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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_061023APB_FTO_77697
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-11-005-019-001/8538
(KHWAKOTE) 		3511005000NRG24061020230067161 06/10/2023 MANJU DEVI 3511005WL010512 MANJU DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/11/2023 6897760200 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-050-001/7638
(PALI) 		3511005000NRG24061020230067198 06/10/2023 SAROJANI JOSHI 3511005WL010516 SAROJANI JOSHI 00112 IBKL0768PJS 690 690 Processed 01/11/2023 6897760248 SAROJJOSHIWOHARISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-050-001/7696
(PALI) 		3511005000NRG24061020230067211 06/10/2023 SUNDARI DEVI 3511005WL010517 SUNDARI DEVI 00112 IBKL0768PJS 460 460 Processed 01/11/2023 6897760247 SUNDARIDEVIWORATANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-050-001/7736
(PALI) 		3511005000NRG24061020230067203 06/10/2023 JANAKI DEVI 3511005WL010516 JANAKI DEVI 00112 IBKL0768PJS 690 690 Processed 01/11/2023 6897760250 JANKIDIGARIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-050-002/7685-B
(PALI) 		3511005000NRG24061020230067193 06/10/2023 SURENDRA SINGH 3511005WL010515 SURENDRA SINGH 00112 IBKL0768PJS 690 690 Processed 01/11/2023 6897760197 SURENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-050-002/7761
(PALI) 		3511005000NRG24061020230067194 06/10/2023 MR. BHUPENDRA SINGH 3511005WL010515 MR. BHUPENDRA SINGH 00112 IBKL0768PJS 690 690 Processed 01/11/2023 6897760249 BHUPENDRASINGHSOSOBANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-050-002/7765
(PALI) 		3511005000NRG24061020230067195 06/10/2023 mr narendra singh digari 3511005WL010515 mr narendra singh digari 00112 IBKL0768PJS 690 690 Rejected 01/11/2023 6897760199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kanalichina UT-11-005-050-002/7768
(PALI) 		3511005000NRG24061020230067212 06/10/2023 MRS. KAVITA DIGARI 3511005WL010517 MRS. KAVITA DIGARI 00112 IBKL0768PJS 460 460 Processed 01/11/2023 6897760246 KAVITADIGARIDIXYADIGARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-050-002/7771
(PALI) 		3511005000NRG24061020230067196 06/10/2023 MRS KALAWATI DEVI 3511005WL010515 MRS KALAWATI DEVI 00112 IBKL0768PJS 690 690 Processed 01/11/2023 6897760198 KALAWATIDEVIWOCHANDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
10 Kanalichina UT-11-005-039-001/3982
(DWALISERA) 		3511005000NRG24061020230067181 06/10/2023 MR. GAJENDRA SINGH 3511005WL010513 MR. GAJENDRA SINGH 00354 PUNB0006923 2070 2070 Processed 01/11/2023 6897760234 GAJENDRA SINGH SO MR MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
11 Kanalichina UT-11-005-019-001/8615
(KHWAKOTE) 		3511005000NRG24061020230067162 06/10/2023 MR. LALIT RAM 3511005WL010512 MR. LALIT RAM 00415 SBIN0001638 3220 3220 Processed 01/11/2023 6897760218 MR LALIT RAM STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-019-001/8634
(KHWAKOTE) 		3511005000NRG24061020230067164 06/10/2023 JITENDRA SINGH 3511005WL010512 JITENDRA SINGH 00415 SBIN0001638 3220 3220 Processed 01/11/2023 6897760207 JITENDRASINGHSOLAXMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-019-003/8453
(KHWAKOTE) 		3511005000NRG24061020230067165 06/10/2023 BATULI DEVI 3511005WL010512 BATULI DEVI 00415 SBIN0001638 3220 3220 Processed 01/11/2023 6897760214 MRS BATULI DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-050-001/7608
(PALI) 		3511005000NRG24061020230067206 06/10/2023 JAMAN SINGH 3511005WL010517 JAMAN SINGH 00415 SBIN0001638 460 460 Processed 01/11/2023 6897760203 MR JAMAN SINGH STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-050-001/7677
(PALI) 		3511005000NRG24061020230067207 06/10/2023 PREM RAM 3511005WL010517 PREM RAM 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760239 MR PREM RAM STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-050-001/7678
(PALI) 		3511005000NRG24061020230067190 06/10/2023 BAHADUR SINGH 3511005WL010515 BAHADUR SINGH 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760238 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-050-001/7683
(PALI) 		3511005000NRG24061020230067199 06/10/2023 MADHO SINGH 3511005WL010516 MADHO SINGH 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760202 MR MADHO SINGH STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-050-001/7689
(PALI) 		3511005000NRG24061020230067209 06/10/2023 DIGARI DEVI 3511005WL010517 DIGARI DEVI 00415 SBIN0001638 460 460 Processed 01/11/2023 6897760243 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-050-001/7689
(PALI) 		3511005000NRG24061020230067208 06/10/2023 Khusal Singh 3511005WL010517 Khusal Singh 00415 SBIN0001638 460 460 Processed 01/11/2023 6897760244 KHUSHALSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-050-001/7691
