Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:32:27 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_160823APB_FTO_51760
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-11-005-003-001/7426
(AANAGAON) 		3511005000NRG24160820230051392 16/08/2023 mr balwant singh 3511005WL007827 mr balwant singh 00112 IBKL0768PJS 3220 3220 Processed 24/08/2023 4797387662 BALWANTSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-019-001/8627
(KHWAKOTE) 		3511005000NRG24160820230051310 16/08/2023 MR BAHADUR RAM 3511005WL007817 MR BAHADUR RAM 00112 IBKL0768PJS 3220 3220 Processed 24/08/2023 4797387660 BAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-019-001/8652
(KHWAKOTE) 		3511005000NRG24160820230051311 16/08/2023 mrs bhagirathi 3511005WL007817 mrs bhagirathi 00112 IBKL0768PJS 3220 3220 Processed 24/08/2023 4797387663 BHAGIRATHIWOSHANKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-022-001/7264
(GUDAULI) 		3511005000NRG24160820230051296 16/08/2023 MR JYOTI PRAKASH PANDEY 3511005WL007813 MR JYOTI PRAKASH PANDEY 00112 IBKL0768PJS 3220 3220 Processed 24/08/2023 4797387661 JYOTIPRAKASHPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12880 12880
5 Kanalichina UT-11-005-003-001/7341-A
(AANAGAON) 		3511005000NRG24160820230051387 16/08/2023 SUNITA 3511005WL007827 SUNITA 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387684 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-003-001/7346
(AANAGAON) 		3511005000NRG24160820230051388 16/08/2023 LALU RAM 3511005WL007827 LALU RAM 00415 SBIN0001638 1150 1150 Processed 24/08/2023 4797387666 LALU RAM STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-003-001/7349
(AANAGAON) 		3511005000NRG24160820230051389 16/08/2023 BAHADUR RAM 3511005WL007827 BAHADUR RAM 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387667 MR BAHADUR RAM STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-003-001/7358
(AANAGAON) 		3511005000NRG24160820230051391 16/08/2023 SARASWATI DEVI 3511005WL007827 SARASWATI DEVI 00415 SBIN0001638 2300 2300 Processed 24/08/2023 4797387680 SARASVATIDEVIWOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-003-001/7358
(AANAGAON) 		3511005000NRG24160820230051390 16/08/2023 SEEMA 3511005WL007827 SEEMA 00415 SBIN0001638 2300 2300 Processed 24/08/2023 4797387668 HARISH KUMAR STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-016-001/6949
(KOTALI) 		3511005000NRG24160820230051393 16/08/2023 BASANTI DEVI 3511005WL007828 BASANTI DEVI 00415 SBIN0001638 2990 2990 Processed 24/08/2023 4797387700 MR RAM SINGH STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-016-001/6949
(KOTALI) 		3511005000NRG24160820230051394 16/08/2023 DEVENDRA SINGH 3511005WL007828 DEVENDRA SINGH 00415 SBIN0001638 2990 2990 Processed 24/08/2023 4797387671 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-016-001/6949
(KOTALI) 		3511005000NRG24160820230051395 16/08/2023 MR. KISHAN SINGH 3511005WL007828 MR. KISHAN SINGH 00415 SBIN0001638 2990 2990 Processed 24/08/2023 4797387687 MR KISHAN SINGH STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-016-005/6894-A
(KOTALI) 		3511005000NRG24160820230051396 16/08/2023 MOHAN GIRI 3511005WL007828 MOHAN GIRI 00415 SBIN0001638 2990 2990 Processed 24/08/2023 4797387696 MOHANGIRISOGOVINDGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-019-001/8606
(KHWAKOTE) 		3511005000NRG24160820230051307 16/08/2023 beena devi 3511005WL007817 beena devi 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387665 MRS BEENA STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-019-001/8615
(KHWAKOTE) 		3511005000NRG24160820230051308 16/08/2023 MR. LALIT RAM 3511005WL007817 MR. LALIT RAM 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387686 MR LALIT RAM STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-019-004/8547
(KHWAKOTE) 		3511005000NRG24160820230051312 16/08/2023 mrs. SITA DEVI 3511005WL007817 mrs. SITA DEVI 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387697 MRS SITA DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-022-001/7264
(GUDAULI) 		3511005000NRG24160820230051295 16/08/2023 MADAN MOHAN PANDEY 3511005WL007813 MADAN MOHAN PANDEY 00415 SBIN0001638 3220 3220 Rejected 25/08/2023 4797387694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kanalichina UT-11-005-022-001/7281
(GUDAULI) 		3511005000NRG24160820230051298 16/08/2023 BHAGIRATHI DEVI 3511005WL007813 BHAGIRATHI DEVI 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387685 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-022-001/7281
(GUDAULI) 		3511005000NRG24160820230051297 16/08/2023 RAJENDRA RAM 3511005WL007813 RAJENDRA RAM 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387678 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-025-001/7005
(CHAUKI) 		3511005000NRG24160820230051314 16/08/2023 miss. himani bhatt 3511005WL007818 miss. himani bhatt 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387690 HIMANIBHATTDORAJENDRABHAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-025-001/7005
(CHAUKI) 		3511005000NRG24160820230051313 16/08/2023 PARWATI DEVI 3511005WL007818 PARWATI DEVI 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387688 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-036-001/4323
(DHADHKHOLA) 		3511005000NRG24160820230051315 16/08/2023 DEVENDRA SINGH 3511005WL007819 DEVENDRA SINGH 00415 SBIN0001638 1150 1150 Processed 24/08/2023 4797387698 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-051-001/8087
