Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_040523APB_FTO_14466
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-11-005-018-001/1921
(KHWANTARI) 		3511005000NRG24040520230006274 04/05/2023 PREMA DEVI 3511005WL000820 PREMA DEVI 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1490626624 PREMADEVILAXIKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-018-001/2047
(KHWANTARI) 		3511005000NRG24040520230006279 04/05/2023 mrs kamla devi 3511005WL000820 mrs kamla devi 00112 IBKL0768PJS 3680 3680 Processed 12/05/2023 1490626625 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-069-001/16592
(MUSGAON) 		3511005000NRG24040520230006111 04/05/2023 SANGEETA DEVI 3511005WL000802 SANGEETA DEVI 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1490626546 SANGEETADEVIWODEEPAKKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-069-001/3509
(MUSGAON) 		3511005000NRG24040520230006113 04/05/2023 MRS ANITA DEVI 3511005WL000802 MRS ANITA DEVI 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1490626547 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 Kanalichina UT-11-005-069-001/3513
(MUSGAON) 		3511005000NRG24040520230006114 04/05/2023 MR JOGA RAM 3511005WL000802 MR JOGA RAM 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1490626548 MR JOGA RAM STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-069-001/3513
(MUSGAON) 		3511005000NRG24040520230006115 04/05/2023 MRS INDRA DEVI 3511005WL000802 MRS INDRA DEVI 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490626626 INDRADEVIWOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-069-001/463
(MUSGAON) 		3511005000NRG24040520230006116 04/05/2023 RAMA DEVI 3511005WL000802 RAMA DEVI 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1490626618 RAMADEVWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-069-001/465
(MUSGAON) 		3511005000NRG24040520230006118 04/05/2023 CHANDRA DEVI 3511005WL000802 CHANDRA DEVI 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1490626620 CHANIDEVIDODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-069-001/465
(MUSGAON) 		3511005000NRG24040520230006117 04/05/2023 JAYANTI DEVI 3511005WL000802 JAYANTI DEVI 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1490626549 JAYANTIDEVIDODIVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-069-001/467
(MUSGAON) 		3511005000NRG24040520230006119 04/05/2023 NARAYAN RAM 3511005WL000802 NARAYAN RAM 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1490626623 NARAYANRAMSOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-069-001/479
(MUSGAON) 		3511005000NRG24040520230006120 04/05/2023 MRS. RADHIKA DEVI 3511005WL000802 MRS. RADHIKA DEVI 00112 IBKL0768PJS 2990 2990 Processed 12/05/2023 1490626621 RADHIKADEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-069-001/482
(MUSGAON) 		3511005000NRG24040520230006121 04/05/2023 JAGDISH SINGH 3511005WL000802 JAGDISH SINGH 00112 IBKL0768PJS 2530 2530 Processed 12/05/2023 1490626622 JAGDISHSINGHSODIVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-084-005/2486
(SAUGAON) 		3511005000NRG24040520230006454 04/05/2023 MAYA DEVI 3511005WL000848 MAYA DEVI 00112 IBKL0768PJS 3450 3450 Processed 12/05/2023 1490626619 MAYADEVIWOSHANKARDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-084-005/2486
(SAUGAON) 		3511005000NRG24040520230006453 04/05/2023 SHANKAR DUTT 3511005WL000848 SHANKAR DUTT 00112 IBKL0768PJS 3450 3450 Processed 12/05/2023 1490626550 SHANKARDATTSODUGADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 43930 43930
15 Kanalichina UT-11-005-014-001/1778
(KUSAIL) 		3511005000NRG24040520230006451 04/05/2023 VINOD MUDEELA 3511005WL000847 VINOD MUDEELA 00415 SBIN0000700 3680 3680 Processed 12/05/2023 1490626552 VINODSINGHSODIGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-069-001/16593
(MUSGAON) 		3511005000NRG24040520230006112 04/05/2023 MRS. LEELA DEVI JYALA 3511005WL000802 MRS. LEELA DEVI JYALA 00415 SBIN0000700 2990 2990 Processed 12/05/2023 1490626561 MRS LEELA JYALA STATE BANK OF INDIA(508548)
SubTotal 6670 6670
17 Kanalichina UT-11-005-034-003/11111
