Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:01:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_080823APB_FTO_49866
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-11-005-033-001/8082
(DHUGARI) 		3511005000NRG24080820230047785 08/08/2023 HEMA BISHT 3511005WL007321 HEMA BISHT 00415 SBIN0001638 1150 1150 Processed 18/08/2023 4660087896 MRS HEMA DEVI STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-033-001/8082
(DHUGARI) 		3511005000NRG24080820230047786 08/08/2023 master jitendra bisht 3511005WL007321 master jitendra bisht 00415 SBIN0001638 1150 1150 Processed 18/08/2023 4660087909 MR JITENDRA SINGH BISHT STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-033-001/8102
(DHUGARI) 		3511005000NRG24080820230047787 08/08/2023 LEELA DEVI 3511005WL007321 LEELA DEVI 00415 SBIN0001638 1150 1150 Processed 18/08/2023 4660087900 LEELAWATIDEVIWOBIKRAMSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-033-001/8122
(DHUGARI) 		3511005000NRG24080820230047788 08/08/2023 CHANDRA PARKASH 3511005WL007321 CHANDRA PARKASH 00415 SBIN0001638 1150 1150 Processed 18/08/2023 4660087902 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-033-001/8122
(DHUGARI) 		3511005000NRG24080820230047789 08/08/2023 GUDDI KHARAYT 3511005WL007321 GUDDI KHARAYT 00415 SBIN0001638 1150 1150 Processed 18/08/2023 4660087905 MRS GUDDI KHADAYAT STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-033-001/8124
(DHUGARI) 		3511005000NRG24080820230047790 08/08/2023 CHANDRA SINGH BISHT 3511005WL007321 CHANDRA SINGH BISHT 00415 SBIN0001638 1150 1150 Processed 18/08/2023 4660087892 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
7 Kanalichina UT-11-005-042-001/5898
(DIGRAMUWANI) 		3511005000NRG24080820230047796 08/08/2023 HEMA MARKUN 3511005WL007322 HEMA MARKUN 00415 SBIN0002620 3220 3220 Processed 18/08/2023 4660087898 MRS HEMA MARKUN STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-042-001/6137
(DIGRAMUWANI) 		3511005000NRG24080820230047799 08/08/2023 MR. DIWAN SINGH KARKI 3511005WL007322 MR. DIWAN SINGH KARKI 00415 SBIN0002620 3220 3220 Processed 18/08/2023 4660087895 DIWAN SINGH KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
9 Kanalichina UT-11-005-042-001/5774
(DIGRAMUWANI) 		3511005000NRG24080820230047793 08/08/2023 Miss. HANSA 3511005WL007322 Miss. HANSA 00415 SBIN0017189 3220 3220 Processed 18/08/2023 4660087897 MISS HANSA STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-042-001/6020
(DIGRAMUWANI) 		3511005000NRG24080820230047798 08/08/2023 MRS. HEERA KARKI 3511005WL007322 MRS. HEERA KARKI 00415 SBIN0017189 3220 3220 Processed 18/08/2023 4660087901 MRS HEERA KARKI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-042-001/6137
(DIGRAMUWANI) 		3511005000NRG24080820230047800 08/08/2023 MRS. KAUSHALYA DEVI 3511005WL007322 MRS. KAUSHALYA DEVI 00415 SBIN0017189 3220 3220 Processed 18/08/2023 4660087899 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kanalichina UT-11-005-042-001/6137
(DIGRAMUWANI) 		3511005000NRG24080820230047801 08/08/2023 MRS. PUSHPA PAL 3511005WL007322 MRS. PUSHPA PAL 00415 SBIN0017189 3220 3220 Processed 18/08/2023 4660087894 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-042-001/6170
(DIGRAMUWANI) 		3511005000NRG24080820230047802 08/08/2023 MISS. JAYANTI KARKI 3511005WL007322 MISS. JAYANTI KARKI 00415 SBIN0017189 3220 3220 Processed 18/08/2023 4660087893 Mrs. JAYANTI KARKI UTTARAKHAND GRAMIN BANK(607197)
14 Kanalichina UT-11-005-042-001/6172
(DIGRAMUWANI) 		3511005000NRG24080820230047803 08/08/2023 JANKI DEVI 3511005WL007322 JANKI DEVI 00415 SBIN0017189 3220 3220 Processed 18/08/2023 4660087903 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
15 Kanalichina UT-11-005-042-001/5774
(DIGRAMUWANI) 		3511005000NRG24080820230047792 08/08/2023 JIWANTI DEVI 3511005WL007322 JIWANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660087904 Mrs. JIVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Kanalichina UT-11-005-042-001/5836
(DIGRAMUWANI) 		3511005000NRG24080820230047794 08/08/2023 RADHA DEVI 3511005WL007322 RADHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660087908 MRS RADHA BOHRA STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-042-001/5898
(DIGRAMUWANI) 		3511005000NRG24080820230047795 08/08/2023 RAJENDRA SINGH 3511005WL007322 RAJENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660087907 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-042-001/6020
(DIGRAMUWANI) 		3511005000NRG24080820230047797 08/08/2023 BHARAT SINGH 3511005WL007322 BHARAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660087906 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_080823APB_FTO_49866 State Bank of India SBIN0001638 KANALICHINA 6900
2 Kanalichina UT3511005_080823APB_FTO_49866 State Bank of India SBIN0002620 THAL 6440
3 Kanalichina UT3511005_080823APB_FTO_49866 State Bank of India SBIN0017189 Digara Muwani 19320
4 Kanalichina UT3511005_080823APB_FTO_49866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 12880

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