(PATALIGAON) 		3511005000NRG24160820230051303 16/08/2023 MR. KHEEM PRASAD 3511005WL007816 MR. KHEEM PRASAD 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387689 MR KHEEM PRASAD STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-051-001/8087
(PATALIGAON) 		3511005000NRG24160820230051304 16/08/2023 SARITA DEVI 3511005WL007816 SARITA DEVI 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387682 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-051-002/8064
(PATALIGAON) 		3511005000NRG24160820230051305 16/08/2023 JASMA DEVI 3511005WL007816 JASMA DEVI 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387677 MRS JASMA DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-051-002/8064
(PATALIGAON) 		3511005000NRG24160820230051306 16/08/2023 RAJENDRA SIINGH 3511005WL007816 RAJENDRA SIINGH 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387679 RAJENDRASINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-051-002/8068
(PATALIGAON) 		3511005000NRG24160820230051398 16/08/2023 parwati devi 3511005WL007829 parwati devi 00415 SBIN0001638 2760 2760 Processed 24/08/2023 4797387664 TRILOK SINGH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-051-002/8068
(PATALIGAON) 		3511005000NRG24160820230051397 16/08/2023 VIKRAM SINGH 3511005WL007829 VIKRAM SINGH 00415 SBIN0001638 2760 2760 Processed 24/08/2023 4797387670 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-051-002/8091
(PATALIGAON) 		3511005000NRG24160820230051399 16/08/2023 mrs. nirmala devi 3511005WL007829 mrs. nirmala devi 00415 SBIN0001638 2530 2530 Processed 24/08/2023 4797387692 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-067-002/7789
(MAHATGAON) 		3511005000NRG24160820230051300 16/08/2023 JAGJEEWAN SINGH 3511005WL007814 JAGJEEWAN SINGH 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387681 MR JAGJIWAN SINGH STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-067-002/7789
(MAHATGAON) 		3511005000NRG24160820230051299 16/08/2023 LAXMI DEVI 3511005WL007814 LAXMI DEVI 00415 SBIN0001638 3220 3220 Processed 24/08/2023 4797387683 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 78430 78430
32 Kanalichina UT-11-005-038-001/2035
(THALGOAN) 		3511005000NRG24160820230051445 16/08/2023 JANAKI DEVI 3511005WL007846 JANAKI DEVI 00415 SBIN0006960 2760 2760 Processed 24/08/2023 4797387669 JANKI DEVI STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-038-001/2573
(THALGOAN) 		3511005000NRG24160820230051446 16/08/2023 MR. JAGDISH RAM 3511005WL007846 MR. JAGDISH RAM 00415 SBIN0006960 2760 2760 Processed 24/08/2023 4797387672 MR JAGDISH RAM STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-038-002/2570
(THALGOAN) 		3511005000NRG24160820230051447 16/08/2023 MR. KHUSHAL RAM 3511005WL007846 MR. KHUSHAL RAM 00415 SBIN0006960 2760 2760 Processed 24/08/2023 4797387693 KHUSHAL RAM IDBI BANK(607095)
35 Kanalichina UT-11-005-072-001/1386
(RIN) 		3511005000NRG24160820230051449 16/08/2023 BIMALA DEVI 3511005WL007848 BIMALA DEVI 00415 SBIN0006960 3450 3450 Processed 24/08/2023 4797387699 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-072-002/1389
(RIN) 		3511005000NRG24160820230051451 16/08/2023 KALAWATI DEVI 3511005WL007848 KALAWATI DEVI 00415 SBIN0006960 3450 3450 Processed 24/08/2023 4797387673 MRS JANKI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-072-002/1389
(RIN) 		3511005000NRG24160820230051450 16/08/2023 SURESH RAM 3511005WL007848 SURESH RAM 00415 SBIN0006960 3450 3450 Processed 24/08/2023 4797387675 MR SURESH RAM STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-072-002/1392
(RIN) 		3511005000NRG24160820230051452 16/08/2023 DAYALU RAM 3511005WL007848 DAYALU RAM 00415 SBIN0006960 3450 3450 Processed 24/08/2023 4797387674 MR DAYALU RAM STATE BANK OF INDIA(508548)
SubTotal 22080 22080
39 Kanalichina UT-11-005-054-002/11584
(BASTARI) 		3511005000NRG24160820230051301 16/08/2023 MR. BAHADUR SINGH 3511005WL007815 MR. BAHADUR SINGH 00415 SBIN0009536 3220 3220 Processed 24/08/2023 4797387691 BAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kanalichina UT-11-005-054-002/11584
(BASTARI) 		3511005000NRG24160820230051302 16/08/2023 MRS. BHAGIRATHI . DEVI 3511005WL007815 MRS. BHAGIRATHI . DEVI 00415 SBIN0009536 3220 3220 Processed 24/08/2023 4797387676 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
41 Kanalichina UT-11-005-036-001/4323
(DHADHKHOLA) 		3511005000NRG24160820230051316 16/08/2023 MR. KHEEM SINGH KANYAL 3511005WL007819 MR. KHEEM SINGH KANYAL 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4797387695 MR KHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 120750 120750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_160823APB_FTO_51760 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12880
2 Kanalichina UT3511005_160823APB_FTO_51760 State Bank of India SBIN0001638 Kanalichhina 1150
3 Kanalichina UT3511005_160823APB_FTO_51760 State Bank of India SBIN0001638 KANALICHINA 77280
4 Kanalichina UT3511005_160823APB_FTO_51760 State Bank of India SBIN0006960 DEWALTHAL 22080
5 Kanalichina UT3511005_160823APB_FTO_51760 State Bank of India SBIN0009536 CHARMA 6440
6 Kanalichina UT3511005_160823APB_FTO_51760 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 920

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