Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:11:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_100723APB_FTO_41100
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-11-005-056-001/1743
(BAMDOLI) 		3511005000NRG24100720230035893 10/07/2023 INDRA DEVI 3511005WL005244 INDRA DEVI 00112 IBKL0768PJS 1380 1380 Processed 14/07/2023 3439565075 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-071-005/11145
(RUSGARI) 		3511005000NRG24100720230036358 10/07/2023 NIRMALA DEVI 3511005WL005279 NIRMALA DEVI 00112 IBKL0768PJS 2990 2990 Processed 14/07/2023 3439565077 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-071-005/11173
(RUSGARI) 		3511005000NRG24100720230036360 10/07/2023 KALAWATI DEVI 3511005WL005279 KALAWATI DEVI 00112 IBKL0768PJS 2990 2990 Processed 14/07/2023 3439565079 KALAWATIDEVIWOMCHJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-071-005/11178
(RUSGARI) 		3511005000NRG24100720230036363 10/07/2023 NIRMALA DEVI 3511005WL005279 NIRMALA DEVI 00112 IBKL0768PJS 2990 2990 Processed 14/07/2023 3439565078 NIRMALADEVIWOCBJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-084-003/2563
(SAUGAON) 		3511005000NRG24100720230035891 10/07/2023 PUSKAR RAM 3511005WL005243 PUSKAR RAM 00112 IBKL0768PJS 2070 2070 Processed 14/07/2023 3439565076 PUSHKARRAMSOKHADAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12420 12420
6 Kanalichina UT-11-005-084-003/2563
(SAUGAON) 		3511005000NRG24100720230035892 10/07/2023 km himani arya 3511005WL005243 km himani arya 00415 SBIN0002620 2070 2070 Processed 14/07/2023 3439565150 Miss. HIMANI DO SH NARESH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
7 Kanalichina UT-11-005-030-002/10396
(JOGUIRA) 		3511005000NRG24100720230036348 10/07/2023 DEV SINGH 3511005WL005279 DEV SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565106 DEV SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
8 Kanalichina UT-11-005-030-002/10400
(JOGUIRA) 		3511005000NRG24100720230036350 10/07/2023 BAHADUR SINGH 3511005WL005279 BAHADUR SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565100 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-030-002/10400
(JOGUIRA) 		3511005000NRG24100720230036351 10/07/2023 GAMBHEER SINGH 3511005WL005279 GAMBHEER SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565142 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-030-002/10407
(JOGUIRA) 		3511005000NRG24100720230036354 10/07/2023 KALAWATI DEVI 3511005WL005279 KALAWATI DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565120 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-030-002/10407
(JOGUIRA) 		3511005000NRG24100720230036353 10/07/2023 PUSHKAR SINGH 3511005WL005279 PUSHKAR SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565084 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-071-005/11145
(RUSGARI) 		3511005000NRG24100720230036357 10/07/2023 REJENDRA RANA 3511005WL005279 REJENDRA RANA 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565129 MR RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-071-005/11173
(RUSGARI) 		3511005000NRG24100720230036359 10/07/2023 MOHAN CHANDRA 3511005WL005279 MOHAN CHANDRA 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565081 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-071-005/11176-B
(RUSGARI) 		3511005000NRG24100720230036361 10/07/2023 HARISH CHANDRA 3511005WL005279 HARISH CHANDRA 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565144 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-071-005/11176-B
(RUSGARI) 		3511005000NRG24100720230036362 10/07/2023 PUSPA DEVI 3511005WL005279 PUSPA DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565152 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-071-005/11179
(RUSGARI) 		3511005000NRG24100720230036364 10/07/2023 NANDA DEVI 3511005WL005279 NANDA DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565145 MRS NANDA DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-071-005/11182
(RUSGARI) 		3511005000NRG24100720230036366 10/07/2023 SARASWATI DEVI 3511005WL005279 SARASWATI DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565117 MRS SARULI DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-071-005/11182
(RUSGARI) 		3511005000NRG24100720230036365 10/07/2023 TIKA SINGH 3511005WL005279 TIKA SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565125 MR TIKA SINGH STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-071-005/11183
(RUSGARI) 		3511005000NRG24100720230036368 10/07/2023 DAVAKI DEVI 3511005WL005279 DAVAKI DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565114 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-071-005/11183
(RUSGARI) 		3511005000NRG24100720230036367 10/07/2023 KARAN SINGH 3511005WL005279 KARAN SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565104 MR KARAN SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-071-005/11190
