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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_131023APB_FTO_80292
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-11-005-027-001/11415
(JAMTARI) 		3511005000NRG24131020230068846 13/10/2023 MRS MAMTA DEVI 3511005WL010822 MRS MAMTA DEVI 00045 BARB0DIDIHA 2070 2070 Processed 03/11/2023 6975013381 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 2070 2070
2 Kanalichina UT-11-005-027-001/11244
(JAMTARI) 		3511005000NRG24131020230068850 13/10/2023 HAR SINGH 3511005WL010823 HAR SINGH 00112 IBKL0768PJS 3450 3450 Processed 03/11/2023 6975013339 HARSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-027-001/11393
(JAMTARI) 		3511005000NRG24131020230068844 13/10/2023 MANOJ KUMAR 3511005WL010822 MANOJ KUMAR 00112 IBKL0768PJS 3680 3680 Processed 03/11/2023 6975013340 MANOJKUMARSOKHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-027-001/11399
(JAMTARI) 		3511005000NRG24131020230068840 13/10/2023 bahadur singh 3511005WL010821 bahadur singh 00112 IBKL0768PJS 3450 3450 Processed 03/11/2023 6975013342 BAHADURSINGHSOSUKHASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-030-001/10369
(JOGUIRA) 		3511005000NRG24131020230068767 13/10/2023 MR BIKRAM SINGH 3511005WL010811 MR BIKRAM SINGH 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013347 VIKRAM SINGH STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-062-002/2703
(BICHHUL) 		3511005000NRG24131020230068795 13/10/2023 mr ganesh ram 3511005WL010815 mr ganesh ram 00112 IBKL0768PJS 3450 3450 Rejected 03/11/2023 6975013337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kanalichina UT-11-005-084-001/2487
(SAUGAON) 		3511005000NRG24131020230068803 13/10/2023 MR SANTOSH BARNA 3511005WL010816 MR SANTOSH BARNA 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013346 MR SANTOSH BARNA STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-084-001/2496
(SAUGAON) 		3511005000NRG24131020230068804 13/10/2023 MAHENDRA RAM 3511005WL010816 MAHENDRA RAM 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013338 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-084-001/2531
(SAUGAON) 		3511005000NRG24131020230068805 13/10/2023 mr MAHESH CHANDRA 3511005WL010816 mr MAHESH CHANDRA 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013327 MASESH CHANDER GENERAL POST OFFICE(607245)
10 Kanalichina UT-11-005-084-001/5521
(SAUGAON) 		3511005000NRG24131020230068891 13/10/2023 mr nanda devi 3511005WL010832 mr nanda devi 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013328 MRS NANDA DEVI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-084-003/2554
(SAUGAON) 		3511005000NRG24131020230068893 13/10/2023 BHAGIRATHI DEVI 3511005WL010832 BHAGIRATHI DEVI 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013329 BHAGEERATHIDEVIWOLACHHIRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-084-003/2556
(SAUGAON) 		3511005000NRG24131020230068894 13/10/2023 BISNA DEVI 3511005WL010832 BISNA DEVI 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013330 BISHANADEVIWOJAMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-084-003/2561
(SAUGAON) 		3511005000NRG24131020230068895 13/10/2023 mr jagat ram tamta 3511005WL010832 mr jagat ram tamta 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013331 JAGATRAMTAMTASOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-084-003/2563
(SAUGAON) 		3511005000NRG24131020230068896 13/10/2023 PUSKAR RAM 3511005WL010832 PUSKAR RAM 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013334 PUSHKARRAMSOKHADAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-084-005/2449
(SAUGAON) 		3511005000NRG24131020230068807 13/10/2023 GEETA DEVI 3511005WL010816 GEETA DEVI 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013333 GEETADEVIWOJAGDEESHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-084-005/2486
(SAUGAON) 		3511005000NRG24131020230068810 13/10/2023 MAYA DEVI 3511005WL010816 MAYA DEVI 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013332 MAYADEVIWOSHANKARDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-084-005/2486
