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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_140723APB_FTO_42628
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-11-005-010-001/6835
(KANDALI) 		3511005000NRG24140720230038150 14/07/2023 HIRA DEVI 3511005WL005580 HIRA DEVI 00112 IBKL0768PJS 2070 2070 Processed 20/07/2023 3601701623 MRS HEERA DEVI STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-010-001/6889
(KANDALI) 		3511005000NRG24140720230038152 14/07/2023 NIRMALA DEVI 3511005WL005580 NIRMALA DEVI 00112 IBKL0768PJS 1840 1840 Processed 20/07/2023 3601701625 NIRMALADOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-010-001/6893
(KANDALI) 		3511005000NRG24140720230038153 14/07/2023 mr nitin digari 3511005WL005580 mr nitin digari 00112 IBKL0768PJS 1840 1840 Processed 20/07/2023 3601701627 MR NITIN DIGARI STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-050-001/7603
(PALI) 		3511005000NRG24140720230038154 14/07/2023 BHARAV SINGH 3511005WL005581 BHARAV SINGH 00112 IBKL0768PJS 2530 2530 Processed 20/07/2023 3601701624 MR BHAIRAV SINGH STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-050-001/7735
(PALI) 		3511005000NRG24140720230038157 14/07/2023 KANCHNA DIGARI 3511005WL005581 KANCHNA DIGARI 00112 IBKL0768PJS 2990 2990 Processed 20/07/2023 3601701619 KANCHNAWOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-050-001/7784
(PALI) 		3511005000NRG24140720230038162 14/07/2023 KAMALA DEVI 3511005WL005581 KAMALA DEVI 00112 IBKL0768PJS 2990 2990 Processed 20/07/2023 3601701620 KAMLADEVIWORATANSINGHDIGA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-050-002/7762
(PALI) 		3511005000NRG24140720230038165 14/07/2023 smt PUSHPA DEVI 3511005WL005581 smt PUSHPA DEVI 00112 IBKL0768PJS 2990 2990 Processed 20/07/2023 3601701629 JAMANSINGHDIGARIPUSHPADI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-051-001/8001
(PATALIGAON) 		3511005000NRG24140720230038049 14/07/2023 DASRATH SINGH 3511005WL005560 DASRATH SINGH 00112 IBKL0768PJS 2530 2530 Processed 20/07/2023 3601701622 DASHARATHSINGHSOBHAVANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-051-001/8007
(PATALIGAON) 		3511005000NRG24140720230038051 14/07/2023 PUSHPA DEVI 3511005WL005560 PUSHPA DEVI 00112 IBKL0768PJS 2530 2530 Processed 20/07/2023 3601701621 DEVENDRASINGHPUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-051-001/8013
(PATALIGAON) 		3511005000NRG24140720230038053 14/07/2023 MRS. GEETA DEVI 3511005WL005560 MRS. GEETA DEVI 00112 IBKL0768PJS 2760 2760 Processed 20/07/2023 3601701630 GEETADEVIWOMANOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-051-001/8017
(PATALIGAON) 		3511005000NRG24140720230038054 14/07/2023 DIWAN SINGH 3511005WL005560 DIWAN SINGH 00112 IBKL0768PJS 2530 2530 Processed 20/07/2023 3601701626 DIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-051-001/8017
(PATALIGAON) 		3511005000NRG24140720230038055 14/07/2023 HEERA DEVI 3511005WL005560 HEERA DEVI 00112 IBKL0768PJS 2530 2530 Processed 20/07/2023 3601701628 HEERADEVIWODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-074-002/11685
(LOHAKOTE) 		3511005000NRG24140720230038045 14/07/2023 HEMA SAMANT 3511005WL005559 HEMA SAMANT 00112 IBKL0768PJS 3680 3680 Processed 20/07/2023 3601701653 MRS HEMA DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-074-002/1209
(LOHAKOTE) 		3511005000NRG24140720230038048 14/07/2023 TANUJA SAMANT 3511005WL005559 TANUJA SAMANT 00112 IBKL0768PJS 3450 3450 Processed 20/07/2023 3601701631 TANUJASAMANTWONIRAMLSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 37260 37260
15 Kanalichina UT-11-005-003-001/7344
(AANAGAON) 		3511005000NRG24140720230038064 14/07/2023 BASANTI DEVI 3511005WL005561 BASANTI DEVI 00415 SBIN0001638 3220 3220 Processed 20/07/2023 3601701636 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-003-001/7344