(RUSGARI) 		3511005000NRG24100720230036369 10/07/2023 BHAWANA PAL 3511005WL005279 BHAWANA PAL 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565116 MRS BHAVANA PAL STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-071-005/11198
(RUSGARI) 		3511005000NRG24100720230036371 10/07/2023 DEEPA pal 3511005WL005279 DEEPA pal 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565086 MRS DEEPA PAL STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-071-005/11198
(RUSGARI) 		3511005000NRG24100720230036370 10/07/2023 PARDEEP PAL 3511005WL005279 PARDEEP PAL 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565083 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-071-005/11199
(RUSGARI) 		3511005000NRG24100720230036372 10/07/2023 DIGAMBAR PAL 3511005WL005279 DIGAMBAR PAL 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565096 MR DIGAMBER SINGH PAL STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-071-005/11199
(RUSGARI) 		3511005000NRG24100720230036374 10/07/2023 SARASWATI 3511005WL005279 SARASWATI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565085 MR DIGAMBER SINGH PAL STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-071-005/11199
(RUSGARI) 		3511005000NRG24100720230036373 10/07/2023 TARUN KUMAR 3511005WL005279 TARUN KUMAR 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565151 MR TARUN PAL STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-071-005/11200
(RUSGARI) 		3511005000NRG24100720230036376 10/07/2023 BIMALA DEVI 3511005WL005279 BIMALA DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565089 MRS BIMLA PAL STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-071-005/11200
(RUSGARI) 		3511005000NRG24100720230036375 10/07/2023 MANOJ 3511005WL005279 MANOJ 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565082 MR MANOJ KUMAR PAL STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-071-005/11203-B
(RUSGARI) 		3511005000NRG24100720230036379 10/07/2023 GAJENDRA SINGH PAL 3511005WL005279 GAJENDRA SINGH PAL 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565092 GAJENDRASINGHPALSOHARIRAJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Kanalichina UT-11-005-071-005/11203-B
(RUSGARI) 		3511005000NRG24100720230036378 10/07/2023 HEMA PAL 3511005WL005279 HEMA PAL 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565138 MRS HEMA PAL STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-071-005/11324
(RUSGARI) 		3511005000NRG24100720230036380 10/07/2023 MRS. DROPATI PAL 3511005WL005279 MRS. DROPATI PAL 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565154 DAROPADIPALUDAWARAJPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Kanalichina UT-11-005-077-001/10004
(SAWALISERA) 		3511005000NRG24100720230036382 10/07/2023 LAXMAN SINGH 3511005WL005279 LAXMAN SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565137 LAXMAN SINGH DHAMI GENERAL POST OFFICE(607245)
33 Kanalichina UT-11-005-077-001/9993
(SAWALISERA) 		3511005000NRG24100720230036384 10/07/2023 GANESH SINGH DHAMI 3511005WL005279 GANESH SINGH DHAMI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565140 MR GANESH SINGH DHAMI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-077-001/9993
(SAWALISERA) 		3511005000NRG24100720230036383 10/07/2023 LAXMAN SINGH 3511005WL005279 LAXMAN SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565136 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-077-001/9999
(SAWALISERA) 		3511005000NRG24100720230036387 10/07/2023 BASANTI DEVI 3511005WL005279 BASANTI DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565110 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-077-001/9999
(SAWALISERA) 		3511005000NRG24100720230036386 10/07/2023 PRAYAG SINGH 3511005WL005279 PRAYAG SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565132 MR PRAYAG SINGH STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-077-002/10002
(SAWALISERA) 		3511005000NRG24100720230036389 10/07/2023 BHARAT SINGH 3511005WL005279 BHARAT SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565103 MR BHARAT SINGH STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-077-002/10002
(SAWALISERA) 		3511005000NRG24100720230036388 10/07/2023 KALAWATI DEVI 3511005WL005279 KALAWATI DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565111 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-077-002/10005
(SAWALISERA) 		3511005000NRG24100720230036390 10/07/2023 KRISAN SINGH 3511005WL005279 KRISAN SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565094 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-077-002/10005
(SAWALISERA) 		3511005000NRG24100720230036391 10/07/2023 SEETA DEVI 3511005WL005279 SEETA DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565095 MRS SEETA DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-077-002/10010
(SAWALISERA) 		3511005000NRG24100720230036392 10/07/2023 NANDA DEVI 3511005WL005279 NANDA DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565121 MR NANDA DEVI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-077-002/10010