(SAUGAON) 		3511005000NRG24131020230068809 13/10/2023 SHANKAR DUTT 3511005WL010816 SHANKAR DUTT 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975013341 SHANKARDATTSODUGADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 49910 49910
18 Kanalichina UT-11-005-084-001/2451
(SAUGAON) 		3511005000NRG24131020230068801 13/10/2023 KALYAN SINGH 3511005WL010816 KALYAN SINGH 00165 IBKL0000768 2990 2990 Processed 03/11/2023 6975013343 KALYAN SINGH IDBI BANK(607095)
SubTotal 2990 2990
19 Kanalichina UT-11-005-084-001/2483
(SAUGAON) 		3511005000NRG24131020230068802 13/10/2023 raj barna 3511005WL010816 raj barna 00415 SBIN0000700 2990 2990 Processed 03/11/2023 6975013358 RAJBARNASOANDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
20 Kanalichina UT-11-005-013-001/4217
(KANADHAR) 		3511005000NRG24131020230068884 13/10/2023 PARTAP RAM 3511005WL010829 PARTAP RAM 00415 SBIN0001638 1840 1840 Processed 03/11/2023 6975013360 MR PRATAP RAM STATE BANK OF INDIA(508548)
SubTotal 1840 1840
21 Kanalichina UT-11-005-084-003/2563
(SAUGAON) 		3511005000NRG24131020230068897 13/10/2023 km himani arya 3511005WL010832 km himani arya 00415 SBIN0002620 2530 2530 Processed 03/11/2023 6975013371 Miss. HIMANI DO SH NARESH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
22 Kanalichina UT-11-005-027-001/11244
(JAMTARI) 		3511005000NRG24131020230068851 13/10/2023 heera devi 3511005WL010823 heera devi 00415 SBIN0005972 3450 3450 Processed 03/11/2023 6975013357 MRS HIRA DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-027-001/11400
(JAMTARI) 		3511005000NRG24131020230068845 13/10/2023 BASANTI DEVI 3511005WL010822 BASANTI DEVI 00415 SBIN0005972 3680 3680 Processed 03/11/2023 6975013379 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-027-001/11424
(JAMTARI) 		3511005000NRG24131020230068842 13/10/2023 NARAYAN SINGH 3511005WL010821 NARAYAN SINGH 00415 SBIN0005972 3450 3450 Processed 03/11/2023 6975013370 NARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-030-001/10347
(JOGUIRA) 		3511005000NRG24131020230068761 13/10/2023 MANMATI DEVI 3511005WL010811 MANMATI DEVI 00415 SBIN0005972 2990 2990 Processed 03/11/2023 6975013352 MR GANESH RAM STATE BANK OF INDIA(508548)
SubTotal 13570 13570
26 Kanalichina UT-11-005-062-002/2716
(BICHHUL) 		3511005000NRG24131020230068788 13/10/2023 SHANKAR RAM 3511005WL010814 SHANKAR RAM 00415 SBIN0006960 3450 3450 Processed 03/11/2023 6975013363 SHANKARRAMSOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-062-002/2720
(BICHHUL) 		3511005000NRG24131020230068797 13/10/2023 LEELA DEVI 3511005WL010815 LEELA DEVI 00415 SBIN0006960 3450 3450 Processed 03/11/2023 6975013359 MR MAHESH RAM STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-062-002/2720
(BICHHUL) 		3511005000NRG24131020230068796 13/10/2023 MAHESH RAM 3511005WL010815 MAHESH RAM 00415 SBIN0006960 3450 3450 Processed 03/11/2023 6975013367 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
29 Kanalichina UT-11-005-062-002/2725
(BICHHUL) 		3511005000NRG24131020230068798 13/10/2023 HOSHIYAR RAM 3511005WL010815 HOSHIYAR RAM 00415 SBIN0006960 3450 3450 Processed 03/11/2023 6975013349 MR HOSIYAR RAM STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-062-002/2736
(BICHHUL) 		3511005000NRG24131020230068799 13/10/2023 SURESH RAM 3511005WL010815 SURESH RAM 00415 SBIN0006960 3450 3450 Processed 03/11/2023 6975013350 MR SURESH KUMAR STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-062-002/2745
(BICHHUL) 		3511005000NRG24131020230068790 13/10/2023 MAHESH RAM 3511005WL010814 MAHESH RAM 00415 SBIN0006960 3450 3450 Rejected 03/11/2023 6975013356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Kanalichina UT-11-005-062-002/2753
(BICHHUL) 		3511005000NRG24131020230068800 13/10/2023 SURESH RAM 3511005WL010815 SURESH RAM 00415 SBIN0006960 2300 2300 Processed 03/11/2023 6975013372 Mr. SURESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 Kanalichina UT-11-005-062-002/2753
