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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:27 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_230823APB_FTO_58790
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-11-005-018-001/1921
(KHWANTARI) 		3511005000NRG24230820230054404 23/08/2023 PREMA DEVI 3511005WL008327 PREMA DEVI 00112 IBKL0768PJS 690 690 Processed 29/08/2023 4941006098 PREMADEVILAXIKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-053-001/11561
(BASAUR) 		3511005000NRG24230820230054361 23/08/2023 JYOTI DEVI 3511005WL008322 JYOTI DEVI 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006065 MR JYOTI DEVI STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-053-001/11573
(BASAUR) 		3511005000NRG24230820230054362 23/08/2023 HARISH PRASAD 3511005WL008322 HARISH PRASAD 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006096 HARISHRAMSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-053-001/11583-A
(BASAUR) 		3511005000NRG24230820230054363 23/08/2023 RAVINDRA RAM 3511005WL008322 RAVINDRA RAM 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006057 RAVINDRARAMSORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-053-001/11587
(BASAUR) 		3511005000NRG24230820230054364 23/08/2023 KAUSALIYA DEVI 3511005WL008322 KAUSALIYA DEVI 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006056 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-053-001/11592
(BASAUR) 		3511005000NRG24230820230054365 23/08/2023 MOHANI DEVI 3511005WL008322 MOHANI DEVI 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006092 MOHANIDEVIWOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-053-001/11597
(BASAUR) 		3511005000NRG24230820230054367 23/08/2023 DEEPA DEVI 3511005WL008322 DEEPA DEVI 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006062 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-053-001/11597
(BASAUR) 		3511005000NRG24230820230054366 23/08/2023 PRAKASH RAM 3511005WL008322 PRAKASH RAM 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006093 PARKASHRAMSOJAMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-053-001/11611
(BASAUR) 		3511005000NRG24230820230054369 23/08/2023 MR SUNIL KUMAR 3511005WL008322 MR SUNIL KUMAR 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006064 SUNILKUMARSOPANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-053-001/11611
(BASAUR) 		3511005000NRG24230820230054368 23/08/2023 SMT BHAWANA DEVI 3511005WL008322 SMT BHAWANA DEVI 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006089 BHAWANADEVIWONARENDRAAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-053-001/11612
(BASAUR) 		3511005000NRG24230820230054371 23/08/2023 MR JAGDISH RAM 3511005WL008322 MR JAGDISH RAM 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006090 JAGDISHRAMSOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-053-001/11612
(BASAUR) 		3511005000NRG24230820230054370 23/08/2023 MRS MEENA DEVI 3511005WL008322 MRS MEENA DEVI 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006063 MEENADEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-053-001/181
(BASAUR) 		3511005000NRG24230820230054373 23/08/2023 DEEPA DEVI 3511005WL008322 DEEPA DEVI 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006058 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-053-001/181
(BASAUR) 		3511005000NRG24230820230054372 23/08/2023 GIRESH SINGH 3511005WL008322 GIRESH SINGH 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006095 MR GIRISH SINGH CHAUHAN STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-053-001/181
(BASAUR) 		3511005000NRG24230820230054374 23/08/2023 MR DIWAN SINGH CHAUHAN 3511005WL008322 MR DIWAN SINGH CHAUHAN 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006059 MR DIWAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-069-001/466
(MUSGAON) 		3511005000NRG24230820230054377 23/08/2023 MR. DEV SINGH 3511005WL008324 MR. DEV SINGH 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006103 DEBSINGHSO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-069-001/467
(MUSGAON) 		3511005000NRG24230820230054381 23/08/2023 MR. BASANT RAM 3511005WL008324 MR. BASANT RAM 00112 IBKL0768PJS 2300 2300 Processed 29/08/2023 4941006066 BASANTRAMSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-069-001/467
