Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:00:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_021023APB_FTO_75879
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-11-005-010-002/6885
(KANDALI) 		3511005000NRG24021020230066108 02/10/2023 HEERA DEVI 3511005WL010320 HEERA DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/11/2023 6895401763 HEERADEVIWOBHUPENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-035-001/7665
(DUNDOO) 		3511005000NRG24021020230066102 02/10/2023 MRS GOMTI DEVI 3511005WL010319 MRS GOMTI DEVI 00112 IBKL0768PJS 1840 1840 Processed 01/11/2023 6895401760 GOMTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-050-001/7735
(PALI) 		3511005000NRG24021020230066124 02/10/2023 KANCHNA DIGARI 3511005WL010323 KANCHNA DIGARI 00112 IBKL0768PJS 920 920 Processed 01/11/2023 6895401765 KANCHNAWOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-050-001/7784
(PALI) 		3511005000NRG24021020230066125 02/10/2023 KAMALA DEVI 3511005WL010323 KAMALA DEVI 00112 IBKL0768PJS 920 920 Processed 01/11/2023 6895401658 KAMLADEVIWORATANSINGHDIGA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-068-001/7451-A
(MITARIGAON) 		3511005000NRG24021020230066132 02/10/2023 mr bashanti devi 3511005WL010324 mr bashanti devi 00112 IBKL0768PJS 2530 2530 Rejected 01/11/2023 6895401659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kanalichina UT-11-005-068-001/7454
(MITARIGAON) 		3511005000NRG24021020230066134 02/10/2023 HARISH RAM 3511005WL010324 HARISH RAM 00112 IBKL0768PJS 2530 2530 Processed 01/11/2023 6895401766 HARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-068-001/7454
(MITARIGAON) 		3511005000NRG24021020230066136 02/10/2023 mrs vinita 3511005WL010324 mrs vinita 00112 IBKL0768PJS 2530 2530 Processed 01/11/2023 6895401761 VINITAWODEEPAKKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-068-001/7454
(MITARIGAON) 		3511005000NRG24021020230066133 02/10/2023 MUNNI DEVI 3511005WL010324 MUNNI DEVI 00112 IBKL0768PJS 2530 2530 Processed 01/11/2023 6895401762 MUNNIDEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-068-001/7463
(MITARIGAON) 		3511005000NRG24021020230066138 02/10/2023 KAMALA PANT 3511005WL010324 KAMALA PANT 00112 IBKL0768PJS 2530 2530 Processed 01/11/2023 6895401764 KAMLAPANTKISHORECHANDRAP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19550 19550
10 Kanalichina UT-11-005-065-001/8019-A
(BHAUTARI) 		3511005000NRG24021020230066121 02/10/2023 UMED SINGH 3511005WL010322 UMED SINGH 00415 SBIN0000700 1840 1840 Processed 01/11/2023 6895401759 Mr. UMMED SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
11 Kanalichina UT-11-005-010-002/6885
(KANDALI) 		3511005000NRG24021020230066109 02/10/2023 BHUPENDRA SINGH 3511005WL010320 BHUPENDRA SINGH 00415 SBIN0001638 3220 3220 Processed 01/11/2023 6895401756 BISHT PUSTAK BHANDAR STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-010-002/6885
(KANDALI) 		3511005000NRG24021020230066110 02/10/2023 RAJENDRA SINGH 3511005WL010320 RAJENDRA SINGH 00415 SBIN0001638 3220 3220 Processed 01/11/2023 6895401754 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-035-001/7489
(DUNDOO) 		3511005000NRG24021020230066097 02/10/2023 BABITA DEVI 3511005WL010319 BABITA DEVI 00415 SBIN0001638 1840 1840 Processed 01/11/2023 6895401774 BABITADEVIWOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-035-001/7647
(DUNDOO) 		3511005000NRG24021020230066101 02/10/2023 MR. PARWATI DEVI 3511005WL010319 MR. PARWATI DEVI 00415 SBIN0001638 2070 2070 Processed 01/11/2023 6895401670 PARWATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-035-002/7648
(DUNDOO) 		3511005000NRG24021020230066104 02/10/2023 MR. RAHUL PANDEY 3511005WL010319 MR. RAHUL PANDEY 00415 SBIN0001638 2070 2070 Processed 01/11/2023 6895401672 MR RAHUL PANDEY STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-035-002/7648
