Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:41:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_110523APB_FTO_17436
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) 		3511005000NRG24110520230009436 11/05/2023 MRS MAMTA DEVI 3511005WL001186 MRS MAMTA DEVI 00045 BARB0DIDIHA 3220 3220 Processed 17/05/2023 1639902384 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 3220 3220
2 Kanalichina UT-11-005-012-001/1193
(KAPARIGAON) 		3511005000NRG24110520230009222 11/05/2023 KUSAL RAM 3511005WL001164 KUSAL RAM 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639902316 KUSHALRAMSODARPANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-012-001/1209
(KAPARIGAON) 		3511005000NRG24110520230009223 11/05/2023 REKHA DEVI 3511005WL001164 REKHA DEVI 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639902315 REKHADEVIDOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-015-001/10531
(KOOTA) 		3511005000NRG24110520230009401 11/05/2023 NARENDRA SINGH 3511005WL001183 NARENDRA SINGH 00112 IBKL0768PJS 2990 2990 Processed 17/05/2023 1639902338 NARENDRASINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-015-001/10531
(KOOTA) 		3511005000NRG24110520230009402 11/05/2023 PUSHPA DEVI 3511005WL001183 PUSHPA DEVI 00112 IBKL0768PJS 2990 2990 Processed 17/05/2023 1639902321 PUSHPADEVIWONARENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-015-002/10634
(KOOTA) 		3511005000NRG24110520230009414 11/05/2023 UMED SINGH 3511005WL001183 UMED SINGH 00112 IBKL0768PJS 2990 2990 Processed 17/05/2023 1639902318 UMMED SINGH S/O LAL SINGH BANK OF INDIA(508505)
7 Kanalichina UT-11-005-027-001/11244
(JAMTARI) 		3511005000NRG24110520230009423 11/05/2023 HAR SINGH 3511005WL001186 HAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639902339 SHRIHARSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-027-001/11396
(JAMTARI) 		3511005000NRG24110520230009427 11/05/2023 DAROPADI DEVI 3511005WL001186 DAROPADI DEVI 00112 IBKL0768PJS 460 460 Processed 17/05/2023 1639902319 MRS DRAUPATI DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-027-001/11399
(JAMTARI) 		3511005000NRG24110520230009429 11/05/2023 bahadur singh 3511005WL001186 bahadur singh 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639902320 BAHADURSINGHSOSUKHASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-027-001/11414
(JAMTARI) 		3511005000NRG24110520230009433 11/05/2023 MR RAM SINGH 3511005WL001186 MR RAM SINGH 00112 IBKL0768PJS 460 460 Processed 17/05/2023 1639902314 RAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
11 Kanalichina UT-11-005-043-001/9345
(DEVAL) 		3511005000NRG24110520230009422 11/05/2023 KAMALA PANT 3511005WL001185 KAMALA PANT 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639902317 KAMALAPANTWOHARISHKRISHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-070-001/23
(MODI) 		3511005000NRG24110520230009251 11/05/2023 DIWANI RAM 3511005WL001168 DIWANI RAM 00112 IBKL0768PJS 3680 3680 Processed 17/05/2023 1639902340 DIWANIRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 29670 29670
13 Kanalichina UT-11-005-015-002/10585
(KOOTA) 		3511005000NRG24110520230009410 11/05/2023 MANOJ SINGH BORA 3511005WL001183 MANOJ SINGH BORA 00354 PUNB0692300 3220 3220 Processed 17/05/2023 1639902385 MANOJ SINGH BORA SO SHANKAR SINGH BORA PUNJAB NATIONAL BANK(508568)
14 Kanalichina UT-11-005-015-002/10596
(KOOTA) 		3511005000NRG24110520230009411 11/05/2023 HIRA DEVI 3511005WL001183 HIRA DEVI 00354 PUNB0692300 2990 2990 Processed 17/05/2023 1639902386 HIRA DEVI W/O BHAWANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
15 Kanalichina UT-11-005-015-002/10582
(KOOTA) 		3511005000NRG24110520230009408 11/05/2023 LAL SINGH 3511005WL001183 LAL SINGH 00415 SBIN0001385 2990 2990 Processed 17/05/2023 1639902312 MR LAL SINGH STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-015-002/10585
