Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:48:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_020923APB_FTO_65370
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-11-005-062-001/2763
(BICHHUL) 		3511005000NRG24020920230058143 02/09/2023 MRS. GEETA CHAND 3511005WL008951 MRS. GEETA CHAND 00089 CBIN0282516 2760 2760 Processed 07/09/2023 5285171294 MRS GEETA CHAND STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Kanalichina UT-11-005-062-001/115
(BICHHUL) 		3511005000NRG24020920230058135 02/09/2023 MR RAJENDRA PRASAD 3511005WL008951 MR RAJENDRA PRASAD 00112 IBKL0768PJS 2990 2990 Processed 07/09/2023 5285171309 Mr. RAJENDRA PRASAD CENTRAL BANK OF INDIA(607115)
3 Kanalichina UT-11-005-062-001/115
(BICHHUL) 		3511005000NRG24020920230058136 02/09/2023 MRS HIRA DEVI 3511005WL008951 MRS HIRA DEVI 00112 IBKL0768PJS 2990 2990 Processed 07/09/2023 5285171263 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-062-001/21
(BICHHUL) 		3511005000NRG24020920230058139 02/09/2023 MR GOVIND RAM 3511005WL008951 MR GOVIND RAM 00112 IBKL0768PJS 2990 2990 Processed 07/09/2023 5285171311 MR GOVIND RAM STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-062-001/7
(BICHHUL) 		3511005000NRG24020920230058159 02/09/2023 MR GIRISH PRASAD 3511005WL008951 MR GIRISH PRASAD 00112 IBKL0768PJS 2990 2990 Processed 07/09/2023 5285171262 GIRISHPRASADSODILRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-062-001/7
(BICHHUL) 		3511005000NRG24020920230058160 02/09/2023 SMT GEETA DEVI 3511005WL008951 SMT GEETA DEVI 00112 IBKL0768PJS 2990 2990 Processed 07/09/2023 5285171264 GEETADEVIWOGIRESHPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-062-001/79
(BICHHUL) 		3511005000NRG24020920230058164 02/09/2023 MRS MIRA DEVI 3511005WL008951 MRS MIRA DEVI 00112 IBKL0768PJS 2990 2990 Processed 07/09/2023 5285171308 MR KISHAN RAM STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-074-001/11668
(LOHAKOTE) 		3511005000NRG24020920230058169 02/09/2023 MR LAXMAN RAM 3511005WL008952 MR LAXMAN RAM 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285171312 LAXMAN RAM STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-074-001/1235-A
(LOHAKOTE) 		3511005000NRG24020920230058171 02/09/2023 MR DIGAR SINGH 3511005WL008952 MR DIGAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285171261 MR DIGAR SINGH STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-074-002/11681
(LOHAKOTE) 		3511005000NRG24020920230058174 02/09/2023 MR VIJAY SINGH BORA 3511005WL008952 MR VIJAY SINGH BORA 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285171310 MR VIJAY SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 27600 27600
11 Kanalichina UT-11-005-062-001/2771
(BICHHUL) 		3511005000NRG24020920230058148 02/09/2023 MR. ANIL CHAND 3511005WL008951 MR. ANIL CHAND 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5285171293 MR ANIL CHAND STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-062-001/2771
(BICHHUL) 		3511005000NRG24020920230058149 02/09/2023 MR. MEENA DEVI 3511005WL008951 MR. MEENA DEVI 00415 SBIN0000700 2760 2760 Processed 07/09/2023 5285171286 MR ANIL CHAND STATE BANK OF INDIA(508548)
SubTotal 5520 5520
13 Kanalichina UT-11-005-004-001/3405
(URAI) 		3511005000NRG24020920230058168 02/09/2023 MISS AARTI 3511005WL008952 MISS AARTI 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171283 MISS AARTI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-062-001/104
(BICHHUL) 		3511005000NRG24020920230058133 02/09/2023 GUDDI DEVI 3511005WL008951 GUDDI DEVI 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171275 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-062-001/11
(BICHHUL) 		3511005000NRG24020920230058134 02/09/2023 KUNTI DEVI 3511005WL008951 KUNTI DEVI 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171300 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-062-001/14
(BICHHUL) 		3511005000NRG24020920230058138 02/09/2023 GOVIND RAM 3511005WL008951 GOVIND RAM 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171299 MR GOVIND RAM STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-062-001/21
(BICHHUL) 		3511005000NRG24020920230058140 02/09/2023 MRS. MANJU DEVI 3511005WL008951 MRS. MANJU DEVI 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171292 MR GOVIND RAM STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-062-001/2761