(DUNDOO) 		3511005000NRG24021020230066103 02/10/2023 MRS. PUSHPA DEVI 3511005WL010319 MRS. PUSHPA DEVI 00415 SBIN0001638 2070 2070 Processed 01/11/2023 6895401676 PUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-035-004/7567
(DUNDOO) 		3511005000NRG24021020230066105 02/10/2023 MAN SINGH 3511005WL010319 MAN SINGH 00415 SBIN0001638 1840 1840 Rejected 01/11/2023 6895401751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kanalichina UT-11-005-035-004/7630
(DUNDOO) 		3511005000NRG24021020230066106 02/10/2023 MR. BAHADUR SINGH 3511005WL010319 MR. BAHADUR SINGH 00415 SBIN0001638 1840 1840 Processed 01/11/2023 6895401674 MR BAHDUR SINGH STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-035-004/7630
(DUNDOO) 		3511005000NRG24021020230066107 02/10/2023 MRS. SITA DEVI 3511005WL010319 MRS. SITA DEVI 00415 SBIN0001638 1840 1840 Processed 01/11/2023 6895401665 SEETA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-039-001/3470
(DWALISERA) 		3511005000NRG24021020230066018 02/10/2023 PUSHKAR SINGH 3511005WL010314 PUSHKAR SINGH 00415 SBIN0001638 2530 2530 Processed 01/11/2023 6895401675 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-039-001/3942
(DWALISERA) 		3511005000NRG24021020230066039 02/10/2023 MRS. JOYTI 3511005WL010314 MRS. JOYTI 00415 SBIN0001638 2530 2530 Processed 01/11/2023 6895401746 MRS JOYTI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-039-001/3955
(DWALISERA) 		3511005000NRG24021020230066040 02/10/2023 HANSA DEVI 3511005WL010314 HANSA DEVI 00415 SBIN0001638 2530 2530 Processed 01/11/2023 6895401775 MRS HANSHA DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-050-001/7608
(PALI) 		3511005000NRG24021020230066123 02/10/2023 CHANDAN SINGH 3511005WL010323 CHANDAN SINGH 00415 SBIN0001638 920 920 Processed 01/11/2023 6895401747 MR CHANDAN SINGH DIGARI STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-050-001/7784
(PALI) 		3511005000NRG24021020230066127 02/10/2023 MR. SANDEEP SINGH DIGARI 3511005WL010323 MR. SANDEEP SINGH DIGARI 00415 SBIN0001638 920 920 Processed 01/11/2023 6895401673 MR SANDEEP DIGARI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-050-001/7784
(PALI) 		3511005000NRG24021020230066126 02/10/2023 mrs. nandi devi 3511005WL010323 mrs. nandi devi 00415 SBIN0001638 920 920 Processed 01/11/2023 6895401750 MRS NANDI DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-068-001/7450
(MITARIGAON) 		3511005000NRG24021020230066128 02/10/2023 HAYAD RAM 3511005WL010324 HAYAD RAM 00415 SBIN0001638 2530 2530 Processed 01/11/2023 6895401755 HAYADRAMSOKAMURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-068-001/7451
(MITARIGAON) 		3511005000NRG24021020230066131 02/10/2023 MR. HIMANSHU KUMAR 3511005WL010324 MR. HIMANSHU KUMAR 00415 SBIN0001638 2530 2530 Processed 01/11/2023 6895401666 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-068-001/7451
(MITARIGAON) 		3511005000NRG24021020230066130 02/10/2023 mrs. nirmala devi 3511005WL010324 mrs. nirmala devi 00415 SBIN0001638 2530 2530 Processed 01/11/2023 6895401667 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-068-001/7454
(MITARIGAON) 		3511005000NRG24021020230066135 02/10/2023 FAKEER RAM 3511005WL010324 FAKEER RAM 00415 SBIN0001638 2530 2530 Rejected 01/11/2023 6895401773 Aadhaar Number not Mapped to Account Number
30 Kanalichina UT-11-005-068-001/7454
(MITARIGAON) 		3511005000NRG24021020230066137 02/10/2023 mr. deepak kumar 3511005WL010324 mr. deepak kumar 00415 SBIN0001638 2530 2530 Processed 01/11/2023 6895401678 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
31 Kanalichina UT-11-005-081-001/2905
(SURAUN) 		3511005000NRG24021020230066111 02/10/2023 BASANTI DEVI 3511005WL010321 BASANTI DEVI 00415 SBIN0001638 3680 3680 Processed 01/11/2023 6895401664 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-081-001/2905-A
