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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:02:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_010623FTO_26618
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-11-005-006-002/8972
(OJHATALLA) 		3511005000NRG24010620230018827 01/06/2023 MRS KANCHAN DEVI 3511005WL002590 MRS KANCHAN DEVI 00354 PUNB0692300 1150 1150 Processed 09/06/2023 2338669076 MRS KANCHAN DEVI ()
SubTotal 1150 1150
2 Kanalichina UT-11-005-076-001/1593
(SATGARH) 		3511005000NRG24010620230019029 01/06/2023 LAKSHMI DEVI 3511005WL002631 LAKSHMI DEVI 00415 SBIN0001638 3220 3220 Processed 09/06/2023 2338669075 MRS LAKSHMI DEVI ()
SubTotal 3220 3220
3 Kanalichina UT-11-005-004-001/3277
(URAI) 		3511005000NRG24010620230018734 01/06/2023 MR. RAHUL SAMANT 3511005WL002583 MR. RAHUL SAMANT 00415 SBIN0006960 2530 2530 Processed 09/06/2023 2338669079 MR RAHUL SAMANT ()
4 Kanalichina UT-11-005-004-001/3391
(URAI) 		3511005000NRG24010620230018746 01/06/2023 bipin pandey 3511005WL002583 bipin pandey 00415 SBIN0006960 2530 2530 Processed 09/06/2023 2338669080 MR BIPIN PANDEY ()
5 Kanalichina UT-11-005-004-001/3417
(URAI) 		3511005000NRG24010620230018753 01/06/2023 Miss. SONALI PANDEY 3511005WL002583 Miss. SONALI PANDEY 00415 SBIN0006960 2300 2300 Processed 09/06/2023 2338669082 MISS SONALI PANDEY ()
6 Kanalichina UT-11-005-004-003/3413
(URAI) 		3511005000NRG24010620230018757 01/06/2023 Mrs.SHOBHA PANDEY 3511005WL002583 Mrs.SHOBHA PANDEY 00415 SBIN0006960 2300 2300 Processed 09/06/2023 2338669083 MRS SHOBHA PANDEY ()
7 Kanalichina UT-11-005-055-002/3148
(BANIGAON) 		3511005000NRG24010620230018816 01/06/2023 SHIV RAM 3511005WL002589 SHIV RAM 00415 SBIN0006960 3220 3220 Processed 09/06/2023 2338669081 MR SHIV RAM ()
SubTotal 12880 12880
8 Kanalichina UT-11-005-006-002/8970
(OJHATALLA) 		3511005000NRG24010620230018826 01/06/2023 MRS. HEERA . DEVI 3511005WL002590 MRS. HEERA . DEVI 00415 SBIN0009536 1150 1150 Processed 09/06/2023 2338669078 MRS HEERA DEVI ()
SubTotal 1150 1150
9 Kanalichina UT-11-005-062-001/15
(BICHHUL) 		3511005000NRG24010620230018790 01/06/2023 SHANKAR RAM 3511005WL002585 SHANKAR RAM 00415 SBIN0010591 1840 1840 Processed 09/06/2023 2338669074 MR SHANKAR RAM ()
SubTotal 1840 1840
10 Kanalichina UT-11-005-006-002/8947
(OJHATALLA) 		3511005000NRG24010620230018822 01/06/2023 MRS. HEMA DEVI 3511005WL002590 MRS. HEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338669077 MRS. HEMA DEVI ()
SubTotal 1150 1150
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_010623FTO_26618 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 1150
2 Kanalichina UT3511005_010623FTO_26618 State Bank of India SBIN0001638 KANALICHINA 3220
3 Kanalichina UT3511005_010623FTO_26618 State Bank of India SBIN0006960 DEWALTHAL 12880
4 Kanalichina UT3511005_010623FTO_26618 State Bank of India SBIN0009536 CHARMA 1150
5 Kanalichina UT3511005_010623FTO_26618 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 1840
6 Kanalichina UT3511005_010623FTO_26618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 1150

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