Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_130723FTO_42325
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-11-005-015-002/10629
(KOOTA) 		3511005000NRG24130720230037481 13/07/2023 neeru devi 3511005WL005454 neeru devi 00048 BKID0007691 3450 3450 Processed 18/08/2023 4662038305 neeru devi ()
SubTotal 3450 3450
2 Kanalichina UT-11-005-015-002/10586
(KOOTA) 		3511005000NRG24130720230037475 13/07/2023 SURESH RAM 3511005WL005454 SURESH RAM 00415 SBIN0001385 3450 3450 Processed 18/08/2023 4662038306 MR SURESH RAM ()
3 Kanalichina UT-11-005-015-002/10589
(KOOTA) 		3511005000NRG24130720230037476 13/07/2023 MRS. TARA DEVI 3511005WL005454 MRS. TARA DEVI 00415 SBIN0001385 3450 3450 Processed 18/08/2023 4662038307 MRS TARA DEVI ()
SubTotal 6900 6900
4 Kanalichina UT-11-005-048-001/4426-A
(NWALI) 		3511005000NRG24130720230037533 13/07/2023 HOSHIYAR RAM 3511005WL005463 HOSHIYAR RAM 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662038308 HOSHIYAR RAM ()
5 Kanalichina UT-11-005-048-001/4527
(NWALI) 		3511005000NRG24130720230037540 13/07/2023 MRS. BISHNA DEVI 3511005WL005463 MRS. BISHNA DEVI 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662038309 MRS BISHNA DEVI ()
SubTotal 7360 7360
6 Kanalichina UT-11-005-021-002/9963
(GARJIYA) 		3511005000NRG24130720230037468 13/07/2023 BHAGIRATHI DEVI 3511005WL005452 BHAGIRATHI DEVI 00415 SBIN0005972 2070 2070 Processed 18/08/2023 4662038311 MR HAYAT SINGH ()
SubTotal 2070 2070
7 Kanalichina UT-11-005-005-001/2763
(USAIL) 		3511005000NRG24130720230037590 13/07/2023 MR. PREM PRAKASH PANDEY 3511005WL005469 MR. PREM PRAKASH PANDEY 00415 SBIN0006960 2990 2990 Processed 18/08/2023 4662038312 MR PREAM PRAKASH PANDEY ()
8 Kanalichina UT-11-005-005-001/2860
(USAIL) 		3511005000NRG24130720230037594 13/07/2023 MR BHUWAN CHANDRA 3511005WL005469 MR BHUWAN CHANDRA 00415 SBIN0006960 2990 2990 Processed 18/08/2023 4662038313 MR BHUWAN CHANDRA PANDEY ()
9 Kanalichina UT-11-005-005-001/3786
(USAIL) 		3511005000NRG24130720230037595 13/07/2023 DEVKI DEVI 3511005WL005469 DEVKI DEVI 00415 SBIN0006960 2990 2990 Processed 18/08/2023 4662038310 MRS DEVKI DEVI ()
10 Kanalichina UT-11-005-038-001/2031
(THALGOAN) 		3511005000NRG24130720230037582 13/07/2023 kamla devi 3511005WL005468 kamla devi 00415 SBIN0006960 2760 2760 Processed 18/08/2023 4662038317 MRS KAMLA DEVI ()
SubTotal 11730 11730
11 Kanalichina UT-11-005-021-001/9899
(GARJIYA) 		3511005000NRG24130720230037455 13/07/2023 DEVENDRA SINGH KHOLIYA 3511005WL005452 DEVENDRA SINGH KHOLIYA 00415 SBIN0007658 2070 2070 Processed 18/08/2023 4662038314 MR DEVENDRA SINGH KHOLIYA ()
SubTotal 2070 2070
12 Kanalichina UT-11-005-062-002/2678
(BICHHUL) 		3511005000NRG24130720230037607 13/07/2023 mr. neeraj kumar 3511005WL005472 mr. neeraj kumar 00415 SBIN0018496 2300 2300 Processed 18/08/2023 4662038318 MR NEERAJ KUMAR ()
SubTotal 2300 2300
13 Kanalichina UT-11-005-002-001/3842
(AMTARI) 		3511005000NRG24130720230037542 13/07/2023 MRS. BHAWANA DEVI 3511005WL005464 MRS. BHAWANA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662038316 MRS. BHAWANA DEVI ()
14 Kanalichina UT-11-005-031-001/4642
(DYORA) 		3511005000NRG24130720230037519 13/07/2023 miss. MOHANI DEVI 3511005WL005461 miss. MOHANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662038315 miss. MOHANI DEVI ()
SubTotal 7360 7360
Total 43240 43240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_130723FTO_42325 Bank of India BKID0007691 Narayan Nagar 3450
2 Kanalichina UT3511005_130723FTO_42325 State Bank of India SBIN0001385 DIDIHAT 6900
3 Kanalichina UT3511005_130723FTO_42325 State Bank of India SBIN0001638 KANALICHINA 7360
4 Kanalichina UT3511005_130723FTO_42325 State Bank of India SBIN0005972 ASKOTE 2070
5 Kanalichina UT3511005_130723FTO_42325 State Bank of India SBIN0006960 DEWALTHAL 11730
6 Kanalichina UT3511005_130723FTO_42325 State Bank of India SBIN0007658 JAULJIBI 2070
7 Kanalichina UT3511005_130723FTO_42325 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2300
8 Kanalichina UT3511005_130723FTO_42325 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 7360

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