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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_060523APB_FTO_15489
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-11-005-003-001/7420
(AANAGAON) 		3511005000NRG24060520230007804 06/05/2023 MR GOVIND SINGH ANNA 3511005WL000994 MR GOVIND SINGH ANNA 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1495037728 MR GOVIND SINGH STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-013-001/11703
(KANADHAR) 		3511005000NRG24060520230007778 06/05/2023 MR TEJ RAM 3511005WL000993 MR TEJ RAM 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1495037716 TEJRAMSODAULATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-013-001/11706
(KANADHAR) 		3511005000NRG24060520230007780 06/05/2023 MR SURESH KUMAR 3511005WL000993 MR SURESH KUMAR 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1495037718 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
4 Kanalichina UT-11-005-013-001/11707
(KANADHAR) 		3511005000NRG24060520230007781 06/05/2023 mr shankar ram 3511005WL000993 mr shankar ram 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1495037719 SHANKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-013-001/4206-A
(KANADHAR) 		3511005000NRG24060520230007787 06/05/2023 KALAWATE DEVI 3511005WL000993 KALAWATE DEVI 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1495037715 KALAWATIDEVIWOKUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-019-001/8252
(KHWAKOTE) 		3511005000NRG24060520230007813 06/05/2023 GOVINDI DEVI 3511005WL000996 GOVINDI DEVI 00112 IBKL0768PJS 2530 2530 Processed 12/05/2023 1495037723 GOVINDIDEVIWOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-019-001/8541
(KHWAKOTE) 		3511005000NRG24060520230007815 06/05/2023 MR GANGA DEVI 3511005WL000996 MR GANGA DEVI 00112 IBKL0768PJS 2530 2530 Processed 12/05/2023 1495037717 GANGADEVIWORAMDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-066-001/8253
(MALANCHARMA) 		3511005000NRG24060520230007809 06/05/2023 MR JAYPRAKASH JOSHI 3511005WL000995 MR JAYPRAKASH JOSHI 00112 IBKL0768PJS 2530 2530 Processed 12/05/2023 1495037727 JAYPRAKASH JOSHI ICICI BANK LTD(508534)
9 Kanalichina UT-11-005-076-001/1644
(SATGARH) 		3511005000NRG24060520230007821 06/05/2023 MRS USHA 3511005WL000997 MRS USHA 00112 IBKL0768PJS 3450 3450 Processed 12/05/2023 1495037724 USHAWOPRAKASHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 26680 26680
10 Kanalichina UT-11-005-003-001/7363
(AANAGAON) 		3511005000NRG24060520230007802 06/05/2023 MR. BAHADUR SINGH 3511005WL000994 MR. BAHADUR SINGH 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1495037768 Bahadur Singh FINO PAYMENTS BANK LTD(608001)
11 Kanalichina UT-11-005-003-001/7365
(AANAGAON) 		3511005000NRG24060520230007803 06/05/2023 PREM SINGH 3511005WL000994 PREM SINGH 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1495037721 PREM SINGH STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-003-001/7420
(AANAGAON) 		3511005000NRG24060520230007805 06/05/2023 MAMTA 3511005WL000994 MAMTA 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1495037774 MR GOVIND SINGH STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-003-001/7431
(AANAGAON) 		3511005000NRG24060520230007807 06/05/2023 MRS. BHAWANA ANNA 3511005WL000994 MRS. BHAWANA ANNA 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1495037773 MRS BHAWANA ANNA STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-003-001/7431
(AANAGAON) 		3511005000NRG24060520230007806 06/05/2023 PUSHKAR SINGH 3511005WL000994 PUSHKAR SINGH 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1495037769 MR PUSHKAR SINGH ANNA STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-013-001/11703
(KANADHAR) 		3511005000NRG24060520230007779 06/05/2023 MRS. VIMLA DEVI 3511005WL000993 MRS. VIMLA DEVI 00415 SBIN0001638 2990 2990 Processed 12/05/2023 1495037772 MR TEJ RAM STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-013-001/4204
