Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:11:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_230523APB_FTO_22918
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-11-005-014-001/1776
(KUSAIL) 		3511005000NRG24230520230014735 23/05/2023 MR. MANOJ . KUMAR 3511005WL002024 MR. MANOJ . KUMAR 00089 CBIN0282516 690 690 Processed 26/05/2023 1879351689 Mr. MANOJ . KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
2 Kanalichina UT-11-005-014-001/1714
(KUSAIL) 		3511005000NRG24230520230014727 23/05/2023 MAMTA DAVI 3511005WL002024 MAMTA DAVI 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879351648 MAMTAURFMANJUDEVIWOJAGDI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-014-001/1715
(KUSAIL) 		3511005000NRG24230520230014728 23/05/2023 RAKHA DEVI 3511005WL002024 RAKHA DEVI 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879351649 REKHADEVIWOHOSHYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-014-001/1728
(KUSAIL) 		3511005000NRG24230520230014731 23/05/2023 ANAND SINGH 3511005WL002024 ANAND SINGH 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879351653 ANANDSINGHSOMADHAVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-014-001/1747
(KUSAIL) 		3511005000NRG24230520230014733 23/05/2023 mrs tulsi devi 3511005WL002024 mrs tulsi devi 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879351652 TULSIDEVIWOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-014-001/1773
(KUSAIL) 		3511005000NRG24230520230014734 23/05/2023 mrs dhana devi 3511005WL002024 mrs dhana devi 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879351651 DHANADEVIWOLTLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-014-001/1790
(KUSAIL) 		3511005000NRG24230520230014736 23/05/2023 SMT NANDI DEVI 3511005WL002024 SMT NANDI DEVI 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879351650 NANDIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-051-001/8013
(PATALIGAON) 		3511005000NRG24230520230014274 23/05/2023 MRS. GEETA DEVI 3511005WL001971 MRS. GEETA DEVI 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1879351647 GEETADEVIWOMANOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-051-001/8103
(PATALIGAON) 		3511005000NRG24230520230014279 23/05/2023 smt renu devi 3511005WL001971 smt renu devi 00112 IBKL0768PJS 2760 2760 Processed 26/05/2023 1879351646 RENU ARYA WO PUSHKAR RAM UNION BANK OF INDIA(508500)
SubTotal 16330 16330
10 Kanalichina UT-11-005-016-001/6885
(KOTALI) 		3511005000NRG24230520230014260 23/05/2023 MR. PUSHKAR GIRI 3511005WL001970 MR. PUSHKAR GIRI 00415 SBIN0001638 1380 1380 Processed 26/05/2023 1879351668 PUSHKARGIRISOTEJGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-016-001/6938
(KOTALI) 		3511005000NRG24230520230014261 23/05/2023 NIRANJAN SINGH 3511005WL001970 NIRANJAN SINGH 00415 SBIN0001638 1380 1380 Processed 26/05/2023 1879351669 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-016-001/6954
(KOTALI) 		3511005000NRG24230520230014262 23/05/2023 LAXMAN SINGH 3511005WL001970 LAXMAN SINGH 00415 SBIN0001638 1380 1380 Processed 26/05/2023 1879351657 LAXMAN SINGH STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-016-001/6954
(KOTALI) 		3511005000NRG24230520230014263 23/05/2023 MANJU 3511005WL001970 MANJU 00415 SBIN0001638 1380 1380 Rejected 26/05/2023 1879351678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Kanalichina UT-11-005-016-001/6973
(KOTALI) 		3511005000NRG24230520230014264 23/05/2023 MR. KAILASH CHANDRA JOSHI 3511005WL001970 MR. KAILASH CHANDRA JOSHI 00415 SBIN0001638 1380 1380 Processed 26/05/2023 1879351690 Mr. KAILASH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
15 Kanalichina UT-11-005-016-001/6974
(KOTALI) 		3511005000NRG24230520230014265 23/05/2023 NANDU JOSHI 3511005WL001970 NANDU JOSHI 00415 SBIN0001638 1380 1380 Processed 26/05/2023 1879351680 MR NANDA BALLABH STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-016-001/6989
(KOTALI) 		3511005000NRG24230520230014266 23/05/2023 DIGAR DEV 3511005WL001970 DIGAR DEV 00415 SBIN0001638 1610 1610 Processed 26/05/2023 1879351686 DIGARDEVSORADHABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-016-002/6955
(KOTALI) 		3511005000NRG24230520230014267 23/05/2023 GOVIND SINGH 3511005WL001970 GOVIND SINGH 00415 SBIN0001638 1610 1610 Processed 26/05/2023 1879351675 MR GOVIND SINGH STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-016-002/6955-A