(KOOTA) 		3511005000NRG24110520230009409 11/05/2023 KAMALA DEVI 3511005WL001183 KAMALA DEVI 00415 SBIN0001385 3220 3220 Processed 17/05/2023 1639902313 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-015-002/10599
(KOOTA) 		3511005000NRG24110520230009412 11/05/2023 mr. PRATAP SINGH 3511005WL001183 mr. PRATAP SINGH 00415 SBIN0001385 3220 3220 Processed 17/05/2023 1639902311 MR PRATAP SINGH STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-015-002/10635
(KOOTA) 		3511005000NRG24110520230009415 11/05/2023 MRS. NEEMA DEVI 3511005WL001183 MRS. NEEMA DEVI 00415 SBIN0001385 2990 2990 Processed 17/05/2023 1639902374 PRIYA BOHARA U/G NEEMA DEVI IDBI BANK(607095)
19 Kanalichina UT-11-005-027-001/11407
(JAMTARI) 		3511005000NRG24110520230009431 11/05/2023 HARISH SINGH SAMANT 3511005WL001186 HARISH SINGH SAMANT 00415 SBIN0001385 460 460 Processed 17/05/2023 1639902336 HARISH SINGH SAMANT S/O BHAWAN SINGH BANK OF INDIA(508505)
SubTotal 12880 12880
20 Kanalichina UT-11-005-015-001/10545
(KOOTA) 		3511005000NRG24110520230009403 11/05/2023 guman singh 3511005WL001183 guman singh 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902328 GUMAN SINGH S/O DUNGAR SINGH BANK OF INDIA(508505)
21 Kanalichina UT-11-005-015-001/4
(KOOTA) 		3511005000NRG24110520230009405 11/05/2023 JAGAT SINGH 3511005WL001183 JAGAT SINGH 00415 SBIN0005972 2990 2990 Processed 17/05/2023 1639902324 MR JAGAT SINGH STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-021-001/9955-A
(GARJIYA) 		3511005000NRG24110520230009349 11/05/2023 Nanda Devi 3511005WL001180 Nanda Devi 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639902352 MRS NANDA DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-021-001/9974
(GARJIYA) 		3511005000NRG24110520230009350 11/05/2023 JAMEER AHMED 3511005WL001180 JAMEER AHMED 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902346 JAMEER AHAMAD S/O RAHIM TULLA BANK OF INDIA(508505)
24 Kanalichina UT-11-005-021-002/9-A
(GARJIYA) 		3511005000NRG24110520230009352 11/05/2023 CHANDRA SINGH 3511005WL001180 CHANDRA SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902349 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-021-002/9-A
(GARJIYA) 		3511005000NRG24110520230009351 11/05/2023 KHEEMA DEVI 3511005WL001180 KHEEMA DEVI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902290 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-021-002/9902
(GARJIYA) 		3511005000NRG24110520230009353 11/05/2023 KISHAN SINGH 3511005WL001180 KISHAN SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902288 MR KISHAN SINGH STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-021-002/9929
(GARJIYA) 		3511005000NRG24110520230009355 11/05/2023 ASHOK KUMAR 3511005WL001180 ASHOK KUMAR 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902355 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-021-002/9929
(GARJIYA) 		3511005000NRG24110520230009356 11/05/2023 JAYANTI DEVU 3511005WL001180 JAYANTI DEVU 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639902356 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-021-002/9952
(GARJIYA) 		3511005000NRG24110520230009357 11/05/2023 CHANDRA SINGH 3511005WL001180 CHANDRA SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902362 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-021-002/9963
(GARJIYA) 		3511005000NRG24110520230009358 11/05/2023 HAYAD SINGH 3511005WL001180 HAYAD SINGH 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902341 MR HAYAT SINGH STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-021-002/9963
(GARJIYA) 		3511005000NRG24110520230009360 11/05/2023 NARENDRA SINGH 3511005WL001180 NARENDRA SINGH 00415 SBIN0005972 2070 2070 Processed 17/05/2023 1639902310 MR NARENDRA SINGH BASERA STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-021-002/9971
