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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_050523APB_FTO_14925
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-11-005-013-001/11702
(KANADHAR) 		3511005000NRG24050520230006750 05/05/2023 mr girdhar singh 3511005WL000889 mr girdhar singh 00112 IBKL0768PJS 2530 2530 Processed 12/05/2023 1495035431 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-013-001/4207
(KANADHAR) 		3511005000NRG24050520230006758 05/05/2023 MRS KAMLA DEVI 3511005WL000889 MRS KAMLA DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035430 KAMLADEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-013-001/4250
(KANADHAR) 		3511005000NRG24050520230006764 05/05/2023 KM. GODAWARI 3511005WL000889 KM. GODAWARI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035427 GODAWARIDOBHAWANIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-013-001/4314
(KANADHAR) 		3511005000NRG24050520230006771 05/05/2023 mr diwan singh 3511005WL000889 mr diwan singh 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035432 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-013-001/4314
(KANADHAR) 		3511005000NRG24050520230006770 05/05/2023 smt lalita 3511005WL000889 smt lalita 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035433 MANSIOPTBYLALITA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-013-003/4179
(KANADHAR) 		3511005000NRG24050520230006779 05/05/2023 GANGA DEVI 3511005WL000889 GANGA DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035426 MADHAVIDEVIWORAMPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-013-003/4187
(KANADHAR) 		3511005000NRG24050520230006781 05/05/2023 NARAYANI DEVI 3511005WL000889 NARAYANI DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035429 NARAYANIDEVIWONANDABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-036-001/4312
(DHADHKHOLA) 		3511005000NRG24050520230006794 05/05/2023 TEJ SINGH 3511005WL000889 TEJ SINGH 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495035425 TEJSINGHBHANDARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 21850 21850
9 Kanalichina UT-11-005-013-001/11716
(KANADHAR) 		3511005000NRG24050520230006753 05/05/2023 mrs. geeta pant 3511005WL000889 mrs. geeta pant 00415 SBIN0000700 2530 2530 Processed 12/05/2023 1495035445 MRS GEETA PANT STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-013-003/4195
(KANADHAR) 		3511005000NRG24050520230006783 05/05/2023 BANSHIDHAR JOSHI 3511005WL000889 BANSHIDHAR JOSHI 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1495035434 BANSHIDHARJOSHISOJAMUNADA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-036-001/4493
(DHADHKHOLA) 		3511005000NRG24050520230006801 05/05/2023 mrs. renu tamta 3511005WL000889 mrs. renu tamta 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1495035414 MRS RENU RENU STATE BANK OF INDIA(508548)
SubTotal 8050 8050
12 Kanalichina UT-11-005-013-001/4206
(KANADHAR) 		3511005000NRG24050520230006757 05/05/2023 KHEEMA POKHARIYA 3511005WL000889 KHEEMA POKHARIYA 00415 SBIN0001638 2530 2530 Processed 12/05/2023 1495035408 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-013-001/4211-A
(KANADHAR) 		3511005000NRG24050520230006759 05/05/2023 MR. BHAGWAN SINGH 3511005WL000889 MR. BHAGWAN SINGH 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035446 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-013-001/4227
(KANADHAR) 		3511005000NRG24050520230006762 05/05/2023 DEEPA DEVI 3511005WL000889 DEEPA DEVI 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035448 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-013-001/4227
(KANADHAR) 		3511005000NRG24050520230006761 05/05/2023 MOTE SINGH 3511005WL000889 MOTE SINGH 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035436 MR MOTI SINGH STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-013-001/4227-A
(KANADHAR) 		3511005000NRG24050520230006763 05/05/2023 DEEPA DEVI 3511005WL000889 DEEPA DEVI 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035416 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-013-001/4282
(KANADHAR) 		3511005000NRG24050520230006765 05/05/2023 DINESH RAJ CHANDEL 3511005WL000889 DINESH RAJ CHANDEL 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035412 MR DINESH RAJ CHANDEL STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-013-001/4282
(KANADHAR) 		3511005000NRG24050520230006766 05/05/2023 SUNITA CHANDEL 3511005WL000889 SUNITA CHANDEL 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035442 MRS SUNITA CHANDEL STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-013-001/4289
(KANADHAR) 		3511005000NRG24050520230006767 05/05/2023 rajesh pant 3511005WL000889 rajesh pant 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035418 Mr. RAJESH PANT UTTARAKHAND GRAMIN BANK(607197)
20 Kanalichina UT-11-005-013-001/4291
(KANADHAR) 		3511005000NRG24050520230006769 05/05/2023 RAM DUTT 3511005WL000889 RAM DUTT 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035417 RAMDUTTJOSHISOKESHAVDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-013-001/4315
