Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:41:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_090123FTO_133146
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-11-005-014-001/1725
(KUSAIL) 		3511005000NRG23090120230119751 09/01/2023 mrs. mangala devi 3511005WL016516 mrs. mangala devi 00415 SBIN0006960 3195 3195 Processed 12/01/2023 7854421783 MRS MANGALA DEVI ()
2 Kanalichina UT-11-005-055-003/14-A
(BANIGAON) 		3511005000NRG23090120230119509 09/01/2023 MANJU DEVI 3511005WL016499 MANJU DEVI 00415 SBIN0006960 2130 2130 Processed 12/01/2023 7854421780 MRS MANJU DEVI ()
3 Kanalichina UT-11-005-055-003/2995
(BANIGAON) 		3511005000NRG23090120230119512 09/01/2023 RAVINDRA SINGH 3511005WL016499 RAVINDRA SINGH 00415 SBIN0006960 2130 2130 Processed 12/01/2023 7854421809 MR RAVINDRA SINGH ()
4 Kanalichina UT-11-005-060-001/1292
(BATULA ) 		3511005000NRG23090120230119762 09/01/2023 MR. ANIL SINGH JYALA 3511005WL016517 MR. ANIL SINGH JYALA 00415 SBIN0006960 2982 2982 Processed 12/01/2023 7854421811 MR ANIL SINGH ()
5 Kanalichina UT-11-005-060-001/2382
(BATULA ) 		3511005000NRG23090120230119765 09/01/2023 MRS KAMLA JYALA 3511005WL016517 MRS KAMLA JYALA 00415 SBIN0006960 3195 3195 Processed 12/01/2023 7854421808 MRS KAMLA JYALA ()
6 Kanalichina UT-11-005-062-002/2736
(BICHHUL) 		3511005000NRG23090120230119823 09/01/2023 SURESH RAM 3511005WL016525 SURESH RAM 00415 SBIN0006960 3195 3195 Processed 12/01/2023 7854421778 MR SURESH KUMAR SHANTI DEVI SURESH KUMAR ()
7 Kanalichina UT-11-005-062-002/2738
(BICHHUL) 		3511005000NRG23090120230119824 09/01/2023 RAGHUVEER RAM 3511005WL016525 RAGHUVEER RAM 00415 SBIN0006960 3195 3195 Processed 12/01/2023 7854421812 RAGHUBIR RAM ()
8 Kanalichina UT-11-005-062-002/2753
(BICHHUL) 		3511005000NRG23090120230119826 09/01/2023 SURESH RAM 3511005WL016525 SURESH RAM 00415 SBIN0006960 3195 3195 Processed 12/01/2023 7854421779 MR SURESH RAM ()
9 Kanalichina UT-11-005-084-001/1000
(SAUGAON) 		3511005000NRG23090120230119770 09/01/2023 MR. MOHIT JOSHI 3511005WL016518 MR. MOHIT JOSHI 00415 SBIN0006960 2982 2982 Processed 12/01/2023 7854421784 MR MOHIT JOSHI ()
10 Kanalichina UT-11-005-084-001/2508
(SAUGAON) 		3511005000NRG23090120230119772 09/01/2023 BHAWANA JOSHI 3511005WL016518 BHAWANA JOSHI 00415 SBIN0006960 3195 3195 Processed 12/01/2023 7854421782 MRS BHAWANA DEVI ()
11 Kanalichina UT-11-005-084-001/2568
(SAUGAON) 		3511005000NRG23090120230119775 09/01/2023 MRS. MAYA DEVI 3511005WL016518 MRS. MAYA DEVI 00415 SBIN0006960 1917 1917 Processed 12/01/2023 7854421781 MRS MAYA DEVI ()
12 Kanalichina UT-11-005-084-001/5514
(SAUGAON) 		3511005000NRG23090120230119777 09/01/2023 MRS. MEENA BARNA 3511005WL016518 MRS. MEENA BARNA 00415 SBIN0006960 3195 3195 Processed 12/01/2023 7854421810 MRS MEENA DEVI ()
SubTotal 34506 34506
13 Kanalichina UT-11-005-030-002/10423
(JOGUIRA) 		3511005000NRG23090120230119725 09/01/2023 VISHANA DEVI 3511005WL016514 VISHANA DEVI 00415 SBIN0007658 2982 2982 Processed 12/01/2023 7854421806 MRS VISHANA DEVI ()
14 Kanalichina UT-11-005-039-002/4206
(DWALISERA) 		3511005000NRG23090120230119534 09/01/2023 PUSHPA DEVI 3511005WL016502 PUSHPA DEVI 00415 SBIN0007658 2130 2130 Processed 12/01/2023 7854421807 MRS PUSHPA DEVI ()
SubTotal 5112 5112
15 Kanalichina UT-11-005-014-001/1803
(KUSAIL) 		3511005000NRG23090120230119758 09/01/2023 mrs. vimla devi 3511005WL016516 mrs. vimla devi 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854421813 mrs. vimla devi ()
16 Kanalichina UT-11-005-026-001/8735
(CHAUSAL) 		3511005000NRG23090120230119556 09/01/2023 DEEPA DEVI 3511005WL016504 DEEPA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854421797 DEEPA DEVI ()
17 Kanalichina UT-11-005-026-001/8761
(CHAUSAL) 		3511005000NRG23090120230119559 09/01/2023 REWATI 3511005WL016504 REWATI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854421788 REWATI ()
18 Kanalichina UT-11-005-026-001/8761
(CHAUSAL) 		3511005000NRG23090120230119558 09/01/2023 SARULI DEVI 3511005WL016504 SARULI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854421801 SARULI DEVI ()
19 Kanalichina UT-11-005-026-001/8761-A
(CHAUSAL) 		3511005000NRG23090120230119560 09/01/2023 GEETA DEVI 3511005WL016504 GEETA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854421789 GEETA DEVI ()