(PALI) 		3511005000NRG24061020230067210 06/10/2023 RATAN SINGH 3511005WL010517 RATAN SINGH 00415 SBIN0001638 460 460 Processed 01/11/2023 6897760216 RATANSINGHSOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-050-001/7695
(PALI) 		3511005000NRG24061020230067200 06/10/2023 NIRMALA DEVI 3511005WL010516 NIRMALA DEVI 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760242 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-050-001/7711
(PALI) 		3511005000NRG24061020230067201 06/10/2023 NANDAN SINGH 3511005WL010516 NANDAN SINGH 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760245 MR NANDAN SINGH STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-050-001/7724
(PALI) 		3511005000NRG24061020230067202 06/10/2023 VIDYA DEVI 3511005WL010516 VIDYA DEVI 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760213 VIDHYADIGARIWOCHANDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Kanalichina UT-11-005-050-001/7749
(PALI) 		3511005000NRG24061020230067204 06/10/2023 KUNTI DEVI 3511005WL010516 KUNTI DEVI 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760204 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-050-001/7762
(PALI) 		3511005000NRG24061020230067205 06/10/2023 DEV SINGH 3511005WL010516 DEV SINGH 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760206 MR DEV SINGH STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-050-001/7770
(PALI) 		3511005000NRG24061020230067191 06/10/2023 LAL SINGH DIGARI 3511005WL010515 LAL SINGH DIGARI 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760205 MR LAL SINGH DIGARI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-050-001/7783
(PALI) 		3511005000NRG24061020230067192 06/10/2023 MRS. MAMTA DEVI 3511005WL010515 MRS. MAMTA DEVI 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760217 RAJENDRA SINGH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-050-002/7782
(PALI) 		3511005000NRG24061020230067197 06/10/2023 mrs. prema digari 3511005WL010515 mrs. prema digari 00415 SBIN0001638 690 690 Processed 01/11/2023 6897760212 PREMADIGARIWOBALWANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19090 19090
29 Kanalichina UT-11-005-029-001/10609
(JETHIGAON) 		3511005000NRG24061020230067219 06/10/2023 MRS. SITA DEVI 3511005WL010519 MRS. SITA DEVI 00415 SBIN0005972 2760 2760 Processed 01/11/2023 6897760219 MRS SITA DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-029-001/10612
(JETHIGAON) 		3511005000NRG24061020230067221 06/10/2023 PUSPA DEVI 3511005WL010519 PUSPA DEVI 00415 SBIN0005972 2760 2760 Processed 01/11/2023 6897760210 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-029-001/10653
(JETHIGAON) 		3511005000NRG24061020230067224 06/10/2023 BASANTI DEVI 3511005WL010519 BASANTI DEVI 00415 SBIN0005972 2760 2760 Processed 01/11/2023 6897760201 MR INDER SINGH KHOLIYA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
32 Kanalichina UT-11-005-039-001/3979
(DWALISERA) 		3511005000NRG24061020230067180 06/10/2023 mr. prem kumar 3511005WL010513 mr. prem kumar 00415 SBIN0007658 2070 2070 Processed 01/11/2023 6897760215 MR PREM KUMAR STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-039-001/4201
(DWALISERA) 		3511005000NRG24061020230067184 06/10/2023 narendra singh 3511005WL010513 narendra singh 00415 SBIN0007658 2070 2070 Processed 01/11/2023 6897760211 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
34 Kanalichina UT-11-005-029-001/10609
(JETHIGAON) 		3511005000NRG24061020230067218 06/10/2023 HEERA SINGH 3511005WL010519 HEERA SINGH 00415 SBIN0009536 2760 2760 Processed 01/11/2023 6897760241 MR HIRA SINGH JETHI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-029-001/10612
(JETHIGAON) 		3511005000NRG24061020230067222 06/10/2023 MR. DEVENDRA SINGH JETHI 3511005WL010519 MR. DEVENDRA SINGH JETHI 00415 SBIN0009536 2760 2760 Processed 01/11/2023 6897760240 MR DEVENDRA SINGH JETHI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-029-001/10612
(JETHIGAON) 		3511005000NRG24061020230067220 06/10/2023 NARENDRA SINGH 3511005WL010519 NARENDRA SINGH 00415 SBIN0009536 2760 2760 Processed 01/11/2023 6897760209 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-029-001/10625
(JETHIGAON) 		3511005000NRG24061020230067223 06/10/2023 PREM SINGH 3511005WL010519 PREM SINGH 00415 SBIN0009536 2760 2760 Processed 01/11/2023 6897760208 PRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
38 Kanalichina UT-11-005-039-001/13469
(DWALISERA) 		3511005000NRG24061020230067166 06/10/2023 MANJU DEVI 3511005WL010513 MANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897760233 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kanalichina UT-11-005-039-001/3641
