Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_190723APB_FTO_43979
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) 		3511005000NRG24190720230039841 19/07/2023 MRS MAMTA DEVI 3511005WL005943 MRS MAMTA DEVI 00045 BARB0DIDIHA 3450 3450 Processed 18/08/2023 4662194520 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 3450 3450
2 Kanalichina UT-11-005-058-001/11572
(BAZAR) 		3511005000NRG24190720230039796 19/07/2023 MANOJ KUMAR 3511005WL005939 MANOJ KUMAR 00048 BKID0007691 3680 3680 Processed 18/08/2023 4662194523 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
3 Kanalichina UT-11-005-005-001/2821
(USAIL) 		3511005000NRG24150720230038539 19/07/2023 mrs kiran pandey 3511005WL005645 mrs kiran pandey 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662194443 KIRANPANDEYWOBHUPENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-018-001/1921
(KHWANTARI) 		3511005000NRG24180720230039096 19/07/2023 PREMA DEVI 3511005WL005772 PREMA DEVI 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194438 PREMADEVILAXIKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-018-001/2047
(KHWANTARI) 		3511005000NRG24180720230039101 19/07/2023 mrs kamla devi 3511005WL005772 mrs kamla devi 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194554 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-027-001/11253
(JAMTARI) 		3511005000NRG24190720230039821 19/07/2023 BHAWANA DEVI 3511005WL005942 BHAWANA DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662194452 BHAWANADEVIWOKESHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-027-001/11254
(JAMTARI) 		3511005000NRG24190720230039822 19/07/2023 MANOHAR SINGH 3511005WL005942 MANOHAR SINGH 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194544 MANOHARSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-027-001/11263
(JAMTARI) 		3511005000NRG24190720230039833 19/07/2023 PARVATI DEVI 3511005WL005943 PARVATI DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662194451 PARVATIDEVIWOSOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-027-001/11264
(JAMTARI) 		3511005000NRG24190720230039823 19/07/2023 BHUPENDRA RAM 3511005WL005942 BHUPENDRA RAM 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194550 BHUPENDRARAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-027-001/11269
(JAMTARI) 		3511005000NRG24190720230039834 19/07/2023 JEET RAM 3511005WL005943 JEET RAM 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662194456 JEETRAMSOBAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-027-001/11269
(JAMTARI) 		3511005000NRG24190720230039835 19/07/2023 SHAKUNTALA DEVI 3511005WL005943 SHAKUNTALA DEVI 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662194547 SHAKUNTALADEVIWOJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-027-001/11276
(JAMTARI) 		3511005000NRG24190720230039824 19/07/2023 RADHA DEVI 3511005WL005942 RADHA DEVI 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194450 RADHA DEVI GENERAL POST OFFICE(607245)
13 Kanalichina UT-11-005-027-001/11312
(JAMTARI) 		3511005000NRG24190720230039826 19/07/2023 MOHAN RAM 3511005WL005942 MOHAN RAM 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194549 MR MOHAN RAM STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-027-001/11318
(JAMTARI) 		3511005000NRG24190720230039827 19/07/2023 ASHA DEVI 3511005WL005942 ASHA DEVI 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194546 MR ASHA DEVI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-027-001/11319
(JAMTARI) 		3511005000NRG24190720230039828 19/07/2023 AMAR SINGH 3511005WL005942 AMAR SINGH 00112 IBKL0768PJS 3450 3450 Processed 18/08/2023 4662194453 AMARSINGHSODHAULASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-027-001/11394
(JAMTARI) 		3511005000NRG24190720230039830 19/07/2023 DROPADI DEVI 3511005WL005942 DROPADI DEVI 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194551 DROPADIDEVIWOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-027-001/4-A
(JAMTARI) 		3511005000NRG24190720230039842 19/07/2023 KALAWATI DEVI 3511005WL005943 KALAWATI DEVI 00112 IBKL0768PJS 230 230 Processed 18/08/2023 4662194545 KALAWATIDEVIWOMADHUPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-040-001/10058