20 Kanalichina UT-11-005-026-001/8761-A
(CHAUSAL) 		3511005000NRG23090120230119561 09/01/2023 SURENDRA RAM 3511005WL016504 SURENDRA RAM 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854421802 SURENDRA RAM ()
21 Kanalichina UT-11-005-026-001/8809
(CHAUSAL) 		3511005000NRG23090120230119568 09/01/2023 MRS. SUNITA DEVI 3511005WL016504 MRS. SUNITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854421796 MRS. SUNITA DEVI ()
22 Kanalichina UT-11-005-031-001/4685-A
(DYORA) 		3511005000NRG23090120230119699 09/01/2023 MRS. PARWATI DEVI 3511005WL016510 MRS. PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421798 MRS. PARWATI DEVI ()
23 Kanalichina UT-11-005-031-001/4853
(DYORA) 		3511005000NRG23090120230119712 09/01/2023 mrs. nanda kathayat 3511005WL016510 mrs. nanda kathayat 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421792 mrs. nanda kathayat ()
24 Kanalichina UT-11-005-034-001/1020-B
(DHUGRA) 		3511005000NRG23090120230119537 09/01/2023 mr. manohar singh 3511005WL016503 mr. manohar singh 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854421800 mr. manohar singh ()
25 Kanalichina UT-11-005-039-002/3821
(DWALISERA) 		3511005000NRG23090120230119526 09/01/2023 KAMLA DEVI 3511005WL016502 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854421785 KAMLA DEVI ()
26 Kanalichina UT-11-005-044-002/4677
(DHYOGRA PEEPALI) 		3511005000NRG23090120230119673 09/01/2023 MRS. JANKI DEVI 3511005WL016509 MRS. JANKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421793 MRS. JANKI DEVI ()
27 Kanalichina UT-11-005-044-002/4716
(DHYOGRA PEEPALI) 		3511005000NRG23090120230119676 09/01/2023 MUNNI DEVI 3511005WL016509 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421795 MUNNI DEVI ()
28 Kanalichina UT-11-005-044-002/4752
(DHYOGRA PEEPALI) 		3511005000NRG23090120230119679 09/01/2023 ms. HEERA . Devi 3511005WL016509 ms. HEERA . Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421790 ms. HEERA . Devi ()
29 Kanalichina UT-11-005-049-001/5067
(PANTSERA) 		3511005000NRG23090120230119640 09/01/2023 MR.BHAWAN SINGH 3511005WL016508 MR.BHAWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421805 MR.BHAWAN SINGH ()
30 Kanalichina UT-11-005-049-001/5068
(PANTSERA) 		3511005000NRG23090120230119643 09/01/2023 MS.MANMATI DEVI 3511005WL016508 MS.MANMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421791 MS.MANMATI DEVI ()
31 Kanalichina UT-11-005-049-001/5091
(PANTSERA) 		3511005000NRG23090120230119644 09/01/2023 GOPAL SINGH 3511005WL016508 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421799 GOPAL SINGH ()
32 Kanalichina UT-11-005-049-001/5107
(PANTSERA) 		3511005000NRG23090120230119650 09/01/2023 MR.DAMBER SINGH 3511005WL016508 MR.DAMBER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421787 MR.DAMBER SINGH ()
33 Kanalichina UT-11-005-049-001/5183
(PANTSERA) 		3511005000NRG23090120230119656 09/01/2023 CHADANI DEVI 3511005WL016508 CHADANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421794 CHADANI DEVI ()
34 Kanalichina UT-11-005-049-001/5190
(PANTSERA) 		3511005000NRG23090120230119659 09/01/2023 PARWATI DEVI 3511005WL016508 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421803 PARWATI DEVI ()
35 Kanalichina UT-11-005-049-002/5130
(PANTSERA) 		3511005000NRG23090120230119661 09/01/2023 DEV SINGH 3511005WL016508 DEV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421786 DEV SINGH ()
36 Kanalichina UT-11-005-049-002/5163-A
(PANTSERA) 		3511005000NRG23090120230119664 09/01/2023 PRATAP SINGH 3511005WL016508 PRATAP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854421804 PRATAP SINGH ()
SubTotal 65817 65817
Total 105435 105435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_090123FTO_133146 State Bank of India SBIN0006960 DEWALTHAL 34506
2 Kanalichina UT3511005_090123FTO_133146 State Bank of India SBIN0007658 JAULJIBI 5112
3 Kanalichina UT3511005_090123FTO_133146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 3195
4 Kanalichina UT3511005_090123FTO_133146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 21726
5 Kanalichina UT3511005_090123FTO_133146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 40896

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