(BICHHUL) 		3511005000NRG24020920230058141 02/09/2023 mr. narendra chand 3511005WL008951 mr. narendra chand 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171287 MR NARENDRA CHAND STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-062-001/2761
(BICHHUL) 		3511005000NRG24020920230058142 02/09/2023 nanda chand 3511005WL008951 nanda chand 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171277 NANDA CHAND IDBI BANK(607095)
20 Kanalichina UT-11-005-062-001/2769
(BICHHUL) 		3511005000NRG24020920230058144 02/09/2023 DHANI RAM 3511005WL008951 DHANI RAM 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171269 MR DHANI RAM STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-062-001/2769
(BICHHUL) 		3511005000NRG24020920230058145 02/09/2023 MRS. BASANTI DEVI 3511005WL008951 MRS. BASANTI DEVI 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171288 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-062-001/2770
(BICHHUL) 		3511005000NRG24020920230058147 02/09/2023 bijendra singh 3511005WL008951 bijendra singh 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171271 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-062-001/2770
(BICHHUL) 		3511005000NRG24020920230058146 02/09/2023 mrs. indra samant 3511005WL008951 mrs. indra samant 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171290 MRS INDRA SAMANT STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-062-001/44
(BICHHUL) 		3511005000NRG24020920230058150 02/09/2023 NARENDRA PARSAD 3511005WL008951 NARENDRA PARSAD 00415 SBIN0006960 1150 1150 Processed 07/09/2023 5285171298 NARENDRAPRASADSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-062-001/52
(BICHHUL) 		3511005000NRG24020920230058151 02/09/2023 RAMESH CHAND 3511005WL008951 RAMESH CHAND 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171306 MR RAMESH CHAND STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-062-001/52
(BICHHUL) 		3511005000NRG24020920230058152 02/09/2023 SUSHILA DEVI 3511005WL008951 SUSHILA DEVI 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171296 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-062-001/59
(BICHHUL) 		3511005000NRG24020920230058153 02/09/2023 BHAGIRATHI DEVI 3511005WL008951 BHAGIRATHI DEVI 00415 SBIN0006960 2760 2760 Processed 07/09/2023 5285171265 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-062-001/64
(BICHHUL) 		3511005000NRG24020920230058154 02/09/2023 BHEEM CHAND 3511005WL008951 BHEEM CHAND 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171268 MR BHIM CHAND STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-062-001/64
(BICHHUL) 		3511005000NRG24020920230058155 02/09/2023 SARITA DEVI 3511005WL008951 SARITA DEVI 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171289 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-062-001/68
(BICHHUL) 		3511005000NRG24020920230058157 02/09/2023 JANAKI DEVI 3511005WL008951 JANAKI DEVI 00415 SBIN0006960 2760 2760 Processed 07/09/2023 5285171280 MR SHYAMU RAM STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-062-001/68
(BICHHUL) 		3511005000NRG24020920230058158 02/09/2023 SANTOSH KUMAR 3511005WL008951 SANTOSH KUMAR 00415 SBIN0006960 2760 2760 Processed 07/09/2023 5285171285 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-062-001/68
(BICHHUL) 		3511005000NRG24020920230058156 02/09/2023 SHYAMU RAM 3511005WL008951 SHYAMU RAM 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171301 SHYAMURAMSOPHUNTIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-062-001/73
(BICHHUL) 		3511005000NRG24020920230058161 02/09/2023 MRS.GANGA DEVI 3511005WL008951 MRS.GANGA DEVI 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171291 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kanalichina UT-11-005-062-001/74
(BICHHUL) 		3511005000NRG24020920230058162 02/09/2023 KALAWATI DEVI 3511005WL008951 KALAWATI DEVI 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171297 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-062-001/79
(BICHHUL) 		3511005000NRG24020920230058163 02/09/2023 KISHAN RAM 3511005WL008951 KISHAN RAM 00415 SBIN0006960 2990 2990 Processed 07/09/2023 5285171278 MR KISHAN RAM STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-062-001/85
(BICHHUL) 		3511005000NRG24020920230058165 02/09/2023 SURESH CHAND 3511005WL008951 SURESH CHAND 00415 SBIN0006960 2760 2760 Processed 07/09/2023 5285171276 MR SURESH CHAND STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-062-001/93
