Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:55:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_140223APB_FTO_149180
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-11-005-067-001/7735
(MAHATGAON) 		3511005000NRG23140220230132690 14/02/2023 BHAGIRATHI DEVI 3511005WL018247 BHAGIRATHI DEVI 00112 IBKL0768PJS 2982 2982 Processed 20/02/2023 8952266716 BHAGIRATHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-067-001/7869
(MAHATGAON) 		3511005000NRG23140220230132691 14/02/2023 RAMESH RAM 3511005WL018247 RAMESH RAM 00112 IBKL0768PJS 3195 3195 Processed 20/02/2023 8952266715 RAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6177 6177
3 Kanalichina UT-11-005-067-001/7869
(MAHATGAON) 		3511005000NRG23140220230132692 14/02/2023 BHAWANA DEVI 3511005WL018247 BHAWANA DEVI 00415 SBIN0001638 213 213 Processed 20/02/2023 8952266712 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-067-002/7745
(MAHATGAON) 		3511005000NRG23140220230132693 14/02/2023 LALIT SINGH 3511005WL018247 LALIT SINGH 00415 SBIN0001638 3195 3195 Processed 20/02/2023 8952266711 LALITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-067-002/7795
(MAHATGAON) 		3511005000NRG23140220230132694 14/02/2023 VIMLA POKHARIA 3511005WL018247 VIMLA POKHARIA 00415 SBIN0001638 2982 2982 Processed 20/02/2023 8952266714 MR VIMLA POKHARIA STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-067-002/7795-A
(MAHATGAON) 		3511005000NRG23140220230132695 14/02/2023 GOVINDI DEVI 3511005WL018247 GOVINDI DEVI 00415 SBIN0001638 3195 3195 Processed 20/02/2023 8952266710 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-067-002/7796
(MAHATGAON) 		3511005000NRG23140220230132696 14/02/2023 DEV SINGH 3511005WL018247 DEV SINGH 00415 SBIN0001638 3195 3195 Processed 20/02/2023 8952266713 DEVSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12780 12780
8 Kanalichina UT-11-005-044-002/4650
(DHYOGRA PEEPALI) 		3511005000NRG23140220230132683 14/02/2023 MRS.REKHA DEVI 3511005WL018246 MRS.REKHA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 20/02/2023 8952266704 Mr. RAM SINGH DHAMI N REKHA DHAMI UTTARAKHAND GRAMIN BANK(607197)
9 Kanalichina UT-11-005-044-002/4729
(DHYOGRA PEEPALI) 		3511005000NRG23140220230132684 14/02/2023 AANANDI DEVI 3511005WL018246 AANANDI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 20/02/2023 8952266707 Mrs. ANNANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kanalichina UT-11-005-044-002/4770
(DHYOGRA PEEPALI) 		3511005000NRG23140220230132685 14/02/2023 RAM SINGH 3511005WL018246 RAM SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/02/2023 8952266708 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Kanalichina UT-11-005-044-002/4800
(DHYOGRA PEEPALI) 		3511005000NRG23140220230132686 14/02/2023 MR. MANOJ SINGH DHAMI 3511005WL018246 MR. MANOJ SINGH DHAMI 00479 SBIN0RRUTGB 3408 3408 Processed 20/02/2023 8952266703 Mr. MANOJ SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
12 Kanalichina UT-11-005-044-002/4800
(DHYOGRA PEEPALI) 		3511005000NRG23140220230132687 14/02/2023 MRS. BHAWNA DHAMI 3511005WL018246 MRS. BHAWNA DHAMI 00479 SBIN0RRUTGB 3195 3195 Processed 20/02/2023 8952266706 Miss. SUCHITA UNGS BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kanalichina UT-11-005-044-003/4766
(DHYOGRA PEEPALI) 		3511005000NRG23140220230132689 14/02/2023 CHANDRAKALA 3511005WL018246 CHANDRAKALA 00479 SBIN0RRUTGB 3195 3195 Processed 20/02/2023 8952266705 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kanalichina UT-11-005-044-003/4766
(DHYOGRA PEEPALI) 		3511005000NRG23140220230132688 14/02/2023 MR. BISHAN SINGH 3511005WL018246 MR. BISHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 20/02/2023 8952266709 MR BISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 23004 23004
Total 41961 41961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_140223APB_FTO_149180 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 6177
2 Kanalichina UT3511005_140223APB_FTO_149180 State Bank of India SBIN0001638 KANALICHINA 12780
3 Kanalichina UT3511005_140223APB_FTO_149180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 23004

Download In Excel