(SURAUN) 		3511005000NRG24021020230066113 02/10/2023 SUNITA BHANDARI 3511005WL010321 SUNITA BHANDARI 00415 SBIN0001638 3680 3680 Processed 01/11/2023 6895401663 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 50370 50370
33 Kanalichina UT-11-005-034-001/11123
(DHUGRA) 		3511005000NRG24021020230066075 02/10/2023 MR SURENDRA SINGH 3511005WL010317 MR SURENDRA SINGH 00415 SBIN0005972 1840 1840 Processed 01/11/2023 6895401660 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
34 Kanalichina UT-11-005-068-001/7450
(MITARIGAON) 		3511005000NRG24021020230066129 02/10/2023 MR. PANKAJ KUMAR 3511005WL010324 MR. PANKAJ KUMAR 00415 SBIN0006960 2530 2530 Processed 01/11/2023 6895401668 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
35 Kanalichina UT-11-005-039-001/13472
(DWALISERA) 		3511005000NRG24021020230066017 02/10/2023 chandra singh 3511005WL010314 chandra singh 00415 SBIN0007658 2530 2530 Processed 01/11/2023 6895401749 CHANDRASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Kanalichina UT-11-005-039-001/3964
(DWALISERA) 		3511005000NRG24021020230066042 02/10/2023 NIRMALA DEVI 3511005WL010314 NIRMALA DEVI 00415 SBIN0007658 2530 2530 Processed 01/11/2023 6895401677 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-078-001/4780
(SILONI) 		3511005000NRG24021020230066047 02/10/2023 DAN SINGH 3511005WL010315 DAN SINGH 00415 SBIN0007658 2990 2990 Processed 01/11/2023 6895401671 MR DAN SINGH STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-078-001/4820
(SILONI) 		3511005000NRG24021020230066048 02/10/2023 ANITA DEVI 3511005WL010315 ANITA DEVI 00415 SBIN0007658 2990 2990 Processed 01/11/2023 6895401669 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-078-001/4825
(SILONI) 		3511005000NRG24021020230066049 02/10/2023 umed singh anandi devi 3511005WL010315 umed singh anandi devi 00415 SBIN0007658 2990 2990 Processed 01/11/2023 6895401662 MR UMED SINGH STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-078-001/4828
(SILONI) 		3511005000NRG24021020230066050 02/10/2023 LALITA DEVI 3511005WL010315 LALITA DEVI 00415 SBIN0007658 2990 2990 Processed 01/11/2023 6895401752 MRS LALITA DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-078-001/4863
(SILONI) 		3511005000NRG24021020230066051 02/10/2023 RAM SINGH 3511005WL010315 RAM SINGH 00415 SBIN0007658 2990 2990 Processed 01/11/2023 6895401753 MR RAM SINGH STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-078-001/4868
(SILONI) 		3511005000NRG24021020230066052 02/10/2023 BHAGWAN SINGH 3511005WL010315 BHAGWAN SINGH 00415 SBIN0007658 2990 2990 Processed 01/11/2023 6895401661 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-078-001/4888
(SILONI) 		3511005000NRG24021020230066054 02/10/2023 KALAWATI DEVI 3511005WL010315 KALAWATI DEVI 00415 SBIN0007658 2990 2990 Processed 01/11/2023 6895401758 VIKRAM SINGH STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-078-001/4888
(SILONI) 		3511005000NRG24021020230066053 02/10/2023 VIKRAM SINGH 3511005WL010315 VIKRAM SINGH 00415 SBIN0007658 2990 2990 Processed 01/11/2023 6895401757 VIKRAM SINGH STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-078-001/4909
(SILONI) 		3511005000NRG24021020230066055 02/10/2023 Mrs. Kalawati devi 3511005WL010315 Mrs. Kalawati devi 00415 SBIN0007658 2990 2990 Processed 01/11/2023 6895401748 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-078-001/4923
(SILONI) 		3511005000NRG24021020230066056 02/10/2023 CHANDANI AIRY 3511005WL010315 CHANDANI AIRY 00415 SBIN0007658 3220 3220 Processed 01/11/2023 6895401745 MRS CHANDANI AIRY STATE BANK OF INDIA(508548)
SubTotal 35190 35190
47 Kanalichina UT-11-005-034-001/11120