(KOTALI) 		3511005000NRG24230520230014268 23/05/2023 LALITA DEVI 3511005WL001970 LALITA DEVI 00415 SBIN0001638 1380 1380 Processed 26/05/2023 1879351679 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-016-002/6960
(KOTALI) 		3511005000NRG24230520230014269 23/05/2023 MR. KESHAR SINGH 3511005WL001970 MR. KESHAR SINGH 00415 SBIN0001638 1380 1380 Processed 26/05/2023 1879351661 MR KESHAR SINGH STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-016-003/6984
(KOTALI) 		3511005000NRG24230520230014270 23/05/2023 MANOHAR SINGH 3511005WL001970 MANOHAR SINGH 00415 SBIN0001638 1380 1380 Processed 26/05/2023 1879351688 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-016-004/6982
(KOTALI) 		3511005000NRG24230520230014271 23/05/2023 HARI DUTT 3511005WL001970 HARI DUTT 00415 SBIN0001638 1610 1610 Processed 26/05/2023 1879351659 HARIDUTTJOSHISOJAIDUTTJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-051-001/8008
(PATALIGAON) 		3511005000NRG24230520230014272 23/05/2023 LACHAMA DEVI 3511005WL001971 LACHAMA DEVI 00415 SBIN0001638 2760 2760 Processed 26/05/2023 1879351664 MRS LACHHAMA DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-051-001/8013
(PATALIGAON) 		3511005000NRG24230520230014273 23/05/2023 MR. MANOHAR SINGH 3511005WL001971 MR. MANOHAR SINGH 00415 SBIN0001638 2530 2530 Processed 26/05/2023 1879351685 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-051-001/8015
(PATALIGAON) 		3511005000NRG24230520230014275 23/05/2023 NARAYAN RAM 3511005WL001971 NARAYAN RAM 00415 SBIN0001638 2760 2760 Processed 26/05/2023 1879351682 MR NARAYAN RAM STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-051-001/8086
(PATALIGAON) 		3511005000NRG24230520230014277 23/05/2023 DEVENDRA KUMAR 3511005WL001971 DEVENDRA KUMAR 00415 SBIN0001638 2760 2760 Processed 26/05/2023 1879351684 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-051-001/8086
(PATALIGAON) 		3511005000NRG24230520230014278 23/05/2023 HEMA DEVI 3511005WL001971 HEMA DEVI 00415 SBIN0001638 2760 2760 Processed 26/05/2023 1879351665 MRS HEMA DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-051-002/8091
(PATALIGAON) 		3511005000NRG24230520230014281 23/05/2023 mr. kamal singh 3511005WL001971 mr. kamal singh 00415 SBIN0001638 2760 2760 Processed 26/05/2023 1879351693 KAMAL SINGH SO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
28 Kanalichina UT-11-005-051-002/8091
(PATALIGAON) 		3511005000NRG24230520230014280 23/05/2023 mrs. nirmala devi 3511005WL001971 mrs. nirmala devi 00415 SBIN0001638 2760 2760 Processed 26/05/2023 1879351692 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-051-004/8086
(PATALIGAON) 		3511005000NRG24230520230014283 23/05/2023 MRS NANDA DEVI 3511005WL001971 MRS NANDA DEVI 00415 SBIN0001638 2760 2760 Processed 26/05/2023 1879351691 NANDADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Kanalichina UT-11-005-051-004/8086
(PATALIGAON) 		3511005000NRG24230520230014282 23/05/2023 PUSHKAR SINGH BISHT NANDA DEVI 3511005WL001971 PUSHKAR SINGH BISHT NANDA DEVI 00415 SBIN0001638 2760 2760 Processed 26/05/2023 1879351658 PUSHKARSINGHSOGAMBHEERSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 41860 41860
31 Kanalichina UT-11-005-021-001/9940-A
(GARJIYA) 		3511005000NRG24230520230014711 23/05/2023 KAMALA DEVI 3511005WL002022 KAMALA DEVI 00415 SBIN0005972 1840 1840 Processed 26/05/2023 1879351654 MRS KAMALA BASHERA STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-021-002/15-B
(GARJIYA) 		3511005000NRG24230520230014713 23/05/2023 KAVITA DEVI 3511005WL002022 KAVITA DEVI 00415 SBIN0005972 2070 2070 Processed 26/05/2023 1879351667 MR HOSHIYAR SINGH BASERA STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-021-002/9940
(GARJIYA) 		3511005000NRG24230520230014714 23/05/2023 HEMA DEVI 3511005WL002022 HEMA DEVI 00415 SBIN0005972 2070 2070 Processed 26/05/2023 1879351672 MRS HEMA BASERA STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-021-002/9940
(GARJIYA) 		3511005000NRG24230520230014715 23/05/2023 mr kundal singh basera 3511005WL002022 mr kundal singh basera 00415 SBIN0005972 2300 2300 Processed 26/05/2023 1879351655 MR KUNDAL SINGH BASERA STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-021-002/9951
(GARJIYA) 		3511005000NRG24230520230014716 23/05/2023 JEET SINGH 3511005WL002022 JEET SINGH 00415 SBIN0005972 2070 2070 Processed 26/05/2023 1879351663 MR JEET SINGH BASERA STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-021-002/9951
