Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_060723APB_FTO_40291
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-11-005-013-003/4179
(KANADHAR) 		3511005000NRG24060720230034724 06/07/2023 GANGA DEVI 3511005WL005057 GANGA DEVI 00112 IBKL0768PJS 3220 3220 Processed 13/07/2023 3375249939 MADHAVIDEVIWORAMPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-068-001/7483
(MITARIGAON) 		3511005000NRG24060720230034732 06/07/2023 MR SANTOSH RAM 3511005WL005060 MR SANTOSH RAM 00112 IBKL0768PJS 3220 3220 Processed 13/07/2023 3375249941 SANTOSHRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-068-001/7483
(MITARIGAON) 		3511005000NRG24060720230034731 06/07/2023 mrs govindi devi 3511005WL005060 mrs govindi devi 00112 IBKL0768PJS 3220 3220 Processed 13/07/2023 3375249940 GOVINDIDEVIWODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-080-001/2141
(SIROLI) 		3511005000NRG24060720230034738 06/07/2023 DURGA DEVI 3511005WL005062 DURGA DEVI 00112 IBKL0768PJS 3220 3220 Processed 13/07/2023 3375249979 DURGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12880 12880
5 Kanalichina UT-11-005-013-001/4217
(KANADHAR) 		3511005000NRG24060720230034727 06/07/2023 PARTAP RAM 3511005WL005059 PARTAP RAM 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375249947 MR PRATAP RAM STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-013-001/4225-A
(KANADHAR) 		3511005000NRG24060720230034730 06/07/2023 GOMATI DEVI 3511005WL005059 GOMATI DEVI 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375249954 MR GOMATI DEVI STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-013-001/4225-A
(KANADHAR) 		3511005000NRG24060720230034729 06/07/2023 PUSHKAR RAM 3511005WL005059 PUSHKAR RAM 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375249970 PUSHKARRAMSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-013-003/4179
(KANADHAR) 		3511005000NRG24060720230034723 06/07/2023 RAM PRASAD 3511005WL005057 RAM PRASAD 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375249974 MR RAM PRASAD STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-033-001/8078
(DHUGARI) 		3511005000NRG24060720230034748 06/07/2023 HEMA DEVI 3511005WL005065 HEMA DEVI 00415 SBIN0001638 3680 3680 Processed 13/07/2023 3375249972 MRS HEMA DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-068-003/7405
(MITARIGAON) 		3511005000NRG24060720230034733 06/07/2023 NAIN SINGH 3511005WL005060 NAIN SINGH 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375249968 MR NAIN SINGH STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-080-001/2556
(SIROLI) 		3511005000NRG24060720230034741 06/07/2023 DEVENDRA KOHALI 3511005WL005062 DEVENDRA KOHALI 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375249971 MR DEVENDRA KOHLI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-080-001/2556
(SIROLI) 		3511005000NRG24060720230034740 06/07/2023 MEENA DEVI 3511005WL005062 MEENA DEVI 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375249975 MEENADEVIWODEVENDRAKOHLI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-081-001/2890
(SURAUN) 		3511005000NRG24060720230034742 06/07/2023 BHAGIRATHI DEVI 3511005WL005063 BHAGIRATHI DEVI 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375249952 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-081-001/2890
(SURAUN) 		3511005000NRG24060720230034743 06/07/2023 VINOD BHANDARI 3511005WL005063 VINOD BHANDARI 00415 SBIN0001638 3220 3220 Processed 13/07/2023 3375249973 MR VINOD BHANDARI STATE BANK OF INDIA(508548)
SubTotal 32660 32660
15 Kanalichina UT-11-005-078-001/4921
(SILONI) 		3511005000NRG24060720230035095 06/07/2023 DIWAN SINGH 3511005WL005120 DIWAN SINGH 00415 SBIN0005972 3220 3220 Processed 13/07/2023 3375249978 DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
16 Kanalichina UT-11-005-078-001/4787
(SILONI) 		3511005000NRG24060720230035079 06/07/2023 MR. SANJAY SINGH MUNOLA 3511005WL005120 MR. SANJAY SINGH MUNOLA 00415 SBIN0007658 2990 2990 Processed 13/07/2023 3375249955 MR SANJAY SINGH MUNOLA STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-078-001/4796
(SILONI) 		3511005000NRG24060720230035080 06/07/2023 BASHANTI DEVI 3511005WL005120 BASHANTI DEVI 00415 SBIN0007658 2990 2990 Processed 13/07/2023 3375249945 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-078-001/4800
(SILONI) 		3511005000NRG24060720230035082 06/07/2023 BHAGRATHI DEVI 3511005WL005120 BHAGRATHI DEVI 00415 SBIN0007658 3220 3220 Processed 13/07/2023 3375249951 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-078-001/4800
(SILONI) 		3511005000NRG24060720230035081 06/07/2023 DAULAT SINGH 3511005WL005120 DAULAT SINGH 00415 SBIN0007658 3220 3220 Processed 13/07/2023 3375249977 MR DAULAT SINGH STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-078-001/4801-A
(SILONI) 		3511005000NRG24060720230035083 06/07/2023 BASANTI DEVI 3511005WL005120 BASANTI DEVI 00415 SBIN0007658 2990 2990 Processed 13/07/2023 3375249944 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-078-001/4808
(SILONI) 		3511005000NRG24060720230035084 06/07/2023 mr. dev singh 3511005WL005120 mr. dev singh 00415 SBIN0007658 3220 3220 Processed 13/07/2023 3375249942 MR DEV SINGH STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-078-001/4813
(SILONI) 		3511005000NRG24060720230035086 06/07/2023 INDRA DEVI 3511005WL005120 INDRA DEVI 00415 SBIN0007658 3220 3220 Processed 13/07/2023 3375249948 MRS INDRA DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-078-001/4813
