Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_270723APB_FTO_46615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kanalichina UT-11-005-048-001/4397-A
(NWALI) 		3511005000NRG24270720230042786 27/07/2023 MR. MOHAN RAM 3511005WL006516 MR. MOHAN RAM 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662210234 MR MOHAN RAM STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-048-001/4429
(NWALI) 		3511005000NRG24270720230042787 27/07/2023 GOPAL RAM or KALAWATI DEVI 3511005WL006516 GOPAL RAM or KALAWATI DEVI 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662210208 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 7360 7360
3 Kanalichina UT-11-005-031-001/4856
(DYORA) 		3511005000NRG24270720230042971 27/07/2023 dan singh 3511005WL006542 dan singh 00415 SBIN0002554 3680 3680 Processed 18/08/2023 4662210207 MR DAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
4 Kanalichina UT-11-005-004-001/3405
(URAI) 		3511005000NRG24270720230042765 27/07/2023 MISS AARTI 3511005WL006514 MISS AARTI 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662210212 MISS AARTI STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-074-001/1279
(LOHAKOTE) 		3511005000NRG24270720230042766 27/07/2023 RAMESH GIRI 3511005WL006514 RAMESH GIRI 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662210238 MR RAMESH GIRI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-074-001/1298
(LOHAKOTE) 		3511005000NRG24270720230042767 27/07/2023 MAYA DEVI 3511005WL006514 MAYA DEVI 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662210210 MRS MAYA SAMANT STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-074-001/1831
(LOHAKOTE) 		3511005000NRG24270720230042768 27/07/2023 jagdeesh kumar 3511005WL006514 jagdeesh kumar 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662210211 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-074-001/1832
(LOHAKOTE) 		3511005000NRG24270720230042769 27/07/2023 mrs. kalawati devi 3511005WL006514 mrs. kalawati devi 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662210213 MR GANESH RAM STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-074-002/1217
(LOHAKOTE) 		3511005000NRG24270720230042770 27/07/2023 HANUMAN SINGH 3511005WL006514 HANUMAN SINGH 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662210237 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-074-002/1221
(LOHAKOTE) 		3511005000NRG24270720230042771 27/07/2023 MAHENDRA SINGH 3511005WL006514 MAHENDRA SINGH 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662210239 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-074-002/1227-B
(LOHAKOTE) 		3511005000NRG24270720230042772 27/07/2023 Shanti Devi 3511005WL006514 Shanti Devi 00415 SBIN0006960 3220 3220 Processed 18/08/2023 4662210235 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-074-002/1258
(LOHAKOTE) 		3511005000NRG24270720230042773 27/07/2023 GEETA PANT 3511005WL006514 GEETA PANT 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662210236 MRS GEETA STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-074-002/1295
(LOHAKOTE) 		3511005000NRG24270720230042775 27/07/2023 PREM SINGH 3511005WL006514 PREM SINGH 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662210209 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 34270 34270
14 Kanalichina UT-11-005-031-001/4710
(DYORA) 		3511005000NRG24270720230042959 27/07/2023 RAJENDRA SINGH 3511005WL006542 RAJENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662210232 Mr. RAJAN DRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Kanalichina UT-11-005-031-001/4778
(DYORA) 		3511005000NRG24270720230042961 27/07/2023 mr. soban . ram 3511005WL006542 mr. soban . ram 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662210223 Mr. SOBAN . RAM UTTARAKHAND GRAMIN BANK(607197)
16 Kanalichina UT-11-005-031-001/4780
(DYORA) 		3511005000NRG24270720230042962 27/07/2023 MRS. DURGA DEVI 3511005WL006542 MRS. DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210227 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kanalichina UT-11-005-031-001/4784
(DYORA) 		3511005000NRG24270720230042963 27/07/2023 DAMBER SINGH 3511005WL006542 DAMBER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662210219 Mr. DAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Kanalichina UT-11-005-031-001/4785
