Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_280723FTO_46999
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-11-005-036-001/4332
(DHADHKHOLA) 		3511005000NRG24280720230043421 28/07/2023 MRS. BHAGU DEVI 3511005WL006611 MRS. BHAGU DEVI 00415 SBIN0001638 3220 3220 Processed 18/08/2023 4662036383 MRS BHAGU DEVI ()
SubTotal 3220 3220
2 Kanalichina UT-11-005-004-001/3277
(URAI) 		3511005000NRG24280720230043359 28/07/2023 MR. RAHUL SAMANT 3511005WL006609 MR. RAHUL SAMANT 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662036380 MR RAHUL SAMANT ()
3 Kanalichina UT-11-005-004-001/3391
(URAI) 		3511005000NRG24280720230043373 28/07/2023 bipin pandey 3511005WL006609 bipin pandey 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662036381 MR BIPIN PANDEY ()
4 Kanalichina UT-11-005-004-001/3411
(URAI) 		3511005000NRG24280720230043376 28/07/2023 Mrs. NISHA SAMANT 3511005WL006609 Mrs. NISHA SAMANT 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662036374 MRS NISHA SAMANT ()
5 Kanalichina UT-11-005-004-001/3417
(URAI) 		3511005000NRG24280720230043379 28/07/2023 Miss. SONALI PANDEY 3511005WL006609 Miss. SONALI PANDEY 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662036382 MISS SONALI PANDEY ()
6 Kanalichina UT-11-005-004-003/3413
(URAI) 		3511005000NRG24280720230043382 28/07/2023 Mrs.SHOBHA PANDEY 3511005WL006609 Mrs.SHOBHA PANDEY 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662036375 MRS SHOBHA PANDEY ()
SubTotal 18400 18400
7 Kanalichina UT-11-005-036-001/4221
(DHADHKHOLA) 		3511005000NRG24280720230043396 28/07/2023 MRS. AANANDI DEVI 3511005WL006611 MRS. AANANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662036377 MRS. AANANDI DEVI ()
8 Kanalichina UT-11-005-036-001/4239
(DHADHKHOLA) 		3511005000NRG24280720230043402 28/07/2023 MANJU DEVI 3511005WL006611 MANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662036379 MANJU DEVI ()
9 Kanalichina UT-11-005-036-001/4351
(DHADHKHOLA) 		3511005000NRG24280720230043425 28/07/2023 DROPADI DEVI 3511005WL006611 DROPADI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662036378 DROPADI DEVI ()
10 Kanalichina UT-11-005-036-001/4483
(DHADHKHOLA) 		3511005000NRG24280720230043433 28/07/2023 MR . MOHAN RAM 3511005WL006611 MR . MOHAN RAM 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662036384 MR . MOHAN RAM ()
11 Kanalichina UT-11-005-075-001/4973
(SUIVAN) 		3511005000NRG24280720230043387 28/07/2023 MR.HANSHA RAM 3511005WL006610 MR.HANSHA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662036376 MR.HANSHA RAM ()
SubTotal 13110 13110
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_280723FTO_46999 State Bank of India SBIN0001638 KANALICHINA 3220
2 Kanalichina UT3511005_280723FTO_46999 State Bank of India SBIN0006960 DEWALTHAL 18400
3 Kanalichina UT3511005_280723FTO_46999 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 13110

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