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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_010523APB_FTO_12021
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-11-005-003-001/7335-A
(AANAGAON) 		3511005000NRG24010520230004606 01/05/2023 KESHAV 3511005WL000605 KESHAV 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223823 MR KESHAR RAM STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-009-001/11610
(KACHNA) 		3511005000NRG24010520230004667 01/05/2023 SMT. KAMALA DEVI 3511005WL000613 SMT. KAMALA DEVI 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223837 KAMLADEVIWOHARISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-009-001/11622
(KACHNA) 		3511005000NRG24010520230004668 01/05/2023 GANGA SINGH 3511005WL000613 GANGA SINGH 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223832 GANGASINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-009-001/11747
(KACHNA) 		3511005000NRG24010520230004672 01/05/2023 MR LAXMAN SINGH 3511005WL000613 MR LAXMAN SINGH 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223844 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-009-001/11748
(KACHNA) 		3511005000NRG24010520230004673 01/05/2023 SMT BASANTI DEVI 3511005WL000613 SMT BASANTI DEVI 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223845 BASHANTI DEVI BANK OF INDIA(508505)
6 Kanalichina UT-11-005-009-003/11627
(KACHNA) 		3511005000NRG24010520230004674 01/05/2023 KISAN RAM 3511005WL000613 KISAN RAM 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223835 MR KISHAN RAM STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-009-003/11633
(KACHNA) 		3511005000NRG24010520230004675 01/05/2023 TILA DEVI 3511005WL000613 TILA DEVI 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223834 TILAGADEVIWODIVANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-009-003/11634
(KACHNA) 		3511005000NRG24010520230004676 01/05/2023 JAGDISH RAM 3511005WL000613 JAGDISH RAM 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223846 JAGDISHPRASADSOBAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-009-003/11634
(KACHNA) 		3511005000NRG24010520230004677 01/05/2023 smt jyoti devi 3511005WL000613 smt jyoti devi 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223843 JYOTIDEVIWOJAGDISHPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-009-003/11635
(KACHNA) 		3511005000NRG24010520230004678 01/05/2023 MOHAN LAL 3511005WL000613 MOHAN LAL 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223831 MOHANLALSODEEWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-018-001/12015
(KHWANTARI) 		3511005000NRG24010520230004654 01/05/2023 MR PUSHKAR RAM 3511005WL000611 MR PUSHKAR RAM 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1444223829 PUSHKARRAMSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-045-001/2735
(NAKHNAULI) 		3511005000NRG24010520230004679 01/05/2023 MR GODAWARI DEVI 3511005WL000614 MR GODAWARI DEVI 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223839 GODAVARIWOJAYDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-045-001/2738
(NAKHNAULI) 		3511005000NRG24010520230004680 01/05/2023 MR JEETENDRA SINGH 3511005WL000614 MR JEETENDRA SINGH 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223830 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-045-001/2740
(NAKHNAULI) 		3511005000NRG24010520230004681 01/05/2023 MR NAVIN CHANDRA BHATT 3511005WL000614 MR NAVIN CHANDRA BHATT 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223836 MR NAVEEN CHANDRA STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-045-001/2741
(NAKHNAULI) 		3511005000NRG24010520230004683 01/05/2023 MR HARISH SINGH 3511005WL000614 MR HARISH SINGH 00112 IBKL0768PJS 3680 3680 Processed 11/05/2023 1444223833 HARISHSINGHSOHANUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-045-001/376
(NAKHNAULI) 		3511005000NRG24010520230004684 01/05/2023 RENU DEVI 3511005WL000614 RENU DEVI 00112 IBKL0768PJS 2070 2070 Processed 11/05/2023 1444223838 RENUBISHTWOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-084-001/2499
(SAUGAON) 		3511005000NRG24010520230004622 01/05/2023 JAY DUTT 3511005WL000607 JAY DUTT 00112 IBKL0768PJS 3450 3450 Processed 11/05/2023 1444223840 JAYDATTJOSHISOAAMBADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-084-001/2535
(SAUGAON) 		3511005000NRG24010520230004624 01/05/2023 LALITA JOSHI 3511005WL000607 LALITA JOSHI 00112 IBKL0768PJS 3450 3450 Processed 11/05/2023 1444223842 LALITAJOSHIWOJEEVANCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-084-001/2570
(SAUGAON) 		3511005000NRG24010520230004626 01/05/2023 BHAWANA JOSHI 3511005WL000607 BHAWANA JOSHI 00112 IBKL0768PJS 3450 3450 Processed 11/05/2023 1444223841 BHAWANAJOSHIWOPREMBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 67160 67160
20 Kanalichina UT-11-005-009-001/11735
