Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:18:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_150523FTO_19179
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-11-005-029-001/10720
(JETHIGAON) 		3511005000NRG24150520230011197 15/05/2023 pushpa jethi 3511005WL001448 pushpa jethi 00048 BKID0007691 2760 2760 Processed 19/05/2023 1691303319 pushpa jethi ()
SubTotal 2760 2760
2 Kanalichina UT-11-005-045-001/357
(NAKHNAULI) 		3511005000NRG24150520230011148 15/05/2023 MR VIKRAM SINGH 3511005WL001442 MR VIKRAM SINGH 00354 PUNB0167200 3680 3680 Processed 19/05/2023 1691303318 MR VIKRAM SINGH ()
SubTotal 3680 3680
3 Kanalichina UT-11-005-022-001/11700
(GUDAULI) 		3511005000NRG24150520230011074 15/05/2023 hema pandey 3511005WL001436 hema pandey 00415 SBIN0001638 3220 3220 Processed 19/05/2023 1691303307 MRS HEMA PANDAY ()
4 Kanalichina UT-11-005-050-001/7688
(PALI) 		3511005000NRG24150520230011120 15/05/2023 mrs. prema digari 3511005WL001440 mrs. prema digari 00415 SBIN0001638 3680 3680 Processed 19/05/2023 1691303317 MRS PREMA DIGARI ()
SubTotal 6900 6900
5 Kanalichina UT-11-005-060-001/1298
(BATULA ) 		3511005000NRG24150520230011031 15/05/2023 MR. SANJAY SINGH 3511005WL001430 MR. SANJAY SINGH 00415 SBIN0006960 3450 3450 Processed 19/05/2023 1691303316 MR SANJAY SINGH ()
6 Kanalichina UT-11-005-084-001/5548
(SAUGAON) 		3511005000NRG24150520230011085 15/05/2023 MR. SURAJ SINGH NEGI 3511005WL001437 MR. SURAJ SINGH NEGI 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1691303315 MR SURAJ SINGH NEGI ()
7 Kanalichina UT-11-005-084-005/2449
(SAUGAON) 		3511005000NRG24150520230011088 15/05/2023 Mr.Amit Bhatt 3511005WL001437 Mr.Amit Bhatt 00415 SBIN0006960 3680 3680 Processed 19/05/2023 1691303314 MR AMIT BHATT ()
SubTotal 10810 10810
8 Kanalichina UT-11-005-029-001/10614
(JETHIGAON) 		3511005000NRG24150520230011192 15/05/2023 mr. BHUPHENDRA SINGH 3511005WL001448 mr. BHUPHENDRA SINGH 00415 SBIN0009536 2760 2760 Processed 19/05/2023 1691303312 MR BHUPHENDRA SINGH ()
9 Kanalichina UT-11-005-054-001/9375
(BASTARI) 		3511005000NRG24150520230011067 15/05/2023 MRS. CHANDRA DEVI 3511005WL001435 MRS. CHANDRA DEVI 00415 SBIN0009536 2070 2070 Processed 19/05/2023 1691303313 MRS CHANDRA DEVI ()
10 Kanalichina UT-11-005-082-001/12477
(SUNAKOTE) 		3511005000NRG24150520230011201 15/05/2023 MRS. SARASVATI DEVI 3511005WL001449 MRS. SARASVATI DEVI 00415 SBIN0009536 3450 3450 Processed 19/05/2023 1691303308 MRS SARASVATI DEVI ()
11 Kanalichina UT-11-005-082-001/8600
(SUNAKOTE) 		3511005000NRG24150520230011214 15/05/2023 MRS. SUNITA DEVI 3511005WL001449 MRS. SUNITA DEVI 00415 SBIN0009536 3680 3680 Processed 19/05/2023 1691303309 MRS SUNITA DEVI ()
SubTotal 11960 11960
12 Kanalichina UT-11-005-039-001/3652
(DWALISERA) 		3511005000NRG24150520230011175 15/05/2023 Mrs. Khima DEVI 3511005WL001447 Mrs. Khima DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1691303320 Mrs. Khima DEVI ()
13 Kanalichina UT-11-005-039-001/3654
(DWALISERA) 		3511005000NRG24150520230011176 15/05/2023 MR. JOGA RAM 3511005WL001447 MR. JOGA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1691303310 MR. JOGA RAM ()
14 Kanalichina UT-11-005-039-001/3776
(DWALISERA) 		3511005000NRG24150520230011185 15/05/2023 mrs.nirmla devi 3511005WL001447 mrs.nirmla devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691303311 mrs.nirmla devi ()
SubTotal 9660 9660
Total 45770 45770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_150523FTO_19179 Bank of India BKID0007691 Narayan Nagar 2760
2 Kanalichina UT3511005_150523FTO_19179 Punjab National Bank PUNB0167200 PITHORAGARH 3680
3 Kanalichina UT3511005_150523FTO_19179 State Bank of India SBIN0001638 KANALICHINA 6900
4 Kanalichina UT3511005_150523FTO_19179 State Bank of India SBIN0006960 DEWALTHAL 10810
5 Kanalichina UT3511005_150523FTO_19179 State Bank of India SBIN0009536 CHARMA 11960
6 Kanalichina UT3511005_150523FTO_19179 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 9660

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