Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_130523APB_FTO_18793
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) 		3511005000NRG24130520230010702 13/05/2023 TRILOK SINGH 3511005WL001363 TRILOK SINGH 00112 IBKL0768PJS 1840 1840 Processed 17/05/2023 1642039930 TRILOKSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-012-001/1217
(KAPARIGAON) 		3511005000NRG24130520230010705 13/05/2023 UMA SAMANT 3511005WL001363 UMA SAMANT 00112 IBKL0768PJS 1840 1840 Processed 17/05/2023 1642039928 UMASAMANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-012-001/1218-A
(KAPARIGAON) 		3511005000NRG24130520230010706 13/05/2023 BHAGWAN SINGH 3511005WL001363 BHAGWAN SINGH 00112 IBKL0768PJS 1840 1840 Processed 17/05/2023 1642039929 BHAGWANSINGHSOKHUSALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-012-001/1218-A
(KAPARIGAON) 		3511005000NRG24130520230010707 13/05/2023 SHANTI DEVI 3511005WL001363 SHANTI DEVI 00112 IBKL0768PJS 1840 1840 Processed 17/05/2023 1642039953 SHANTIDEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7360 7360
5 Kanalichina UT-11-005-012-001/1152
(KAPARIGAON) 		3511005000NRG24130520230010703 13/05/2023 MAYA DEVI 3511005WL001363 MAYA DEVI 00415 SBIN0001638 1840 1840 Processed 17/05/2023 1642039931 UMED SINGH STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-012-001/1213
(KAPARIGAON) 		3511005000NRG24130520230010704 13/05/2023 RUKMANI DEVI 3511005WL001363 RUKMANI DEVI 00415 SBIN0001638 1840 1840 Processed 17/05/2023 1642039952 MR RUKMANI SAMANT STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-012-001/1222
(KAPARIGAON) 		3511005000NRG24130520230010708 13/05/2023 BHUPENDRA SINGH SAMANT 3511005WL001363 BHUPENDRA SINGH SAMANT 00415 SBIN0001638 1840 1840 Processed 17/05/2023 1642039937 BHUPENDRA SINGH SAMANT BANK OF BARODA(606985)
8 Kanalichina UT-11-005-012-001/1225
(KAPARIGAON) 		3511005000NRG24130520230010709 13/05/2023 HEERA SAMANT 3511005WL001363 HEERA SAMANT 00415 SBIN0001638 1840 1840 Processed 17/05/2023 1642039946 MRS HEERA DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-062-001/99
(BICHHUL) 		3511005000NRG24130520230010686 13/05/2023 ARJUN RAM 3511005WL001360 ARJUN RAM 00415 SBIN0001638 920 920 Processed 17/05/2023 1642039945 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 8280 8280
10 Kanalichina UT-11-005-062-001/15
(BICHHUL) 		3511005000NRG24130520230010683 13/05/2023 mrs jhupa devi 3511005WL001360 mrs jhupa devi 00415 SBIN0006960 920 920 Processed 17/05/2023 1642039936 MRS JHUPA DEVI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-062-001/27
(BICHHUL) 		3511005000NRG24130520230010684 13/05/2023 SHYAMU RAM 3511005WL001360 SHYAMU RAM 00415 SBIN0006960 920 920 Processed 17/05/2023 1642039932 MR SHYAMU RAM STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-062-001/52
(BICHHUL) 		3511005000NRG24130520230010685 13/05/2023 RAMESH CHAND 3511005WL001360 RAMESH CHAND 00415 SBIN0006960 920 920 Processed 17/05/2023 1642039948 MR RAMESH CHAND STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-074-001/11662
(LOHAKOTE) 		3511005000NRG24130520230010687 13/05/2023 DEEPA SAMANT 3511005WL001361 DEEPA SAMANT 00415 SBIN0006960 1380 1380 Processed 17/05/2023 1642039938 MRS DEEPA SAMANT STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-074-001/11680
(LOHAKOTE) 		3511005000NRG24130520230010689 13/05/2023 MANGAL SINGH and NEERU SAMANT 3511005WL001361 MANGAL SINGH and NEERU SAMANT 00415 SBIN0006960 1380 1380 Processed 17/05/2023 1642039934 LANCE NAIK M S SAMANT STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-074-001/11680
