Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_250423APB_FTO_8236
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-11-005-022-001/7235
(GUDAULI) 		3511005000NRG24250420230001214 25/04/2023 SAVITRI DEVI 3511005WL000184 SAVITRI DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439011960 SAVITRIDEVIWOMANOJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-022-001/7236
(GUDAULI) 		3511005000NRG24250420230001215 25/04/2023 smt devki devi 3511005WL000184 smt devki devi 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439011958 DEVKIDEVIWOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-022-001/7277
(GUDAULI) 		3511005000NRG24250420230001220 25/04/2023 KAMAL PANDEY 3511005WL000184 KAMAL PANDEY 00112 IBKL0768PJS 2070 2070 Processed 11/05/2023 1439011963 KAMLESHPANDEYSOHARISHANKAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-022-001/7282
(GUDAULI) 		3511005000NRG24250420230001223 25/04/2023 BHASHKAR RAM 3511005WL000184 BHASHKAR RAM 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439011959 BHASKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-022-001/7282
(GUDAULI) 		3511005000NRG24250420230001224 25/04/2023 MOHANI DEVI 3511005WL000184 MOHANI DEVI 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439011961 MOHANIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-022-001/7289
(GUDAULI) 		3511005000NRG24250420230001225 25/04/2023 DEVENDRA PANDEY 3511005WL000184 DEVENDRA PANDEY 00112 IBKL0768PJS 690 690 Processed 11/05/2023 1439011962 DEVENDRAPRASHADPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13800 13800
7 Kanalichina UT-11-005-007-001/9515
(OJHAMALLA) 		3511005000NRG24250420230001194 25/04/2023 mr gaura kumar 3511005WL000183 mr gaura kumar 00354 PUNB0136210 3220 3220 Processed 11/05/2023 1439011964 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
8 Kanalichina UT-11-005-007-001/10672
(OJHAMALLA) 		3511005000NRG24250420230001191 25/04/2023 mr sooraj prabhat 3511005WL000183 mr sooraj prabhat 00354 PUNB0692300 3220 3220 Processed 11/05/2023 1439011984 SOORAJ PRABHAT S/O TEJ RAM TAMTA PUNJAB NATIONAL BANK(508568)
9 Kanalichina UT-11-005-007-001/10673
(OJHAMALLA) 		3511005000NRG24250420230001192 25/04/2023 mr dilip kumar 3511005WL000183 mr dilip kumar 00354 PUNB0692300 3220 3220 Processed 11/05/2023 1439011986 DILIP KUMAR SO UMASHANKAR TAMTA PUNJAB NATIONAL BANK(508568)
10 Kanalichina UT-11-005-007-001/10674
(OJHAMALLA) 		3511005000NRG24250420230001193 25/04/2023 mr neeraj prabhat 3511005WL000183 mr neeraj prabhat 00354 PUNB0692300 3220 3220 Processed 11/05/2023 1439011985 NEERAJ PRABHAT PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
11 Kanalichina UT-11-005-007-003/10668
(OJHAMALLA) 		3511005000NRG24250420230001201 25/04/2023 MRS. BHAGIRATHI DEVI 3511005WL000183 MRS. BHAGIRATHI DEVI 00415 SBIN0001385 2530 2530 Processed 11/05/2023 1439011978 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-007-003/10668
(OJHAMALLA) 		3511005000NRG24250420230001202 25/04/2023 NAIB SUBEDAR NANDAN SINGH DHAMI 3511005WL000183 NAIB SUBEDAR NANDAN SINGH DHAMI 00415 SBIN0001385 2530 2530 Processed 11/05/2023 1439011967 NAIB SUBEDAR NANDAN SINGH DHAMI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
13 Kanalichina UT-11-005-022-001/11670
(GUDAULI) 		3511005000NRG24250420230001204 25/04/2023 KAMALA 3511005WL000184 KAMALA 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1439011980 MRS KAMALA PANDEY STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-022-001/11670
(GUDAULI) 		3511005000NRG24250420230001203 25/04/2023 manoj kumar 3511005WL000184 manoj kumar 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1439011968 MR MANOJ PANDEY STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-022-001/11682
(GUDAULI) 		3511005000NRG24250420230001205 25/04/2023 DEEPAK KUMAR 3511005WL000184 DEEPAK KUMAR 00415 SBIN0001638 2530 2530 Processed 11/05/2023 1439011974 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-022-001/11682