(BICHHUL) 		3511005000NRG24020920230058166 02/09/2023 BHAGWAN CHAND 3511005WL008951 BHAGWAN CHAND 00415 SBIN0006960 2760 2760 Processed 07/09/2023 5285171303 Mr. BHAGWAN CHAND UTTARAKHAND GRAMIN BANK(607197)
38 Kanalichina UT-11-005-062-001/93
(BICHHUL) 		3511005000NRG24020920230058167 02/09/2023 SUNITA DEVI 3511005WL008951 SUNITA DEVI 00415 SBIN0006960 2760 2760 Processed 07/09/2023 5285171284 MRS SUNITA CHAND STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-074-001/1235-A
(LOHAKOTE) 		3511005000NRG24020920230058170 02/09/2023 LEELA DEVI 3511005WL008952 LEELA DEVI 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171307 MR DIGAR SINGH STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-074-001/1385
(LOHAKOTE) 		3511005000NRG24020920230058172 02/09/2023 MAYA DEVI 3511005WL008952 MAYA DEVI 00415 SBIN0006960 3220 3220 Rejected 07/09/2023 5285171305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Kanalichina UT-11-005-074-001/1831
(LOHAKOTE) 		3511005000NRG24020920230058173 02/09/2023 jagdeesh kumar 3511005WL008952 jagdeesh kumar 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171279 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-074-002/1216
(LOHAKOTE) 		3511005000NRG24020920230058175 02/09/2023 SAVITRI DEVI 3511005WL008952 SAVITRI DEVI 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171266 SAVITRI DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-074-002/1217
(LOHAKOTE) 		3511005000NRG24020920230058176 02/09/2023 HANUMAN SINGH 3511005WL008952 HANUMAN SINGH 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171273 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-074-002/1217
(LOHAKOTE) 		3511005000NRG24020920230058177 02/09/2023 LILA DEVI 3511005WL008952 LILA DEVI 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171295 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-074-002/1221
(LOHAKOTE) 		3511005000NRG24020920230058178 02/09/2023 MAHENDRA SINGH 3511005WL008952 MAHENDRA SINGH 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171270 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-074-002/1228
(LOHAKOTE) 		3511005000NRG24020920230058179 02/09/2023 GANGA DEVI 3511005WL008952 GANGA DEVI 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171282 MRS GANGA DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-074-002/1232
(LOHAKOTE) 		3511005000NRG24020920230058180 02/09/2023 HOSIYAR SINGH 3511005WL008952 HOSIYAR SINGH 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171272 MR HOSIYAR SINGH STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-074-002/1234
(LOHAKOTE) 		3511005000NRG24020920230058181 02/09/2023 PRAKASH CHANDRA 3511005WL008952 PRAKASH CHANDRA 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171302 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-074-002/1258
(LOHAKOTE) 		3511005000NRG24020920230058182 02/09/2023 GEETA PANT 3511005WL008952 GEETA PANT 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171274 MRS GEETA STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-074-002/1278
(LOHAKOTE) 		3511005000NRG24020920230058183 02/09/2023 URMILA DEVI 3511005WL008952 URMILA DEVI 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171281 MRS URMILA DEVI STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-074-002/1295
(LOHAKOTE) 		3511005000NRG24020920230058184 02/09/2023 PREM SINGH 3511005WL008952 PREM SINGH 00415 SBIN0006960 3220 3220 Processed 07/09/2023 5285171267 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 117990 117990
52 Kanalichina UT-11-005-062-001/14
(BICHHUL) 		3511005000NRG24020920230058137 02/09/2023 HARU DEVI 3511005WL008951 HARU DEVI 00415 SBIN0017189 3220 3220 Processed 07/09/2023 5285171304 MRS HARU DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 157090 157090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_020923APB_FTO_65370 Central Bank Of India CBIN0282516 PITHORAGARH 2760
2 Kanalichina UT3511005_020923APB_FTO_65370 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 27600
3 Kanalichina UT3511005_020923APB_FTO_65370 State Bank of India SBIN0000700 PITHORAGARH 5520
4 Kanalichina UT3511005_020923APB_FTO_65370 State Bank of India SBIN0006960 DEWALTHAL 117990
5 Kanalichina UT3511005_020923APB_FTO_65370 State Bank of India SBIN0017189 Digara Muwani 3220

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