Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:56:57 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_270523FTO_24810
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-11-005-013-001/11718
(KANADHAR) 		3511005000NRG24270520230016658 27/05/2023 rekha pant 3511005WL002269 rekha pant 00415 SBIN0000700 3680 3680 Processed 01/06/2023 2000813515 MRS REKHA PANT ()
SubTotal 3680 3680
2 Kanalichina UT-11-005-013-001/11701
(KANADHAR) 		3511005000NRG24270520230016649 27/05/2023 ANOOP JOSHI 3511005WL002269 ANOOP JOSHI 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2000813523 MR ANOOP JOSHI ()
3 Kanalichina UT-11-005-013-001/11717
(KANADHAR) 		3511005000NRG24270520230016657 27/05/2023 mrs. hema pant 3511005WL002269 mrs. hema pant 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2000813516 MRS HEMA PANT ()
4 Kanalichina UT-11-005-013-001/4224
(KANADHAR) 		3511005000NRG24270520230016668 27/05/2023 BHUPENDRA PRASAD 3511005WL002269 BHUPENDRA PRASAD 00415 SBIN0001638 460 460 Processed 01/06/2023 2000813526 MR BHUPENDRA PRASAD ()
5 Kanalichina UT-11-005-080-001/2573
(SIROLI) 		3511005000NRG24270520230017053 27/05/2023 MR. VISHAL BALMIKI 3511005WL002307 MR. VISHAL BALMIKI 00415 SBIN0001638 2760 2760 Processed 01/06/2023 2000813518 MR VISHAL BALMIKI ()
6 Kanalichina UT-11-005-080-001/2613
(SIROLI) 		3511005000NRG24270520230017056 27/05/2023 mrs. rekha devi 3511005WL002307 mrs. rekha devi 00415 SBIN0001638 2760 2760 Processed 01/06/2023 2000813517 MRS REKHA DEVI ()
SubTotal 13340 13340
7 Kanalichina UT-11-005-013-003/4287
(KANADHAR) 		3511005000NRG24270520230016697 27/05/2023 MS. MANISHA PANT 3511005WL002269 MS. MANISHA PANT 00415 SBIN0018496 3680 3680 Processed 01/06/2023 2000813524 MS MANISHA PANT ()
SubTotal 3680 3680
8 Kanalichina UT-11-005-008-002/3641
(AULTARI) 		3511005000NRG24270520230016622 27/05/2023 MRS. MINAKSHI JOSHI 3511005WL002265 MRS. MINAKSHI JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2000813521 MRS. MINAKSHI JOSHI ()
9 Kanalichina UT-11-005-013-001/11725
(KANADHAR) 		3511005000NRG24270520230016660 27/05/2023 MRS. KAVITA TAMTA 3511005WL002269 MRS. KAVITA TAMTA 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2000813522 MRS. KAVITA TAMTA ()
10 Kanalichina UT-11-005-013-003/4291
(KANADHAR) 		3511005000NRG24270520230016700 27/05/2023 mrs. janki devi 3511005WL002269 mrs. janki devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2000813525 mrs. janki devi ()
11 Kanalichina UT-11-005-036-001/4484
(DHADHKHOLA) 		3511005000NRG24270520230016710 27/05/2023 MR. KUSHAL . RAM 3511005WL002269 MR. KUSHAL . RAM 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2000813520 MR. KUSHAL . RAM ()
12 Kanalichina UT-11-005-059-004/11530
(BARAKOTE) 		3511005000NRG24270520230016629 27/05/2023 mrs. pushpa devi 3511005WL002266 mrs. pushpa devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813519 mrs. pushpa devi ()
SubTotal 14030 14030
Total 34730 34730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_270523FTO_24810 State Bank of India SBIN0000700 PITHORAGARH 3680
2 Kanalichina UT3511005_270523FTO_24810 State Bank of India SBIN0001638 KANALICHINA 13340
3 Kanalichina UT3511005_270523FTO_24810 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 3680
4 Kanalichina UT3511005_270523FTO_24810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 5750
5 Kanalichina UT3511005_270523FTO_24810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 920
6 Kanalichina UT3511005_270523FTO_24810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 3680
7 Kanalichina UT3511005_270523FTO_24810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3680

Download In Excel