(BICHHUL) 		3511005000NRG24131020230068791 13/10/2023 yogesh kumar 3511005WL010814 yogesh kumar 00415 SBIN0006960 3450 3450 Processed 03/11/2023 6975013386 Master YOGESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
34 Kanalichina UT-11-005-062-002/2755
(BICHHUL) 		3511005000NRG24131020230068794 13/10/2023 mr. pankaj kumar 3511005WL010814 mr. pankaj kumar 00415 SBIN0006960 920 920 Processed 03/11/2023 6975013373 PANKAJ KUMAR BANK OF INDIA(508505)
35 Kanalichina UT-11-005-062-002/2755
(BICHHUL) 		3511005000NRG24131020230068793 13/10/2023 mrs. jashoda devi 3511005WL010814 mrs. jashoda devi 00415 SBIN0006960 3450 3450 Processed 03/11/2023 6975013368 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-084-001/5511
(SAUGAON) 		3511005000NRG24131020230068889 13/10/2023 MRS. NEEMA DEVI 3511005WL010832 MRS. NEEMA DEVI 00415 SBIN0006960 2990 2990 Processed 03/11/2023 6975013378 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-084-001/5511
(SAUGAON) 		3511005000NRG24131020230068888 13/10/2023 MRS. PARWATI DEVI 3511005WL010832 MRS. PARWATI DEVI 00415 SBIN0006960 2990 2990 Processed 03/11/2023 6975013377 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-084-003/2584
(SAUGAON) 		3511005000NRG24131020230068899 13/10/2023 mrs. chandra devi 3511005WL010832 mrs. chandra devi 00415 SBIN0006960 2530 2530 Processed 03/11/2023 6975013385 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-084-003/2584
(SAUGAON) 		3511005000NRG24131020230068898 13/10/2023 SHANKAR RAM 3511005WL010832 SHANKAR RAM 00415 SBIN0006960 2530 2530 Processed 03/11/2023 6975013355 MRS SHANKAR RAM STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-084-003/2585
(SAUGAON) 		3511005000NRG24131020230068806 13/10/2023 MRS. REKHA PANDEY 3511005WL010816 MRS. REKHA PANDEY 00415 SBIN0006960 2990 2990 Processed 03/11/2023 6975013362 REKHA PANDEY IDBI BANK(607095)
41 Kanalichina UT-11-005-084-005/2461
(SAUGAON) 		3511005000NRG24131020230068808 13/10/2023 MR. MAHESH CHANDRA 3511005WL010816 MR. MAHESH CHANDRA 00415 SBIN0006960 2990 2990 Processed 03/11/2023 6975013380 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-084-005/5549
(SAUGAON) 		3511005000NRG24131020230068811 13/10/2023 MANOJ BARNA 3511005WL010816 MANOJ BARNA 00415 SBIN0006960 2990 2990 Processed 03/11/2023 6975013369 MR MANOJ BARNA STATE BANK OF INDIA(508548)
SubTotal 50830 50830
43 Kanalichina UT-11-005-027-001/11327
(JAMTARI) 		3511005000NRG24131020230068843 13/10/2023 ganga devi 3511005WL010822 ganga devi 00415 SBIN0007658 3680 3680 Processed 03/11/2023 6975013376 GANGADEVIWOHEERASINGHSAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Kanalichina UT-11-005-027-001/11340
(JAMTARI) 		3511005000NRG24131020230068852 13/10/2023 HIMMAT SINGH 3511005WL010823 HIMMAT SINGH 00415 SBIN0007658 3450 3450 Processed 03/11/2023 6975013336 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-030-001/10334
(JOGUIRA) 		3511005000NRG24131020230068758 13/10/2023 DHANI RAM 3511005WL010811 DHANI RAM 00415 SBIN0007658 690 690 Processed 03/11/2023 6975013335 DHANI RAM STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-030-001/10339
(JOGUIRA) 		3511005000NRG24131020230068759 13/10/2023 RADHA DEVI 3511005WL010811 RADHA DEVI 00415 SBIN0007658 2990 2990 Processed 03/11/2023 6975013351 MR KHARAK RAM STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-030-001/10346
(JOGUIRA) 		3511005000NRG24131020230068760 13/10/2023 KHIMA PAL 3511005WL010811 KHIMA PAL 00415 SBIN0007658 2990 2990 Processed 03/11/2023 6975013344 MRS KHIMA PAL STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-030-001/10347
(JOGUIRA) 		3511005000NRG24131020230068762 13/10/2023 BHUPENDRA RAM 3511005WL010811 BHUPENDRA RAM 00415 SBIN0007658 1840 1840 Processed 03/11/2023 6975013364 BHUPENDRA RAM S O GANESH RAM PUNJAB NATIONAL BANK(508568)
49 Kanalichina UT-11-005-030-001/10348