(DHUGRA) 		3511005000NRG24040520230006410 04/05/2023 HOSHIYAR SINGH SAMANT 3511005WL000844 HOSHIYAR SINGH SAMANT 00415 SBIN0001385 3680 3680 Processed 12/05/2023 1490626565 Mr. HOSHIYAR SINGH SAMANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
18 Kanalichina UT-11-005-018-001/11669
(KHWANTARI) 		3511005000NRG24040520230006273 04/05/2023 BASANTI DEVI 3511005WL000820 BASANTI DEVI 00415 SBIN0001638 3220 3220 Processed 12/05/2023 1490626609 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-018-001/1940
(KHWANTARI) 		3511005000NRG24040520230006275 04/05/2023 ROSHAN RAM 3511005WL000820 ROSHAN RAM 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626612 MR ROSHAN RAM STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-018-001/1940
(KHWANTARI) 		3511005000NRG24040520230006276 04/05/2023 TULSI DEVI 3511005WL000820 TULSI DEVI 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626556 MR ROSHAN RAM STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-018-001/2019
(KHWANTARI) 		3511005000NRG24040520230006278 04/05/2023 SUNITA BORA 3511005WL000820 SUNITA BORA 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626562 MRS SUNITA BORA STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-018-001/2047
(KHWANTARI) 		3511005000NRG24040520230006280 04/05/2023 GOVIND RAM 3511005WL000820 GOVIND RAM 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626610 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-081-001/1-A
(SURAUN) 		3511005000NRG24040520230006259 04/05/2023 miss. neha kohli 3511005WL000819 miss. neha kohli 00415 SBIN0001638 2300 2300 Processed 12/05/2023 1490626567 MISS NEHA KOHLI STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-081-001/2864
(SURAUN) 		3511005000NRG24040520230006262 04/05/2023 Mr. Ankit Bhandari 3511005WL000819 Mr. Ankit Bhandari 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626564 MR ANKIT BHANDARI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-081-001/2864
(SURAUN) 		3511005000NRG24040520230006261 04/05/2023 mr. lokesh singh bhandari 3511005WL000819 mr. lokesh singh bhandari 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626553 MR LOKESH SINGH BHANDARI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-081-001/2864
(SURAUN) 		3511005000NRG24040520230006260 04/05/2023 VIKRAM SINGH 3511005WL000819 VIKRAM SINGH 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626563 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-081-001/2873
(SURAUN) 		3511005000NRG24040520230006263 04/05/2023 mr. deepak kumar 3511005WL000819 mr. deepak kumar 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626559 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-081-001/2874
(SURAUN) 		3511005000NRG24040520230006264 04/05/2023 HARISH PARSAD 3511005WL000819 HARISH PARSAD 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626613 MR HARISH RAM STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-081-001/2879
(SURAUN) 		3511005000NRG24040520230006265 04/05/2023 SUNITA DEVI 3511005WL000819 SUNITA DEVI 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626554 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-081-001/2905
(SURAUN) 		3511005000NRG24040520230006266 04/05/2023 BASANTI DEVI 3511005WL000819 BASANTI DEVI 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626616 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-081-001/2905-A
(SURAUN) 		3511005000NRG24040520230006268 04/05/2023 SUNITA BHANDARI 3511005WL000819 SUNITA BHANDARI 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626617 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-081-001/2915
(SURAUN) 		3511005000NRG24040520230006269 04/05/2023 SURAJ KUMAR 3511005WL000819 SURAJ KUMAR 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626560 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-081-001/2935
(SURAUN) 		3511005000NRG24040520230006270 04/05/2023 LAXMI DEVI 3511005WL000819 LAXMI DEVI 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626614 LAXMI BHANDARI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-081-001/2992-A
(SURAUN) 		3511005000NRG24040520230006271 04/05/2023 MUNNI DEVI 3511005WL000819 MUNNI DEVI 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626615 MUNNIDEVIWOVINOD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Kanalichina UT-11-005-081-001/2998
