Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_041223APB_FTO_96294
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-11-005-029-001/10705
(JETHIGAON) 		3511005000NRG24041220230080639 04/12/2023 HEERA DEVI 3511005WL012929 HEERA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9909984480 HEERADEVIWOBHUPENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 Kanalichina UT-11-005-029-001/10705
(JETHIGAON) 		3511005000NRG24041220230080638 04/12/2023 BHUPENDRA SINGH 3511005WL012929 BHUPENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 01/02/2024 9909984481 MR BHUPENDRA SINGH JETHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 Kanalichina UT-11-005-008-001/3652
(AULTARI) 		3511005000NRG24041220230080645 04/12/2023 master suraj prasad 3511005WL012932 master suraj prasad 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984492 Mr. SURAJ PRASAD UTTARAKHAND GRAMIN BANK(607197)
4 Kanalichina UT-11-005-008-001/3652
(AULTARI) 		3511005000NRG24041220230080644 04/12/2023 miss . pooja 3511005WL012932 miss . pooja 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984491 Miss. POOJA ..... D/O MR. GUMANI RAM UTTARAKHAND GRAMIN BANK(607197)
5 Kanalichina UT-11-005-008-001/3652
(AULTARI) 		3511005000NRG24041220230080643 04/12/2023 miss. beena 3511005WL012932 miss. beena 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984489 MISS VEENA STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-026-001/8745
(CHAUSAL) 		3511005000NRG24041220230080629 04/12/2023 DEEPA DEVI 3511005WL012926 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984488 Mr. DAAN SINGH, S/O MR. FAKIR SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Kanalichina UT-11-005-026-001/8745
(CHAUSAL) 		3511005000NRG24041220230080630 04/12/2023 miss. vineeta airy 3511005WL012926 miss. vineeta airy 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984490 VINEETA AIRY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kanalichina UT-11-005-026-001/8745
(CHAUSAL) 		3511005000NRG24041220230080631 04/12/2023 mr. pankaj singh 3511005WL012926 mr. pankaj singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984494 PANKAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kanalichina UT-11-005-026-001/8745-A
(CHAUSAL) 		3511005000NRG24041220230080632 04/12/2023 BASANTI DEVI 3511005WL012926 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984486 BHOPAL SINGH AIRY STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-026-001/8791
(CHAUSAL) 		3511005000NRG24041220230080637 04/12/2023 SURMA DEVI 3511005WL012928 SURMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984483 Mrs. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kanalichina UT-11-005-026-001/8862
(CHAUSAL) 		3511005000NRG24041220230080633 04/12/2023 SHYAM SINGH 3511005WL012926 SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984484 SHYAM SINGH AIRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kanalichina UT-11-005-026-001/8895
(CHAUSAL) 		3511005000NRG24041220230080635 04/12/2023 HARI PRASAD 3511005WL012927 HARI PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984485 Mr. HARI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
13 Kanalichina UT-11-005-034-001/11116
(DHUGRA) 		3511005000NRG24041220230080640 04/12/2023 SARASWATI DEVI 3511005WL012930 SARASWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984487 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kanalichina UT-11-005-039-001/3622
(DWALISERA) 		3511005000NRG24041220230080642 04/12/2023 BASANTI DEVI 3511005WL012931 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984482 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kanalichina UT-11-005-039-001/3622
(DWALISERA) 		3511005000NRG24041220230080641 04/12/2023 TIKA RAM 3511005WL012931 TIKA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909984493 Mr. TEEKA . RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35880 35880
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_041223APB_FTO_96294 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
2 Kanalichina UT3511005_041223APB_FTO_96294 State Bank of India SBIN0001385 DIDIHAT 2760
3 Kanalichina UT3511005_041223APB_FTO_96294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 30360
4 Kanalichina UT3511005_041223APB_FTO_96294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 5520

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