(KACHNA) 		3511005000NRG24010520230004669 01/05/2023 DIWAN SINGH 3511005WL000613 DIWAN SINGH 00415 SBIN0000700 3680 3680 Processed 11/05/2023 1444223790 MR DIWAN SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-049-001/5047
(PANTSERA) 		3511005000NRG24010520230004648 01/05/2023 MR. GANESH RAM 3511005WL000610 MR. GANESH RAM 00415 SBIN0000700 2070 2070 Processed 11/05/2023 1444223816 MR GANESH RAM STATE BANK OF INDIA(508548)
SubTotal 5750 5750
22 Kanalichina UT-11-005-003-001/7335-A
(AANAGAON) 		3511005000NRG24010520230004607 01/05/2023 DEVAKI DEVI 3511005WL000605 DEVAKI DEVI 00415 SBIN0001638 3680 3680 Processed 11/05/2023 1444223806 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-003-001/7335-A
(AANAGAON) 		3511005000NRG24010520230004608 01/05/2023 MRS. BIMLA DEVI 3511005WL000605 MRS. BIMLA DEVI 00415 SBIN0001638 3680 3680 Processed 11/05/2023 1444223822 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-003-001/7348
(AANAGAON) 		3511005000NRG24010520230004610 01/05/2023 CHANDRA DEVI 3511005WL000605 CHANDRA DEVI 00415 SBIN0001638 3680 3680 Processed 11/05/2023 1444223803 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-003-001/7348
(AANAGAON) 		3511005000NRG24010520230004611 01/05/2023 MRS. KAVITA DEVI 3511005WL000605 MRS. KAVITA DEVI 00415 SBIN0001638 3680 3680 Processed 11/05/2023 1444223819 KAVITADEVIWOKUNDANLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-003-001/7349-A
(AANAGAON) 		3511005000NRG24010520230004612 01/05/2023 RENU 3511005WL000605 RENU 00415 SBIN0001638 3680 3680 Processed 11/05/2023 1444223812 MRS RENU DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-003-001/7402
(AANAGAON) 		3511005000NRG24010520230004613 01/05/2023 PREM RAM 3511005WL000605 PREM RAM 00415 SBIN0001638 3680 3680 Processed 11/05/2023 1444223796 PREM RAM STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-003-001/7421
(AANAGAON) 		3511005000NRG24010520230004615 01/05/2023 hareesh singh anna 3511005WL000605 hareesh singh anna 00415 SBIN0001638 3680 3680 Processed 11/05/2023 1444223805 MR HAREESH SINGH ANNA STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-018-001/12015
(KHWANTARI) 		3511005000NRG24010520230004653 01/05/2023 MRS. MUNNI DEVI 3511005WL000611 MRS. MUNNI DEVI 00415 SBIN0001638 3220 3220 Processed 11/05/2023 1444223820 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
SubTotal 28980 28980
30 Kanalichina UT-11-005-009-001/11737
(KACHNA) 		3511005000NRG24010520230004670 01/05/2023 KALAWATI DEVI 3511005WL000613 KALAWATI DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1444223797 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-009-001/11739
(KACHNA) 		3511005000NRG24010520230004671 01/05/2023 MRS. SEETA DEVI 3511005WL000613 MRS. SEETA DEVI 00415 SBIN0006960 3680 3680 Processed 11/05/2023 1444223807 MRS SEETA DEVI STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-018-001/12002
(KHWANTARI) 		3511005000NRG24010520230004652 01/05/2023 BIRMA DEVI 3511005WL000611 BIRMA DEVI 00415 SBIN0006960 3220 3220 Processed 11/05/2023 1444223798 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-072-001/1388
(RIN) 		3511005000NRG24010520230004628 01/05/2023 MR. FAKEER RAM 3511005WL000608 MR. FAKEER RAM 00415 SBIN0006960 2530 2530 Processed 11/05/2023 1444223815 MR FAKEER RAM STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-072-001/1388
(RIN) 		3511005000NRG24010520230004629 01/05/2023 MR. GOKUL VISHWAKARMA 3511005WL000608 MR. GOKUL VISHWAKARMA 00415 SBIN0006960 2530 2530 Processed 11/05/2023 1444223808 GOKUL VISHVAKARMA UNION BANK OF INDIA(508500)
35 Kanalichina UT-11-005-072-001/1418-B
(RIN) 		3511005000NRG24010520230004630 01/05/2023 NIRMLA DEVI 3511005WL000608 NIRMLA DEVI 00415 SBIN0006960 2530 2530 Processed 11/05/2023 1444223817 MRS NIRMALA STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-072-001/1418-B
(RIN) 		3511005000NRG24010520230004631 01/05/2023 PUSHKAR CHAND 3511005WL000608 PUSHKAR CHAND 00415 SBIN0006960 2530 2530 Processed 11/05/2023 1444223799 MR PUSHKAR CHAND STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-084-001/2508
(SAUGAON) 		3511005000NRG24010520230004623 01/05/2023 BHAWANA JOSHI 3511005WL000607 BHAWANA JOSHI 00415 SBIN0006960 3450 3450 Processed 11/05/2023 1444223813 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-084-001/2537
(SAUGAON) 		3511005000NRG24010520230004625 01/05/2023 DROPADI BARNA 3511005WL000607 DROPADI BARNA 00415 SBIN0006960 3220 3220 Processed 11/05/2023 1444223810 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 27370 27370
39 Kanalichina UT-11-005-078-001/4780
(SILONI) 		3511005000NRG24010520230004632 01/05/2023 DAN SINGH 3511005WL000609 DAN SINGH 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223814 MR DAN SINGH STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-078-001/4790