(DHUGRA) 		3511005000NRG24021020230066073 02/10/2023 MR DINESH PRATAP SINGH POKHARIA 3511005WL010317 MR DINESH PRATAP SINGH POKHARIA 00468 UBIN0568139 1150 1150 Processed 01/11/2023 6895401695 DINESH PRATAP SINGH POKHARIA SO NAR SING UNION BANK OF INDIA(508500)
SubTotal 1150 1150
48 Kanalichina UT-11-005-032-001/8577
(DANGTI) 		3511005000NRG24021020230066081 02/10/2023 LAXMAN SINGH 3511005WL010318 LAXMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401689 MRS LAXMAN SINGH STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-032-001/8577
(DANGTI) 		3511005000NRG24021020230066082 02/10/2023 USHA DEVI 3511005WL010318 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401726 MRS USHA POKHRIYA STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-032-001/8618
(DANGTI) 		3511005000NRG24021020230066084 02/10/2023 GIRISH CHANDRA JOSHI 3511005WL010318 GIRISH CHANDRA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401729 Mr. GIRISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
51 Kanalichina UT-11-005-032-001/8618
(DANGTI) 		3511005000NRG24021020230066083 02/10/2023 MANOJ KUMAR 3511005WL010318 MANOJ KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401771 MR MANOJ KUMAR JOSHI STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-032-001/8619
(DANGTI) 		3511005000NRG24021020230066086 02/10/2023 BASANTI DEVI 3511005WL010318 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401696 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kanalichina UT-11-005-032-001/8619
(DANGTI) 		3511005000NRG24021020230066085 02/10/2023 GOPAL SINGH 3511005WL010318 GOPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895401730 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-032-001/8625
(DANGTI) 		3511005000NRG24021020230066087 02/10/2023 LALIT MOHAN POKHARIA 3511005WL010318 LALIT MOHAN POKHARIA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401724 LALIT MOHAN POKHARIYA S O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
55 Kanalichina UT-11-005-032-001/8632
(DANGTI) 		3511005000NRG24021020230066088 02/10/2023 VIVEKANAND JOSHI 3511005WL010318 VIVEKANAND JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401727 Mr. VIVEKANAND JOSHI UTTARAKHAND GRAMIN BANK(607197)
56 Kanalichina UT-11-005-032-001/8662
(DANGTI) 		3511005000NRG24021020230066089 02/10/2023 YOGESH ARYA 3511005WL010318 YOGESH ARYA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401692 Mr. YOGESH ARYA UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-032-001/8668
(DANGTI) 		3511005000NRG24021020230066090 02/10/2023 PREM SINGH 3511005WL010318 PREM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401770 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Kanalichina UT-11-005-032-001/8722
(DANGTI) 		3511005000NRG24021020230066091 02/10/2023 TULSI DEVI 3511005WL010318 TULSI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401735 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kanalichina UT-11-005-032-001/8737
(DANGTI) 		3511005000NRG24021020230066092 02/10/2023 HAYAT RAM 3511005WL010318 HAYAT RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401725 Mr. HAYAT . RAM UTTARAKHAND GRAMIN BANK(607197)
60 Kanalichina UT-11-005-032-001/8737
(DANGTI) 		3511005000NRG24021020230066093 02/10/2023 JANAKI DEVI 3511005WL010318 JANAKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401769 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kanalichina UT-11-005-032-001/8747
(DANGTI) 		3511005000NRG24021020230066094 02/10/2023 MRS. SMT GANGA DEVI 3511005WL010318 MRS. SMT GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401701 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kanalichina UT-11-005-032-001/8748
(DANGTI) 		3511005000NRG24021020230066095 02/10/2023 MRS. DROPADI DEVI 3511005WL010318 MRS. DROPADI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401687 Mrs. DROPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kanalichina UT-11-005-032-001/87554