() 		3511005000NRG24190720230039848 19/07/2023 GOMATI DEVI 3511005WL005945 GOMATI DEVI 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194548 GOMATIDEVIWOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-040-001/10058
() 		3511005000NRG24190720230039849 19/07/2023 NARESH KUMAR 3511005WL005945 NARESH KUMAR 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194458 NARESHKUMARSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-040-001/11578
() 		3511005000NRG24190720230039851 19/07/2023 NANDA DEVI 3511005WL005945 NANDA DEVI 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194455 NANDADEVIWODIWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-043-001/9181
(DEVAL) 		3511005000NRG24190720230039808 19/07/2023 SURENDRA 3511005WL005940 SURENDRA 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194543 SURENDRASINGHBHIST PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-056-001/11907
(BAMDOLI) 		3511005000NRG24180720230039112 19/07/2023 PARWATI DEVI 3511005WL005776 PARWATI DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662194448 PARWATIDEVIWOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-056-001/1810
(BAMDOLI) 		3511005000NRG24180720230039114 19/07/2023 BHAWANA DEVI 3511005WL005776 BHAWANA DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662194449 BHAWNADEVIWOBHUPENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Kanalichina UT-11-005-056-001/1810
(BAMDOLI) 		3511005000NRG24180720230039113 19/07/2023 BHUPENDRA SINGH 3511005WL005776 BHUPENDRA SINGH 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662194442 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-058-001/24
(BAZAR) 		3511005000NRG24190720230039802 19/07/2023 KARNAL RAM 3511005WL005939 KARNAL RAM 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194454 KARNALRAMSODURGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-058-001/9629-A
(BAZAR) 		3511005000NRG24190720230039803 19/07/2023 GOPAL SINGH 3511005WL005939 GOPAL SINGH 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194457 GOPALSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-058-001/9646
(BAZAR) 		3511005000NRG24190720230039804 19/07/2023 NANDA DEVI 3511005WL005939 NANDA DEVI 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662194459 NANDADEVIWOHARISHPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Kanalichina UT-11-005-062-001/2765
(BICHHUL) 		3511005000NRG24190720230039412 19/07/2023 MR MAN SINGH SAMANT 3511005WL005838 MR MAN SINGH SAMANT 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4662194552 MANSINGHSAMANTSOBEERSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Kanalichina UT-11-005-062-001/2780
(BICHHUL) 		3511005000NRG24190720230039413 19/07/2023 MR PRAKASH SINGH SAMANT 3511005WL005838 MR PRAKASH SINGH SAMANT 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4662194444 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-074-001/1235-A
(LOHAKOTE) 		3511005000NRG24180720230039106 19/07/2023 MR DIGAR SINGH 3511005WL005774 MR DIGAR SINGH 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662194445 MR DIGAR SINGH STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-074-002/11676
(LOHAKOTE) 		3511005000NRG24180720230039108 19/07/2023 MR BASANT SINGH SAMANT 3511005WL005774 MR BASANT SINGH SAMANT 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662194447 MR BASANT SINGH SAMANT STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-074-002/11676
(LOHAKOTE) 		3511005000NRG24180720230039109 19/07/2023 MRS KAMALA DEVI 3511005WL005774 MRS KAMALA DEVI 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662194446 MR BASANT SINGH SAMANT STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-084-001/5521
(SAUGAON) 		3511005000NRG24150720230038504 19/07/2023 mr nanda devi 3511005WL005640 mr nanda devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662194439 MRS NANDA DEVI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-084-003/2554
(SAUGAON) 		3511005000NRG24150720230038506 19/07/2023 BHAGIRATHI DEVI 3511005WL005640 BHAGIRATHI DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662194553 BHAGIRATHIDEVIWOLACHCHHIR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Kanalichina UT-11-005-084-003/2556
