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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:36:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_060723FTO_40290
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-11-005-033-001/8078
(DHUGARI) 		3511005000NRG24060720230034750 06/07/2023 DEEPAK BISHT 3511005WL005065 DEEPAK BISHT 00415 SBIN0001638 3680 3680 Processed 13/07/2023 3375149294 MR DEEPAK BISHT ()
2 Kanalichina UT-11-005-033-001/8078
(DHUGARI) 		3511005000NRG24060720230034749 06/07/2023 RANJANA BISHT 3511005WL005065 RANJANA BISHT 00415 SBIN0001638 3680 3680 Processed 13/07/2023 3375149295 MISS RANJANA BISHT ()
3 Kanalichina UT-11-005-068-003/7405
(MITARIGAON) 		3511005000NRG24060720230034734 06/07/2023 mrs. bhawana devi 3511005WL005060 mrs. bhawana devi 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375149292 MRS BHAWANA DEVI ()
4 Kanalichina UT-11-005-080-001/2159
(SIROLI) 		3511005000NRG24060720230034739 06/07/2023 mrs. NIRMALA DEVI 3511005WL005062 mrs. NIRMALA DEVI 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375149296 MRS NIRMALA DEVI ()
SubTotal 13800 13800
5 Kanalichina UT-11-005-078-001/4910
(SILONI) 		3511005000NRG24060720230035093 06/07/2023 MR. ANSHUL KARKI 3511005WL005120 MR. ANSHUL KARKI 00415 SBIN0007658 3220 3220 Processed 13/07/2023 3375149293 MR ANSHUL KARKI ()
SubTotal 3220 3220
6 Kanalichina UT-11-005-032-001/8693
(DANGTI) 		3511005000NRG24060720230035102 06/07/2023 PANKAJ KUMAR PANT 3511005WL005122 PANKAJ KUMAR PANT 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375149298 PANKAJ KUMAR PANT ()
7 Kanalichina UT-11-005-032-001/8740
(DANGTI) 		3511005000NRG24060720230035104 06/07/2023 MRS. SHASHTI DEVI 3511005WL005122 MRS. SHASHTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375149297 MRS. SHASHTI DEVI ()
SubTotal 5520 5520
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_060723FTO_40290 State Bank of India SBIN0001638 KANALICHINA 13800
2 Kanalichina UT3511005_060723FTO_40290 State Bank of India SBIN0007658 JAULJIBI 3220
3 Kanalichina UT3511005_060723FTO_40290 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 5520

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