(DANGTI) 		3511005000NRG24021020230066096 02/10/2023 MRS. NEETU DEVI 3511005WL010318 MRS. NEETU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401723 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kanalichina UT-11-005-034-001/11121
(DHUGRA) 		3511005000NRG24021020230066074 02/10/2023 MRS. GEETA . POKHARIYA 3511005WL010317 MRS. GEETA . POKHARIYA 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401683 Mrs. GEETA . POKHARIYA UTTARAKHAND GRAMIN BANK(607197)
65 Kanalichina UT-11-005-034-002/10912
(DHUGRA) 		3511005000NRG24021020230066076 02/10/2023 khadak singh 3511005WL010317 khadak singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895401703 Mr. KHARAK SINGH, S/O MR. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Kanalichina UT-11-005-034-002/10912
(DHUGRA) 		3511005000NRG24021020230066077 02/10/2023 NANDA DEVI 3511005WL010317 NANDA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895401686 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kanalichina UT-11-005-034-002/10912-A
(DHUGRA) 		3511005000NRG24021020230066078 02/10/2023 LAXMI DEVI 3511005WL010317 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401685 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kanalichina UT-11-005-034-002/10922
(DHUGRA) 		3511005000NRG24021020230066079 02/10/2023 mrs. janki devi 3511005WL010317 mrs. janki devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401767 MR KUSHAL SINGH POKHARIYA STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-034-003/10964
(DHUGRA) 		3511005000NRG24021020230066080 02/10/2023 NAVEEN SINGH 3511005WL010317 NAVEEN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401693 Mr. NAVEEN . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Kanalichina UT-11-005-039-001/3655
(DWALISERA) 		3511005000NRG24021020230066019 02/10/2023 SHOBAN RAM 3511005WL010314 SHOBAN RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401740 Mr. SOBHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
71 Kanalichina UT-11-005-039-001/3659
(DWALISERA) 		3511005000NRG24021020230066020 02/10/2023 MR. HEM KUMAR 3511005WL010314 MR. HEM KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401768 Mr. HEM KUMAR UTTARAKHAND GRAMIN BANK(607197)
72 Kanalichina UT-11-005-039-001/3659
(DWALISERA) 		3511005000NRG24021020230066021 02/10/2023 MRS. KAMLA DEVI 3511005WL010314 MRS. KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401707 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kanalichina UT-11-005-039-001/3665
(DWALISERA) 		3511005000NRG24021020230066022 02/10/2023 MR. KHARAK SINGH 3511005WL010314 MR. KHARAK SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401682 MR KHARAK SINGH STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-039-001/3666
(DWALISERA) 		3511005000NRG24021020230066024 02/10/2023 mr. kailash chandra parki 3511005WL010314 mr. kailash chandra parki 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401713 Mr. KAILASH CHANDRA PARKI UTTARAKHAND GRAMIN BANK(607197)
75 Kanalichina UT-11-005-039-001/3666
(DWALISERA) 		3511005000NRG24021020230066023 02/10/2023 MR. LACHI RAM 3511005WL010314 MR. LACHI RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401681 Mr. LACHI . RAM UTTARAKHAND GRAMIN BANK(607197)
76 Kanalichina UT-11-005-039-001/3697
(DWALISERA) 		3511005000NRG24021020230066025 02/10/2023 MR. VIKRAM . SINGH 3511005WL010314 MR. VIKRAM . SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401680 VIKRAM SINGH ICICI BANK LTD(508534)
77 Kanalichina UT-11-005-039-001/3697
(DWALISERA) 		3511005000NRG24021020230066026 02/10/2023 MRS. BASANTI DEVI 3511005WL010314 MRS. BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401711 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kanalichina UT-11-005-039-001/3699