(KANADHAR) 		3511005000NRG24060520230007785 06/05/2023 Mrs. JAMUNA DEVI 3511005WL000993 Mrs. JAMUNA DEVI 00415 SBIN0001638 2990 2990 Processed 12/05/2023 1495037753 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-013-001/4204
(KANADHAR) 		3511005000NRG24060520230007784 06/05/2023 NANDAN PRASAD 3511005WL000993 NANDAN PRASAD 00415 SBIN0001638 2990 2990 Processed 12/05/2023 1495037736 MR NANDAN PRASAD STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-013-001/4204
(KANADHAR) 		3511005000NRG24060520230007786 06/05/2023 RAJEEV KUMAR 3511005WL000993 RAJEEV KUMAR 00415 SBIN0001638 2990 2990 Processed 12/05/2023 1495037737 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-013-001/4253
(KANADHAR) 		3511005000NRG24060520230007788 06/05/2023 HOSHIYAR RAM 3511005WL000993 HOSHIYAR RAM 00415 SBIN0001638 2990 2990 Processed 12/05/2023 1495037742 MR HOSHIYAR RAM STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-013-001/4258
(KANADHAR) 		3511005000NRG24060520230007790 06/05/2023 BAHADUR RAM 3511005WL000993 BAHADUR RAM 00415 SBIN0001638 2990 2990 Processed 12/05/2023 1495037743 MR BAHADUR RAM TAMTA STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-013-001/4258
(KANADHAR) 		3511005000NRG24060520230007791 06/05/2023 HINSA DEVI 3511005WL000993 HINSA DEVI 00415 SBIN0001638 2990 2990 Processed 12/05/2023 1495037744 MRS HANSA DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-013-001/4271
(KANADHAR) 		3511005000NRG24060520230007792 06/05/2023 NAND KISHOR 3511005WL000993 NAND KISHOR 00415 SBIN0001638 2990 2990 Processed 12/05/2023 1495037735 MR NAND KISHOR STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-013-001/4277
(KANADHAR) 		3511005000NRG24060520230007793 06/05/2023 LALIT KUMAR 3511005WL000993 LALIT KUMAR 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495037748 MR LALIT KUMAR STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-013-003/4173
(KANADHAR) 		3511005000NRG24060520230007796 06/05/2023 MUKUL KUMAR 3511005WL000993 MUKUL KUMAR 00415 SBIN0001638 2300 2300 Processed 12/05/2023 1495037739 MUKUL KUMAR SO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
25 Kanalichina UT-11-005-013-003/4173
(KANADHAR) 		3511005000NRG24060520230007794 06/05/2023 SHANKAR RAM 3511005WL000993 SHANKAR RAM 00415 SBIN0001638 2300 2300 Processed 12/05/2023 1495037732 SHANKARRAMSODHARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-013-003/4173
(KANADHAR) 		3511005000NRG24060520230007795 06/05/2023 SHANTI DEVI 3511005WL000993 SHANTI DEVI 00415 SBIN0001638 2300 2300 Processed 12/05/2023 1495037752 MR SHANTI DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-013-003/4193
(KANADHAR) 		3511005000NRG24060520230007801 06/05/2023 MISS. KM ANJALI 3511005WL000993 MISS. KM ANJALI 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1495037767 MISS ANJALI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-013-003/4193
(KANADHAR) 		3511005000NRG24060520230007800 06/05/2023 MISS. KM MANISHA 3511005WL000993 MISS. KM MANISHA 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1495037749 MISS MANISHA STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-013-003/4193
(KANADHAR) 		3511005000NRG24060520230007799 06/05/2023 PUSPA DEVI 3511005WL000993 PUSPA DEVI 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1495037758 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-019-001/8541
(KHWAKOTE) 		3511005000NRG24060520230007814 06/05/2023 PRAKASH RAM 3511005WL000996 PRAKASH RAM 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1495037759 PARKESHRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Kanalichina UT-11-005-019-002/8623
(KHWAKOTE) 		3511005000NRG24060520230007816 06/05/2023 HOSYAR SINGH 3511005WL000996 HOSYAR SINGH 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1495037726 HOSHIYAR SINGH BANK OF BARODA(606985)
32 Kanalichina UT-11-005-066-001/8159
(MALANCHARMA) 		3511005000NRG24060520230007808 06/05/2023 BHUWAN CHANDRA 3511005WL000995 BHUWAN CHANDRA 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1495037756 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-066-001/8288
