Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:49:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_240823FTO_59763
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-11-005-013-001/11718
(KANADHAR) 		3511005000NRG24240820230055302 24/08/2023 rekha pant 3511005WL008491 rekha pant 00415 SBIN0000700 2990 2990 Processed 31/08/2023 4971605289 MRS REKHA PANT ()
SubTotal 2990 2990
2 Kanalichina UT-11-005-013-001/11701
(KANADHAR) 		3511005000NRG24240820230055295 24/08/2023 ANOOP JOSHI 3511005WL008491 ANOOP JOSHI 00415 SBIN0001638 2990 2990 Processed 31/08/2023 4971605291 MR ANOOP JOSHI ()
3 Kanalichina UT-11-005-013-001/11717
(KANADHAR) 		3511005000NRG24240820230055301 24/08/2023 mrs. hema pant 3511005WL008491 mrs. hema pant 00415 SBIN0001638 2990 2990 Processed 31/08/2023 4971605290 MRS HEMA PANT ()
SubTotal 5980 5980
4 Kanalichina UT-11-005-042-001/6126
(DIGRAMUWANI) 		3511005000NRG24240820230055341 24/08/2023 vimla markun 3511005WL008492 vimla markun 00415 SBIN0017189 2990 2990 Processed 31/08/2023 4971605292 MRS VIMLA MARKUN ()
SubTotal 2990 2990
5 Kanalichina UT-11-005-013-003/4287
(KANADHAR) 		3511005000NRG24240820230055327 24/08/2023 MS. MANISHA PANT 3511005WL008491 MS. MANISHA PANT 00415 SBIN0018496 2990 2990 Processed 31/08/2023 4971605293 MS MANISHA PANT ()
SubTotal 2990 2990
6 Kanalichina UT-11-005-013-003/4291
(KANADHAR) 		3511005000NRG24240820230055329 24/08/2023 mrs. janki devi 3511005WL008491 mrs. janki devi 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4971605294 mrs. janki devi ()
SubTotal 460 460
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_240823FTO_59763 State Bank of India SBIN0000700 PITHORAGARH 2990
2 Kanalichina UT3511005_240823FTO_59763 State Bank of India SBIN0001638 KANALICHINA 5980
3 Kanalichina UT3511005_240823FTO_59763 State Bank of India SBIN0017189 Digara Muwani 2990
4 Kanalichina UT3511005_240823FTO_59763 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2990
5 Kanalichina UT3511005_240823FTO_59763 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 460

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