(SAWALISERA) 		3511005000NRG24100720230036393 10/07/2023 Nisha Dhami 3511005WL005279 Nisha Dhami 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565147 NISHA DHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kanalichina UT-11-005-077-002/10012
(SAWALISERA) 		3511005000NRG24100720230036394 10/07/2023 JANAKI DEVI 3511005WL005279 JANAKI DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565143 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-077-002/10012
(SAWALISERA) 		3511005000NRG24100720230036395 10/07/2023 JYOTI 3511005WL005279 JYOTI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565146 MISS JYOTI POKHARIYA STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-077-002/1002
(SAWALISERA) 		3511005000NRG24100720230036396 10/07/2023 LALIT JOSHI 3511005WL005279 LALIT JOSHI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565130 MR LALIT JOSHI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-077-002/1002
(SAWALISERA) 		3511005000NRG24100720230036397 10/07/2023 NEEMA JOSHI 3511005WL005279 NEEMA JOSHI 00415 SBIN0005972 2760 2760 Processed 14/07/2023 3439565131 MRS NEEMA JOSHI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-077-002/10025
(SAWALISERA) 		3511005000NRG24100720230036399 10/07/2023 KALAWATI DEVI 3511005WL005279 KALAWATI DEVI 00415 SBIN0005972 2760 2760 Processed 14/07/2023 3439565113 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-077-002/10025
(SAWALISERA) 		3511005000NRG24100720230036398 10/07/2023 VISHAN SINGH 3511005WL005279 VISHAN SINGH 00415 SBIN0005972 2760 2760 Processed 14/07/2023 3439565112 MR BISHAN SINGH DHAMI STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-077-002/10026
(SAWALISERA) 		3511005000NRG24100720230036401 10/07/2023 KHUSAL 3511005WL005279 KHUSAL 00415 SBIN0005972 2760 2760 Processed 14/07/2023 3439565091 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-077-002/10026
(SAWALISERA) 		3511005000NRG24100720230036400 10/07/2023 KVNTHI DEVI 3511005WL005279 KVNTHI DEVI 00415 SBIN0005972 2760 2760 Processed 14/07/2023 3439565128 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-077-002/10030
(SAWALISERA) 		3511005000NRG24100720230036403 10/07/2023 TARA SINGH 3511005WL005279 TARA SINGH 00415 SBIN0005972 2760 2760 Processed 14/07/2023 3439565124 MR TARA SINGH STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-077-002/10032
(SAWALISERA) 		3511005000NRG24100720230036405 10/07/2023 GANESH SINGH 3511005WL005279 GANESH SINGH 00415 SBIN0005972 2760 2760 Processed 14/07/2023 3439565134 MR GANESH SINGH STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-077-002/10032
(SAWALISERA) 		3511005000NRG24100720230036404 10/07/2023 NAIN SINGH 3511005WL005279 NAIN SINGH 00415 SBIN0005972 2760 2760 Processed 14/07/2023 3439565099 MR NAYAN SINGH STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-077-002/10034
(SAWALISERA) 		3511005000NRG24100720230036407 10/07/2023 mr tika singh 3511005WL005279 mr tika singh 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565080 TIKASINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Kanalichina UT-11-005-077-002/10034
(SAWALISERA) 		3511005000NRG24100720230036406 10/07/2023 PARWATI 3511005WL005279 PARWATI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565088 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-077-002/10040
(SAWALISERA) 		3511005000NRG24100720230036408 10/07/2023 Mrs. NEHA UPADHYAY 3511005WL005279 Mrs. NEHA UPADHYAY 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565149 NEHAUPADHAYAY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Kanalichina UT-11-005-077-002/10040
(SAWALISERA) 		3511005000NRG24100720230036409 10/07/2023 YOGESH CHANDRA JOSHI 3511005WL005279 YOGESH CHANDRA JOSHI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565148 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kanalichina UT-11-005-077-002/10108
(SAWALISERA) 		3511005000NRG24100720230036411 10/07/2023 chandrkala 3511005WL005279 chandrkala 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565153 MRS CHANDRAKALA JOSHI STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-077-002/9967
(SAWALISERA) 		3511005000NRG24100720230036413 10/07/2023 REKHA JOSHI 3511005WL005279 REKHA JOSHI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565141 MRS REKHA JOSHI STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-077-002/9967
(SAWALISERA) 		3511005000NRG24100720230036412 10/07/2023 SANKAR DUTT 3511005WL005279 SANKAR DUTT 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565093 SHANKER DUTT JOSHI GENERAL POST OFFICE(607245)
61 Kanalichina UT-11-005-077-002/9971
(SAWALISERA) 		3511005000NRG24100720230036415 10/07/2023 BHAGIRATHI JOSHI 3511005WL005279 BHAGIRATHI JOSHI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565105 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-077-002/9971
(SAWALISERA) 		3511005000NRG24100720230036414 10/07/2023 PITAMBER JOSHI 3511005WL005279 PITAMBER JOSHI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565101 MR PITAMBER JOSHI STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-077-002/9973