(GUDAULI) 		3511005000NRG24250420230001206 25/04/2023 JANAKI DEVI 3511005WL000184 JANAKI DEVI 00415 SBIN0001638 2530 2530 Processed 11/05/2023 1439011975 MRS JANKI DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-022-001/11697
(GUDAULI) 		3511005000NRG24250420230001207 25/04/2023 PUSHPA PANDEY 3511005WL000184 PUSHPA PANDEY 00415 SBIN0001638 2070 2070 Processed 11/05/2023 1439011973 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-022-001/1676
(GUDAULI) 		3511005000NRG24250420230001208 25/04/2023 BHUWAN CHANDRA 3511005WL000184 BHUWAN CHANDRA 00415 SBIN0001638 2070 2070 Processed 11/05/2023 1439012000 MR BHUWAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-022-001/1676-A
(GUDAULI) 		3511005000NRG24250420230001209 25/04/2023 DEVKI NANDAN PANDAY 3511005WL000184 DEVKI NANDAN PANDAY 00415 SBIN0001638 2530 2530 Processed 11/05/2023 1439011992 MR DEVKI NANDAN STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-022-001/1679
(GUDAULI) 		3511005000NRG24250420230001210 25/04/2023 SHUSHILA 3511005WL000184 SHUSHILA 00415 SBIN0001638 690 690 Processed 11/05/2023 1439011998 MRS SUSHILA PANDEY STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-022-001/1684
(GUDAULI) 		3511005000NRG24250420230001211 25/04/2023 USHA PANDEY 3511005WL000184 USHA PANDEY 00415 SBIN0001638 690 690 Processed 11/05/2023 1439011972 MRS USHA PANDEY STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-022-001/7232
(GUDAULI) 		3511005000NRG24250420230001212 25/04/2023 HARI RAM 3511005WL000184 HARI RAM 00415 SBIN0001638 2070 2070 Processed 11/05/2023 1439011969 MR HARI RAM STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-022-001/7235
(GUDAULI) 		3511005000NRG24250420230001213 25/04/2023 MANOJ RAM 3511005WL000184 MANOJ RAM 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1439011979 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-022-001/7236-A
(GUDAULI) 		3511005000NRG24250420230001216 25/04/2023 DEEPAK KUMAR 3511005WL000184 DEEPAK KUMAR 00415 SBIN0001638 2990 2990 Processed 11/05/2023 1439011976 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-022-001/7236-A
(GUDAULI) 		3511005000NRG24250420230001217 25/04/2023 HEMA DEVI 3511005WL000184 HEMA DEVI 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1439011991 MRS HEMA DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-022-001/7254
(GUDAULI) 		3511005000NRG24250420230001218 25/04/2023 MAHESH RAM 3511005WL000184 MAHESH RAM 00415 SBIN0001638 690 690 Processed 11/05/2023 1439011995 MR MAHESH RAM STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-022-001/7255
(GUDAULI) 		3511005000NRG24250420230001219 25/04/2023 KHEEMA DEVI 3511005WL000184 KHEEMA DEVI 00415 SBIN0001638 2530 2530 Processed 11/05/2023 1439011993 MR KHEEMA DEVI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-022-001/7281
(GUDAULI) 		3511005000NRG24250420230001222 25/04/2023 BHAGIRATHI DEVI 3511005WL000184 BHAGIRATHI DEVI 00415 SBIN0001638 2530 2530 Processed 11/05/2023 1439011996 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-022-001/7281
(GUDAULI) 		3511005000NRG24250420230001221 25/04/2023 RAJENDRA RAM 3511005WL000184 RAJENDRA RAM 00415 SBIN0001638 2530 2530 Processed 11/05/2023 1439011970 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-022-001/7289
(GUDAULI) 		3511005000NRG24250420230001226 25/04/2023 BHUWNESHWARI DEVI 3511005WL000184 BHUWNESHWARI DEVI 00415 SBIN0001638 690 690 Processed 11/05/2023 1439011997 MRS BHUWANESHWARI PANDEY STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-022-001/7293
(GUDAULI) 		3511005000NRG24250420230001227 25/04/2023 SANDEEP PANDEY 3511005WL000184 SANDEEP PANDEY 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1439011994 SANDEEP PANDEY ICICI BANK LTD(508534)
32 Kanalichina UT-11-005-022-001/8601
(GUDAULI) 		3511005000NRG24250420230001228 25/04/2023 MISS. GARIMA PANDEY 3511005WL000184 MISS. GARIMA PANDEY 00415 SBIN0001638 2760 2760 Processed 11/05/2023 1439011981 MISS GARIMA PANDEY STATE BANK OF INDIA(508548)