(LOHAKOTE) 		3511005000NRG24130520230010688 13/05/2023 Mrs. Neeru Samant 3511005WL001361 Mrs. Neeru Samant 00415 SBIN0006960 1380 1380 Processed 17/05/2023 1642039935 MRS NEERU SAMANT STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-074-001/1316
(LOHAKOTE) 		3511005000NRG24130520230010690 13/05/2023 SEETA DEVI 3511005WL001361 SEETA DEVI 00415 SBIN0006960 1380 1380 Processed 17/05/2023 1642039947 MRS SITA DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-074-001/1326-A
(LOHAKOTE) 		3511005000NRG24130520230010691 13/05/2023 BHUPENDRA SINGH 3511005WL001361 BHUPENDRA SINGH 00415 SBIN0006960 1380 1380 Processed 17/05/2023 1642039951 BHUPENDRA SINGH KANYAL STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-074-001/1327
(LOHAKOTE) 		3511005000NRG24130520230010692 13/05/2023 BIRENDRA SINGH 3511005WL001361 BIRENDRA SINGH 00415 SBIN0006960 1380 1380 Processed 17/05/2023 1642039954 MR BIRENDAR SINGH STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-074-001/1360
(LOHAKOTE) 		3511005000NRG24130520230010693 13/05/2023 KALAWATI DEVI 3511005WL001361 KALAWATI DEVI 00415 SBIN0006960 1380 1380 Processed 17/05/2023 1642039949 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-074-001/1379
(LOHAKOTE) 		3511005000NRG24130520230010694 13/05/2023 LAXMAN SINGH 3511005WL001361 LAXMAN SINGH 00415 SBIN0006960 1380 1380 Processed 17/05/2023 1642039950 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-074-001/1379
(LOHAKOTE) 		3511005000NRG24130520230010695 13/05/2023 SHANTI DEVI 3511005WL001361 SHANTI DEVI 00415 SBIN0006960 1380 1380 Processed 17/05/2023 1642039944 MRS SHANTI SAMANT STATE BANK OF INDIA(508548)
SubTotal 15180 15180
22 Kanalichina UT-11-005-011-001/6549
(KAMTOLI) 		3511005000NRG24130520230010700 13/05/2023 RAJENDRA PRASAD 3511005WL001362 RAJENDRA PRASAD 00415 SBIN0017189 3450 3450 Processed 17/05/2023 1642039933 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-011-001/6557
(KAMTOLI) 		3511005000NRG24130520230010701 13/05/2023 Mr. MANOJ KAPRI 3511005WL001362 Mr. MANOJ KAPRI 00415 SBIN0017189 3450 3450 Processed 17/05/2023 1642039939 MR MANOJ KAPRI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
24 Kanalichina UT-11-005-011-001/6274
(KAMTOLI) 		3511005000NRG24130520230010696 13/05/2023 HARISH CHANDRA BHATT 3511005WL001362 HARISH CHANDRA BHATT 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1642039940 HARISHCHANDRABHATTSOSHIV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-011-001/6288
(KAMTOLI) 		3511005000NRG24130520230010697 13/05/2023 MR. DEEPAK CHANDER 3511005WL001362 MR. DEEPAK CHANDER 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1642039942 DEEPAK CHANDER UNION BANK OF INDIA(508500)
26 Kanalichina UT-11-005-011-001/6295
(KAMTOLI) 		3511005000NRG24130520230010698 13/05/2023 GAJENDRA SINGH 3511005WL001362 GAJENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1642039941 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Kanalichina UT-11-005-011-001/6295
(KAMTOLI) 		3511005000NRG24130520230010699 13/05/2023 JIVANTI DEVI 3511005WL001362 JIVANTI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 17/05/2023 1642039943 Mrs. JEEVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_130523APB_FTO_18793 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 7360
2 Kanalichina UT3511005_130523APB_FTO_18793 State Bank of India SBIN0001638 KANALICHINA 8280
3 Kanalichina UT3511005_130523APB_FTO_18793 State Bank of India SBIN0006960 DEWALTHAL 15180
4 Kanalichina UT3511005_130523APB_FTO_18793 State Bank of India SBIN0017189 Digara Muwani 6900
5 Kanalichina UT3511005_130523APB_FTO_18793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 13800

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