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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:41:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_050523FTO_14922
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) 		3511005000NRG24050520230006756 05/05/2023 rekha pant 3511005WL000889 rekha pant 00415 SBIN0000700 2530 2530 Processed 12/05/2023 1494561474 MRS REKHA PANT ()
SubTotal 2530 2530
2 Kanalichina UT-11-005-013-001/11701
(KANADHAR) 		3511005000NRG24050520230006749 05/05/2023 ANOOP JOSHI 3511005WL000889 ANOOP JOSHI 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1494561478 MR ANOOP JOSHI ()
3 Kanalichina UT-11-005-013-001/11717
(KANADHAR) 		3511005000NRG24050520230006755 05/05/2023 mrs. hema pant 3511005WL000889 mrs. hema pant 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1494561475 MRS HEMA PANT ()
4 Kanalichina UT-11-005-013-001/4224
(KANADHAR) 		3511005000NRG24050520230006760 05/05/2023 BHUPENDRA PRASAD 3511005WL000889 BHUPENDRA PRASAD 00415 SBIN0001638 1150 1150 Processed 12/05/2023 1494561476 MR BHUPENDRA PRASAD ()
5 Kanalichina UT-11-005-081-001/1-A
(SURAUN) 		3511005000NRG24050520230006738 05/05/2023 MR. KUNDAN JHIM RAM 3511005WL000888 MR. KUNDAN JHIM RAM 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1494561477 MR KUNDAN JHIM RAM ()
6 Kanalichina UT-11-005-081-001/2882
(SURAUN) 		3511005000NRG24050520230006743 05/05/2023 MR. VIMAL KOHALI 3511005WL000888 MR. VIMAL KOHALI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1494561482 MR VIMAL KOHALI ()
SubTotal 13110 13110
7 Kanalichina UT-11-005-013-003/4287
(KANADHAR) 		3511005000NRG24050520230006787 05/05/2023 MS. MANISHA PANT 3511005WL000889 MS. MANISHA PANT 00415 SBIN0018496 2760 2760 Processed 12/05/2023 1494561479 MS MANISHA PANT ()
SubTotal 2760 2760
8 Kanalichina UT-11-005-013-003/4291
(KANADHAR) 		3511005000NRG24050520230006790 05/05/2023 mrs. janki devi 3511005WL000889 mrs. janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561480 mrs. janki devi ()
9 Kanalichina UT-11-005-036-001/4484
(DHADHKHOLA) 		3511005000NRG24050520230006800 05/05/2023 MR. KUSHAL . RAM 3511005WL000889 MR. KUSHAL . RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494561481 MR. KUSHAL . RAM ()
SubTotal 5520 5520
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_050523FTO_14922 State Bank of India SBIN0000700 PITHORAGARH 2530
2 Kanalichina UT3511005_050523FTO_14922 State Bank of India SBIN0001638 KANALICHINA 13110
3 Kanalichina UT3511005_050523FTO_14922 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2760
4 Kanalichina UT3511005_050523FTO_14922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 2760
5 Kanalichina UT3511005_050523FTO_14922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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