(SAUGAON) 		3511005000NRG24150720230038507 19/07/2023 BISNA DEVI 3511005WL005640 BISNA DEVI 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662194440 BISHNADEVIWOJAMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Kanalichina UT-11-005-084-003/2561
(SAUGAON) 		3511005000NRG24150720230038508 19/07/2023 mr jagat ram tamta 3511005WL005640 mr jagat ram tamta 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662194441 JAGATRAMTAMTASOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 107180 107180
37 Kanalichina UT-11-005-003-001/7349
(AANAGAON) 		3511005000NRG24180720230039115 19/07/2023 BAHADUR RAM 3511005WL005777 BAHADUR RAM 00415 SBIN0001638 3220 3220 Processed 18/08/2023 4662194468 MR BAHADUR RAM STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-003-001/7403
(AANAGAON) 		3511005000NRG24180720230039116 19/07/2023 JAGAT RAM 3511005WL005777 JAGAT RAM 00415 SBIN0001638 3220 3220 Processed 18/08/2023 4662194498 MR JAGAT RAM STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-018-001/11669
(KHWANTARI) 		3511005000NRG24180720230039095 19/07/2023 BASANTI DEVI 3511005WL005772 BASANTI DEVI 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662194525 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-018-001/1940
(KHWANTARI) 		3511005000NRG24180720230039097 19/07/2023 ROSHAN RAM 3511005WL005772 ROSHAN RAM 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662194477 MR ROSHAN RAM STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-018-001/1940
(KHWANTARI) 		3511005000NRG24180720230039098 19/07/2023 TULSI DEVI 3511005WL005772 TULSI DEVI 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662194530 MR ROSHAN RAM STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-018-001/2019
(KHWANTARI) 		3511005000NRG24180720230039100 19/07/2023 SUNITA BORA 3511005WL005772 SUNITA BORA 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662194495 MRS SUNITA BORA STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-018-001/2047
(KHWANTARI) 		3511005000NRG24180720230039102 19/07/2023 GOVIND RAM 3511005WL005772 GOVIND RAM 00415 SBIN0001638 3680 3680 Processed 18/08/2023 4662194527 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-022-001/7281
(GUDAULI) 		3511005000NRG24180720230039104 19/07/2023 BHAGIRATHI DEVI 3511005WL005773 BHAGIRATHI DEVI 00415 SBIN0001638 3220 3220 Processed 18/08/2023 4662194493 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-022-001/7281
(GUDAULI) 		3511005000NRG24180720230039103 19/07/2023 RAJENDRA RAM 3511005WL005773 RAJENDRA RAM 00415 SBIN0001638 3220 3220 Processed 18/08/2023 4662194529 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 31280 31280
46 Kanalichina UT-11-005-021-001/9907-A
(GARJIYA) 		3511005000NRG24190720230039845 19/07/2023 HARIPRIYA DEVI 3511005WL005944 HARIPRIYA DEVI 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194465 HARI PRIYA DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-021-001/9907-A
(GARJIYA) 		3511005000NRG24190720230039844 19/07/2023 MANOHAR SINGH 3511005WL005944 MANOHAR SINGH 00415 SBIN0005972 3450 3450 Processed 18/08/2023 4662194483 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-021-002/9945
(GARJIYA) 		3511005000NRG24190720230039847 19/07/2023 DEVKI DEVI 3511005WL005944 DEVKI DEVI 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194506 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-021-002/9945
(GARJIYA) 		3511005000NRG24190720230039846 19/07/2023 HARSH SINGH 3511005WL005944 HARSH SINGH 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194540 MR HARSH BAHADUR STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-027-001/1
(JAMTARI) 		3511005000NRG24190720230039819 19/07/2023 RAJENDRA SINGH 3511005WL005942 RAJENDRA SINGH 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194494 RAJENDRA SINGH KHOLIYA AXIS BANK(607153)
51 Kanalichina UT-11-005-027-001/11302
(JAMTARI) 		3511005000NRG24190720230039837 19/07/2023 DEVAKI DEVI 3511005WL005943 DEVAKI DEVI 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194488 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-027-001/11394
(JAMTARI) 		3511005000NRG24190720230039829 19/07/2023 KESHAR SINGH 3511005WL005942 KESHAR SINGH 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194528 MR KESAR SINGH STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-027-001/11400
