Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_170823FTO_52248
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-11-005-016-001/6899
(KOTALI) 		3511005000NRG24170820230052092 17/08/2023 puspa devi 3511005WL007960 puspa devi 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834741718 MRS PUSHPA DEVI ()
2 Kanalichina UT-11-005-016-001/6987
(KOTALI) 		3511005000NRG24170820230052101 17/08/2023 Master NEERAJ 3511005WL007960 Master NEERAJ 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834741714 MR NEERAJ ()
3 Kanalichina UT-11-005-016-001/6989-B
(KOTALI) 		3511005000NRG24170820230052104 17/08/2023 MR. CHANDAN SINGH 3511005WL007960 MR. CHANDAN SINGH 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834741709 MR CHANDAN SINGH ()
4 Kanalichina UT-11-005-016-005/7003
(KOTALI) 		3511005000NRG24170820230052114 17/08/2023 mr. kushal giri 3511005WL007960 mr. kushal giri 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834741717 MR KUSHAL GIRI ()
5 Kanalichina UT-11-005-019-003/8270
(KHWAKOTE) 		3511005000NRG24170820230051938 17/08/2023 MEENA POKHARIYA 3511005WL007944 MEENA POKHARIYA 00415 SBIN0001638 2530 2530 Processed 25/08/2023 4834741715 MRS MEENA POKHARIYA ()
6 Kanalichina UT-11-005-033-001/8093
(DHUGARI) 		3511005000NRG24170820230052027 17/08/2023 MR. NANDAN SINGH BISHT 3511005WL007959 MR. NANDAN SINGH BISHT 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834741719 MR NANDAN SINGH BISHT ()
7 Kanalichina UT-11-005-033-001/8105
(DHUGARI) 		3511005000NRG24170820230052033 17/08/2023 DEEPA BISHT 3511005WL007959 DEEPA BISHT 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834741707 DEEPA BISHT ()
8 Kanalichina UT-11-005-033-001/8133
(DHUGARI) 		3511005000NRG24170820230052046 17/08/2023 MANJU BISHT 3511005WL007959 MANJU BISHT 00415 SBIN0001638 2760 2760 Processed 25/08/2023 4834741716 MRS MANJU BISHT ()
9 Kanalichina UT-11-005-033-002/8188
(DHUGARI) 		3511005000NRG24170820230052078 17/08/2023 LALITA BISHT 3511005WL007959 LALITA BISHT 00415 SBIN0001638 2990 2990 Processed 25/08/2023 4834741720 MRS LALITA BISHT ()
10 Kanalichina UT-11-005-035-001/7636
(DUNDOO) 		3511005000NRG24170820230051916 17/08/2023 MR SUNDAR SINGH BIST 3511005WL007939 MR SUNDAR SINGH BIST 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834741708 MR SUNDAR SINGH BIST ()
11 Kanalichina UT-11-005-035-001/7636
(DUNDOO) 		3511005000NRG24170820230051917 17/08/2023 MRS. MAMATA 3511005WL007939 MRS. MAMATA 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834741711 MRS MAMTA ()
12 Kanalichina UT-11-005-050-001/7675
(PALI) 		3511005000NRG24170820230052079 17/08/2023 MRS. GODAVARI DEVI 3511005WL007959 MRS. GODAVARI DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834741712 MRS GODAVARI DEVI ()
13 Kanalichina UT-11-005-050-001/7688
(PALI) 		3511005000NRG24170820230052082 17/08/2023 mrs. prema digari 3511005WL007959 mrs. prema digari 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834741713 MRS PREMA DIGARI ()
14 Kanalichina UT-11-005-080-001/2159
(SIROLI) 		3511005000NRG24170820230051894 17/08/2023 mrs. NIRMALA DEVI 3511005WL007936 mrs. NIRMALA DEVI 00415 SBIN0001638 3220 3220 Processed 25/08/2023 4834741710 MRS NIRMALA DEVI ()
SubTotal 42780 42780
Total 42780 42780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_170823FTO_52248 State Bank of India SBIN0001638 KANALICHINA 42780

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