(JOGUIRA) 		3511005000NRG24131020230068763 13/10/2023 TRILOK RAM 3511005WL010811 TRILOK RAM 00415 SBIN0007658 2990 2990 Processed 03/11/2023 6975013354 MR TRILOK RAM STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-030-001/10352
(JOGUIRA) 		3511005000NRG24131020230068764 13/10/2023 GANGA DEVI 3511005WL010811 GANGA DEVI 00415 SBIN0007658 2990 2990 Processed 03/11/2023 6975013361 MR LAL BAHADUR STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-030-001/10362
(JOGUIRA) 		3511005000NRG24131020230068765 13/10/2023 NARENDRA CHANDRA 3511005WL010811 NARENDRA CHANDRA 00415 SBIN0007658 230 230 Processed 03/11/2023 6975013353 MR NARENDRA CHAND STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-030-001/10364
(JOGUIRA) 		3511005000NRG24131020230068766 13/10/2023 NARENDRA CHAND 3511005WL010811 NARENDRA CHAND 00415 SBIN0007658 2990 2990 Processed 03/11/2023 6975013366 MR NARENDRA RAM STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-030-001/10437
(JOGUIRA) 		3511005000NRG24131020230068768 13/10/2023 govind singh 3511005WL010811 govind singh 00415 SBIN0007658 2990 2990 Processed 03/11/2023 6975013374 MR GOVIND SINGH PAL STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-030-001/10440
(JOGUIRA) 		3511005000NRG24131020230068770 13/10/2023 mr. nand ram 3511005WL010811 mr. nand ram 00415 SBIN0007658 2990 2990 Processed 03/11/2023 6975013375 MR NAND RAM STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-030-003/10372
(JOGUIRA) 		3511005000NRG24131020230068771 13/10/2023 URMILA DEVI 3511005WL010811 URMILA DEVI 00415 SBIN0007658 2530 2530 Processed 03/11/2023 6975013345 MRS URMILA PAL STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-037-001/3393
(TITARI) 		3511005000NRG24131020230068756 13/10/2023 GOVINDI DEVI 3511005WL010810 GOVINDI DEVI 00415 SBIN0007658 3220 3220 Processed 03/11/2023 6975013348 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-037-001/3403
(TITARI) 		3511005000NRG24131020230068757 13/10/2023 BALDEV PRASAD 3511005WL010810 BALDEV PRASAD 00415 SBIN0007658 3220 3220 Processed 03/11/2023 6975013365 Mr. BALDEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39790 39790
58 Kanalichina UT-11-005-062-002/2738
(BICHHUL) 		3511005000NRG24131020230068789 13/10/2023 mr. rohit kumar 3511005WL010814 mr. rohit kumar 00415 SBIN0018496 3450 3450 Processed 03/11/2023 6975013383 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-062-002/2753
(BICHHUL) 		3511005000NRG24131020230068792 13/10/2023 mr. abhishek kumar 3511005WL010814 mr. abhishek kumar 00415 SBIN0018496 3450 3450 Processed 03/11/2023 6975013382 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 6900 6900
60 Kanalichina UT-11-005-013-001/4217
(KANADHAR) 		3511005000NRG24131020230068885 13/10/2023 MRS. BASANTI DEVI 3511005WL010829 MRS. BASANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975013384 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 175030 175030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_131023APB_FTO_80292 Bank of Baroda BARB0DIDIHA DIDIHAT 2070
2 Kanalichina UT3511005_131023APB_FTO_80292 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 49910
3 Kanalichina UT3511005_131023APB_FTO_80292 IDBI Bank IBKL0000768 PITHORAGARH 2990
4 Kanalichina UT3511005_131023APB_FTO_80292 State Bank of India SBIN0000700 PITHORAGARH 2990
5 Kanalichina UT3511005_131023APB_FTO_80292 State Bank of India SBIN0001638 KANALICHINA 1840
6 Kanalichina UT3511005_131023APB_FTO_80292 State Bank of India SBIN0002620 THAL 2530
7 Kanalichina UT3511005_131023APB_FTO_80292 State Bank of India SBIN0005972 ASKOTE 13570
8 Kanalichina UT3511005_131023APB_FTO_80292 State Bank of India SBIN0006960 DEWALTHAL 50830
9 Kanalichina UT3511005_131023APB_FTO_80292 State Bank of India SBIN0007658 JAULJIBI 39790
10 Kanalichina UT3511005_131023APB_FTO_80292 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 6900
11 Kanalichina UT3511005_131023APB_FTO_80292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 1610

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