(GARJIYA) 		3511005000NRG24110520230009361 11/05/2023 BHAGIRATHI DEVI 3511005WL001180 BHAGIRATHI DEVI 00415 SBIN0005972 2070 2070 Processed 17/05/2023 1639902375 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-027-001/11244
(JAMTARI) 		3511005000NRG24110520230009424 11/05/2023 heera devi 3511005WL001186 heera devi 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902337 MRS HIRA DEVI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-027-001/11394
(JAMTARI) 		3511005000NRG24110520230009426 11/05/2023 KESHAR SINGH 3511005WL001186 KESHAR SINGH 00415 SBIN0005972 460 460 Processed 17/05/2023 1639902393 MR KESAR SINGH STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-027-001/11400
(JAMTARI) 		3511005000NRG24110520230009430 11/05/2023 BASANTI DEVI 3511005WL001186 BASANTI DEVI 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902381 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-027-001/11424
(JAMTARI) 		3511005000NRG24110520230009438 11/05/2023 NARAYAN SINGH 3511005WL001186 NARAYAN SINGH 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902365 NARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-043-001/29
(DEVAL) 		3511005000NRG24110520230009418 11/05/2023 HARI SINGH 3511005WL001185 HARI SINGH 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902307 MR HARI SINGH STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-043-001/29
(DEVAL) 		3511005000NRG24110520230009419 11/05/2023 MANOJ 3511005WL001185 MANOJ 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902304 MR MANOJ KUMAR LUNTHI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-043-001/9345
(DEVAL) 		3511005000NRG24110520230009421 11/05/2023 HARI KRISHAN PANT 3511005WL001185 HARI KRISHAN PANT 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902309 HARIKIRASHANPANTSOINDRADE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Kanalichina UT-11-005-077-001/9997
(SAWALISERA) 		3511005000NRG24110520230009416 11/05/2023 NARAYAN RAM 3511005WL001184 NARAYAN RAM 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902330 NARAYAN RAM STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-077-002/9980
(SAWALISERA) 		3511005000NRG24110520230009417 11/05/2023 CHANDRA DEVI 3511005WL001184 CHANDRA DEVI 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902294 MRS CHANDRAVATI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-086-001/10432-A
(HINKOTE) 		3511005000NRG24110520230009376 11/05/2023 MANGAL RAM 3511005WL001182 MANGAL RAM 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902302 MR MANGAL RAM STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-086-001/10437-A
(HINKOTE) 		3511005000NRG24110520230009362 11/05/2023 HARSHVARDAN BASERA 3511005WL001181 HARSHVARDAN BASERA 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902329 MR HARSHVARDAN BASERA STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-086-001/10437-A
(HINKOTE) 		3511005000NRG24110520230009377 11/05/2023 MOHANI DEVI 3511005WL001182 MOHANI DEVI 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639902303 MRS MOHANI BASERA STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-086-001/10445-A
(HINKOTE) 		3511005000NRG24110520230009364 11/05/2023 LAXMI DEVI 3511005WL001181 LAXMI DEVI 00415 SBIN0005972 1840 1840 Rejected 17/05/2023 1639902391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Kanalichina UT-11-005-086-001/10445-A
(HINKOTE) 		3511005000NRG24110520230009363 11/05/2023 PRAKASH RAM 3511005WL001181 PRAKASH RAM 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902301 PRAKASH RAM STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-086-001/10447-B
(HINKOTE) 		3511005000NRG24110520230009378 11/05/2023 KALAWATI DEVI 3511005WL001182 KALAWATI DEVI 00415 SBIN0005972 2300 2300 Processed 17/05/2023 1639902344 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-086-001/10448-A
(HINKOTE) 		3511005000NRG24110520230009379 11/05/2023 RAHNUMA BEGAM 3511005WL001182 RAHNUMA BEGAM 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639902392 MRS RAHANUMA BEGUM STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-086-001/10453-A