(KANADHAR) 		3511005000NRG24050520230006772 05/05/2023 gopal singh 3511005WL000889 gopal singh 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035435 MR GOPAL SINGH STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-013-002/11649
(KANADHAR) 		3511005000NRG24050520230006773 05/05/2023 CHANDRAKALA PANT 3511005WL000889 CHANDRAKALA PANT 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035420 MRS CHANDRAKALA PANT STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-013-002/11650
(KANADHAR) 		3511005000NRG24050520230006774 05/05/2023 SHANKER DUTT 3511005WL000889 SHANKER DUTT 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035424 MR SHANKAR DATT STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-013-002/11698
(KANADHAR) 		3511005000NRG24050520230006775 05/05/2023 BHUPENDRA SINGH 3511005WL000889 BHUPENDRA SINGH 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035422 BHUPENDRA SINGH STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-013-002/11704
(KANADHAR) 		3511005000NRG24050520230006776 05/05/2023 smt kosa devi 3511005WL000889 smt kosa devi 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035421 MRS KOUNSHA DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-013-003/4177
(KANADHAR) 		3511005000NRG24050520230006777 05/05/2023 LILAWATI DEVI 3511005WL000889 LILAWATI DEVI 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035438 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-013-003/4178
(KANADHAR) 		3511005000NRG24050520230006778 05/05/2023 MR. HEMANT 3511005WL000889 MR. HEMANT 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035449 HEMANTA S/O UDAY RAM UNION BANK OF INDIA(508500)
28 Kanalichina UT-11-005-013-003/4180
(KANADHAR) 		3511005000NRG24050520230006780 05/05/2023 LAXMAN JOSHI 3511005WL000889 LAXMAN JOSHI 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035413 MR LAXMAN JOSHI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-013-003/4236
(KANADHAR) 		3511005000NRG24050520230006784 05/05/2023 RAJESWARI DEVI 3511005WL000889 RAJESWARI DEVI 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035428 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-013-003/4291
(KANADHAR) 		3511005000NRG24050520230006789 05/05/2023 GANESH DATT PANT 3511005WL000889 GANESH DATT PANT 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035439 MR GANESH DATT PANT STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-036-001/4365
(DHADHKHOLA) 		3511005000NRG24050520230006799 05/05/2023 REKHA DEVI 3511005WL000889 REKHA DEVI 00415 SBIN0001638 2760 2760 Processed 12/05/2023 1495035437 MRS REKHA POKHARIA STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-081-001/1-A
(SURAUN) 		3511005000NRG24050520230006739 05/05/2023 mr. rohit kumar 3511005WL000888 mr. rohit kumar 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495035451 ROHIT KUMAR SO KUNDAN RAM BANK OF BARODA(606985)
33 Kanalichina UT-11-005-081-001/1-A
(SURAUN) 		3511005000NRG24050520230006737 05/05/2023 PUSHPA DEVI 3511005WL000888 PUSHPA DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495035443 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-081-001/2875
(SURAUN) 		3511005000NRG24050520230006741 05/05/2023 KAMAL KUMAR 3511005WL000888 KAMAL KUMAR 00415 SBIN0001638 3450 3450 Rejected 12/05/2023 1495035411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Kanalichina UT-11-005-081-001/2875
(SURAUN) 		3511005000NRG24050520230006740 05/05/2023 SARASWATI DEVI 3511005WL000888 SARASWATI DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495035415 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-081-001/2882
(SURAUN) 		3511005000NRG24050520230006742 05/05/2023 HARANA DEVI 3511005WL000888 HARANA DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495035409 MRS HARANA DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-081-001/2914
(SURAUN) 		3511005000NRG24050520230006744 05/05/2023 PUSHPA DEVI 3511005WL000888 PUSHPA DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495035440 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-081-001/2982
(SURAUN) 		3511005000NRG24050520230006745 05/05/2023 KALU RAM 3511005WL000888 KALU RAM 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495035441 KALURAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Kanalichina UT-11-005-081-001/2982
(SURAUN) 		3511005000NRG24050520230006746 05/05/2023 LACHIMA DEVI 3511005WL000888 LACHIMA DEVI 00415 SBIN0001638 3450 3450 Processed 12/05/2023 1495035423 MRS LACHHIMA DEVI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-081-001/2982
(SURAUN) 		3511005000NRG24050520230006747 05/05/2023 LEELA DEVI 3511005WL000888 LEELA DEVI 00415 SBIN0001638 3220 3220 Processed 12/05/2023 1495035410 MR NARAYAN RAM STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-081-001/2982
(SURAUN) 		3511005000NRG24050520230006748 05/05/2023 MR. AMIT KUMAR 3511005WL000888 MR. AMIT KUMAR 00415 SBIN0001638 3220 3220 Processed 12/05/2023 1495035444 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 89010 89010
42 Kanalichina UT-11-005-013-001/4289
