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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:27 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_220523FTO_22559
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-11-005-016-001/6925
(KOTALI) 		3511005000NRG24220520230013926 22/05/2023 mrs. govindi 3511005WL001911 mrs. govindi 00415 SBIN0001638 3450 3450 Processed 25/05/2023 1860360270 MRS GOVINDI ()
2 Kanalichina UT-11-005-016-001/6987
(KOTALI) 		3511005000NRG24220520230013929 22/05/2023 Miss. HIMANI 3511005WL001911 Miss. HIMANI 00415 SBIN0001638 3220 3220 Processed 25/05/2023 1860360269 MISS HIMANI ()
3 Kanalichina UT-11-005-016-004/6978
(KOTALI) 		3511005000NRG24220520230013932 22/05/2023 mrs. parwati 3511005WL001911 mrs. parwati 00415 SBIN0001638 3450 3450 Processed 25/05/2023 1860360271 MRS PARWATI ()
4 Kanalichina UT-11-005-048-001/4426-A
(NWALI) 		3511005000NRG24220520230013908 22/05/2023 HOSHIYAR RAM 3511005WL001908 HOSHIYAR RAM 00415 SBIN0001638 3680 3680 Processed 25/05/2023 1860360267 HOSHIYAR RAM ()
5 Kanalichina UT-11-005-087-002/1637-A
(KANADHAR) 		3511005000NRG24220520230013923 22/05/2023 DEENA DEVI 3511005WL001910 DEENA DEVI 00415 SBIN0001638 1150 1150 Processed 25/05/2023 1860360268 MRS DEENA DEVI ()
SubTotal 14950 14950
6 Kanalichina UT-11-005-013-004/11687
(KANADHAR) 		3511005000NRG24220520230013921 22/05/2023 MS. SAWITRI DHAMI 3511005WL001910 MS. SAWITRI DHAMI 00415 SBIN0010591 1610 1610 Processed 25/05/2023 1860360272 MS SAWITRI DHAMI ()
SubTotal 1610 1610
7 Kanalichina UT-11-005-013-002/11702
(KANADHAR) 		3511005000NRG24220520230013916 22/05/2023 miss. mahi kharayat ungs geeta kharayat 3511005WL001910 miss. mahi kharayat ungs geeta kharayat 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1860360273 miss. mahi kharayat ungs geeta kharayat ()
SubTotal 1610 1610
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_220523FTO_22559 State Bank of India SBIN0001638 KANALICHINA 14950
2 Kanalichina UT3511005_220523FTO_22559 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 1610
3 Kanalichina UT3511005_220523FTO_22559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 1610

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