(HINKOTE) 		3511005000NRG24110520230009365 11/05/2023 GANGA DEVI 3511005WL001181 GANGA DEVI 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902308 MRS GANGA DEVI STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-086-001/10457-A
(HINKOTE) 		3511005000NRG24110520230009380 11/05/2023 mr. kapil basera 3511005WL001182 mr. kapil basera 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639902367 MR KAPIL BASERA STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-086-001/10459-A
(HINKOTE) 		3511005000NRG24110520230009381 11/05/2023 ABDUL SALIM 3511005WL001182 ABDUL SALIM 00415 SBIN0005972 2300 2300 Processed 17/05/2023 1639902370 MR ABDUL SALEEM STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-086-001/10459-A
(HINKOTE) 		3511005000NRG24110520230009382 11/05/2023 SAHNAJ BEGAM 3511005WL001182 SAHNAJ BEGAM 00415 SBIN0005972 2300 2300 Processed 17/05/2023 1639902353 MRS SHANAJ BEGAM STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-086-001/10461-A
(HINKOTE) 		3511005000NRG24110520230009366 11/05/2023 KAMALA BISHT 3511005WL001181 KAMALA BISHT 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902371 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-086-001/10462-A
(HINKOTE) 		3511005000NRG24110520230009367 11/05/2023 JEEWANTI DEVI 3511005WL001181 JEEWANTI DEVI 00415 SBIN0005972 2070 2070 Processed 17/05/2023 1639902342 MS JEEVENTI DEVI STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-086-001/10463-A
(HINKOTE) 		3511005000NRG24110520230009368 11/05/2023 REKHA DEVI 3511005WL001181 REKHA DEVI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902345 MS REKHA DEVI STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-086-001/10473-A
(HINKOTE) 		3511005000NRG24110520230009369 11/05/2023 LEELAWATI DEVI 3511005WL001181 LEELAWATI DEVI 00415 SBIN0005972 2070 2070 Processed 17/05/2023 1639902325 MRS LILA BATI STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-086-001/10478-A
(HINKOTE) 		3511005000NRG24110520230009383 11/05/2023 POONAM PAL 3511005WL001182 POONAM PAL 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902293 MRS POONAM PAL STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-086-001/10480-A
(HINKOTE) 		3511005000NRG24110520230009371 11/05/2023 LALITA PAL 3511005WL001181 LALITA PAL 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902348 LALITAPALWOKRISHNAKUMARP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Kanalichina UT-11-005-086-001/10480-A
(HINKOTE) 		3511005000NRG24110520230009370 11/05/2023 SARASWATI DEVI 3511005WL001181 SARASWATI DEVI 00415 SBIN0005972 3220 3220 Processed 17/05/2023 1639902347 MRS SARASWATI PAL STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-086-001/10491-A
(HINKOTE) 		3511005000NRG24110520230009372 11/05/2023 SAGAR SINGH BASERA 3511005WL001181 SAGAR SINGH BASERA 00415 SBIN0005972 2070 2070 Processed 17/05/2023 1639902378 SAGAR SINGH BASERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kanalichina UT-11-005-086-001/10492-A
(HINKOTE) 		3511005000NRG24110520230009384 11/05/2023 PARWATI DEVI 3511005WL001182 PARWATI DEVI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902323 PARWATIPHOKARIYAWOMANOHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Kanalichina UT-11-005-086-001/10494-A
(HINKOTE) 		3511005000NRG24110520230009385 11/05/2023 ms. chandrakala basera 3511005WL001182 ms. chandrakala basera 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639902343 MS CHANDRAKALA BASERA STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-086-001/10495-A
(HINKOTE) 		3511005000NRG24110520230009386 11/05/2023 mr. neeraj kumar 3511005WL001182 mr. neeraj kumar 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902350 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-086-001/10495-A
