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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:30 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_220623FTO_34356
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-11-005-076-001/1468
(SATGARH) 		3511005000NRG24210620230028112 22/06/2023 CHANDRA KALA 3511005WL004050 CHANDRA KALA 00415 SBIN0001638 1610 1610 Processed 27/06/2023 2797486928 MRS CHANDRA KALA KAPRI ()
2 Kanalichina UT-11-005-076-001/1642
(SATGARH) 		3511005000NRG24210620230028119 22/06/2023 Mrs. Geeta kapri 3511005WL004050 Mrs. Geeta kapri 00415 SBIN0001638 2530 2530 Processed 27/06/2023 2797486927 MRS GEETA KAPRI ()
3 Kanalichina UT-11-005-076-001/1664
(SATGARH) 		3511005000NRG24210620230028123 22/06/2023 MADHWI DEVI 3511005WL004050 MADHWI DEVI 00415 SBIN0001638 2530 2530 Processed 27/06/2023 2797486929 ASHOK KUMAR ()
4 Kanalichina UT-11-005-076-001/1672
(SATGARH) 		3511005000NRG24210620230028127 22/06/2023 MRS. HEMA DEVI 3511005WL004050 MRS. HEMA DEVI 00415 SBIN0001638 2530 2530 Processed 27/06/2023 2797486925 MRS HEMA KAPRI ()
SubTotal 9200 9200
5 Kanalichina UT-11-005-063-002/2574
(BHADRIKA) 		3511005000NRG24220620230028697 22/06/2023 janaki devi 3511005WL004159 janaki devi 00415 SBIN0006960 3680 3680 Processed 27/06/2023 2797486930 MRS JANKI DEVI ()
SubTotal 3680 3680
6 Kanalichina UT-11-005-082-001/8455-A
(SUNAKOTE) 		3511005000NRG24220620230028586 22/06/2023 mrs. parwati devi 3511005WL004143 mrs. parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797486926 mrs. parwati devi ()
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_220623FTO_34356 State Bank of India SBIN0001638 KANALICHINA 9200
2 Kanalichina UT3511005_220623FTO_34356 State Bank of India SBIN0006960 DEWALTHAL 3680
3 Kanalichina UT3511005_220623FTO_34356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 3220

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