(AANAGAON) 		3511005000NRG24140720230038065 14/07/2023 MR. SUNIL SINGH ANNA 3511005WL005561 MR. SUNIL SINGH ANNA 00415 SBIN0001638 3220 3220 Processed 20/07/2023 3601701673 Mr. SUNIL SINGH ANNA UTTARAKHAND GRAMIN BANK(607197)
17 Kanalichina UT-11-005-003-001/7356
(AANAGAON) 		3511005000NRG24140720230038066 14/07/2023 KAMAN SINGH 3511005WL005561 KAMAN SINGH 00415 SBIN0001638 3220 3220 Processed 20/07/2023 3601701640 MR KAMAN SINGH ANNA STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-003-001/7367
(AANAGAON) 		3511005000NRG24140720230038068 14/07/2023 MAHENDRA SINGH 3511005WL005561 MAHENDRA SINGH 00415 SBIN0001638 3450 3450 Processed 20/07/2023 3601701633 MAHENDRA SINGH STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-003-001/7373-A
(AANAGAON) 		3511005000NRG24140720230038069 14/07/2023 REKHA DEVI 3511005WL005561 REKHA DEVI 00415 SBIN0001638 3450 3450 Processed 20/07/2023 3601701658 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-003-001/7375
(AANAGAON) 		3511005000NRG24140720230038070 14/07/2023 KHEEMA DEVI 3511005WL005561 KHEEMA DEVI 00415 SBIN0001638 3220 3220 Processed 20/07/2023 3601701662 MR TIKA SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-003-001/7380
(AANAGAON) 		3511005000NRG24140720230038071 14/07/2023 ANITA DEVI 3511005WL005561 ANITA DEVI 00415 SBIN0001638 3450 3450 Processed 20/07/2023 3601701663 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-003-001/7384-A
(AANAGAON) 		3511005000NRG24140720230038072 14/07/2023 DROPADI DEVI 3511005WL005561 DROPADI DEVI 00415 SBIN0001638 3450 3450 Processed 20/07/2023 3601701669 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-003-001/7384-A
(AANAGAON) 		3511005000NRG24140720230038073 14/07/2023 KAMALA 3511005WL005561 KAMALA 00415 SBIN0001638 3450 3450 Processed 20/07/2023 3601701644 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-003-001/7395
(AANAGAON) 		3511005000NRG24140720230038074 14/07/2023 VIKRAM SINGH ANNA 3511005WL005561 VIKRAM SINGH ANNA 00415 SBIN0001638 3220 3220 Processed 20/07/2023 3601701677 MR VIKRAM SINGH ANNA STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-003-001/7397
(AANAGAON) 		3511005000NRG24140720230038075 14/07/2023 VINOD SINGH 3511005WL005561 VINOD SINGH 00415 SBIN0001638 3220 3220 Processed 20/07/2023 3601701641 MR VINOD ANNA STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-003-001/7398
(AANAGAON) 		3511005000NRG24140720230038076 14/07/2023 DIWAN SINGH 3511005WL005561 DIWAN SINGH 00415 SBIN0001638 3220 3220 Processed 20/07/2023 3601701642 DIWAN SINGH STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-003-001/7398
(AANAGAON) 		3511005000NRG24140720230038077 14/07/2023 PARWATI DEVI 3511005WL005561 PARWATI DEVI 00415 SBIN0001638 3450 3450 Processed 20/07/2023 3601701634 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-003-001/7413
(AANAGAON) 		3511005000NRG24140720230038078 14/07/2023 MR. VIPIN KUMAR 3511005WL005561 MR. VIPIN KUMAR 00415 SBIN0001638 3220 3220 Processed 20/07/2023 3601701657 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-003-001/7414
(AANAGAON) 		3511005000NRG24140720230038079 14/07/2023 PINKI DEVI 3511005WL005561 PINKI DEVI 00415 SBIN0001638 3450 3450 Processed 20/07/2023 3601701661 MRS PINKI DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-010-001/6857
(KANDALI) 		3511005000NRG24140720230038151 14/07/2023 NANDA DEVI 3511005WL005580 NANDA DEVI 00415 SBIN0001638 2070 2070 Processed 20/07/2023 3601701666 RAMESHRAMNANDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Kanalichina UT-11-005-010-001/6915