(JAMTARI) 		3511005000NRG24190720230039839 19/07/2023 BASANTI DEVI 3511005WL005943 BASANTI DEVI 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194514 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-027-001/4-A
(JAMTARI) 		3511005000NRG24190720230039843 19/07/2023 DEEPAK PRASAD 3511005WL005943 DEEPAK PRASAD 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194513 MR DEEPAK PRASAD STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-030-002/10391
(JOGUIRA) 		3511005000NRG24190720230039815 19/07/2023 Chandra Singh 3511005WL005941 Chandra Singh 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194461 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-030-002/10392
(JOGUIRA) 		3511005000NRG24190720230039816 19/07/2023 MR KAMAN SINGH 3511005WL005941 MR KAMAN SINGH 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194541 MR KAMAN SINGH STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-030-002/10392
(JOGUIRA) 		3511005000NRG24190720230039817 19/07/2023 MRS. NARU DEVI 3511005WL005941 MRS. NARU DEVI 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194509 MRS NARU DEVI STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-040-001/10058
() 		3511005000NRG24190720230039850 19/07/2023 MRS. REKHA DEVI 3511005WL005945 MRS. REKHA DEVI 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194487 MRS REKHA DEVI STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-043-001/9181
(DEVAL) 		3511005000NRG24190720230039809 19/07/2023 BIMALA DEVI 3511005WL005940 BIMALA DEVI 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194492 MRS BIMALA STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-043-001/9181
(DEVAL) 		3511005000NRG24190720230039807 19/07/2023 GIRISH BISHT 3511005WL005940 GIRISH BISHT 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194462 GIRISHSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
61 Kanalichina UT-11-005-043-001/9342
(DEVAL) 		3511005000NRG24190720230039810 19/07/2023 KHADAK SINGH 3511005WL005940 KHADAK SINGH 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194542 KHARAKSINGHBHANDARISOHIMM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Kanalichina UT-11-005-043-001/9432
(DEVAL) 		3511005000NRG24190720230039811 19/07/2023 RAJ GOPAL 3511005WL005940 RAJ GOPAL 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194499 MR RAJ GOPAL STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-058-001/22
(BAZAR) 		3511005000NRG24190720230039800 19/07/2023 DEEPAK SINGH 3511005WL005939 DEEPAK SINGH 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194479 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-058-001/9648
(BAZAR) 		3511005000NRG24190720230039805 19/07/2023 DIGARI DEVI 3511005WL005939 DIGARI DEVI 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194484 MRS DIGARI DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-058-001/9650
(BAZAR) 		3511005000NRG24190720230039806 19/07/2023 GOVIND RAM 3511005WL005939 GOVIND RAM 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194524 MR GOVIND RAM STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-086-001/10453-A
(HINKOTE) 		3511005000NRG24190720230039852 19/07/2023 GANGA DEVI 3511005WL005946 GANGA DEVI 00415 SBIN0005972 3450 3450 Processed 18/08/2023 4662194464 MRS GANGA DEVI STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-086-001/10461-A
(HINKOTE) 		3511005000NRG24190720230039853 19/07/2023 BAHADUR SINGH 3511005WL005946 BAHADUR SINGH 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194463 BAHADURSINGHSOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Kanalichina UT-11-005-086-001/10461-A
(HINKOTE) 		3511005000NRG24190720230039854 19/07/2023 KAMALA BISHT 3511005WL005946 KAMALA BISHT 00415 SBIN0005972 3680 3680 Processed 18/08/2023 4662194491 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-086-001/10517
(HINKOTE) 		3511005000NRG24190720230039855 19/07/2023 HARISH RAM 3511005WL005946 HARISH RAM 00415 SBIN0005972 920 920 Processed 18/08/2023 4662194481 MR HARISH RAM STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-086-001/10517
(HINKOTE) 		3511005000NRG24190720230039856 19/07/2023 JYOTI DEVI 3511005WL005946 JYOTI DEVI 00415 SBIN0005972 920 920 Processed 18/08/2023 4662194532 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 86020 86020
71 Kanalichina UT-11-005-005-001/2762