(SILONI) 		3511005000NRG24060720230035085 06/07/2023 TIKENDRA SINGH 3511005WL005120 TIKENDRA SINGH 00415 SBIN0007658 3220 3220 Processed 13/07/2023 3375249943 MR TIKENDRA SINGH STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-078-001/4822
(SILONI) 		3511005000NRG24060720230035087 06/07/2023 SURESH BAHADUR 3511005WL005120 SURESH BAHADUR 00415 SBIN0007658 2990 2990 Processed 13/07/2023 3375249949 MR SURESH BAHADUR STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-078-001/4837
(SILONI) 		3511005000NRG24060720230035088 06/07/2023 ANJU DEVI 3511005WL005120 ANJU DEVI 00415 SBIN0007658 2990 2990 Processed 13/07/2023 3375249953 MRS ANJU DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-078-001/4847
(SILONI) 		3511005000NRG24060720230035089 06/07/2023 MAMTA DEVI 3511005WL005120 MAMTA DEVI 00415 SBIN0007658 3220 3220 Processed 13/07/2023 3375249950 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-078-001/4851
(SILONI) 		3511005000NRG24060720230035090 06/07/2023 GANESH SINGH 3511005WL005120 GANESH SINGH 00415 SBIN0007658 3220 3220 Processed 13/07/2023 3375249976 MR GANESH SINGH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-078-001/4883
(SILONI) 		3511005000NRG24060720230035091 06/07/2023 NANDI DEVI 3511005WL005120 NANDI DEVI 00415 SBIN0007658 3220 3220 Processed 13/07/2023 3375249969 MRS NANDI DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-078-001/4895
(SILONI) 		3511005000NRG24060720230035092 06/07/2023 NIRMALA DEVI 3511005WL005120 NIRMALA DEVI 00415 SBIN0007658 3220 3220 Processed 13/07/2023 3375249946 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 43930 43930
30 Kanalichina UT-11-005-013-001/4217
(KANADHAR) 		3511005000NRG24060720230034728 06/07/2023 MRS. BASANTI DEVI 3511005WL005059 MRS. BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375249964 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kanalichina UT-11-005-032-001/8686
(DANGTI) 		3511005000NRG24060720230035101 06/07/2023 NEERU 3511005WL005122 NEERU 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375249960 Mrs. NEERU PANT, W/O MR. PURAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
32 Kanalichina UT-11-005-032-001/8693
(DANGTI) 		3511005000NRG24060720230035103 06/07/2023 MR. GANESH CHANDRA PANT 3511005WL005122 MR. GANESH CHANDRA PANT 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375249956 GANESH DUTT PANT GENERAL POST OFFICE(607245)
33 Kanalichina UT-11-005-032-001/8746
(DANGTI) 		3511005000NRG24060720230035106 06/07/2023 MR. HIMANSHU PANT 3511005WL005122 MR. HIMANSHU PANT 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375249963 Mr. HIMANSHU PANT UTTARAKHAND GRAMIN BANK(607197)
34 Kanalichina UT-11-005-032-001/8746
(DANGTI) 		3511005000NRG24060720230035105 06/07/2023 MR. RAMESH CHANDRA PANT 3511005WL005122 MR. RAMESH CHANDRA PANT 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375249957 Mr. RAMESH CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
35 Kanalichina UT-11-005-032-001/8750
(DANGTI) 		3511005000NRG24060720230035107 06/07/2023 GIRISH CHANDRA PANT 3511005WL005122 GIRISH CHANDRA PANT 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375249958 GIRISH CHANDRA PANT S O KRISHNAND PUNJAB NATIONAL BANK(508568)
36 Kanalichina UT-11-005-059-001/11372
(BARAKOTE) 		3511005000NRG24060720230035096 06/07/2023 TULSI DEVI 3511005WL005121 TULSI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375249962 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kanalichina UT-11-005-059-001/11373
(BARAKOTE) 		3511005000NRG24060720230035097 06/07/2023 mr. chandan singh kanyal 3511005WL005121 mr. chandan singh kanyal 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375249966 CHANDAN SINGH KANYAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kanalichina UT-11-005-059-001/11406
(BARAKOTE) 		3511005000NRG24060720230035098 06/07/2023 BASANTI DEVI 3511005WL005121 BASANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375249961 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kanalichina UT-11-005-059-001/11406
(BARAKOTE) 		3511005000NRG24060720230035099 06/07/2023 MR. RAHUL SINGH 3511005WL005121 MR. RAHUL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375249965 Mr. RAHUL SINGH, S/O MRS. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kanalichina UT-11-005-059-001/11434-A
(BARAKOTE) 		3511005000NRG24060720230035100 06/07/2023 mr.RAJKISHOR SINGH 3511005WL005121 mr.RAJKISHOR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375249967 MR RAJ KISHORE SINGH STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-078-001/4912
(SILONI) 		3511005000NRG24060720230035094 06/07/2023 MR. SURENDRA . SINGH 3511005WL005120 MR. SURENDRA . SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375249959 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35190 35190
Total 127880 127880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_060723APB_FTO_40291 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12880
2 Kanalichina UT3511005_060723APB_FTO_40291 State Bank of India SBIN0001638 KANALICHINA 32660
3 Kanalichina UT3511005_060723APB_FTO_40291 State Bank of India SBIN0005972 ASKOTE 3220
4 Kanalichina UT3511005_060723APB_FTO_40291 State Bank of India SBIN0007658 JAULJIBI 43930
5 Kanalichina UT3511005_060723APB_FTO_40291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 3220
6 Kanalichina UT3511005_060723APB_FTO_40291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 29210
7 Kanalichina UT3511005_060723APB_FTO_40291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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