(SURAUN) 		3511005000NRG24040520230006272 04/05/2023 SANTOSH KUMAR 3511005WL000819 SANTOSH KUMAR 00415 SBIN0001638 3680 3680 Processed 12/05/2023 1490626555 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 64400 64400
36 Kanalichina UT-11-005-014-001/1786
(KUSAIL) 		3511005000NRG24040520230006452 04/05/2023 PUSHPA DEVI 3511005WL000847 PUSHPA DEVI 00415 SBIN0006960 3680 3680 Processed 12/05/2023 1490626558 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-074-002/1228
(LOHAKOTE) 		3511005000NRG24040520230006281 04/05/2023 BHUPAL SINGH 3511005WL000821 BHUPAL SINGH 00415 SBIN0006960 3680 3680 Processed 12/05/2023 1490626551 BHUPAL SINGH STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-074-002/1228
(LOHAKOTE) 		3511005000NRG24040520230006282 04/05/2023 GANGA DEVI 3511005WL000821 GANGA DEVI 00415 SBIN0006960 3680 3680 Processed 12/05/2023 1490626611 MRS GANGA DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-074-002/1228
(LOHAKOTE) 		3511005000NRG24040520230006283 04/05/2023 MRS. POOJA SAMANT 3511005WL000821 MRS. POOJA SAMANT 00415 SBIN0006960 3680 3680 Processed 12/05/2023 1490626566 Mrs. POOJA SAMANT CENTRAL BANK OF INDIA(607115)
40 Kanalichina UT-11-005-074-002/1289
(LOHAKOTE) 		3511005000NRG24040520230006284 04/05/2023 PRAMILA SAMANT 3511005WL000821 PRAMILA SAMANT 00415 SBIN0006960 3680 3680 Processed 12/05/2023 1490626557 MRS PRAMILA STATE BANK OF INDIA(508548)
SubTotal 18400 18400
41 Kanalichina UT-11-005-008-001/3496
(AULTARI) 		3511005000NRG24040520230006428 04/05/2023 DAVAKE DEVI 3511005WL000846 DAVAKE DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490626578 Mrs. DEWAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kanalichina UT-11-005-008-001/3496
(AULTARI) 		3511005000NRG24040520230006427 04/05/2023 PRAM RAM 3511005WL000846 PRAM RAM 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490626606 PREMRAMSOCHIMARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Kanalichina UT-11-005-008-001/3508
(AULTARI) 		3511005000NRG24040520230006429 04/05/2023 NAIN RAM 3511005WL000846 NAIN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626572 Mr. NAIN RAM UTTARAKHAND GRAMIN BANK(607197)
44 Kanalichina UT-11-005-008-001/3527
(AULTARI) 		3511005000NRG24040520230006430 04/05/2023 mr. jashauda . devi 3511005WL000846 mr. jashauda . devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626596 Mr. JASHAUDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kanalichina UT-11-005-008-001/3549
(AULTARI) 		3511005000NRG24040520230006431 04/05/2023 mrs. mamta joshi 3511005WL000846 mrs. mamta joshi 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490626590 Mrs. MAMTA JOSHI UTTARAKHAND GRAMIN BANK(607197)
46 Kanalichina UT-11-005-008-001/3558
(AULTARI) 		3511005000NRG24040520230006433 04/05/2023 KISHAN RAM 3511005WL000846 KISHAN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490626575 Mr. KISSAN . RAM UTTARAKHAND GRAMIN BANK(607197)
47 Kanalichina UT-11-005-008-001/3558
(AULTARI) 		3511005000NRG24040520230006434 04/05/2023 NANDA DEVI 3511005WL000846 NANDA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490626577 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kanalichina UT-11-005-008-001/3558-A
(AULTARI) 		3511005000NRG24040520230006435 04/05/2023 KUNDAN RAM 3511005WL000846 KUNDAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626574 Mr. KUNDAN . RAM UTTARAKHAND GRAMIN BANK(607197)
49 Kanalichina UT-11-005-008-001/3558-A
(AULTARI) 		3511005000NRG24040520230006436 04/05/2023 SURMA DEVI 3511005WL000846 SURMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626576 Mrs. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kanalichina UT-11-005-008-001/3559
(AULTARI) 		3511005000NRG24040520230006438 04/05/2023 SHYAM LAL 3511005WL000846 SHYAM LAL 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490626583 MR SHYAM LAL STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-008-001/3578
(AULTARI) 		3511005000NRG24040520230006439 04/05/2023 PREMA DEVI 3511005WL000846 PREMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626607 Mrs. PREMA . JOSHI UTTARAKHAND GRAMIN BANK(607197)
52 Kanalichina UT-11-005-008-001/3586
