Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_190422APB_FTO_6269
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-11-005-012-001/1152
(KAPARIGAON) 		3511005000NRG23190420220000751 19/04/2022 TRILOK SINGH 3511005WL000109 TRILOK SINGH 00112 IBKL0768PJS 2556 2556 Processed 03/05/2022 0820665086 TRILOKSINGHSAMANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-012-001/1221
(KAPARIGAON) 		3511005000NRG23190420220000754 19/04/2022 MADHAVI DEVI 3511005WL000109 MADHAVI DEVI 00112 IBKL0768PJS 2556 2556 Processed 03/05/2022 0820665069 MADHAVIDEVIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-012-001/1224
(KAPARIGAON) 		3511005000NRG23190420220000756 19/04/2022 HARI DEVI 3511005WL000109 HARI DEVI 00112 IBKL0768PJS 2556 2556 Processed 03/05/2022 0820665085 HARIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7668 7668
4 Kanalichina UT-11-005-012-001/1152
(KAPARIGAON) 		3511005000NRG23190420220000752 19/04/2022 MAYA DEVI 3511005WL000109 MAYA DEVI 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0820665083 UMED SINGH STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-012-001/1193
(KAPARIGAON) 		3511005000NRG23190420220000753 19/04/2022 NIRMALA DEVI 3511005WL000109 NIRMALA DEVI 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0820665082 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-076-001/1452
(SATGARH) 		3511005000NRG23190420220000758 19/04/2022 BHUWAN CHANDRA OLI 3511005WL000110 BHUWAN CHANDRA OLI 00415 SBIN0001638 2769 2769 Processed 03/05/2022 0820665070 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-076-001/1452
(SATGARH) 		3511005000NRG23190420220000759 19/04/2022 JANKI OLI 3511005WL000110 JANKI OLI 00415 SBIN0001638 2769 2769 Processed 03/05/2022 0820665080 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-076-001/1457
(SATGARH) 		3511005000NRG23190420220000760 19/04/2022 JAGDISH CHANDRA KAPRI 3511005WL000110 JAGDISH CHANDRA KAPRI 00415 SBIN0001638 2769 2769 Processed 03/05/2022 0820665084 JAGDISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-076-001/1457
(SATGARH) 		3511005000NRG23190420220000761 19/04/2022 Mrs. MAMTA DEVI 3511005WL000110 Mrs. MAMTA DEVI 00415 SBIN0001638 2769 2769 Processed 03/05/2022 0820665079 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-076-001/1608
(SATGARH) 		3511005000NRG23190420220000764 19/04/2022 PUSHPA DEVI 3511005WL000110 PUSHPA DEVI 00415 SBIN0001638 2769 2769 Processed 03/05/2022 0820665073 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-076-001/1617
(SATGARH) 		3511005000NRG23190420220000766 19/04/2022 GOVINDI DEVI 3511005WL000110 GOVINDI DEVI 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0820665072 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 21513 21513
12 Kanalichina UT-11-005-028-001/2373
(CHINGAL) 		3511005000NRG23190420220000741 19/04/2022 GEETA DEVI 3511005WL000108 GEETA DEVI 00415 SBIN0006960 2556 2556 Processed 03/05/2022 0820665077 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-028-001/2386
(CHINGAL) 		3511005000NRG23190420220000742 19/04/2022 NANDI DEVI 3511005WL000108 NANDI DEVI 00415 SBIN0006960 2556 2556 Processed 03/05/2022 0820665076 MRS NANDI DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-028-001/2394
(CHINGAL) 		3511005000NRG23190420220000744 19/04/2022 GANGA DEVI 3511005WL000108 GANGA DEVI 00415 SBIN0006960 2556 2556 Processed 03/05/2022 0820665075 MRS GANGA PANDEY STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-028-001/2394
(CHINGAL) 		3511005000NRG23190420220000743 19/04/2022 MAMTA PANDEY 3511005WL000108 MAMTA PANDEY 00415 SBIN0006960 2556 2556 Processed 03/05/2022 0820665078 MRS MAMTA PANDEY STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-028-001/2424
(CHINGAL) 		3511005000NRG23190420220000745 19/04/2022 VIPIN CHANDRA 3511005WL000108 VIPIN CHANDRA 00415 SBIN0006960 2556 2556 Processed 03/05/2022 0820665081 MR BIPIN CHANDRA PANDEY STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-028-002/2425
(CHINGAL) 		3511005000NRG23190420220000748 19/04/2022 BIMLA DEVI 3511005WL000108 BIMLA DEVI 00415 SBIN0006960 2556 2556 Processed 03/05/2022 0820665074 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-028-002/2425
(CHINGAL) 		3511005000NRG23190420220000747 19/04/2022 LAXMI DUTT 3511005WL000108 LAXMI DUTT 00415 SBIN0006960 2556 2556 Processed 03/05/2022 0820665071 MR LAXMIDATT PANDEY STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_190422APB_FTO_6269 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 7668
2 Kanalichina UT3511005_190422APB_FTO_6269 State Bank of India SBIN0001638 KANALICHINA 21513
3 Kanalichina UT3511005_190422APB_FTO_6269 State Bank of India SBIN0006960 DEWALTHAL 17892

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