(HINKOTE) 		3511005000NRG24110520230009388 11/05/2023 mrs. kalawati devi 3511005WL001182 mrs. kalawati devi 00415 SBIN0005972 2300 2300 Processed 17/05/2023 1639902357 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-086-001/10495-A
(HINKOTE) 		3511005000NRG24110520230009387 11/05/2023 TRILOK RAM 3511005WL001182 TRILOK RAM 00415 SBIN0005972 2300 2300 Processed 17/05/2023 1639902305 Mr. TRILOK RAM S/O LATE SRI KISHAN RAM THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
66 Kanalichina UT-11-005-086-001/10496-A
(HINKOTE) 		3511005000NRG24110520230009373 11/05/2023 LEELA KANYAL 3511005WL001181 LEELA KANYAL 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902306 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-086-001/10500
(HINKOTE) 		3511005000NRG24110520230009374 11/05/2023 NANDA DEVI 3511005WL001181 NANDA DEVI 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902354 MRS NANDA DEVI STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-086-001/10502
(HINKOTE) 		3511005000NRG24110520230009375 11/05/2023 RAJANI DEVI 3511005WL001181 RAJANI DEVI 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639902389 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-086-001/10504
(HINKOTE) 		3511005000NRG24110520230009389 11/05/2023 SANTOSH KUMAR 3511005WL001182 SANTOSH KUMAR 00415 SBIN0005972 2300 2300 Processed 17/05/2023 1639902292 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-086-001/10520
(HINKOTE) 		3511005000NRG24110520230009391 11/05/2023 geeta devi 3511005WL001182 geeta devi 00415 SBIN0005972 1610 1610 Processed 17/05/2023 1639902351 MRS GEETA DEVI STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-086-001/10521
(HINKOTE) 		3511005000NRG24110520230009392 11/05/2023 VIKRAM KUMAR 3511005WL001182 VIKRAM KUMAR 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902361 VIKRAMKUMARSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Kanalichina UT-11-005-086-001/10522
(HINKOTE) 		3511005000NRG24110520230009393 11/05/2023 GOKUL KUMAR 3511005WL001182 GOKUL KUMAR 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902373 MR GOKUL KUMAR STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-086-001/10523
(HINKOTE) 		3511005000NRG24110520230009394 11/05/2023 MEENA PAL 3511005WL001182 MEENA PAL 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902326 MRS MEENA PAL STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-086-001/10524
(HINKOTE) 		3511005000NRG24110520230009395 11/05/2023 KAPIL KUMAR PAL 3511005WL001182 KAPIL KUMAR PAL 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902322 MR KAPIL KUMAR PAL STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-086-001/10524
(HINKOTE) 		3511005000NRG24110520230009396 11/05/2023 MRS. KAMLA PAL 3511005WL001182 MRS. KAMLA PAL 00415 SBIN0005972 1840 1840 Processed 17/05/2023 1639902380 MRS KAMLA PAL STATE BANK OF INDIA(508548)
76 Kanalichina UT-11-005-086-001/10526
(HINKOTE) 		3511005000NRG24110520230009397 11/05/2023 SAHIN KHAN 3511005WL001182 SAHIN KHAN 00415 SBIN0005972 2300 2300 Processed 17/05/2023 1639902363 MRS SAHIN KHAN STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-086-001/10527
(HINKOTE) 		3511005000NRG24110520230009398 11/05/2023 CHANDRA DEVI 3511005WL001182 CHANDRA DEVI 00415 SBIN0005972 2300 2300 Processed 17/05/2023 1639902327 CHANDRADEVIWODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 127420 127420
78 Kanalichina UT-11-005-004-001/3190
(URAI) 		3511005000NRG24110520230009216 11/05/2023 BABITA DEVI 3511005WL001161 BABITA DEVI 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639902297 MR BHUPAL RAM STATE BANK OF INDIA(508548)
79 Kanalichina UT-11-005-004-001/3190
(URAI) 		3511005000NRG24110520230009215 11/05/2023 BHUPAL RAM 3511005WL001161 BHUPAL RAM 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639902298 BHUPALRAMSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Kanalichina UT-11-005-005-001/2768-C
