Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_281223APB_FTO_107231
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-11-005-015-001/10562
(KOOTA) 		3511005000NRG24281220230087097 28/12/2023 GOVINDI DEVI 3511005WL013941 GOVINDI DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9910074631 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-019-001/8320
(KHWAKOTE) 		3511005000NRG24281220230086992 28/12/2023 SMT. MEENA DEVI 3511005WL013923 SMT. MEENA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910074697 MEENADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-019-001/8320-A
(KHWAKOTE) 		3511005000NRG24281220230086994 28/12/2023 smt jyoti pokhriya 3511005WL013923 smt jyoti pokhriya 00112 IBKL0768PJS 2760 2760 Rejected 01/02/2024 9910074698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kanalichina UT-11-005-043-001/70
(DEVAL) 		3511005000NRG24281220230087114 28/12/2023 LEELA DEVI 3511005WL013946 LEELA DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9910074695 LEELADEVIWOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-043-001/9226
(DEVAL) 		3511005000NRG24281220230087116 28/12/2023 NARAYAN SINGH LUNTHI 3511005WL013947 NARAYAN SINGH LUNTHI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9910074696 NARAYANSINGHLUNTISOSHIVS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-058-001/2
(BAZAR) 		3511005000NRG24281220230087227 28/12/2023 HOSHIYAR RAM 3511005WL013979 HOSHIYAR RAM 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9910074704 MR HOSHIYAR RAM STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-058-001/3
(BAZAR) 		3511005000NRG24281220230087228 28/12/2023 JEET RAM 3511005WL013979 JEET RAM 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9910074703 MR JEET RAM STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-058-001/5
(BAZAR) 		3511005000NRG24281220230087229 28/12/2023 VED PRAKASH 3511005WL013979 VED PRAKASH 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9910074702 VEDPRAKASHSOBADRIPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-058-001/9623
(BAZAR) 		3511005000NRG24281220230087230 28/12/2023 DEV SINGH 3511005WL013979 DEV SINGH 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9910074693 DEVSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-058-001/9633
(BAZAR) 		3511005000NRG24281220230087231 28/12/2023 BAHADUR RAM 3511005WL013979 BAHADUR RAM 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9910074694 BAHADURRAMSOBHAWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-080-001/2298
(SIROLI) 		3511005000NRG24281220230087052 28/12/2023 MR DEVAKI DEVI 3511005WL013934 MR DEVAKI DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9910074699 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
12 Kanalichina UT-11-005-047-001/9077
(NARET) 		3511005000NRG24281220230087071 28/12/2023 pramod awasthi 3511005WL013936 pramod awasthi 00415 SBIN0000700 2990 2990 Processed 01/02/2024 9910074644 MR PRAMOD AWASTHI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
13 Kanalichina UT-11-005-015-001/10562
(KOOTA) 		3511005000NRG24281220230087098 28/12/2023 mr. jagdish singh bora 3511005WL013941 mr. jagdish singh bora 00415 SBIN0001385 3220 3220 Processed 01/02/2024 9910074673 MR JAGDISH SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
14 Kanalichina UT-11-005-016-001/6906
(KOTALI) 		3511005000NRG24281220230087028 28/12/2023 BHAWAN SINGH 3511005WL013930 BHAWAN SINGH 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9910074686 BHAWANSINGHSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-016-001/6911
(KOTALI) 		3511005000NRG24281220230087008 28/12/2023 PARWATI DEVI 3511005WL013927 PARWATI DEVI 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910074639 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-016-001/6925
(KOTALI) 		3511005000NRG24281220230087009 28/12/2023 VIKRAM SINGH 3511005WL013927 VIKRAM SINGH 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910074633 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-016-001/6989
(KOTALI) 		3511005000NRG24281220230087011 28/12/2023 DIGAR DEV 3511005WL013927 DIGAR DEV 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910074641 DIGARDEVSORADHABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-016-001/6989
(KOTALI) 		3511005000NRG24281220230087012 28/12/2023 mrs. laxmi devi 3511005WL013927 mrs. laxmi devi 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9910074674 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-016-001/6989-B
(KOTALI) 		3511005000NRG24281220230087029 28/12/2023 MR. CHANDAN SINGH 3511005WL013930 MR. CHANDAN SINGH 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9910074636 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-016-001/6995