(USAIL) 		3511005000NRG24150720230038533 19/07/2023 HARINANDAN JOSHI 3511005WL005645 HARINANDAN JOSHI 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662194537 MR HARINANDAN JOSHI STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-005-001/2768-C
(USAIL) 		3511005000NRG24150720230038534 19/07/2023 KIRAN SAH 3511005WL005645 KIRAN SAH 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662194478 MRS KIRAN SHAH STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-005-001/2780
(USAIL) 		3511005000NRG24150720230038535 19/07/2023 PUSHPA DEVI 3511005WL005645 PUSHPA DEVI 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662194536 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-005-001/2813-A
(USAIL) 		3511005000NRG24150720230038536 19/07/2023 LALITA DEVI 3511005WL005645 LALITA DEVI 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662194531 MRS LALITA PANDEY STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-005-001/2855
(USAIL) 		3511005000NRG24150720230038540 19/07/2023 MAYA BASERA 3511005WL005645 MAYA BASERA 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662194533 MRS MAYA DEVI STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-005-001/2855
(USAIL) 		3511005000NRG24150720230038541 19/07/2023 MR. BHUWAN SINGH 3511005WL005645 MR. BHUWAN SINGH 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662194470 MR BHUWAN SINGH BASERA STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-005-001/3509
(USAIL) 		3511005000NRG24150720230038542 19/07/2023 dayakishan pandey 3511005WL005645 dayakishan pandey 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662194480 MR DAYA KISAN PANDEY STATE BANK OF INDIA(508548)
78 Kanalichina UT-11-005-005-001/3806
(USAIL) 		3511005000NRG24150720230038543 19/07/2023 RENU PANDEY 3511005WL005645 RENU PANDEY 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662194485 MRS RENU PANDEY STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-005-001/3807
(USAIL) 		3511005000NRG24150720230038544 19/07/2023 MR. GOVIND BALLABH 3511005WL005645 MR. GOVIND BALLABH 00415 SBIN0006960 3450 3450 Processed 18/08/2023 4662194517 MR GOVIND BALLABH STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-038-001/2028
(THALGOAN) 		3511005000NRG24190720230039231 19/07/2023 KISHAN RAM 3511005WL005801 KISHAN RAM 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662194535 MR KISHAN RAM STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-038-001/2028
(THALGOAN) 		3511005000NRG24190720230039232 19/07/2023 SUMAN DEVI 3511005WL005801 SUMAN DEVI 00415 SBIN0006960 3680 3680 Processed 18/08/2023 4662194534 MR KISHAN RAM STATE BANK OF INDIA(508548)
82 Kanalichina UT-11-005-045-001/361
(NAKHNAULI) 		3511005000NRG24190720230039860 19/07/2023 Mr. Umed Singh 3511005WL005948 Mr. Umed Singh 00415 SBIN0006960 920 920 Processed 18/08/2023 4662194518 UMEDSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Kanalichina UT-11-005-062-001/64
(BICHHUL) 		3511005000NRG24150720230038512 19/07/2023 BHEEM CHAND 3511005WL005642 BHEEM CHAND 00415 SBIN0006960 1150 1150 Processed 18/08/2023 4662194469 MR BHIM CHAND STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-062-001/64
(BICHHUL) 		3511005000NRG24150720230038513 19/07/2023 SARITA DEVI 3511005WL005642 SARITA DEVI 00415 SBIN0006960 1150 1150 Processed 18/08/2023 4662194497 MRS SARITA DEVI STATE BANK OF INDIA(508548)
85 Kanalichina UT-11-005-063-001/2596
(BHADRIKA) 		3511005000NRG24150720230038511 19/07/2023 MR. ARJUN SINGH JYALA 3511005WL005641 MR. ARJUN SINGH JYALA 00415 SBIN0006960 2530 2530 Processed 18/08/2023 4662194482 ARJUN SINGH JYALA AXIS BANK(607153)
86 Kanalichina UT-11-005-074-001/1235-A
(LOHAKOTE) 		3511005000NRG24180720230039105 19/07/2023 LEELA DEVI 3511005WL005774 LEELA DEVI 00415 SBIN0006960 2070 2070 Processed 18/08/2023 4662194538 MR DIGAR SINGH STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-074-002/11676
(LOHAKOTE) 		3511005000NRG24180720230039107 19/07/2023 MR. GAURAV SINGH SAMANT 3511005WL005774 MR. GAURAV SINGH SAMANT 00415 SBIN0006960 2070 2070 Processed 18/08/2023 4662194515 MR GAURAV SINGH SAMANT STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-084-001/5511
