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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:05:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_220523APB_FTO_22561
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-11-005-001-001/6115
(AGNYA) 		3511005000NRG24220520230013898 22/05/2023 MR LAXMI DEVI 3511005WL001906 MR LAXMI DEVI 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1856167059 LAXMIDEVIWOMAHESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-001-001/6115-A
(AGNYA) 		3511005000NRG24220520230013899 22/05/2023 CHANDRAKALA 3511005WL001906 CHANDRAKALA 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1856167061 CHANDRAKLADEVIWOSHANKARDU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-001-001/6115-A
(AGNYA) 		3511005000NRG24220520230013900 22/05/2023 mr shankar dutt 3511005WL001906 mr shankar dutt 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1856167065 SHANKARDUTTSOBHAWANIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-001-001/6127
(AGNYA) 		3511005000NRG24220520230013910 22/05/2023 MR AMIT KUMAR 3511005WL001909 MR AMIT KUMAR 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1856167064 MR AMIT KUMAR BHATT STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-001-001/6129
(AGNYA) 		3511005000NRG24220520230013901 22/05/2023 DURGA DEVI 3511005WL001906 DURGA DEVI 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1856167060 DURGADEVIWOJAGDISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-001-001/6178
(AGNYA) 		3511005000NRG24220520230013914 22/05/2023 AARATI DEVI 3511005WL001909 AARATI DEVI 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1856167063 AARTIDEVIWOMANOJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-001-001/6178
(AGNYA) 		3511005000NRG24220520230013911 22/05/2023 LAXMAN PRASAD 3511005WL001909 LAXMAN PRASAD 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1856167084 LAXMANPRASADSOKUNVARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-001-001/6178
(AGNYA) 		3511005000NRG24220520230013913 22/05/2023 MANOJ KUMAR 3511005WL001909 MANOJ KUMAR 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1856167083 MANOJKUMARSOLAKSHMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-001-001/6178
(AGNYA) 		3511005000NRG24220520230013912 22/05/2023 SARASWATI DEVI 3511005WL001909 SARASWATI DEVI 00112 IBKL0768PJS 3680 3680 Processed 25/05/2023 1856167062 SARASWATIDEVIWOLAXMANPRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-013-002/11708
(KANADHAR) 		3511005000NRG24220520230013918 22/05/2023 MR NETRA SINGH 3511005WL001910 MR NETRA SINGH 00112 IBKL0768PJS 1610 1610 Processed 25/05/2023 1856167058 MR NETRA SINGH SAMANT STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-013-002/11708
(KANADHAR) 		3511005000NRG24220520230013917 22/05/2023 SMT LEELA DEVI 3511005WL001910 SMT LEELA DEVI 00112 IBKL0768PJS 1610 1610 Processed 25/05/2023 1856167057 LEELADEVIWONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 36340 36340
12 Kanalichina UT-11-005-013-004/11690
(KANADHAR) 		3511005000NRG24220520230013922 22/05/2023 MR. VIKRAM SINGH 3511005WL001910 MR. VIKRAM SINGH 00415 SBIN0001638 1610 1610 Processed 25/05/2023 1856167073 VIKRAMSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-016-001/6921
(KOTALI) 		3511005000NRG24220520230013924 22/05/2023 MRS. PUSHPA DEVI 3511005WL001911 MRS. PUSHPA DEVI 00415 SBIN0001638 3450 3450 Processed 25/05/2023 1856167072 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-016-001/6925
(KOTALI) 		3511005000NRG24220520230013927 22/05/2023 MRS. POOJA MUNAULA 3511005WL001911 MRS. POOJA MUNAULA 00415 SBIN0001638 3450 3450 Processed 25/05/2023 1856167074 POOJA KORANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kanalichina UT-11-005-016-001/6925
