Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:32:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_190523FTO_21587
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-11-005-001-003/6537
(AGNYA) 		3511005000NRG24190520230013041 19/05/2023 MRS. MANJU OLI 3511005WL001767 MRS. MANJU OLI 00415 SBIN0006960 3450 3450 Processed 25/05/2023 1857937620 MRS MANJU OLI ()
2 Kanalichina UT-11-005-009-001/11704
(KACHNA) 		3511005000NRG24190520230012973 19/05/2023 MRS. PUSHPA DEVI 3511005WL001749 MRS. PUSHPA DEVI 00415 SBIN0006960 3680 3680 Processed 25/05/2023 1857937621 MRS PUSHPA DEVI ()
3 Kanalichina UT-11-005-062-002/2777
(BICHHUL) 		3511005000NRG24190520230013007 19/05/2023 MRS. KHEEMA DEVI 3511005WL001758 MRS. KHEEMA DEVI 00415 SBIN0006960 3680 3680 Processed 25/05/2023 1857937619 MRS KHEEMA DEVI ()
4 Kanalichina UT-11-005-084-001/2484-B
(SAUGAON) 		3511005000NRG24190520230013004 19/05/2023 mrs. manju devi 3511005WL001756 mrs. manju devi 00415 SBIN0006960 3680 3680 Processed 25/05/2023 1857937618 MRS MANJU DEVI ()
SubTotal 14490 14490
5 Kanalichina UT-11-005-042-001/6145
(DIGRAMUWANI) 		3511005000NRG24180520230012810 19/05/2023 MR. MUKESH SINGH BOHRA 3511005WL001721 MR. MUKESH SINGH BOHRA 00415 SBIN0017189 2990 2990 Processed 25/05/2023 1857937622 MR MUKESH SINGH BOHRA ()
SubTotal 2990 2990
6 Kanalichina UT-11-005-002-001/3842
(AMTARI) 		3511005000NRG24190520230012992 19/05/2023 MRS. BHAWANA DEVI 3511005WL001753 MRS. BHAWANA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1857937624 MRS. BHAWANA DEVI ()
7 Kanalichina UT-11-005-039-001/3696
(DWALISERA) 		3511005000NRG24190520230013029 19/05/2023 MS. LAXMI . DEVI 3511005WL001766 MS. LAXMI . DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1857937623 MS. LAXMI . DEVI ()
SubTotal 4830 4830
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_190523FTO_21587 State Bank of India SBIN0006960 DEWALTHAL 14490
2 Kanalichina UT3511005_190523FTO_21587 State Bank of India SBIN0017189 Digara Muwani 2990
3 Kanalichina UT3511005_190523FTO_21587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 4830

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