Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_021223APB_FTO_95926
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-11-005-074-002/11681
(LOHAKOTE) 		3511005000NRG24021220230080367 02/12/2023 MR VIJAY SINGH BORA 3511005WL012893 MR VIJAY SINGH BORA 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907403804 MR VIJAY SINGH BORA STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-074-002/1294
(LOHAKOTE) 		3511005000NRG24021220230080374 02/12/2023 Mr. Jagdish Singh 3511005WL012893 Mr. Jagdish Singh 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9907403805 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
3 Kanalichina UT-11-005-074-002/1249
(LOHAKOTE) 		3511005000NRG24021220230080371 02/12/2023 RAVINDRA KOHLI 3511005WL012893 RAVINDRA KOHLI 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9907403812 MR RAVINDRA KUMAR KOHLI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 Kanalichina UT-11-005-004-001/3405
(URAI) 		3511005000NRG24021220230080362 02/12/2023 MISS AARTI 3511005WL012893 MISS AARTI 00415 SBIN0006960 2760 2760 Processed 01/02/2024 9907403809 MISS AARTI STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-074-001/11675
(LOHAKOTE) 		3511005000NRG24021220230080360 02/12/2023 MRS. VIMALA DEVI 3511005WL012892 MRS. VIMALA DEVI 00415 SBIN0006960 3220 3220 Processed 01/02/2024 9907403807 RAMESH SINGH STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-074-001/11675
(LOHAKOTE) 		3511005000NRG24021220230080361 02/12/2023 RAMESH SINGH 3511005WL012892 RAMESH SINGH 00415 SBIN0006960 3680 3680 Processed 01/02/2024 9907403806 RAMESH SINGH STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-074-001/1275
(LOHAKOTE) 		3511005000NRG24021220230080364 02/12/2023 MR. KRISHAN KUMAR TAMTA 3511005WL012893 MR. KRISHAN KUMAR TAMTA 00415 SBIN0006960 2760 2760 Processed 01/02/2024 9907403810 MR KRISHAN KUMAR TAMTA STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-074-001/1317
(LOHAKOTE) 		3511005000NRG24021220230080365 02/12/2023 LALITA TAMTA 3511005WL012893 LALITA TAMTA 00415 SBIN0006960 2760 2760 Processed 01/02/2024 9907403811 MRS LALITA TAMTA STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-074-002/11674
(LOHAKOTE) 		3511005000NRG24021220230080366 02/12/2023 INDRA DEVI SAMANT 3511005WL012893 INDRA DEVI SAMANT 00415 SBIN0006960 2760 2760 Processed 01/02/2024 9907403813 INDRA DEVI SAMANT STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-074-002/11681
(LOHAKOTE) 		3511005000NRG24021220230080368 02/12/2023 Sangeeta Bora 3511005WL012893 Sangeeta Bora 00415 SBIN0006960 2760 2760 Processed 01/02/2024 9907403802 MISS SANGEETA BORA STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-074-002/1232
(LOHAKOTE) 		3511005000NRG24021220230080370 02/12/2023 HOSIYAR SINGH 3511005WL012893 HOSIYAR SINGH 00415 SBIN0006960 2760 2760 Processed 01/02/2024 9907403803 MR HOSIYAR SINGH STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-074-002/1249
(LOHAKOTE) 		3511005000NRG24021220230080372 02/12/2023 MRS. NEETU DEVI 3511005WL012893 MRS. NEETU DEVI 00415 SBIN0006960 2530 2530 Processed 01/02/2024 9907403808 PRAKASH RAM STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-074-002/1294
(LOHAKOTE) 		3511005000NRG24021220230080373 02/12/2023 MRS. KHEEMA DEVI 3511005WL012893 MRS. KHEEMA DEVI 00415 SBIN0006960 2530 2530 Processed 01/02/2024 9907403801 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 28520 28520
14 Kanalichina UT-11-005-074-001/11672
(LOHAKOTE) 		3511005000NRG24021220230080363 02/12/2023 MS. SUMAN TAMTA 3511005WL012893 MS. SUMAN TAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907403800 Mrs. SUMAN TAMTA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_021223APB_FTO_95926 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5290
2 Kanalichina UT3511005_021223APB_FTO_95926 State Bank of India SBIN0001638 KANALICHINA 2760
3 Kanalichina UT3511005_021223APB_FTO_95926 State Bank of India SBIN0006960 DEWALTHAL 28520
4 Kanalichina UT3511005_021223APB_FTO_95926 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760

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