(USAIL) 		3511005000NRG24110520230009440 11/05/2023 KIRAN SAH 3511005WL001187 KIRAN SAH 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639902289 MRS KIRAN SHAH STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-005-001/3791
(USAIL) 		3511005000NRG24110520230009442 11/05/2023 mr. vishnu datt pandey 3511005WL001187 mr. vishnu datt pandey 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639902334 MR VISHNU DATT STATE BANK OF INDIA(508548)
82 Kanalichina UT-11-005-005-001/3791
(USAIL) 		3511005000NRG24110520230009441 11/05/2023 shanti devi 3511005WL001187 shanti devi 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639902369 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-005-001/3806
(USAIL) 		3511005000NRG24110520230009444 11/05/2023 RENU PANDEY 3511005WL001187 RENU PANDEY 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639902360 MRS RENU PANDEY STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-005-001/3807
(USAIL) 		3511005000NRG24110520230009445 11/05/2023 MR. GOVIND BALLABH 3511005WL001187 MR. GOVIND BALLABH 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639902383 MR GOVIND BALLABH STATE BANK OF INDIA(508548)
85 Kanalichina UT-11-005-028-001/5318
(CHINGAL) 		3511005000NRG24110520230009224 11/05/2023 LALIT SINGH 3511005WL001164 LALIT SINGH 00415 SBIN0006960 2760 2760 Processed 17/05/2023 1639902359 MR LALIT SINGH STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-055-001/3095
(BANIGAON) 		3511005000NRG24110520230009202 11/05/2023 KISAN SINGH 3511005WL001160 KISAN SINGH 00415 SBIN0006960 1840 1840 Processed 17/05/2023 1639902331 KISHANSINGHSOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Kanalichina UT-11-005-055-001/3112
(BANIGAON) 		3511005000NRG24110520230009203 11/05/2023 SARASWATI DEVI 3511005WL001160 SARASWATI DEVI 00415 SBIN0006960 1840 1840 Processed 17/05/2023 1639902295 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
88 Kanalichina UT-11-005-055-001/3128
(BANIGAON) 		3511005000NRG24110520230009205 11/05/2023 HANSA DEVI 3511005WL001160 HANSA DEVI 00415 SBIN0006960 1840 1840 Processed 17/05/2023 1639902299 MRS HANSAWATI DEVI STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-055-001/3128
(BANIGAON) 		3511005000NRG24110520230009206 11/05/2023 KAVINDRA SINGH 3511005WL001160 KAVINDRA SINGH 00415 SBIN0006960 1840 1840 Processed 17/05/2023 1639902291 MR KABINDRA SINGH STATE BANK OF INDIA(508548)
90 Kanalichina UT-11-005-055-001/3128
(BANIGAON) 		3511005000NRG24110520230009207 11/05/2023 mr. kanchan bhandari 3511005WL001160 mr. kanchan bhandari 00415 SBIN0006960 1840 1840 Processed 17/05/2023 1639902382 MR KANCHAN BHANDARI STATE BANK OF INDIA(508548)
91 Kanalichina UT-11-005-055-001/3128
(BANIGAON) 		3511005000NRG24110520230009204 11/05/2023 RANJEET SINGH 3511005WL001160 RANJEET SINGH 00415 SBIN0006960 1840 1840 Processed 17/05/2023 1639902333 MR RANJEET SINGH STATE BANK OF INDIA(508548)
92 Kanalichina UT-11-005-055-002/3071
(BANIGAON) 		3511005000NRG24110520230009209 11/05/2023 AMBA DEVI 3511005WL001160 AMBA DEVI 00415 SBIN0006960 1840 1840 Processed 17/05/2023 1639902366 MRS AMBA DEVI STATE BANK OF INDIA(508548)
93 Kanalichina UT-11-005-055-002/3072
(BANIGAON) 		3511005000NRG24110520230009210 11/05/2023 MR. DHIRENDRA SINGH 3511005WL001160 MR. DHIRENDRA SINGH 00415 SBIN0006960 1840 1840 Processed 17/05/2023 1639902379 DHIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kanalichina UT-11-005-055-002/3081
(BANIGAON) 		3511005000NRG24110520230009211 11/05/2023 PREM RAM or MUNNI DEVI 3511005WL001160 PREM RAM or MUNNI DEVI 00415 SBIN0006960 1610 1610 Processed 17/05/2023 1639902335 PREM RAM STATE BANK OF INDIA(508548)
95 Kanalichina UT-11-005-070-001/9
(MODI) 		3511005000NRG24110520230009252 11/05/2023 DAN SINGH 3511005WL001168 DAN SINGH 00415 SBIN0006960 3680 3680 Processed 17/05/2023 1639902332 DAN SINGH STATE BANK OF INDIA(508548)