(SAUGAON) 		3511005000NRG24150720230038502 19/07/2023 MRS. NEEMA DEVI 3511005WL005640 MRS. NEEMA DEVI 00415 SBIN0006960 3220 3220 Processed 18/08/2023 4662194511 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-084-001/5511
(SAUGAON) 		3511005000NRG24150720230038501 19/07/2023 MRS. PARWATI DEVI 3511005WL005640 MRS. PARWATI DEVI 00415 SBIN0006960 3220 3220 Processed 18/08/2023 4662194508 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
90 Kanalichina UT-11-005-084-003/2584
(SAUGAON) 		3511005000NRG24150720230038510 19/07/2023 mrs. chandra devi 3511005WL005640 mrs. chandra devi 00415 SBIN0006960 3220 3220 Processed 18/08/2023 4662194507 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
91 Kanalichina UT-11-005-084-003/2584
(SAUGAON) 		3511005000NRG24150720230038509 19/07/2023 SHANKAR RAM 3511005WL005640 SHANKAR RAM 00415 SBIN0006960 3220 3220 Processed 18/08/2023 4662194526 MRS SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 61180 61180
92 Kanalichina UT-11-005-027-001/11241
(JAMTARI) 		3511005000NRG24190720230039820 19/07/2023 PARVATI DEVI 3511005WL005942 PARVATI DEVI 00415 SBIN0007658 3450 3450 Processed 18/08/2023 4662194510 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-027-001/11276
(JAMTARI) 		3511005000NRG24190720230039825 19/07/2023 NAVEEN SINGH 3511005WL005942 NAVEEN SINGH 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194512 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Kanalichina UT-11-005-027-001/11302
(JAMTARI) 		3511005000NRG24190720230039836 19/07/2023 RAMULI DEVI 3511005WL005943 RAMULI DEVI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194503 MRS RAMULI DEVI STATE BANK OF INDIA(508548)
95 Kanalichina UT-11-005-027-001/11392
(JAMTARI) 		3511005000NRG24190720230039838 19/07/2023 MINAKSHI DEVI 3511005WL005943 MINAKSHI DEVI 00415 SBIN0007658 3450 3450 Processed 18/08/2023 4662194501 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
96 Kanalichina UT-11-005-027-001/11415
(JAMTARI) 		3511005000NRG24190720230039840 19/07/2023 HAR SINGH 3511005WL005943 HAR SINGH 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194489 MR HAR SINGH STATE BANK OF INDIA(508548)
97 Kanalichina UT-11-005-030-001/10346
(JOGUIRA) 		3511005000NRG24190720230039812 19/07/2023 KHIMA PAL 3511005WL005941 KHIMA PAL 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194466 MRS KHIMA PAL STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-030-001/10349
(JOGUIRA) 		3511005000NRG24190720230039813 19/07/2023 MRS. GAURI DEVI 3511005WL005941 MRS. GAURI DEVI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194486 MRS GAURI DEVI STATE BANK OF INDIA(508548)
99 Kanalichina UT-11-005-030-001/10405
(JOGUIRA) 		3511005000NRG24190720230039814 19/07/2023 SUNDAR SINGH 3511005WL005941 SUNDAR SINGH 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194500 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
100 Kanalichina UT-11-005-030-003/10356
(JOGUIRA) 		3511005000NRG24190720230039818 19/07/2023 PURAN GIRI 3511005WL005941 PURAN GIRI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194473 MR POORAN GIRI STATE BANK OF INDIA(508548)
101 Kanalichina UT-11-005-037-001/12511
(TITARI) 		3511005000NRG24190720230039785 19/07/2023 TULASHI DEVI 3511005WL005938 TULASHI DEVI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194476 MRS TULSI DEVI STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-037-001/3377
(TITARI) 		3511005000NRG24190720230039786 19/07/2023 HEERA DEVI 3511005WL005938 HEERA DEVI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194490 MRS HEERA DEVI STATE BANK OF INDIA(508548)
103 Kanalichina UT-11-005-037-001/3389
(TITARI) 		3511005000NRG24190720230039787 19/07/2023 INDRA DEVI 3511005WL005938 INDRA DEVI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194496 MRS INDRA DEVI STATE BANK OF INDIA(508548)
104 Kanalichina UT-11-005-037-001/3393
(TITARI) 		3511005000NRG24190720230039788 19/07/2023 GOVINDI DEVI 3511005WL005938 GOVINDI DEVI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194475 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
105 Kanalichina UT-11-005-037-001/3402
(TITARI) 		3511005000NRG24190720230039790 19/07/2023 DINESH SINGH 3511005WL005938 DINESH SINGH 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194472 MR DINESH SINGH STATE BANK OF INDIA(508548)
106 Kanalichina UT-11-005-037-001/3403