(KOTALI) 		3511005000NRG24220520230013925 22/05/2023 VIKRAM SINGH 3511005WL001911 VIKRAM SINGH 00415 SBIN0001638 3450 3450 Processed 25/05/2023 1856167082 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-016-001/6973
(KOTALI) 		3511005000NRG24220520230013928 22/05/2023 HEMANTI DEVI 3511005WL001911 HEMANTI DEVI 00415 SBIN0001638 3220 3220 Processed 25/05/2023 1856167066 HEMANTI DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-016-001/6995
(KOTALI) 		3511005000NRG24220520230013930 22/05/2023 PREM SINGH 3511005WL001911 PREM SINGH 00415 SBIN0001638 3450 3450 Processed 25/05/2023 1856167070 PREMSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-016-004/6978
(KOTALI) 		3511005000NRG24220520230013931 22/05/2023 HARGOVIND BALLABH 3511005WL001911 HARGOVIND BALLABH 00415 SBIN0001638 3450 3450 Processed 25/05/2023 1856167068 HARGOVINDJOSHISORAGHUVARD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-036-001/4283-B
(DHADHKHOLA) 		3511005000NRG24220520230013906 22/05/2023 mr deepa devi 3511005WL001907 mr deepa devi 00415 SBIN0001638 3680 3680 Processed 25/05/2023 1856167071 MR DEEPA DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-048-001/4426-A
(NWALI) 		3511005000NRG24220520230013909 22/05/2023 MRS.SANGITA DEVI 3511005WL001908 MRS.SANGITA DEVI 00415 SBIN0001638 3680 3680 Processed 25/05/2023 1856167081 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
21 Kanalichina UT-11-005-013-002/11721
(KANADHAR) 		3511005000NRG24220520230013920 22/05/2023 BAHADUR SINGH SAMANT 3511005WL001910 BAHADUR SINGH SAMANT 00415 SBIN0006136 1610 1610 Processed 25/05/2023 1856167069 BHADURSINGHSAMANTSOSRISH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-013-002/11721
(KANADHAR) 		3511005000NRG24220520230013919 22/05/2023 MRS. REKHA SAMANT 3511005WL001910 MRS. REKHA SAMANT 00415 SBIN0006136 1610 1610 Processed 25/05/2023 1856167067 MR REKHA SAMANT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
23 Kanalichina UT-11-005-013-002/11645
(KANADHAR) 		3511005000NRG24220520230013915 22/05/2023 JANAKI DEVI 3511005WL001910 JANAKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1856167077 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kanalichina UT-11-005-036-001/4224-A
(DHADHKHOLA) 		3511005000NRG24220520230013902 22/05/2023 DEEWANI RAM 3511005WL001907 DEEWANI RAM 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1856167079 Mr. DIWANI . RAM UTTARAKHAND GRAMIN BANK(607197)
25 Kanalichina UT-11-005-036-001/4224-B
(DHADHKHOLA) 		3511005000NRG24220520230013903 22/05/2023 GANESH RAM 3511005WL001907 GANESH RAM 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1856167080 Mr. GANESH . RAM UTTARAKHAND GRAMIN BANK(607197)
26 Kanalichina UT-11-005-036-001/4281
(DHADHKHOLA) 		3511005000NRG24220520230013904 22/05/2023 DALIP RAM 3511005WL001907 DALIP RAM 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1856167075 Mr. DALIP . RAM UTTARAKHAND GRAMIN BANK(607197)
27 Kanalichina UT-11-005-036-001/4281-A
(DHADHKHOLA) 		3511005000NRG24220520230013905 22/05/2023 MENA TAMTA 3511005WL001907 MENA TAMTA 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1856167076 Mrs. MINA . TAMTA UTTARAKHAND GRAMIN BANK(607197)
28 Kanalichina UT-11-005-036-001/4289
(DHADHKHOLA) 		3511005000NRG24220520230013907 22/05/2023 TULSI DEVI 3511005WL001907 TULSI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1856167078 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 20010 20010
Total 89010 89010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_220523APB_FTO_22561 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 36340
2 Kanalichina UT3511005_220523APB_FTO_22561 State Bank of India SBIN0001638 KANALICHINA 29440
3 Kanalichina UT3511005_220523APB_FTO_22561 State Bank of India SBIN0006136 WADDA 3220
4 Kanalichina UT3511005_220523APB_FTO_22561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 20010

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