96 Kanalichina UT-11-005-074-001/11688
(LOHAKOTE) 		3511005000NRG24110520230009214 11/05/2023 Mrs.DIPIKA SAMANT 3511005WL001160 Mrs.DIPIKA SAMANT 00415 SBIN0006960 1610 1610 Processed 17/05/2023 1639902372 MRS DIPIKA SAMANT STATE BANK OF INDIA(508548)
97 Kanalichina UT-11-005-074-001/1298
(LOHAKOTE) 		3511005000NRG24110520230009217 11/05/2023 MAYA DEVI 3511005WL001162 MAYA DEVI 00415 SBIN0006960 1840 1840 Processed 17/05/2023 1639902296 MRS MAYA SAMANT STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-074-001/1327
(LOHAKOTE) 		3511005000NRG24110520230009219 11/05/2023 ms. preeti samant 3511005WL001162 ms. preeti samant 00415 SBIN0006960 3220 3220 Processed 17/05/2023 1639902377 MS PREETI SAMANT STATE BANK OF INDIA(508548)
99 Kanalichina UT-11-005-074-001/1327
(LOHAKOTE) 		3511005000NRG24110520230009218 11/05/2023 TARA DEVI 3511005WL001162 TARA DEVI 00415 SBIN0006960 3220 3220 Processed 17/05/2023 1639902390 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 58420 58420
100 Kanalichina UT-11-005-027-001/11340
(JAMTARI) 		3511005000NRG24110520230009425 11/05/2023 HIMMAT SINGH 3511005WL001186 HIMMAT SINGH 00415 SBIN0007658 2300 2300 Processed 17/05/2023 1639902300 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
101 Kanalichina UT-11-005-027-001/11396
(JAMTARI) 		3511005000NRG24110520230009428 11/05/2023 DEEPAK SINGH 3511005WL001186 DEEPAK SINGH 00415 SBIN0007658 460 460 Processed 17/05/2023 1639902376 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
102 Kanalichina UT-11-005-027-001/11410
(JAMTARI) 		3511005000NRG24110520230009432 11/05/2023 ASHOK KUMAR 3511005WL001186 ASHOK KUMAR 00415 SBIN0007658 460 460 Processed 17/05/2023 1639902364 ASHOK KUMAR S/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
103 Kanalichina UT-11-005-027-001/11415
(JAMTARI) 		3511005000NRG24110520230009435 11/05/2023 HAR SINGH 3511005WL001186 HAR SINGH 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639902368 MR HAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
104 Kanalichina UT-11-005-015-001/10693
(KOOTA) 		3511005000NRG24110520230009404 11/05/2023 mrs. janki bora 3511005WL001183 mrs. janki bora 00415 SBIN0010591 2990 2990 Processed 17/05/2023 1639902358 MRS JANKI BORA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
105 Kanalichina UT-11-005-015-002/10500
(KOOTA) 		3511005000NRG24110520230009407 11/05/2023 mr. prakash ram 3511005WL001183 mr. prakash ram 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639902387 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
106 Kanalichina UT-11-005-015-002/10500
(KOOTA) 		3511005000NRG24110520230009406 11/05/2023 ROOP RAM 3511005WL001183 ROOP RAM 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639902388 Mr. ROOP RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
Total 253230 253230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_110523APB_FTO_17436 Bank of Baroda BARB0DIDIHA DIDIHAT 3220
2 Kanalichina UT3511005_110523APB_FTO_17436 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 29670
3 Kanalichina UT3511005_110523APB_FTO_17436 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 6210
4 Kanalichina UT3511005_110523APB_FTO_17436 State Bank of India SBIN0001385 DIDIHAT 12880
5 Kanalichina UT3511005_110523APB_FTO_17436 State Bank of India SBIN0005972 ASKOTE 124200
6 Kanalichina UT3511005_110523APB_FTO_17436 State Bank of India SBIN0005972 S.B.I. ASKOTE 3220
7 Kanalichina UT3511005_110523APB_FTO_17436 State Bank of India SBIN0006960 DEWALTHAL 58420
8 Kanalichina UT3511005_110523APB_FTO_17436 State Bank of India SBIN0007658 JAULJIBI 6440
9 Kanalichina UT3511005_110523APB_FTO_17436 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2990
10 Kanalichina UT3511005_110523APB_FTO_17436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 5980

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