(SAWALISERA) 		3511005000NRG24100720230036416 10/07/2023 NARESH CHANDR JOSHI 3511005WL005279 NARESH CHANDR JOSHI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565090 MR NARESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-077-002/9976
(SAWALISERA) 		3511005000NRG24100720230036418 10/07/2023 HANSA JOSHI 3511005WL005279 HANSA JOSHI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565119 MRS HANSA JOSHI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-077-002/9983
(SAWALISERA) 		3511005000NRG24100720230036420 10/07/2023 BHAWAN PRASAD 3511005WL005279 BHAWAN PRASAD 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565139 MR BHUWAN PRASAD STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-077-002/9983
(SAWALISERA) 		3511005000NRG24100720230036419 10/07/2023 MVNNI DEVI 3511005WL005279 MVNNI DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565108 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-077-002/9983
(SAWALISERA) 		3511005000NRG24100720230036421 10/07/2023 SARSWATI DEVI 3511005WL005279 SARSWATI DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565115 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-077-002/9990
(SAWALISERA) 		3511005000NRG24100720230036423 10/07/2023 CHANDRA DEVI 3511005WL005279 CHANDRA DEVI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565098 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-077-002/9990
(SAWALISERA) 		3511005000NRG24100720230036422 10/07/2023 GOVIND SINGH 3511005WL005279 GOVIND SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565126 MR GOVIND SINGH STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-077-002/9992
(SAWALISERA) 		3511005000NRG24100720230036425 10/07/2023 BHAWANA 3511005WL005279 BHAWANA 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565097 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-077-002/9992
(SAWALISERA) 		3511005000NRG24100720230036424 10/07/2023 RAJENDRA SINGH 3511005WL005279 RAJENDRA SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565127 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-077-004/10041
(SAWALISERA) 		3511005000NRG24100720230036426 10/07/2023 ASHA DHAMI 3511005WL005279 ASHA DHAMI 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565133 MR HARISH SINGH STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-077-006/10101
(SAWALISERA) 		3511005000NRG24100720230036427 10/07/2023 KHAGENDRA SINGH 3511005WL005279 KHAGENDRA SINGH 00415 SBIN0005972 2990 2990 Processed 14/07/2023 3439565135 MR KHAGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 198490 198490
74 Kanalichina UT-11-005-084-001/1009
(SAUGAON) 		3511005000NRG24100720230035889 10/07/2023 MATHURA DEVI 3511005WL005243 MATHURA DEVI 00415 SBIN0006960 2070 2070 Processed 14/07/2023 3439565122 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-084-003/2554
(SAUGAON) 		3511005000NRG24100720230035890 10/07/2023 PUSHPA DEVI 3511005WL005243 PUSHPA DEVI 00415 SBIN0006960 2070 2070 Processed 14/07/2023 3439565123 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
76 Kanalichina UT-11-005-030-002/10396
(JOGUIRA) 		3511005000NRG24100720230036349 10/07/2023 JANAKI DEVI 3511005WL005279 JANAKI DEVI 00415 SBIN0007658 2990 2990 Processed 14/07/2023 3439565107 MR DEV SINGH STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-030-002/10403
(JOGUIRA) 		3511005000NRG24100720230036352 10/07/2023 DHARMENDRA SINGH 3511005WL005279 DHARMENDRA SINGH 00415 SBIN0007658 2990 2990 Processed 14/07/2023 3439565102 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-030-003/10254
(JOGUIRA) 		3511005000NRG24100720230036356 10/07/2023 CHANDRAKALA 3511005WL005279 CHANDRAKALA 00415 SBIN0007658 2990 2990 Processed 14/07/2023 3439565118 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-030-003/10254
(JOGUIRA) 		3511005000NRG24100720230036355 10/07/2023 RAM SINGH 3511005WL005279 RAM SINGH 00415 SBIN0007658 2990 2990 Processed 14/07/2023 3439565087 MR RAM SINGH STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-077-001/9998
(SAWALISERA) 		3511005000NRG24100720230036385 10/07/2023 KAMALA DEVI 3511005WL005279 KAMALA DEVI 00415 SBIN0007658 2990 2990 Processed 14/07/2023 3439565109 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
Total 232070 232070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_100723APB_FTO_41100 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12420
2 Kanalichina UT3511005_100723APB_FTO_41100 State Bank of India SBIN0002620 THAL 2070
3 Kanalichina UT3511005_100723APB_FTO_41100 State Bank of India SBIN0005972 ASKOTE 186530
4 Kanalichina UT3511005_100723APB_FTO_41100 State Bank of India SBIN0005972 S.B.I. ASKOTE 11960
5 Kanalichina UT3511005_100723APB_FTO_41100 State Bank of India SBIN0006960 DEWALTHAL 4140
6 Kanalichina UT3511005_100723APB_FTO_41100 State Bank of India SBIN0007658 JAULJIBI 14950

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