(KOTALI) 		3511005000NRG24281220230087030 28/12/2023 MRS. GOVINDI 3511005WL013930 MRS. GOVINDI 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9910074648 GOVINDIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-016-001/7006
(KOTALI) 		3511005000NRG24281220230087031 28/12/2023 MR. LALIT SINGH 3511005WL013930 MR. LALIT SINGH 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9910074649 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-016-002/6955-A
(KOTALI) 		3511005000NRG24281220230087032 28/12/2023 LALITA DEVI 3511005WL013930 LALITA DEVI 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910074683 MRS LALITA DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-016-003/6001
(KOTALI) 		3511005000NRG24281220230087033 28/12/2023 BASANTI DEVI 3511005WL013930 BASANTI DEVI 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9910074643 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-016-003/6984
(KOTALI) 		3511005000NRG24281220230087013 28/12/2023 MANOHAR SINGH 3511005WL013927 MANOHAR SINGH 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9910074680 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-016-003/6984
(KOTALI) 		3511005000NRG24281220230087014 28/12/2023 MRS. BASANTI DEVI 3511005WL013927 MRS. BASANTI DEVI 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910074675 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-016-004/6978
(KOTALI) 		3511005000NRG24281220230087034 28/12/2023 HARGOVIND BALLABH 3511005WL013930 HARGOVIND BALLABH 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9910074690 HARGOVINDJOSHISORAGHUVARD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-016-004/6982
(KOTALI) 		3511005000NRG24281220230087015 28/12/2023 HARI DUTT 3511005WL013927 HARI DUTT 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910074692 HARIDUTTJOSHISOJAIDUTTJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Kanalichina UT-11-005-019-001/8297-A
(KHWAKOTE) 		3511005000NRG24281220230086991 28/12/2023 NARAYAN RAM 3511005WL013923 NARAYAN RAM 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910074681 MR NARAYAN RAM STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-019-001/8320-A
(KHWAKOTE) 		3511005000NRG24281220230086993 28/12/2023 KAMLESH SINGH 3511005WL013923 KAMLESH SINGH 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910074638 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-019-001/8363
(KHWAKOTE) 		3511005000NRG24281220230086995 28/12/2023 BHUPENDRA SINGH 3511005WL013923 BHUPENDRA SINGH 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910074632 BHUPENDRASINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Kanalichina UT-11-005-019-003/8609
(KHWAKOTE) 		3511005000NRG24281220230086996 28/12/2023 MR. DEEPAK SINGH 3511005WL013923 MR. DEEPAK SINGH 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9910074672 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-080-001/2298
(SIROLI) 		3511005000NRG24281220230087051 28/12/2023 PANKAJ KUMAR 3511005WL013934 PANKAJ KUMAR 00415 SBIN0001638 3220 3220 Processed 01/02/2024 9910074646 PANKAJKUMARSOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 53820 53820
33 Kanalichina UT-11-005-021-002/9945
(GARJIYA) 		3511005000NRG24281220230087109 28/12/2023 DEVKI DEVI 3511005WL013944 DEVKI DEVI 00415 SBIN0005972 3220 3220 Processed 01/02/2024 9910074676 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-021-002/9945
(GARJIYA) 		3511005000NRG24281220230087108 28/12/2023 HARSH SINGH 3511005WL013944 HARSH SINGH 00415 SBIN0005972 2760 2760 Processed 01/02/2024 9910074700 MR HARSH BAHADUR STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-043-001/9163
(DEVAL) 		3511005000NRG24281220230087110 28/12/2023 HEM PRAKASH 3511005WL013945 HEM PRAKASH 00415 SBIN0005972 3220 3220 Processed 01/02/2024 9910074634 MR HEM PRAKASH STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-043-001/9163
(DEVAL) 		3511005000NRG24281220230087112 28/12/2023 KISHOR KUMAR 3511005WL013945 KISHOR KUMAR 00415 SBIN0005972 3220 3220 Processed 01/02/2024 9910074635 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-043-001/9163
(DEVAL) 		3511005000NRG24281220230087111 28/12/2023 RAJENDRI DEVI 3511005WL013945 RAJENDRI DEVI 00415 SBIN0005972 3220 3220 Processed 01/02/2024 9910074677 MRS RAJENDRI DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-043-001/9192
(DEVAL) 		3511005000NRG24281220230087115 28/12/2023 Mr Shiv Singh 3511005WL013947 Mr Shiv Singh 00415 SBIN0005972 3220 3220 Processed 01/02/2024 9910074642 SHIVSINGHSOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Kanalichina UT-11-005-043-001/9226