(MALANCHARMA) 		3511005000NRG24060520230007811 06/05/2023 mr. hari ram 3511005WL000995 mr. hari ram 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1495037765 KAMLA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
34 Kanalichina UT-11-005-066-001/8288
(MALANCHARMA) 		3511005000NRG24060520230007812 06/05/2023 mrs. kamla devi 3511005WL000995 mrs. kamla devi 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1495037766 KAMLA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
35 Kanalichina UT-11-005-076-001/1578
(SATGARH) 		3511005000NRG24060520230007817 06/05/2023 MEENA DEVI 3511005WL000997 MEENA DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037731 LAXMI DATT OLI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-076-001/1591
(SATGARH) 		3511005000NRG24060520230007818 06/05/2023 MRS. ANITA 3511005WL000997 MRS. ANITA 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037757 MRS ANITA STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-076-001/1623
(SATGARH) 		3511005000NRG24060520230007819 06/05/2023 GOVERDHAN 3511005WL000997 GOVERDHAN 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037722 GOVARDHANKAPRISOGHANANANDK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Kanalichina UT-11-005-076-001/1623
(SATGARH) 		3511005000NRG24060520230007820 06/05/2023 MRS. CHANDRAKALA 3511005WL000997 MRS. CHANDRAKALA 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037760 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-076-001/1644
(SATGARH) 		3511005000NRG24060520230007822 06/05/2023 PRAKASH CHANDRA KAPRI 3511005WL000997 PRAKASH CHANDRA KAPRI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037746 MR PRAKASH CHANDRA KAPRI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-076-001/1682
(SATGARH) 		3511005000NRG24060520230007824 06/05/2023 NIRMALA 3511005WL000997 NIRMALA 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037730 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-076-001/1701
(SATGARH) 		3511005000NRG24060520230007825 06/05/2023 SHANKAR DATT KAPRI OR MAMTA KAPRI 3511005WL000997 SHANKAR DATT KAPRI OR MAMTA KAPRI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037741 SANKERDATTCHANDRABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Kanalichina UT-11-005-076-001/1702
(SATGARH) 		3511005000NRG24060520230007826 06/05/2023 PARWATI DEVI 3511005WL000997 PARWATI DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037725 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-081-001/2884
(SURAUN) 		3511005000NRG24060520230007762 06/05/2023 NAVEEN SINGH 3511005WL000992 NAVEEN SINGH 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037750 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-081-001/2885
(SURAUN) 		3511005000NRG24060520230007763 06/05/2023 SANDEEP SINGH 3511005WL000992 SANDEEP SINGH 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037745 MR SANDEEP BHANDARI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-081-001/2889
(SURAUN) 		3511005000NRG24060520230007764 06/05/2023 HOSHIYAR SINGH 3511005WL000992 HOSHIYAR SINGH 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037720 MR HOSHIYAR SINGH BHANDARI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-081-001/2889
(SURAUN) 		3511005000NRG24060520230007765 06/05/2023 MEENA DEVI 3511005WL000992 MEENA DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037738 MRS MEENA DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-081-001/2889
(SURAUN) 		3511005000NRG24060520230007766 06/05/2023 MR. MANOJ SINGH BHANDARI 3511005WL000992 MR. MANOJ SINGH BHANDARI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037771 MANOJ SINGH BHANDARI UNION BANK OF INDIA(508500)
48 Kanalichina UT-11-005-081-001/2889
(SURAUN) 		3511005000NRG24060520230007767 06/05/2023 PANKAJ SINGH BHANDARI 3511005WL000992 PANKAJ SINGH BHANDARI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037747 PANKAJ BHANDARI HDFC BANK LTD(607152)