(AULTARI) 		3511005000NRG24040520230006440 04/05/2023 PUNAM DEVI 3511005WL000846 PUNAM DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490626589 Mrs. POONAM DEVI, W/O MR. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Kanalichina UT-11-005-008-001/3621
(AULTARI) 		3511005000NRG24040520230006441 04/05/2023 KAILASH PARSAD 3511005WL000846 KAILASH PARSAD 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490626585 Mr. KAILASH . PRASAD UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-008-001/3621
(AULTARI) 		3511005000NRG24040520230006442 04/05/2023 SARIKA DEVI 3511005WL000846 SARIKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626603 Mrs. SARIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kanalichina UT-11-005-008-001/3628
(AULTARI) 		3511005000NRG24040520230006443 04/05/2023 LEELA DEVI 3511005WL000846 LEELA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490626592 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kanalichina UT-11-005-008-001/3629
(AULTARI) 		3511005000NRG24040520230006444 04/05/2023 MRS GANGOTRI DEVI 3511005WL000846 MRS GANGOTRI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1490626587 Mrs. GANGOTRI DEVI, W/O MR. SARJEEVAN P UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-008-001/3632
(AULTARI) 		3511005000NRG24040520230006445 04/05/2023 MR. LALIT MOHAN JOSHI 3511005WL000846 MR. LALIT MOHAN JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490626582 LALITMOHANJOSHISODURGADAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Kanalichina UT-11-005-008-001/3635
(AULTARI) 		3511005000NRG24040520230006446 04/05/2023 MR. GHANSHYAM . JOSHI 3511005WL000846 MR. GHANSHYAM . JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490626579 Mr. GHANSHYAM . JOSHI UTTARAKHAND GRAMIN BANK(607197)
59 Kanalichina UT-11-005-008-001/3650
(AULTARI) 		3511005000NRG24040520230006448 04/05/2023 mr. mohan . ram 3511005WL000846 mr. mohan . ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626584 Mr. MOHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
60 Kanalichina UT-11-005-008-001/3650
(AULTARI) 		3511005000NRG24040520230006447 04/05/2023 mrs. padma devi 3511005WL000846 mrs. padma devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626601 Ms. PADMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kanalichina UT-11-005-008-002/3641
(AULTARI) 		3511005000NRG24040520230006449 04/05/2023 MR. PREM PRAKASH JOSHI 3511005WL000846 MR. PREM PRAKASH JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626581 PREMPRAKASHSOKRISHNANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Kanalichina UT-11-005-034-003/10967-A
(DHUGRA) 		3511005000NRG24040520230006407 04/05/2023 BASANT SINGH 3511005WL000844 BASANT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490626580 Mr. BASANT . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Kanalichina UT-11-005-034-003/10967-A
(DHUGRA) 		3511005000NRG24040520230006408 04/05/2023 mr. kamlesh singh 3511005WL000844 mr. kamlesh singh 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490626597 KAMLESH SINGH S/O BASANT SINGH BANK OF INDIA(508505)
64 Kanalichina UT-11-005-034-003/10984
(DHUGRA) 		3511005000NRG24040520230006409 04/05/2023 TRIBHUWAN SINGH 3511005WL000844 TRIBHUWAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490626588 TRIBHUWAN SINGH BANK OF INDIA(508505)
65 Kanalichina UT-11-005-034-003/11111
(DHUGRA) 		3511005000NRG24040520230006411 04/05/2023 MRS. PUSHPA DEVI 3511005WL000844 MRS. PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490626586 Mrs. PUSHPA DEVI,W/O MR. HOSIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Kanalichina UT-11-005-034-003/11125
(DHUGRA) 		3511005000NRG24040520230006413 04/05/2023 mrs. babita singh 3511005WL000844 mrs. babita singh 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490626600 BABITA SINGH ICICI BANK LTD(508534)
67 Kanalichina UT-11-005-034-003/11125
(DHUGRA) 		3511005000NRG24040520230006412 04/05/2023 mrs. ganga devi 3511005WL000844 mrs. ganga devi 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490626593 MR PREM SINGH SAMANT STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-034-004/10942
