Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:43:28 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_060523FTO_15199
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-11-005-020-001/10804
(KHOLIYAGAON) 		3511005000NRG24060520230007357 06/05/2023 mrs. VARSHA RAWAT 3511005WL000929 mrs. VARSHA RAWAT 00415 SBIN0000700 3680 3680 Processed 12/05/2023 1494562562 MRS VARSHA RAWAT ()
SubTotal 3680 3680
2 Kanalichina UT-11-005-066-001/8164
(MALANCHARMA) 		3511005000NRG24060520230007384 06/05/2023 mrs. manju joshi 3511005WL000935 mrs. manju joshi 00415 SBIN0001638 2300 2300 Processed 12/05/2023 1494562561 MRS MANJU ()
3 Kanalichina UT-11-005-068-003/7472
(MITARIGAON) 		3511005000NRG24060520230007296 06/05/2023 MRS. PUNAM TIWARI 3511005WL000921 MRS. PUNAM TIWARI 00415 SBIN0001638 1840 1840 Processed 12/05/2023 1494562560 MRS PUNAM TIWARI ()
4 Kanalichina UT-11-005-076-001/1475
(SATGARH) 		3511005000NRG24060520230007304 06/05/2023 MRS. POOJA KAPRI 3511005WL000923 MRS. POOJA KAPRI 00415 SBIN0001638 3220 3220 Processed 12/05/2023 1494562556 MRS POOJA KAPRI ()
SubTotal 7360 7360
5 Kanalichina UT-11-005-020-001/10899
(KHOLIYAGAON) 		3511005000NRG24060520230007359 06/05/2023 PREMA KUNWAR 3511005WL000929 PREMA KUNWAR 00415 SBIN0005972 3680 3680 Processed 12/05/2023 1494562559 MISS PREMA KUNWAR ()
SubTotal 3680 3680
6 Kanalichina UT-11-005-026-001/8764
(CHAUSAL) 		3511005000NRG24060520230007200 06/05/2023 MRS. DHANA DEVI 3511005WL000915 MRS. DHANA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1494562557 MRS. DHANA DEVI ()
7 Kanalichina UT-11-005-032-001/8696
(DANGTI) 		3511005000NRG24060520230007207 06/05/2023 mrs.LALITA DEVI 3511005WL000916 mrs.LALITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1494562558 mrs.LALITA DEVI ()
SubTotal 5980 5980
Total 20700 20700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_060523FTO_15199 State Bank of India SBIN0000700 PITHORAGARH 3680
2 Kanalichina UT3511005_060523FTO_15199 State Bank of India SBIN0001638 KANALICHINA 7360
3 Kanalichina UT3511005_060523FTO_15199 State Bank of India SBIN0005972 ASKOTE 3680
4 Kanalichina UT3511005_060523FTO_15199 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 5980

Download In Excel