Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_161023APB_FTO_80707
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-11-005-027-001/11295-A
(JAMTARI) 		3511005000NRG24161020230069223 16/10/2023 OMKAR SINGH 3511005WL010895 OMKAR SINGH 00112 IBKL0768PJS 1840 1840 Processed 03/11/2023 6975253262 OMKARSINGHSOKALYANSINGHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
2 Kanalichina UT-11-005-027-001/11295
(JAMTARI) 		3511005000NRG24161020230069222 16/10/2023 KALYAN SINGH ADHIKARI 3511005WL010895 KALYAN SINGH ADHIKARI 00415 SBIN0001385 1840 1840 Processed 03/11/2023 6975253275 KALYANSINGHSOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-027-001/11295
(JAMTARI) 		3511005000NRG24161020230069221 16/10/2023 RAMULI DEVI 3511005WL010895 RAMULI DEVI 00415 SBIN0001385 1840 1840 Processed 03/11/2023 6975253277 MR RAMULI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
4 Kanalichina UT-11-005-027-001/10-A
(JAMTARI) 		3511005000NRG24161020230069219 16/10/2023 SURY PRATAP SINGH 3511005WL010895 SURY PRATAP SINGH 00415 SBIN0001638 1840 1840 Processed 03/11/2023 6975253265 MR SURYA PRATAP ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
5 Kanalichina UT-11-005-021-001/9891-A
(GARJIYA) 		3511005000NRG24161020230069234 16/10/2023 CHANDRA SINGH 3511005WL010899 CHANDRA SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975253269 CHANDRASINGHSOKESHERSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-021-002/9929
(GARJIYA) 		3511005000NRG24161020230069235 16/10/2023 ASHOK KUMAR 3511005WL010899 ASHOK KUMAR 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975253273 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-021-002/9951
(GARJIYA) 		3511005000NRG24161020230069236 16/10/2023 JEET SINGH 3511005WL010899 JEET SINGH 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975253267 MR JEET SINGH BASERA STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-021-002/9951
(GARJIYA) 		3511005000NRG24161020230069237 16/10/2023 Sonu Devi 3511005WL010899 Sonu Devi 00415 SBIN0005972 2070 2070 Processed 03/11/2023 6975253272 MRS SONU DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-027-001/11247
(JAMTARI) 		3511005000NRG24161020230069220 16/10/2023 MADHAVI DEVI 3511005WL010895 MADHAVI DEVI 00415 SBIN0005972 1840 1840 Processed 03/11/2023 6975253271 MRS MADHAWI DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
10 Kanalichina UT-11-005-072-001/1394
(RIN) 		3511005000NRG24161020230069009 16/10/2023 JOGA RAM 3511005WL010857 JOGA RAM 00415 SBIN0006960 1610 1610 Processed 03/11/2023 6975253268 JOGARAMSOUDAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-072-001/1396
(RIN) 		3511005000NRG24161020230069010 16/10/2023 RAM SINGH 3511005WL010857 RAM SINGH 00415 SBIN0006960 1610 1610 Processed 03/11/2023 6975253270 MR RAM SINGH STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-072-001/1418-A
(RIN) 		3511005000NRG24161020230069011 16/10/2023 SHANTI DEVI 3511005WL010857 SHANTI DEVI 00415 SBIN0006960 1610 1610 Processed 03/11/2023 6975253274 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
13 Kanalichina UT-11-005-027-001/10-A
(JAMTARI) 		3511005000NRG24161020230069217 16/10/2023 DEEWAN SINGH 3511005WL010895 DEEWAN SINGH 00415 SBIN0007658 1610 1610 Processed 03/11/2023 6975253264 MR DIWAN SINGH STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-027-001/10-A
(JAMTARI) 		3511005000NRG24161020230069218 16/10/2023 godawari devi 3511005WL010895 godawari devi 00415 SBIN0007658 1840 1840 Processed 03/11/2023 6975253263 MR DIWAN SINGH STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-027-001/11405
(JAMTARI) 		3511005000NRG24161020230069225 16/10/2023 MR. BHAWAN SINGH 3511005WL010895 MR. BHAWAN SINGH 00415 SBIN0007658 1380 1380 Processed 03/11/2023 6975253266 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-037-001/3448
(TITARI) 		3511005000NRG24161020230068986 16/10/2023 RADHA DEVI 3511005WL010851 RADHA DEVI 00415 SBIN0007658 1150 1150 Processed 03/11/2023 6975253276 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_161023APB_FTO_80707 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1840
2 Kanalichina UT3511005_161023APB_FTO_80707 State Bank of India SBIN0001385 DIDIHAT 3680
3 Kanalichina UT3511005_161023APB_FTO_80707 State Bank of India SBIN0001638 KANALICHINA 1840
4 Kanalichina UT3511005_161023APB_FTO_80707 State Bank of India SBIN0005972 ASKOTE 8050
5 Kanalichina UT3511005_161023APB_FTO_80707 State Bank of India SBIN0005972 S.B.I. ASKOTE 2070
6 Kanalichina UT3511005_161023APB_FTO_80707 State Bank of India SBIN0006960 DEWALTHAL 4830
7 Kanalichina UT3511005_161023APB_FTO_80707 State Bank of India SBIN0007658 JAULJIBI 5980

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