(GARJIYA) 		3511005000NRG24230520230014717 23/05/2023 Sonu Devi 3511005WL002022 Sonu Devi 00415 SBIN0005972 2300 2300 Processed 26/05/2023 1879351670 MRS SONU DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-021-002/9966
(GARJIYA) 		3511005000NRG24230520230014718 23/05/2023 GAYATRI DEVI 3511005WL002022 GAYATRI DEVI 00415 SBIN0005972 2070 2070 Processed 26/05/2023 1879351671 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-021-002/9968
(GARJIYA) 		3511005000NRG24230520230014720 23/05/2023 DAN SINGH 3511005WL002022 DAN SINGH 00415 SBIN0005972 2300 2300 Processed 26/05/2023 1879351674 MR DAN SINGH STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-021-002/9968
(GARJIYA) 		3511005000NRG24230520230014719 23/05/2023 TARA DEVI 3511005WL002022 TARA DEVI 00415 SBIN0005972 2300 2300 Processed 26/05/2023 1879351656 MRS TARA DEVI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-030-001/10434
(JOGUIRA) 		3511005000NRG24230520230014722 23/05/2023 KAMALA DEVI 3511005WL002023 KAMALA DEVI 00415 SBIN0005972 2990 2990 Processed 26/05/2023 1879351662 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-030-001/10434
(JOGUIRA) 		3511005000NRG24230520230014721 23/05/2023 MAHESH CHANDRA 3511005WL002023 MAHESH CHANDRA 00415 SBIN0005972 2990 2990 Processed 26/05/2023 1879351676 MAHESHCHANDRASOTIKARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 25300 25300
42 Kanalichina UT-11-005-014-001/1695
(KUSAIL) 		3511005000NRG24230520230014726 23/05/2023 SARU DEVI 3511005WL002024 SARU DEVI 00415 SBIN0006960 1840 1840 Processed 26/05/2023 1879351677 MRS SARU DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-014-001/1721
(KUSAIL) 		3511005000NRG24230520230014730 23/05/2023 MADHAVI DEVI 3511005WL002024 MADHAVI DEVI 00415 SBIN0006960 1840 1840 Processed 26/05/2023 1879351666 MRS MADHVI DEVI STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-014-001/1744-A
(KUSAIL) 		3511005000NRG24230520230014732 23/05/2023 BALAM SINGH 3511005WL002024 BALAM SINGH 00415 SBIN0006960 1840 1840 Processed 26/05/2023 1879351673 BALAMSINGHSOLAXIMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
45 Kanalichina UT-11-005-030-003/10308
(JOGUIRA) 		3511005000NRG24230520230014723 23/05/2023 KAMAL KUMAR 3511005WL002023 KAMAL KUMAR 00415 SBIN0007658 2990 2990 Processed 26/05/2023 1879351660 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-030-003/10438
(JOGUIRA) 		3511005000NRG24230520230014724 23/05/2023 PADAM CHAND 3511005WL002023 PADAM CHAND 00415 SBIN0007658 3220 3220 Processed 26/05/2023 1879351683 Mr. PADAM CHAND UTTARAKHAND GRAMIN BANK(607197)
47 Kanalichina UT-11-005-030-003/10438
(JOGUIRA) 		3511005000NRG24230520230014725 23/05/2023 PRAKASH CHAND 3511005WL002023 PRAKASH CHAND 00415 SBIN0007658 3220 3220 Processed 26/05/2023 1879351681 Mr. PRAKASH CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9430 9430
48 Kanalichina UT-11-005-051-001/8018
(PATALIGAON) 		3511005000NRG24230520230014276 23/05/2023 mrs. bhawana 3511005WL001971 mrs. bhawana 00415 SBIN0010591 2530 2530 Processed 26/05/2023 1879351687 MRS BHAWANA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
49 Kanalichina UT-11-005-014-001/1718
(KUSAIL) 		3511005000NRG24230520230014729 23/05/2023 MRS. HEMA THAPA 3511005WL002024 MRS. HEMA THAPA 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879351694 HEMATHAPAWOSHAMSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
Total 103500 103500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_230523APB_FTO_22918 Central Bank Of India CBIN0282516 PITHORAGARH 690
2 Kanalichina UT3511005_230523APB_FTO_22918 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 16330
3 Kanalichina UT3511005_230523APB_FTO_22918 State Bank of India SBIN0001638 KANALICHINA 41860
4 Kanalichina UT3511005_230523APB_FTO_22918 State Bank of India SBIN0005972 ASKOTE 23230
5 Kanalichina UT3511005_230523APB_FTO_22918 State Bank of India SBIN0005972 S.B.I. ASKOTE 2070
6 Kanalichina UT3511005_230523APB_FTO_22918 State Bank of India SBIN0006960 DEWALTHAL 5520
7 Kanalichina UT3511005_230523APB_FTO_22918 State Bank of India SBIN0007658 JAULJIBI 9430
8 Kanalichina UT3511005_230523APB_FTO_22918 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2530
9 Kanalichina UT3511005_230523APB_FTO_22918 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 1840

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