(DYORA) 		3511005000NRG24270720230042964 27/07/2023 MAN SINGH 3511005WL006542 MAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662210233 Mr. MAAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Kanalichina UT-11-005-031-001/4785
(DYORA) 		3511005000NRG24270720230042965 27/07/2023 Mr. Pushkar singh 3511005WL006542 Mr. Pushkar singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662210230 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Kanalichina UT-11-005-031-001/4855
(DYORA) 		3511005000NRG24270720230042969 27/07/2023 mr. ishvar singh 3511005WL006542 mr. ishvar singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210226 ISHWARSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-031-001/4855
(DYORA) 		3511005000NRG24270720230042970 27/07/2023 mrs. sunita devi 3511005WL006542 mrs. sunita devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210222 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kanalichina UT-11-005-048-001/4370
(NWALI) 		3511005000NRG24270720230042784 27/07/2023 HARINA DEVI 3511005WL006516 HARINA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210228 Miss. HARINA . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kanalichina UT-11-005-049-001/5021
(PANTSERA) 		3511005000NRG24270720230042794 27/07/2023 DEV RAM 3511005WL006518 DEV RAM 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210216 Mrs. DEV RAM AND RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kanalichina UT-11-005-049-001/5022
(PANTSERA) 		3511005000NRG24270720230042795 27/07/2023 BHAGIRATHI DEVI 3511005WL006518 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210220 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kanalichina UT-11-005-049-002/5131
(PANTSERA) 		3511005000NRG24270720230042796 27/07/2023 DEV SINGH 3511005WL006518 DEV SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210217 Mr. DEV . SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Kanalichina UT-11-005-049-002/5131
(PANTSERA) 		3511005000NRG24270720230042797 27/07/2023 mr. mahesh singh 3511005WL006518 mr. mahesh singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210218 MR MAHESH SINGH STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-049-002/5131
(PANTSERA) 		3511005000NRG24270720230042798 27/07/2023 mrs. urmila devi 3511005WL006518 mrs. urmila devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662210224 Mrs. URMILA . DHASMI UTTARAKHAND GRAMIN BANK(607197)
28 Kanalichina UT-11-005-049-002/5221
(PANTSERA) 		3511005000NRG24270720230042799 27/07/2023 mrs. hema devi 3511005WL006518 mrs. hema devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662210221 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kanalichina UT-11-005-075-001/4960
(SUIVAN) 		3511005000NRG24270720230042790 27/07/2023 MRS. GOVINDI DEVI 3511005WL006517 MRS. GOVINDI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210225 Mr. BHAWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Kanalichina UT-11-005-075-001/4960
(SUIVAN) 		3511005000NRG24270720230042789 27/07/2023 NARAYAN SINGH 3511005WL006517 NARAYAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210215 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Kanalichina UT-11-005-075-001/4965
(SUIVAN) 		3511005000NRG24270720230042791 27/07/2023 BHAGIRATHI DEVI 3511005WL006517 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210214 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kanalichina UT-11-005-075-001/4982
(SUIVAN) 		3511005000NRG24270720230042793 27/07/2023 MISS.PUSHPA DEVI 3511005WL006517 MISS.PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210229 Miss. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kanalichina UT-11-005-075-001/4982
(SUIVAN) 		3511005000NRG24270720230042792 27/07/2023 MR.PUSHKAR SINGH 3511005WL006517 MR.PUSHKAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662210231 Mrs. PUSHPA DEVI AND PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 67390 67390
Total 112700 112700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_270723APB_FTO_46615 State Bank of India SBIN0001638 KANALICHINA 7360
2 Kanalichina UT3511005_270723APB_FTO_46615 State Bank of India SBIN0002554 JHULAGHAT 3680
3 Kanalichina UT3511005_270723APB_FTO_46615 State Bank of India SBIN0006960 DEWALTHAL 34270
4 Kanalichina UT3511005_270723APB_FTO_46615 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 67390

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