(KANADHAR) 		3511005000NRG24050520230006768 05/05/2023 hema pant 3511005WL000889 hema pant 00415 SBIN0018496 2760 2760 Processed 12/05/2023 1495035419 MRS HEMA PANT STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-013-003/4286
(KANADHAR) 		3511005000NRG24050520230006785 05/05/2023 JASODA DEVI 3511005WL000889 JASODA DEVI 00415 SBIN0018496 2760 2760 Processed 12/05/2023 1495035447 MRS JASODA DEVI STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-013-003/4286
(KANADHAR) 		3511005000NRG24050520230006786 05/05/2023 MR. MANISH TAMTA 3511005WL000889 MR. MANISH TAMTA 00415 SBIN0018496 2760 2760 Processed 12/05/2023 1495035450 MANISH TAMTA SO PREM PRAKASH TAMTA BANK OF BARODA(606985)
SubTotal 8280 8280
45 Kanalichina UT-11-005-013-001/11712
(KANADHAR) 		3511005000NRG24050520230006752 05/05/2023 MR RAMESH CHANDRA JOSHI 3511005WL000889 MR RAMESH CHANDRA JOSHI 00468 UBIN0550515 2530 2530 Processed 12/05/2023 1495035453 RAMESH CHANDRA JOSHI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
46 Kanalichina UT-11-005-013-001/11705
(KANADHAR) 		3511005000NRG24050520230006751 05/05/2023 mr. narayan datt pant 3511005WL000889 mr. narayan datt pant 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035399 Mr. NARAYAN DATT PANT UTTARAKHAND GRAMIN BANK(607197)
47 Kanalichina UT-11-005-013-001/11716
(KANADHAR) 		3511005000NRG24050520230006754 05/05/2023 MR. SHANKAR DATT PANT 3511005WL000889 MR. SHANKAR DATT PANT 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495035400 SHANKERDATTPANTBASANTIDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Kanalichina UT-11-005-013-003/4194
(KANADHAR) 		3511005000NRG24050520230006782 05/05/2023 MR. TRIOMANI . PANT 3511005WL000889 MR. TRIOMANI . PANT 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035402 Mr. TRIOMANI . PANT UTTARAKHAND GRAMIN BANK(607197)
49 Kanalichina UT-11-005-013-003/4290
(KANADHAR) 		3511005000NRG24050520230006788 05/05/2023 Mrs. PARWATI TAMTA 3511005WL000889 Mrs. PARWATI TAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035454 Mrs. PARWATI TAMTA UTTARAKHAND GRAMIN BANK(607197)
50 Kanalichina UT-11-005-036-001/4208
(DHADHKHOLA) 		3511005000NRG24050520230006791 05/05/2023 CHIMARH RAM 3511005WL000889 CHIMARH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035407 CHIMARRAMSOPRATAP RAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Kanalichina UT-11-005-036-001/4214
(DHADHKHOLA) 		3511005000NRG24050520230006792 05/05/2023 CHANDRA RAM 3511005WL000889 CHANDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035452 Mrs. KAMLA DEVI N CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
52 Kanalichina UT-11-005-036-001/4226-A
(DHADHKHOLA) 		3511005000NRG24050520230006793 05/05/2023 BHUPAL SINGH 3511005WL000889 BHUPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035401 Mr. BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Kanalichina UT-11-005-036-001/4341
(DHADHKHOLA) 		3511005000NRG24050520230006795 05/05/2023 CHANDER BALLABH 3511005WL000889 CHANDER BALLABH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035404 MR CHANDRA BALLABH STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-036-001/4341-A
(DHADHKHOLA) 		3511005000NRG24050520230006796 05/05/2023 MATHURA DUTT 3511005WL000889 MATHURA DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035403 Mr. MATHURA DUTT UTTARAKHAND GRAMIN BANK(607197)
55 Kanalichina UT-11-005-036-001/4351
(DHADHKHOLA) 		3511005000NRG24050520230006797 05/05/2023 NARAYAN DUTT 3511005WL000889 NARAYAN DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035405 NARAYAN DATT STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-036-001/4354
(DHADHKHOLA) 		3511005000NRG24050520230006798 05/05/2023 PREM BALLABH 3511005WL000889 PREM BALLABH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035406 PREM BALLABH STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-036-001/4494
(DHADHKHOLA) 		3511005000NRG24050520230006802 05/05/2023 mrs. sunita . 3511005WL000889 mrs. sunita . 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035398 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
58 Kanalichina UT-11-005-036-001/4495
(DHADHKHOLA) 		3511005000NRG24050520230006803 05/05/2023 mrs. anju devi 3511005WL000889 mrs. anju devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495035397 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 35420 35420
Total 165140 165140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_050523APB_FTO_14925 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 21850
2 Kanalichina UT3511005_050523APB_FTO_14925 State Bank of India SBIN0000700 PITHORAGARH 8050
3 Kanalichina UT3511005_050523APB_FTO_14925 State Bank of India SBIN0001638 KANALICHINA 89010
4 Kanalichina UT3511005_050523APB_FTO_14925 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 8280
5 Kanalichina UT3511005_050523APB_FTO_14925 Union Bank of India UBIN0550515 RUDRAPUR(DIST U S NAGAR) 2530
6 Kanalichina UT3511005_050523APB_FTO_14925 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 24610
7 Kanalichina UT3511005_050523APB_FTO_14925 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 10810

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