(DEVAL) 		3511005000NRG24281220230087117 28/12/2023 BHAGIRATHI 3511005WL013947 BHAGIRATHI 00415 SBIN0005972 3220 3220 Processed 01/02/2024 9910074689 MR NARAYAN SINGH LUNTHI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-058-001/15
(BAZAR) 		3511005000NRG24281220230087226 28/12/2023 JAYANTI DEVI 3511005WL013979 JAYANTI DEVI 00415 SBIN0005972 1840 1840 Processed 01/02/2024 9910074682 MRS DHANA DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-058-001/9634
(BAZAR) 		3511005000NRG24281220230087232 28/12/2023 MR. RAJ KUMAR 3511005WL013979 MR. RAJ KUMAR 00415 SBIN0005972 1840 1840 Processed 01/02/2024 9910074685 RAJKUMARSOCHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Kanalichina UT-11-005-058-001/9687
(BAZAR) 		3511005000NRG24281220230087233 28/12/2023 ANIL KUMAR 3511005WL013979 ANIL KUMAR 00415 SBIN0005972 1840 1840 Processed 01/02/2024 9910074679 MR ANIL KUMAR STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-071-001/11146
(RUSGARI) 		3511005000NRG24281220230087135 28/12/2023 HARI DUTT 3511005WL013951 HARI DUTT 00415 SBIN0005972 2300 2300 Rejected 01/02/2024 9910074688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Kanalichina UT-11-005-071-001/11146
(RUSGARI) 		3511005000NRG24281220230087136 28/12/2023 SARASWATI DEVI 3511005WL013951 SARASWATI DEVI 00415 SBIN0005972 1840 1840 Processed 01/02/2024 9910074645 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-077-002/9974
(SAWALISERA) 		3511005000NRG24281220230087138 28/12/2023 HARISH 3511005WL013951 HARISH 00415 SBIN0005972 2760 2760 Processed 01/02/2024 9910074691 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-077-002/9974
(SAWALISERA) 		3511005000NRG24281220230087139 28/12/2023 Khasti Joshi 3511005WL013951 Khasti Joshi 00415 SBIN0005972 2760 2760 Processed 01/02/2024 9910074678 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-077-002/9976
(SAWALISERA) 		3511005000NRG24281220230087140 28/12/2023 HANSA JOSHI 3511005WL013951 HANSA JOSHI 00415 SBIN0005972 2760 2760 Processed 01/02/2024 9910074684 MRS HANSA JOSHI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-086-001/10432-A
(HINKOTE) 		3511005000NRG24281220230087118 28/12/2023 MANGAL RAM 3511005WL013948 MANGAL RAM 00415 SBIN0005972 2070 2070 Processed 01/02/2024 9910074701 MR MANGAL RAM STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-086-001/10495-A
(HINKOTE) 		3511005000NRG24281220230087119 28/12/2023 mr. neeraj kumar 3511005WL013948 mr. neeraj kumar 00415 SBIN0005972 2070 2070 Processed 01/02/2024 9910074687 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-086-001/10521
(HINKOTE) 		3511005000NRG24281220230087120 28/12/2023 VIKRAM KUMAR 3511005WL013948 VIKRAM KUMAR 00415 SBIN0005972 2070 2070 Processed 01/02/2024 9910074637 VIKRAMKUMARSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Kanalichina UT-11-005-086-001/10522
(HINKOTE) 		3511005000NRG24281220230087121 28/12/2023 GOKUL KUMAR 3511005WL013948 GOKUL KUMAR 00415 SBIN0005972 2070 2070 Processed 01/02/2024 9910074640 MR GOKUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 48300 48300
52 Kanalichina UT-11-005-047-003/9078
(NARET) 		3511005000NRG24281220230087077 28/12/2023 himanshu awasthi 3511005WL013937 himanshu awasthi 00415 SBIN0016172 2990 2990 Processed 01/02/2024 9910074647 MR HIMANSHU AWASTHI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
53 Kanalichina UT-11-005-047-001/8972
(NARET) 		3511005000NRG24281220230087053 28/12/2023 CHANDRA DEVI 3511005WL013935 CHANDRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074662 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-047-001/8974
(NARET) 		3511005000NRG24281220230087065 28/12/2023 MADHAVI DEVI 3511005WL013936 MADHAVI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074671 Mrs. MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kanalichina UT-11-005-047-001/8975
(NARET) 		3511005000NRG24281220230087067 28/12/2023 LAXMAN SINGH 3511005WL013936 LAXMAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074670 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Kanalichina UT-11-005-047-001/8975
(NARET) 		3511005000NRG24281220230087066 28/12/2023 MANKI DEVI 3511005WL013936 MANKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074660 Mrs. MANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-047-001/8975
(NARET) 		3511005000NRG24281220230087068 28/12/2023 mrs. leela 3511005WL013936 mrs. leela 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910074665 Mrs. LEELA W/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Kanalichina UT-11-005-047-001/8984
(NARET) 		3511005000NRG24281220230087055 28/12/2023 DEWAKI DEVI 3511005WL013935 DEWAKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074652 Mrs. DEWAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kanalichina UT-11-005-047-001/8984