49 Kanalichina UT-11-005-081-001/2898-A
(SURAUN) 		3511005000NRG24060520230007768 06/05/2023 MISS. KAMALA BHANDARI 3511005WL000992 MISS. KAMALA BHANDARI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037763 KAMALABHANDARIDOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Kanalichina UT-11-005-081-001/2898-A
(SURAUN) 		3511005000NRG24060520230007769 06/05/2023 MRS. GANGA DEVI 3511005WL000992 MRS. GANGA DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037762 MRS GANGA DEVI STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-081-001/2907
(SURAUN) 		3511005000NRG24060520230007770 06/05/2023 MR. PURAN SINGH BHANDARI 3511005WL000992 MR. PURAN SINGH BHANDARI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037761 Mr. PURAN SINGH BHANDARI INDIAN BANK(607105)
52 Kanalichina UT-11-005-081-001/2931
(SURAUN) 		3511005000NRG24060520230007771 06/05/2023 ANANDI DEVI 3511005WL000992 ANANDI DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037755 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-081-001/2931
(SURAUN) 		3511005000NRG24060520230007772 06/05/2023 DEEWAN SINGH 3511005WL000992 DEEWAN SINGH 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037729 DIWANSINGHSOLATEMOHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Kanalichina UT-11-005-081-001/2931
(SURAUN) 		3511005000NRG24060520230007773 06/05/2023 NEERAJ SINGH 3511005WL000992 NEERAJ SINGH 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037734 MR NEERAJ SINGH BHANDARI STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-081-001/2940
(SURAUN) 		3511005000NRG24060520230007774 06/05/2023 GOVIND SINGH 3511005WL000992 GOVIND SINGH 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037740 MR GOVIND SINGH BHANDARI STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-081-001/2988
(SURAUN) 		3511005000NRG24060520230007775 06/05/2023 BIMALA DEVI 3511005WL000992 BIMALA DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037751 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-081-001/2988
(SURAUN) 		3511005000NRG24060520230007776 06/05/2023 SHOBHA BHANDARI 3511005WL000992 SHOBHA BHANDARI 00415 SBIN0001638 3450 3450 Rejected 12/05/2023 1495037754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Kanalichina UT-11-005-081-001/2992-A
(SURAUN) 		3511005000NRG24060520230007777 06/05/2023 VINOD RAM 3511005WL000992 VINOD RAM 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495037733 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 155020 155020
59 Kanalichina UT-11-005-066-001/8277
(MALANCHARMA) 		3511005000NRG24060520230007810 06/05/2023 MRS. MAMTA JOSHI 3511005WL000995 MRS. MAMTA JOSHI 00415 SBIN0016172 2530 2530 Processed 12/05/2023 1495037764 Mrs. MAMTA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
60 Kanalichina UT-11-005-013-003/4185
(KANADHAR) 		3511005000NRG24060520230007798 06/05/2023 MR. NAVEEN PRASAD 3511005WL000993 MR. NAVEEN PRASAD 00415 SBIN0018496 2990 2990 Processed 12/05/2023 1495037770 MR NAVEEN PRASAD STATE BANK OF INDIA(508548)
SubTotal 2990 2990
61 Kanalichina UT-11-005-013-001/11725
(KANADHAR) 		3511005000NRG24060520230007782 06/05/2023 MR. BHARAT KUMAR 3511005WL000993 MR. BHARAT KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495037775 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 190210 190210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_060523APB_FTO_15489 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 26680
2 Kanalichina UT3511005_060523APB_FTO_15489 State Bank of India SBIN0001638 Kanalichhina 6900
3 Kanalichina UT3511005_060523APB_FTO_15489 State Bank of India SBIN0001638 KANALICHINA 148120
4 Kanalichina UT3511005_060523APB_FTO_15489 State Bank of India SBIN0016172 Pithoragarh City 2530
5 Kanalichina UT3511005_060523APB_FTO_15489 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2990
6 Kanalichina UT3511005_060523APB_FTO_15489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2990

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