(TITARI) 		3511005000NRG24190720230039791 19/07/2023 RATNA DEVI 3511005WL005938 RATNA DEVI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194467 MRS RATNA DEVI STATE BANK OF INDIA(508548)
107 Kanalichina UT-11-005-037-001/3408
(TITARI) 		3511005000NRG24190720230039792 19/07/2023 JASHODA DEVI 3511005WL005938 JASHODA DEVI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194471 MRS JASODA DEVI STATE BANK OF INDIA(508548)
108 Kanalichina UT-11-005-037-001/3448
(TITARI) 		3511005000NRG24190720230039793 19/07/2023 NANDAN RAM 3511005WL005938 NANDAN RAM 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194502 MR NANDAN RAM STATE BANK OF INDIA(508548)
109 Kanalichina UT-11-005-037-001/3448
(TITARI) 		3511005000NRG24190720230039794 19/07/2023 RADHA DEVI 3511005WL005938 RADHA DEVI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194504 MRS RADHA DEVI STATE BANK OF INDIA(508548)
110 Kanalichina UT-11-005-037-001/3448-A
(TITARI) 		3511005000NRG24190720230039795 19/07/2023 MANJU DEVI 3511005WL005938 MANJU DEVI 00415 SBIN0007658 3680 3680 Processed 18/08/2023 4662194505 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 69460 69460
111 Kanalichina UT-11-005-054-002/11584
(BASTARI) 		3511005000NRG24180720230039110 19/07/2023 MR. BAHADUR SINGH 3511005WL005775 MR. BAHADUR SINGH 00415 SBIN0009536 3220 3220 Processed 18/08/2023 4662194516 BAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kanalichina UT-11-005-054-002/11584
(BASTARI) 		3511005000NRG24180720230039111 19/07/2023 MRS. BHAGIRATHI . DEVI 3511005WL005775 MRS. BHAGIRATHI . DEVI 00415 SBIN0009536 3220 3220 Processed 18/08/2023 4662194474 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
113 Kanalichina UT-11-005-076-001/2174
(SATGARH) 		3511005000NRG24190720230039414 19/07/2023 NIRMLA DEVI 3511005WL005839 NIRMLA DEVI 00415 SBIN0009536 3450 3450 Processed 18/08/2023 4662194539 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9890 9890
114 Kanalichina UT-11-005-005-001/2818
(USAIL) 		3511005000NRG24150720230038538 19/07/2023 mr deepak singh shah 3511005WL005645 mr deepak singh shah 00473 AUCB0000006 3450 3450 Processed 18/08/2023 4662194460 MR DEEPAK SINGH SHAH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
115 Kanalichina UT-11-005-007-003/9563
(OJHAMALLA) 		3511005000NRG24180720230039094 19/07/2023 TRILOK SINGH 3511005WL005771 TRILOK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662194522 Mr. TRILOK SINGH S/O MR BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Kanalichina UT-11-005-064-001/5472
(BHANDARIGAON RAJWAR) 		3511005000NRG24190720230039858 19/07/2023 PUSHPA DEVI 3511005WL005947 PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662194521 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Kanalichina UT-11-005-064-001/5472
(BHANDARIGAON RAJWAR) 		3511005000NRG24190720230039857 19/07/2023 RAJENDAR SINGH 3511005WL005947 RAJENDAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662194519 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10580 10580
Total 386170 386170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_190723APB_FTO_43979 Bank of Baroda BARB0DIDIHA DIDIHAT 3450
2 Kanalichina UT3511005_190723APB_FTO_43979 Bank of India BKID0007691 Narayan Nagar 3680
3 Kanalichina UT3511005_190723APB_FTO_43979 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 107180
4 Kanalichina UT3511005_190723APB_FTO_43979 State Bank of India SBIN0001638 KANALICHINA 31280
5 Kanalichina UT3511005_190723APB_FTO_43979 State Bank of India SBIN0005972 ASKOTE 82340
6 Kanalichina UT3511005_190723APB_FTO_43979 State Bank of India SBIN0005972 S.B.I. ASKOTE 3680
7 Kanalichina UT3511005_190723APB_FTO_43979 State Bank of India SBIN0006960 DEWALTHAL 61180
8 Kanalichina UT3511005_190723APB_FTO_43979 State Bank of India SBIN0007658 JAULJIBI 69460
9 Kanalichina UT3511005_190723APB_FTO_43979 State Bank of India SBIN0009536 CHARMA 9890
10 Kanalichina UT3511005_190723APB_FTO_43979 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 3450
11 Kanalichina UT3511005_190723APB_FTO_43979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 3220
12 Kanalichina UT3511005_190723APB_FTO_43979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 7360

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