(MUSGAON) 		3511005000NRG24230820230054379 23/08/2023 NARAYAN RAM 3511005WL008324 NARAYAN RAM 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006097 NARAYANRAMSOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-069-001/467
(MUSGAON) 		3511005000NRG24230820230054380 23/08/2023 SMT BHAGIRATHI DEVI 3511005WL008324 SMT BHAGIRATHI DEVI 00112 IBKL0768PJS 2300 2300 Processed 29/08/2023 4941006060 BHAGIRATHIDEVIWONARAYANR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-069-001/477
(MUSGAON) 		3511005000NRG24230820230054384 23/08/2023 MR DIGVIJAY SINGH 3511005WL008324 MR DIGVIJAY SINGH 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006061 MASTER DIGVIJAY SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-069-001/477
(MUSGAON) 		3511005000NRG24230820230054383 23/08/2023 TARA DEVI 3511005WL008324 TARA DEVI 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006091 TARADEVIWOPRAHALDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-069-004/461
(MUSGAON) 		3511005000NRG24230820230054385 23/08/2023 CHANDRA SINGH 3511005WL008324 CHANDRA SINGH 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006094 CHANDRASINGHSOBAHADURSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-069-004/461
(MUSGAON) 		3511005000NRG24230820230054386 23/08/2023 MR JEEWANTI DEVI 3511005WL008324 MR JEEWANTI DEVI 00112 IBKL0768PJS 3450 3450 Processed 29/08/2023 4941006055 JANKIDEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Kanalichina UT-11-005-073-001/7153
(LEEMATORA) 		3511005000NRG24230820230054351 23/08/2023 mr.LAXMI DEVI 3511005WL008321 mr.LAXMI DEVI 00112 IBKL0768PJS 3220 3220 Processed 29/08/2023 4941006100 LAXMIDEVIWOSHANKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-073-001/7153-A
(LEEMATORA) 		3511005000NRG24230820230054354 23/08/2023 PUSHPA DEVI 3511005WL008321 PUSHPA DEVI 00112 IBKL0768PJS 3220 3220 Processed 29/08/2023 4941006099 PUSHPADEVIWONETRABHALLAB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-073-001/7232
(LEEMATORA) 		3511005000NRG24230820230054358 23/08/2023 MANI RAM 3511005WL008321 MANI RAM 00112 IBKL0768PJS 3220 3220 Processed 29/08/2023 4941006053 MANIRAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-073-003/7230
(LEEMATORA) 		3511005000NRG24230820230054360 23/08/2023 SARULI DEVI 3511005WL008321 SARULI DEVI 00112 IBKL0768PJS 3220 3220 Processed 29/08/2023 4941006101 MRS SARULI DEVI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-076-001/1638
(SATGARH) 		3511005000NRG24230820230054392 23/08/2023 MRS SAVITARI KAPARI 3511005WL008325 MRS SAVITARI KAPARI 00112 IBKL0768PJS 2070 2070 Processed 29/08/2023 4941006054 SAVITARIKAPARIWOKAILASH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Kanalichina UT-11-005-076-001/1639
(SATGARH) 		3511005000NRG24230820230054395 23/08/2023 VIMLA KAPRI 3511005WL008325 VIMLA KAPRI 00112 IBKL0768PJS 2070 2070 Processed 29/08/2023 4941006104 VIMLA KAPRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91310 91310
30 Kanalichina UT-11-005-018-001/1921
(KHWANTARI) 		3511005000NRG24230820230054403 23/08/2023 NANDAN SINGH 3511005WL008327 NANDAN SINGH 00415 SBIN0001638 3220 3220 Processed 29/08/2023 4941006074 MR NANDAN SINGH STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-073-001/7153
(LEEMATORA) 		3511005000NRG24230820230054352 23/08/2023 mrs. champa devi 3511005WL008321 mrs. champa devi 00415 SBIN0001638 3220 3220 Processed 29/08/2023 4941006076 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-073-001/7153-A
(LEEMATORA) 		3511005000NRG24230820230054353 23/08/2023 MR. MANOJ KUMAR 3511005WL008321 MR. MANOJ KUMAR 00415 SBIN0001638 3220 3220 Processed 29/08/2023 4941006087 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-073-001/7155-A
(LEEMATORA) 		3511005000NRG24230820230054355 23/08/2023 HARISH PRASAD 3511005WL008321 HARISH PRASAD 00415 SBIN0001638 3220 3220 Processed 29/08/2023 4941006086 MR HARISH RAM STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-073-001/7155-A
(LEEMATORA) 		3511005000NRG24230820230054356 23/08/2023 RENU DEVI 3511005WL008321 RENU DEVI 00415 SBIN0001638 3220 3220 Processed 29/08/2023 4941006075 MRS RENU DEVI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-073-001/7160
(LEEMATORA) 		3511005000NRG24230820230054357 23/08/2023 LALU RAM 3511005WL008321 LALU RAM 00415 SBIN0001638 3220 3220 Processed 29/08/2023 4941006102 DHANA DEVI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-073-003/7210
