Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:15:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_290723FTO_47160
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-11-005-069-003/1-A
(MUSGAON) 		3511005000NRG24290720230043722 29/07/2023 Mr. DEEPAK SINGH 3511005WL006636 Mr. DEEPAK SINGH 00415 SBIN0000700 3450 3450 Processed 18/08/2023 4662041222 MR DEEPAK SINGH ()
SubTotal 3450 3450
2 Kanalichina UT-11-005-083-001/6886
(SUROLI) 		3511005000NRG24290720230043750 29/07/2023 MRS. SARITA JOSHI 3511005WL006637 MRS. SARITA JOSHI 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662041223 MRS SARITA JOSHI ()
SubTotal 3450 3450
3 Kanalichina UT-11-005-009-001/11623
(KACHNA) 		3511005000NRG24290720230043731 29/07/2023 Mr. Sachin Bisht 3511005WL006637 Mr. Sachin Bisht 00415 SBIN0017189 3450 3450 Processed 18/08/2023 4662041225 MR SACHIN BISHT ()
4 Kanalichina UT-11-005-064-001/5372
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043628 29/07/2023 Mr. Digar Ram 3511005WL006635 Mr. Digar Ram 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662041228 MR DIGAR RAM ()
5 Kanalichina UT-11-005-064-001/5587
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043689 29/07/2023 MRS. GEETANJALI NEGI 3511005WL006635 MRS. GEETANJALI NEGI 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662041224 MRS GEETANJALI NEGI ()
6 Kanalichina UT-11-005-064-001/5707
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043718 29/07/2023 BHAGIRATHI DEVI 3511005WL006635 BHAGIRATHI DEVI 00415 SBIN0017189 3680 3680 Processed 18/08/2023 4662041226 MRS BHAGRITHI DEVI ()
SubTotal 14490 14490
7 Kanalichina UT-11-005-064-001/5646
(BHANDARIGAON RAJWAR) 		3511005000NRG24290720230043703 29/07/2023 mr. PANKAJ KUMAR mrs. pooja 3511005WL006635 mr. PANKAJ KUMAR mrs. pooja 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662041227 mr. PANKAJ KUMAR mrs. pooja ()
SubTotal 3680 3680
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_290723FTO_47160 State Bank of India SBIN0000700 PITHORAGARH 3450
2 Kanalichina UT3511005_290723FTO_47160 State Bank of India SBIN0006960 DEWALTHAL 3450
3 Kanalichina UT3511005_290723FTO_47160 State Bank of India SBIN0017189 Digara Muwani 14490
4 Kanalichina UT3511005_290723FTO_47160 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 3680

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