(KANDALI) 		3511005000NRG24140720230038146 14/07/2023 mrs. malti digari 3511005WL005578 mrs. malti digari 00415 SBIN0001638 2300 2300 Processed 20/07/2023 3601701670 HAVALDAR LAXMAN SINGH DIGARI STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-050-001/7678
(PALI) 		3511005000NRG24140720230038155 14/07/2023 BAHADUR SINGH 3511005WL005581 BAHADUR SINGH 00415 SBIN0001638 2070 2070 Processed 20/07/2023 3601701665 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-050-001/7683
(PALI) 		3511005000NRG24140720230038156 14/07/2023 MADHO SINGH 3511005WL005581 MADHO SINGH 00415 SBIN0001638 2070 2070 Processed 20/07/2023 3601701638 MR MADHO SINGH STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-050-001/7740
(PALI) 		3511005000NRG24140720230038158 14/07/2023 HOSIYAR SINGH 3511005WL005581 HOSIYAR SINGH 00415 SBIN0001638 2530 2530 Processed 20/07/2023 3601701645 HOSHIYARSINGHSOCHANDRSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Kanalichina UT-11-005-050-001/7749
(PALI) 		3511005000NRG24140720230038159 14/07/2023 KUNTI DEVI 3511005WL005581 KUNTI DEVI 00415 SBIN0001638 2070 2070 Processed 20/07/2023 3601701648 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-050-001/7762
(PALI) 		3511005000NRG24140720230038160 14/07/2023 DEV SINGH 3511005WL005581 DEV SINGH 00415 SBIN0001638 2530 2530 Processed 20/07/2023 3601701647 MR DEV SINGH STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-050-001/7762
(PALI) 		3511005000NRG24140720230038161 14/07/2023 PARWATI DEVI 3511005WL005581 PARWATI DEVI 00415 SBIN0001638 2530 2530 Processed 20/07/2023 3601701650 MR DEV SINGH STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-050-001/7784
(PALI) 		3511005000NRG24140720230038164 14/07/2023 MR. SANDEEP SINGH DIGARI 3511005WL005581 MR. SANDEEP SINGH DIGARI 00415 SBIN0001638 2990 2990 Processed 20/07/2023 3601701667 MR SANDEEP DIGARI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-050-001/7784
(PALI) 		3511005000NRG24140720230038163 14/07/2023 mrs. nandi devi 3511005WL005581 mrs. nandi devi 00415 SBIN0001638 2990 2990 Processed 20/07/2023 3601701652 MRS NANDI DEVI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-051-001/8007
(PATALIGAON) 		3511005000NRG24140720230038050 14/07/2023 DEVENDRA SINGH 3511005WL005560 DEVENDRA SINGH 00415 SBIN0001638 2530 2530 Processed 20/07/2023 3601701637 DEVANDRA SINGH STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-051-001/8013
(PATALIGAON) 		3511005000NRG24140720230038052 14/07/2023 MR. MANOHAR SINGH 3511005WL005560 MR. MANOHAR SINGH 00415 SBIN0001638 2760 2760 Processed 20/07/2023 3601701664 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-051-001/8031
(PATALIGAON) 		3511005000NRG24140720230038057 14/07/2023 MRS.BHANI DEVI 3511005WL005560 MRS.BHANI DEVI 00415 SBIN0001638 2530 2530 Processed 20/07/2023 3601701660 MRS BHANI DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-051-001/8086
(PATALIGAON) 		3511005000NRG24140720230038058 14/07/2023 DEVENDRA KUMAR 3511005WL005560 DEVENDRA KUMAR 00415 SBIN0001638 2990 2990 Processed 20/07/2023 3601701659 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-051-001/8086
(PATALIGAON) 		3511005000NRG24140720230038059 14/07/2023 HEMA DEVI 3511005WL005560 HEMA DEVI 00415 SBIN0001638 2990 2990 Processed 20/07/2023 3601701635 MRS HEMA DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-051-002/8068
(PATALIGAON) 		3511005000NRG24140720230038063 14/07/2023 parwati devi 3511005WL005560 parwati devi 00415 SBIN0001638 2760 2760 Processed 20/07/2023 3601701654 TRILOK SINGH STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-051-002/8068
(PATALIGAON) 		3511005000NRG24140720230038062 14/07/2023 VIKRAM SINGH 3511005WL005560 VIKRAM SINGH 00415 SBIN0001638 2760 2760 Processed 20/07/2023 3601701651 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 93380 93380
47 Kanalichina UT-11-005-005-001/2821