(DHUGRA) 		3511005000NRG24040520230006414 04/05/2023 mr.PUSHKAR RAM 3511005WL000844 mr.PUSHKAR RAM 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490626605 Mr. PUSHKAR . RAM UTTARAKHAND GRAMIN BANK(607197)
69 Kanalichina UT-11-005-039-001/3613
(DWALISERA) 		3511005000NRG24040520230006417 04/05/2023 RADHIKA DEVI 3511005WL000845 RADHIKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626569 Mrs. RADHIKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kanalichina UT-11-005-039-001/3625-B
(DWALISERA) 		3511005000NRG24040520230006418 04/05/2023 MR. PARTAP RAM 3511005WL000845 MR. PARTAP RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626571 Mr. PRATAP . RAM UTTARAKHAND GRAMIN BANK(607197)
71 Kanalichina UT-11-005-039-001/3625-B
(DWALISERA) 		3511005000NRG24040520230006419 04/05/2023 MRS. KOSHALYA DEVI 3511005WL000845 MRS. KOSHALYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626602 Mrs. KAUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kanalichina UT-11-005-039-001/3633
(DWALISERA) 		3511005000NRG24040520230006420 04/05/2023 KIRI DEVI 3511005WL000845 KIRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626570 Mrs. KIRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kanalichina UT-11-005-039-001/3641
(DWALISERA) 		3511005000NRG24040520230006421 04/05/2023 MR. KALYAN RAM 3511005WL000845 MR. KALYAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626568 Mr. KALYAN RAM UTTARAKHAND GRAMIN BANK(607197)
74 Kanalichina UT-11-005-039-001/3641
(DWALISERA) 		3511005000NRG24040520230006422 04/05/2023 MRS. BHAGRATHI DEVI 3511005WL000845 MRS. BHAGRATHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626599 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kanalichina UT-11-005-039-001/3657
(DWALISERA) 		3511005000NRG24040520230006423 04/05/2023 MR. KHIM RAM 3511005WL000845 MR. KHIM RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626604 Mrs. VIMALA DEVI, UTTARAKHAND GRAMIN BANK(607197)
76 Kanalichina UT-11-005-039-001/3657
(DWALISERA) 		3511005000NRG24040520230006424 04/05/2023 MRS. BIMLA DEVI 3511005WL000845 MRS. BIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626595 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-039-001/3662
(DWALISERA) 		3511005000NRG24040520230006425 04/05/2023 MR. ANAND RAM 3511005WL000845 MR. ANAND RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626598 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
78 Kanalichina UT-11-005-039-001/3662
(DWALISERA) 		3511005000NRG24040520230006426 04/05/2023 MRS. GANGA DEVI 3511005WL000845 MRS. GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490626608 Mr. AANAND . RAM UTTARAKHAND GRAMIN BANK(607197)
79 Kanalichina UT-11-005-039-001/3962
(DWALISERA) 		3511005000NRG24040520230006327 04/05/2023 MS. JASHUDA DEVI 3511005WL000830 MS. JASHUDA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490626594 Ms. JASHAUDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kanalichina UT-11-005-039-001/4210
(DWALISERA) 		3511005000NRG24040520230006328 04/05/2023 MRS. KHIMA DEVI 3511005WL000830 MRS. KHIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490626591 Mrs. KHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kanalichina UT-11-005-047-001/8978
(NARET) 		3511005000NRG24040520230006416 04/05/2023 DIWANI RAM 3511005WL000844 DIWANI RAM 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1490626573 Mr. DIWANI . RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 134090 134090
Total 271170 271170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_040523APB_FTO_14466 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 43930
2 Kanalichina UT3511005_040523APB_FTO_14466 State Bank of India SBIN0000700 PITHORAGARH 6670
3 Kanalichina UT3511005_040523APB_FTO_14466 State Bank of India SBIN0001385 DIDIHAT 3680
4 Kanalichina UT3511005_040523APB_FTO_14466 State Bank of India SBIN0001638 KANALICHINA 64400
5 Kanalichina UT3511005_040523APB_FTO_14466 State Bank of India SBIN0006960 DEWALTHAL 18400
6 Kanalichina UT3511005_040523APB_FTO_14466 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 65320
7 Kanalichina UT3511005_040523APB_FTO_14466 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 68770

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