(NARET) 		3511005000NRG24281220230087056 28/12/2023 mrs. bhawana devi 3511005WL013935 mrs. bhawana devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074666 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kanalichina UT-11-005-047-001/8984
(NARET) 		3511005000NRG24281220230087054 28/12/2023 PUSHKAR SINGH 3511005WL013935 PUSHKAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074654 Mr. PUSHKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Kanalichina UT-11-005-047-001/8989
(NARET) 		3511005000NRG24281220230087069 28/12/2023 DEEPA DEVI 3511005WL013936 DEEPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074651 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-047-001/8990
(NARET) 		3511005000NRG24281220230087057 28/12/2023 TARA SINGH 3511005WL013935 TARA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074661 Mr. TARA . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Kanalichina UT-11-005-047-001/8999
(NARET) 		3511005000NRG24281220230087059 28/12/2023 DHANA DEVI 3511005WL013935 DHANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074668 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kanalichina UT-11-005-047-001/9005
(NARET) 		3511005000NRG24281220230087070 28/12/2023 CHANDRA BALLABH 3511005WL013936 CHANDRA BALLABH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074657 Mr. CHANDRA BALLABH AWASTHI UTTARAKHAND GRAMIN BANK(607197)
65 Kanalichina UT-11-005-047-001/9069
(NARET) 		3511005000NRG24281220230087074 28/12/2023 MR. SHANKER . SINGH 3511005WL013937 MR. SHANKER . SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074653 Mr. SHANKER . SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Kanalichina UT-11-005-047-001/9069
(NARET) 		3511005000NRG24281220230087075 28/12/2023 MRS. PUSHPA . DEVI 3511005WL013937 MRS. PUSHPA . DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074650 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kanalichina UT-11-005-047-001/9071
(NARET) 		3511005000NRG24281220230087076 28/12/2023 MR. LALIT AWASTHI 3511005WL013937 MR. LALIT AWASTHI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074664 Mr. LALIT AWASTHI UTTARAKHAND GRAMIN BANK(607197)
68 Kanalichina UT-11-005-047-003/1
(NARET) 		3511005000NRG24281220230087060 28/12/2023 CHANDRA RAM 3511005WL013935 CHANDRA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074669 Mr. CHANDRA . RAM UTTARAKHAND GRAMIN BANK(607197)
69 Kanalichina UT-11-005-047-003/8970
(NARET) 		3511005000NRG24281220230087061 28/12/2023 CHANDRA SINGH BISHT 3511005WL013935 CHANDRA SINGH BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074659 CHANDRASINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Kanalichina UT-11-005-047-003/9051
(NARET) 		3511005000NRG24281220230087062 28/12/2023 KUNWAR RAM 3511005WL013935 KUNWAR RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074658 Mr. KUNWAR . RAM UTTARAKHAND GRAMIN BANK(607197)
71 Kanalichina UT-11-005-047-003/9051
(NARET) 		3511005000NRG24281220230087063 28/12/2023 mrs. kamla devi 3511005WL013935 mrs. kamla devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074667 Mrs. KAMLA DEVI W/O KUNWAR RAM UTTARAKHAND GRAMIN BANK(607197)
72 Kanalichina UT-11-005-047-003/9057
(NARET) 		3511005000NRG24281220230087064 28/12/2023 DANI RAM 3511005WL013935 DANI RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074656 Mr. DANI . RAM UTTARAKHAND GRAMIN BANK(607197)
73 Kanalichina UT-11-005-047-003/9078
(NARET) 		3511005000NRG24281220230087078 28/12/2023 mrs. uma awasthi 3511005WL013937 mrs. uma awasthi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074663 Mrs. UMA AWASTHI W/O DINESH AWASTHI UTTARAKHAND GRAMIN BANK(607197)
74 Kanalichina UT-11-005-047-003/9080
(NARET) 		3511005000NRG24281220230087072 28/12/2023 mr. puran . chandra 3511005WL013936 mr. puran . chandra 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910074655 MR POORAN CHAND STATE BANK OF INDIA(508548)
SubTotal 64630 64630
Total 203550 203550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_281223APB_FTO_107231 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 27600
2 Kanalichina UT3511005_281223APB_FTO_107231 State Bank of India SBIN0000700 PITHORAGARH 2990
3 Kanalichina UT3511005_281223APB_FTO_107231 State Bank of India SBIN0001385 DIDIHAT 3220
4 Kanalichina UT3511005_281223APB_FTO_107231 State Bank of India SBIN0001638 KANALICHINA 53820
5 Kanalichina UT3511005_281223APB_FTO_107231 State Bank of India SBIN0005972 ASKOTE 48300
6 Kanalichina UT3511005_281223APB_FTO_107231 State Bank of India SBIN0016172 Pithoragarh City 2990
7 Kanalichina UT3511005_281223APB_FTO_107231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 64630

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