(DWALISERA) 		3511005000NRG24021020230066028 02/10/2023 JYOTI DEVI 3511005WL010314 JYOTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401699 Mrs. JYOTI BHANDARI UTTARAKHAND GRAMIN BANK(607197)
79 Kanalichina UT-11-005-039-001/3699
(DWALISERA) 		3511005000NRG24021020230066027 02/10/2023 KALYAN SINGH 3511005WL010314 KALYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401739 MR KALYAN SINGH STATE BANK OF INDIA(508548)
80 Kanalichina UT-11-005-039-001/3704
(DWALISERA) 		3511005000NRG24021020230066029 02/10/2023 MR. PUSHKAR SINGH 3511005WL010314 MR. PUSHKAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401698 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Kanalichina UT-11-005-039-001/3705
(DWALISERA) 		3511005000NRG24021020230066030 02/10/2023 mr. CHANDRA SINGH 3511005WL010314 mr. CHANDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401738 Mr. CHANDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Kanalichina UT-11-005-039-001/3705
(DWALISERA) 		3511005000NRG24021020230066031 02/10/2023 MRS. BHANA DEVI 3511005WL010314 MRS. BHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401717 Mrs. BHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kanalichina UT-11-005-039-001/3706
(DWALISERA) 		3511005000NRG24021020230066032 02/10/2023 MR. DEV SINGH 3511005WL010314 MR. DEV SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401716 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Kanalichina UT-11-005-039-001/3706
(DWALISERA) 		3511005000NRG24021020230066033 02/10/2023 MRS. CHANDRAKALA 3511005WL010314 MRS. CHANDRAKALA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401737 Mrs. CHANDRAKALA N DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Kanalichina UT-11-005-039-001/3708
(DWALISERA) 		3511005000NRG24021020230066034 02/10/2023 GOMATI DEVI 3511005WL010314 GOMATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401679 Mrs. GOMTI DEVI AND KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Kanalichina UT-11-005-039-001/3725
(DWALISERA) 		3511005000NRG24021020230066035 02/10/2023 RAMA DEVI 3511005WL010314 RAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401720 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kanalichina UT-11-005-039-001/3936
(DWALISERA) 		3511005000NRG24021020230066037 02/10/2023 mrs. hema devi 3511005WL010314 mrs. hema devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401714 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Kanalichina UT-11-005-039-001/3936
(DWALISERA) 		3511005000NRG24021020230066036 02/10/2023 PURAN SINGH 3511005WL010314 PURAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401704 MR POORAN SINGH STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-039-001/3942
(DWALISERA) 		3511005000NRG24021020230066038 02/10/2023 MRS. PARWATI DEVI 3511005WL010314 MRS. PARWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401697 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kanalichina UT-11-005-039-001/3964
(DWALISERA) 		3511005000NRG24021020230066041 02/10/2023 DAMBER SINGH 3511005WL010314 DAMBER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401772 Mr. DAMBAR SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
91 Kanalichina UT-11-005-039-001/3980
(DWALISERA) 		3511005000NRG24021020230066043 02/10/2023 MRS. GANGA DEVI 3511005WL010314 MRS. GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401705 GANGADEVIWOLATEKHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Kanalichina UT-11-005-039-001/3993
(DWALISERA) 		3511005000NRG24021020230066045 02/10/2023 MR. KAVITA DEVI 3511005WL010314 MR. KAVITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401708 Mr. KAVITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kanalichina UT-11-005-039-001/3993