(DWALISERA) 		3511005000NRG24061020230067167 06/10/2023 MR. KALYAN RAM 3511005WL010513 MR. KALYAN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897760237 Mr. KALYAN RAM UTTARAKHAND GRAMIN BANK(607197)
40 Kanalichina UT-11-005-039-001/3641
(DWALISERA) 		3511005000NRG24061020230067168 06/10/2023 MRS. BHAGRATHI DEVI 3511005WL010513 MRS. BHAGRATHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897760226 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kanalichina UT-11-005-039-001/3674
(DWALISERA) 		3511005000NRG24061020230067169 06/10/2023 MR. KIRPAL RAM 3511005WL010513 MR. KIRPAL RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897760221 Mr. KRIPAL . RAM UTTARAKHAND GRAMIN BANK(607197)
42 Kanalichina UT-11-005-039-001/3674
(DWALISERA) 		3511005000NRG24061020230067170 06/10/2023 MRS. LEELA DEVI 3511005WL010513 MRS. LEELA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897760229 Ms. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kanalichina UT-11-005-039-001/3679
(DWALISERA) 		3511005000NRG24061020230067171 06/10/2023 MRS. DEEPA DEVI 3511005WL010513 MRS. DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897760227 Mr. DAN SINGH KATHAYAT SMT DIPA KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
44 Kanalichina UT-11-005-039-001/3711
(DWALISERA) 		3511005000NRG24061020230067174 06/10/2023 MRS. GOMATI DEVI 3511005WL010513 MRS. GOMATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897760228 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kanalichina UT-11-005-039-001/3711
(DWALISERA) 		3511005000NRG24061020230067173 06/10/2023 PADAM SINGH 3511005WL010513 PADAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897760236 MR PADAM SINGH STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-039-001/3734
(DWALISERA) 		3511005000NRG24061020230067176 06/10/2023 DEVAKI DEVI 3511005WL010513 DEVAKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6897760235 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kanalichina UT-11-005-039-001/3734
(DWALISERA) 		3511005000NRG24061020230067175 06/10/2023 HARISH RAM 3511005WL010513 HARISH RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6897760223 SUBEDAR HARISH RAM STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-039-001/3952
(DWALISERA) 		3511005000NRG24061020230067178 06/10/2023 KAMALA DEVI 3511005WL010513 KAMALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6897760222 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kanalichina UT-11-005-039-001/3952
(DWALISERA) 		3511005000NRG24061020230067177 06/10/2023 SUNDAR RAM 3511005WL010513 SUNDAR RAM 00479 SBIN0RRUTGB 2070 2070 Rejected 01/11/2023 6897760220 Aadhaar Number not Mapped to Account Number
50 Kanalichina UT-11-005-039-001/3979
(DWALISERA) 		3511005000NRG24061020230067179 06/10/2023 MR. DEEPA DEVI 3511005WL010513 MR. DEEPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6897760232 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kanalichina UT-11-005-039-001/4168
(DWALISERA) 		3511005000NRG24061020230067182 06/10/2023 MR. LALIT MOHAN 3511005WL010513 MR. LALIT MOHAN 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6897760230 MR LALIT MOHAN STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-039-001/4168
(DWALISERA) 		3511005000NRG24061020230067183 06/10/2023 MRS. SHANTI DEVI 3511005WL010513 MRS. SHANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6897760225 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kanalichina UT-11-005-039-001/4201
(DWALISERA) 		3511005000NRG24061020230067185 06/10/2023 MRS. BHAWANA DEVI 3511005WL010513 MRS. BHAWANA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6897760231 Mrs. BHAWANA DEVI AND MISS NEHA UTTARAKHAND GRAMIN BANK(607197)
54 Kanalichina UT-11-005-039-001/4210
(DWALISERA) 		3511005000NRG24061020230067186 06/10/2023 MRS. KHIMA DEVI 3511005WL010513 MRS. KHIMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6897760224 Mrs. KHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36800 36800
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_061023APB_FTO_77697 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8280
2 Kanalichina UT3511005_061023APB_FTO_77697 Punjab National Bank PUNB0006923 DIDIHAT 2070
3 Kanalichina UT3511005_061023APB_FTO_77697 State Bank of India SBIN0001638 KANALICHINA 19090
4 Kanalichina UT3511005_061023APB_FTO_77697 State Bank of India SBIN0005972 ASKOTE 8280
5 Kanalichina UT3511005_061023APB_FTO_77697 State Bank of India SBIN0007658 JAULJIBI 4140
6 Kanalichina UT3511005_061023APB_FTO_77697 State Bank of India SBIN0009536 CHARMA 11040
7 Kanalichina UT3511005_061023APB_FTO_77697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 36800

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