(USAIL) 		3511005000NRG24140720230038039 14/07/2023 TULSI DEVI 3511005WL005558 TULSI DEVI 00415 SBIN0006960 3680 3680 Processed 20/07/2023 3601701649 MRS TULSI DEVI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-005-001/2841
(USAIL) 		3511005000NRG24140720230038041 14/07/2023 HARI MOHAN PANDEY 3511005WL005558 HARI MOHAN PANDEY 00415 SBIN0006960 3680 3680 Processed 20/07/2023 3601701646 MR HARI MOHAN PANDEY STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-005-001/3804
(USAIL) 		3511005000NRG24140720230038042 14/07/2023 mrs. babita pandey 3511005WL005558 mrs. babita pandey 00415 SBIN0006960 3680 3680 Processed 20/07/2023 3601701671 BABITAPANDAYWONIRANJANPAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Kanalichina UT-11-005-005-001/3810
(USAIL) 		3511005000NRG24140720230038043 14/07/2023 MRS. SUSHILA PANDEY 3511005WL005558 MRS. SUSHILA PANDEY 00415 SBIN0006960 3680 3680 Processed 20/07/2023 3601701675 MRS SUSHILA PANDEY STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-062-002/2698
(BICHHUL) 		3511005000NRG24140720230038082 14/07/2023 PREM RAM 3511005WL005562 PREM RAM 00415 SBIN0006960 3450 3450 Processed 20/07/2023 3601701632 MR PREM RAM STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-062-002/2702
(BICHHUL) 		3511005000NRG24140720230038085 14/07/2023 mr. ravindra kumar 3511005WL005562 mr. ravindra kumar 00415 SBIN0006960 3450 3450 Processed 20/07/2023 3601701674 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-062-002/2702
(BICHHUL) 		3511005000NRG24140720230038083 14/07/2023 RAMESH RAM 3511005WL005562 RAMESH RAM 00415 SBIN0006960 3450 3450 Processed 20/07/2023 3601701655 MR RAMESH RAM STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-062-002/2702
(BICHHUL) 		3511005000NRG24140720230038084 14/07/2023 SUNITA DEVI 3511005WL005562 SUNITA DEVI 00415 SBIN0006960 3450 3450 Processed 20/07/2023 3601701643 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-074-002/11678
(LOHAKOTE) 		3511005000NRG24140720230038044 14/07/2023 DEVKI DEVI 3511005WL005559 DEVKI DEVI 00415 SBIN0006960 3680 3680 Processed 20/07/2023 3601701656 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-074-002/11687
(LOHAKOTE) 		3511005000NRG24140720230038046 14/07/2023 NIRMALA SAMANT 3511005WL005559 NIRMALA SAMANT 00415 SBIN0006960 3680 3680 Processed 20/07/2023 3601701676 MISS NIRMALA SAMANT STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-074-002/1209
(LOHAKOTE) 		3511005000NRG24140720230038047 14/07/2023 CHANDRA DEVI 3511005WL005559 CHANDRA DEVI 00415 SBIN0006960 3450 3450 Processed 20/07/2023 3601701639 CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 39330 39330
58 Kanalichina UT-11-005-051-001/8018
(PATALIGAON) 		3511005000NRG24140720230038056 14/07/2023 mrs. bhawana 3511005WL005560 mrs. bhawana 00415 SBIN0010591 2760 2760 Processed 20/07/2023 3601701668 MRS BHAWANA STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-051-001/8098
(PATALIGAON) 		3511005000NRG24140720230038060 14/07/2023 MRS. PADAMA BISHT 3511005WL005560 MRS. PADAMA BISHT 00415 SBIN0010591 2760 2760 Processed 20/07/2023 3601701672 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 175490 175490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_140723APB_FTO_42628 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 37260
2 Kanalichina UT3511005_140723APB_FTO_42628 State Bank of India SBIN0001638 Kanalichhina 3220
3 Kanalichina UT3511005_140723APB_FTO_42628 State Bank of India SBIN0001638 KANALICHINA 90160
4 Kanalichina UT3511005_140723APB_FTO_42628 State Bank of India SBIN0006960 DEWALTHAL 39330
5 Kanalichina UT3511005_140723APB_FTO_42628 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 5520

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