(DWALISERA) 		3511005000NRG24021020230066044 02/10/2023 MR. SHAMSHER SINGH 3511005WL010314 MR. SHAMSHER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401709 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Kanalichina UT-11-005-039-001/4200
(DWALISERA) 		3511005000NRG24021020230066046 02/10/2023 MRS. LEELA DEVI 3511005WL010314 MRS. LEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895401710 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Kanalichina UT-11-005-047-001/8972
(NARET) 		3511005000NRG24021020230066057 02/10/2023 CHANDRA DEVI 3511005WL010316 CHANDRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895401702 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Kanalichina UT-11-005-047-001/8974
(NARET) 		3511005000NRG24021020230066058 02/10/2023 MADHAVI DEVI 3511005WL010316 MADHAVI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895401736 Mrs. MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Kanalichina UT-11-005-047-001/8975
(NARET) 		3511005000NRG24021020230066060 02/10/2023 LAXMAN SINGH 3511005WL010316 LAXMAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895401733 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Kanalichina UT-11-005-047-001/8975
(NARET) 		3511005000NRG24021020230066059 02/10/2023 MANKI DEVI 3511005WL010316 MANKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895401694 Mrs. MANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Kanalichina UT-11-005-047-001/8975
(NARET) 		3511005000NRG24021020230066061 02/10/2023 mrs. leela 3511005WL010316 mrs. leela 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895401712 Mrs. LEELA W/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Kanalichina UT-11-005-047-001/8984
(NARET) 		3511005000NRG24021020230066063 02/10/2023 DEWAKI DEVI 3511005WL010316 DEWAKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895401734 Mrs. DEWAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kanalichina UT-11-005-047-001/8984
(NARET) 		3511005000NRG24021020230066064 02/10/2023 mrs. bhawana devi 3511005WL010316 mrs. bhawana devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895401715 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Kanalichina UT-11-005-047-001/8984
(NARET) 		3511005000NRG24021020230066062 02/10/2023 PUSHKAR SINGH 3511005WL010316 PUSHKAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895401731 Mr. PUSHKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Kanalichina UT-11-005-047-001/8989
(NARET) 		3511005000NRG24021020230066065 02/10/2023 DEEPA DEVI 3511005WL010316 DEEPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895401684 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
104 Kanalichina UT-11-005-047-001/9069
(NARET) 		3511005000NRG24021020230066066 02/10/2023 MR. SHANKER . SINGH 3511005WL010316 MR. SHANKER . SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895401732 Mr. SHANKER . SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Kanalichina UT-11-005-047-003/1
(NARET) 		3511005000NRG24021020230066067 02/10/2023 CHANDRA RAM 3511005WL010316 CHANDRA RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895401688 Mr. CHANDRA . RAM UTTARAKHAND GRAMIN BANK(607197)
106 Kanalichina UT-11-005-047-003/9022
(NARET) 		3511005000NRG24021020230066069 02/10/2023 mrs. tulshi devi 3511005WL010316 mrs. tulshi devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895401721 Mrs. TULSI DEVI, W/O MR. TRILOK RAM UTTARAKHAND GRAMIN BANK(607197)
107 Kanalichina UT-11-005-047-003/9022
(NARET) 		3511005000NRG24021020230066068 02/10/2023 TIRLOK RAM 3511005WL010316 TIRLOK RAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895401690 Mr. TIRLOK . RAM UTTARAKHAND GRAMIN BANK(607197)
108 Kanalichina UT-11-005-047-003/9051