(SILONI) 		3511005000NRG24010520230004633 01/05/2023 TRILOK SINGH 3511005WL000609 TRILOK SINGH 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223800 MR TRILOK SINGH STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-078-001/4820
(SILONI) 		3511005000NRG24010520230004634 01/05/2023 ANITA DEVI 3511005WL000609 ANITA DEVI 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223809 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-078-001/4825
(SILONI) 		3511005000NRG24010520230004635 01/05/2023 ANANDI DEVI 3511005WL000609 ANANDI DEVI 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223795 MR UMED SINGH STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-078-001/4828
(SILONI) 		3511005000NRG24010520230004636 01/05/2023 LALITA DEVI 3511005WL000609 LALITA DEVI 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223802 MRS LALITA DEVI STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-078-001/4834
(SILONI) 		3511005000NRG24010520230004637 01/05/2023 KISHAN SINGH 3511005WL000609 KISHAN SINGH 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223794 KISHAN SINGH STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-078-001/4853
(SILONI) 		3511005000NRG24010520230004638 01/05/2023 mr. UMED SINGH 3511005WL000609 mr. UMED SINGH 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223801 MR UMED SINGH STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-078-001/4868
(SILONI) 		3511005000NRG24010520230004639 01/05/2023 BHAGWAN SINGH 3511005WL000609 BHAGWAN SINGH 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223792 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-078-001/4882
(SILONI) 		3511005000NRG24010520230004640 01/05/2023 GOVINDI DEVI 3511005WL000609 GOVINDI DEVI 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223791 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-078-001/4888
(SILONI) 		3511005000NRG24010520230004641 01/05/2023 VIKRAM SINGH 3511005WL000609 VIKRAM SINGH 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223793 VIKRAM SINGH STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-078-001/4907
(SILONI) 		3511005000NRG24010520230004642 01/05/2023 PUSHPA DEVI 3511005WL000609 PUSHPA DEVI 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223821 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-078-001/4909
(SILONI) 		3511005000NRG24010520230004643 01/05/2023 Mrs. Kalawati devi 3511005WL000609 Mrs. Kalawati devi 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223811 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-078-001/4917
(SILONI) 		3511005000NRG24010520230004645 01/05/2023 KAMLA DEVI 3511005WL000609 KAMLA DEVI 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223818 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-078-001/4917
(SILONI) 		3511005000NRG24010520230004644 01/05/2023 MR. KUNDAN SINGH 3511005WL000609 MR. KUNDAN SINGH 00415 SBIN0007658 3220 3220 Processed 11/05/2023 1444223804 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 45080 45080
53 Kanalichina UT-11-005-049-001/5047
(PANTSERA) 		3511005000NRG24010520230004646 01/05/2023 BASANTI DEVI 3511005WL000610 BASANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223826 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-049-001/5047
(PANTSERA) 		3511005000NRG24010520230004647 01/05/2023 CHAMPA 3511005WL000610 CHAMPA 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223824 Miss. CHAMPA . UTTARAKHAND GRAMIN BANK(607197)
55 Kanalichina UT-11-005-049-001/5050
(PANTSERA) 		3511005000NRG24010520230004649 01/05/2023 MR. VIKRAM . SINGH 3511005WL000610 MR. VIKRAM . SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223827 Mr. VIKRAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Kanalichina UT-11-005-049-001/5103
(PANTSERA) 		3511005000NRG24010520230004650 01/05/2023 MS. PARWATI . DEVI 3511005WL000610 MS. PARWATI . DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223828 Ms. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-049-001/5206
(PANTSERA) 		3511005000NRG24010520230004651 01/05/2023 MRS. HIRA DEVI 3511005WL000610 MRS. HIRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444223825 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11500 11500
Total 185840 185840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_010523APB_FTO_12021 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 67160
2 Kanalichina UT3511005_010523APB_FTO_12021 State Bank of India SBIN0000700 PITHORAGARH 5750
3 Kanalichina UT3511005_010523APB_FTO_12021 State Bank of India SBIN0001638 KANALICHINA 28980
4 Kanalichina UT3511005_010523APB_FTO_12021 State Bank of India SBIN0006960 DEWALTHAL 27370
5 Kanalichina UT3511005_010523APB_FTO_12021 State Bank of India SBIN0007658 JAULJIBI 45080
6 Kanalichina UT3511005_010523APB_FTO_12021 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 11500

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