SubTotal 43700 43700
33 Kanalichina UT-11-005-007-001/10632
(OJHAMALLA) 		3511005000NRG24250420230001188 25/04/2023 mr. garov kumar 3511005WL000183 mr. garov kumar 00415 SBIN0009536 3220 3220 Processed 11/05/2023 1439011971 MR GAROV KUMAR STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-007-001/9524
(OJHAMALLA) 		3511005000NRG24250420230001196 25/04/2023 mr. dinesh prasad 3511005WL000183 mr. dinesh prasad 00415 SBIN0009536 3220 3220 Processed 11/05/2023 1439011977 MR DINESH PRASAD STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-007-001/9524
(OJHAMALLA) 		3511005000NRG24250420230001195 25/04/2023 MR. MADAN RAM 3511005WL000183 MR. MADAN RAM 00415 SBIN0009536 3220 3220 Processed 11/05/2023 1439011999 MR MADAN RAM STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-007-003/10660
(OJHAMALLA) 		3511005000NRG24250420230001198 25/04/2023 BHUPENDRA SINGH 3511005WL000183 BHUPENDRA SINGH 00415 SBIN0009536 2530 2530 Processed 11/05/2023 1439011965 BHUPENDRA SINGH DHAMI S/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
37 Kanalichina UT-11-005-007-003/10661
(OJHAMALLA) 		3511005000NRG24250420230001200 25/04/2023 MANJU DHAMI 3511005WL000183 MANJU DHAMI 00415 SBIN0009536 2530 2530 Processed 11/05/2023 1439011966 MRS MANJU DHAMI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
38 Kanalichina UT-11-005-007-003/10661
(OJHAMALLA) 		3511005000NRG24250420230001199 25/04/2023 MR JITENDRA SINGH DHAMI 3511005WL000183 MR JITENDRA SINGH DHAMI 00468 UBIN0568139 2530 2530 Processed 11/05/2023 1439011983 JITENDRA SINGH DHAMI SO PRATAP SINGH DHA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
39 Kanalichina UT-11-005-007-001/10648
(OJHAMALLA) 		3511005000NRG24250420230001190 25/04/2023 mr. bhawani ram 3511005WL000183 mr. bhawani ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439011987 Mr. BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
40 Kanalichina UT-11-005-007-001/9595
(OJHAMALLA) 		3511005000NRG24250420230001197 25/04/2023 MRS. DEEPA DEVI 3511005WL000183 MRS. DEEPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439011989 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kanalichina UT-11-005-049-001/5040
(PANTSERA) 		3511005000NRG24250420230001185 25/04/2023 MOHAN SINGH 3511005WL000182 MOHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011982 Mr. MOHAN SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
42 Kanalichina UT-11-005-049-001/5192
(PANTSERA) 		3511005000NRG24250420230001187 25/04/2023 HEERA DEVI 3511005WL000182 HEERA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011988 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kanalichina UT-11-005-049-001/5192
(PANTSERA) 		3511005000NRG24250420230001186 25/04/2023 TARA SINGH 3511005WL000182 TARA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439011990 TARASINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12650 12650
Total 105340 105340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_250423APB_FTO_8236 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13800
2 Kanalichina UT3511005_250423APB_FTO_8236 Punjab National Bank PUNB0136210 Pithoragarh 3220
3 Kanalichina UT3511005_250423APB_FTO_8236 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 9660
4 Kanalichina UT3511005_250423APB_FTO_8236 State Bank of India SBIN0001385 DIDIHAT 5060
5 Kanalichina UT3511005_250423APB_FTO_8236 State Bank of India SBIN0001638 KANALICHINA 43700
6 Kanalichina UT3511005_250423APB_FTO_8236 State Bank of India SBIN0009536 CHARMA 14720
7 Kanalichina UT3511005_250423APB_FTO_8236 Union Bank of India UBIN0568139 DIDIHAT 2530
8 Kanalichina UT3511005_250423APB_FTO_8236 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 2530
9 Kanalichina UT3511005_250423APB_FTO_8236 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 6900
10 Kanalichina UT3511005_250423APB_FTO_8236 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Didihat 3220

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