(NARET) 		3511005000NRG24021020230066070 02/10/2023 KUNWAR RAM 3511005WL010316 KUNWAR RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895401691 Mr. KUNWAR . RAM UTTARAKHAND GRAMIN BANK(607197)
109 Kanalichina UT-11-005-047-003/9051
(NARET) 		3511005000NRG24021020230066071 02/10/2023 mrs. kamla devi 3511005WL010316 mrs. kamla devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895401718 Mrs. KAMLA DEVI W/O KUNWAR RAM UTTARAKHAND GRAMIN BANK(607197)
110 Kanalichina UT-11-005-047-003/9057
(NARET) 		3511005000NRG24021020230066072 02/10/2023 DANI RAM 3511005WL010316 DANI RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895401728 Mr. DANI . RAM UTTARAKHAND GRAMIN BANK(607197)
111 Kanalichina UT-11-005-065-001/7968
(BHAUTARI) 		3511005000NRG24021020230066114 02/10/2023 LAXMAN SINGH 3511005WL010322 LAXMAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401741 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Kanalichina UT-11-005-065-001/7968
(BHAUTARI) 		3511005000NRG24021020230066115 02/10/2023 URMILA DEVI 3511005WL010322 URMILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401719 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Kanalichina UT-11-005-065-001/7968-A
(BHAUTARI) 		3511005000NRG24021020230066117 02/10/2023 HOSHIYAR SINGH 3511005WL010322 HOSHIYAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401706 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
114 Kanalichina UT-11-005-065-001/7968-A
(BHAUTARI) 		3511005000NRG24021020230066116 02/10/2023 MEENA DEVI 3511005WL010322 MEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401700 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Kanalichina UT-11-005-065-001/8001-A
(BHAUTARI) 		3511005000NRG24021020230066119 02/10/2023 JASMA DEVI 3511005WL010322 JASMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401722 Mrs. JASAMA DEVI W/O SHANKAR STNGH UTTARAKHAND GRAMIN BANK(607197)
116 Kanalichina UT-11-005-065-001/8001-A
(BHAUTARI) 		3511005000NRG24021020230066118 02/10/2023 SHANKAR SINGH 3511005WL010322 SHANKAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401742 SHANKARSINGHWOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Kanalichina UT-11-005-065-001/8004
(BHAUTARI) 		3511005000NRG24021020230066120 02/10/2023 GANGA DEVI 3511005WL010322 GANGA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401744 Mrs. GANGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kanalichina UT-11-005-065-001/8019-A
(BHAUTARI) 		3511005000NRG24021020230066122 02/10/2023 JASMA DEVI 3511005WL010322 JASMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895401743 Mrs. JASMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 149500 149500
Total 261970 261970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_021023APB_FTO_75879 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 19550
2 Kanalichina UT3511005_021023APB_FTO_75879 State Bank of India SBIN0000700 PITHORAGARH 1840
3 Kanalichina UT3511005_021023APB_FTO_75879 State Bank of India SBIN0001638 KANALICHINA 50370
4 Kanalichina UT3511005_021023APB_FTO_75879 State Bank of India SBIN0005972 ASKOTE 1840
5 Kanalichina UT3511005_021023APB_FTO_75879 State Bank of India SBIN0006960 DEWALTHAL 2530
6 Kanalichina UT3511005_021023APB_FTO_75879 State Bank of India SBIN0007658 JAULJIBI 35190
7 Kanalichina UT3511005_021023APB_FTO_75879 Union Bank of India UBIN0568139 DIDIHAT 1150
8 Kanalichina UT3511005_021023APB_FTO_75879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 71530
9 Kanalichina UT3511005_021023APB_FTO_75879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 66930
10 Kanalichina UT3511005_021023APB_FTO_75879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 7360
11 Kanalichina UT3511005_021023APB_FTO_75879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 3680

Download In Excel