(LEEMATORA) 		3511005000NRG24230820230054359 23/08/2023 GAJENDRA SINGH 3511005WL008321 GAJENDRA SINGH 00415 SBIN0001638 3220 3220 Processed 29/08/2023 4941006079 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kanalichina UT-11-005-076-001/1-A
(SATGARH) 		3511005000NRG24230820230054602 23/08/2023 MAMTA KAPRI 3511005WL008364 MAMTA KAPRI 00415 SBIN0001638 2990 2990 Processed 29/08/2023 4941006073 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-076-001/1555-A
(SATGARH) 		3511005000NRG24230820230054390 23/08/2023 mr. basant ballabh 3511005WL008325 mr. basant ballabh 00415 SBIN0001638 3450 3450 Processed 29/08/2023 4941006069 MR BASANT BALLABH STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-076-001/1555-A
(SATGARH) 		3511005000NRG24230820230054389 23/08/2023 mr. govind ballabh 3511005WL008325 mr. govind ballabh 00415 SBIN0001638 3450 3450 Processed 29/08/2023 4941006077 GOVINDBALLABHSONETRABALL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Kanalichina UT-11-005-076-001/1555-A
(SATGARH) 		3511005000NRG24230820230054388 23/08/2023 MRS. NEELA DEVI 3511005WL008325 MRS. NEELA DEVI 00415 SBIN0001638 3450 3450 Processed 29/08/2023 4941006071 NILADEVIWONETRABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Kanalichina UT-11-005-076-001/1555-A
(SATGARH) 		3511005000NRG24230820230054387 23/08/2023 NETRA BALLABH 3511005WL008325 NETRA BALLABH 00415 SBIN0001638 3450 3450 Processed 29/08/2023 4941006083 MR NETRA BALLABH STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-076-001/1615
(SATGARH) 		3511005000NRG24230820230054391 23/08/2023 YOGESH CHANDRA 3511005WL008325 YOGESH CHANDRA 00415 SBIN0001638 2300 2300 Processed 29/08/2023 4941006070 MR YOGESH CHANDRA STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-076-001/1638
(SATGARH) 		3511005000NRG24230820230054393 23/08/2023 MR. YUGAL KAILASH KAPRI 3511005WL008325 MR. YUGAL KAILASH KAPRI 00415 SBIN0001638 2070 2070 Processed 29/08/2023 4941006078 YUGAL KAILASH KAPRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kanalichina UT-11-005-076-001/1639
(SATGARH) 		3511005000NRG24230820230054394 23/08/2023 RAJENDRA KAPRI 3511005WL008325 RAJENDRA KAPRI 00415 SBIN0001638 2070 2070 Processed 29/08/2023 4941006067 RAJENDRA KAPRI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kanalichina UT-11-005-076-001/1653
(SATGARH) 		3511005000NRG24230820230054603 23/08/2023 HARIPRIYA DEVI 3511005WL008364 HARIPRIYA DEVI 00415 SBIN0001638 2990 2990 Processed 29/08/2023 4941006068 MS HARIPRYA DEVI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-076-001/1657
(SATGARH) 		3511005000NRG24230820230054396 23/08/2023 NIRMALA DEVI 3511005WL008325 NIRMALA DEVI 00415 SBIN0001638 3450 3450 Processed 29/08/2023 4941006085 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-076-001/1661
(SATGARH) 		3511005000NRG24230820230054604 23/08/2023 SUNITA KAPRI 3511005WL008364 SUNITA KAPRI 00415 SBIN0001638 2990 2990 Processed 29/08/2023 4941006081 MRS SUNITA KAPRI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-076-001/1692
(SATGARH) 		3511005000NRG24230820230054397 23/08/2023 TULSI DEVI 3511005WL008325 TULSI DEVI 00415 SBIN0001638 3450 3450 Processed 29/08/2023 4941006088 TULASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kanalichina UT-11-005-076-001/1713
(SATGARH) 		3511005000NRG24230820230054398 23/08/2023 Mrs. HEMA KAPRI 3511005WL008325 Mrs. HEMA KAPRI 00415 SBIN0001638 3450 3450 Rejected 29/08/2023 4941006072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Kanalichina UT-11-005-076-001/2195
(SATGARH) 		3511005000NRG24230820230054607 23/08/2023 mrs. chandrakala devi 3511005WL008364 mrs. chandrakala devi 00415 SBIN0001638 2990 2990 Processed 29/08/2023 4941006080 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-076-001/2213
(SATGARH) 		3511005000NRG24230820230054401 23/08/2023 PUSHPA KAPRI 3511005WL008325 PUSHPA KAPRI 00415 SBIN0001638 2300 2300 Processed 29/08/2023 4941006084 MRS PUSHPA KAPRI STATE BANK OF INDIA(508548)
SubTotal 67390 67390
52 Kanalichina UT-11-005-069-001/477
(MUSGAON) 		3511005000NRG24230820230054382 23/08/2023 PRAHALAD SINGH 3511005WL008324 PRAHALAD SINGH 00415 SBIN0006960 3450 3450 Processed 29/08/2023 4941006082 MR PRAHALAD SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 162150 162150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_230823APB_FTO_58790 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 91310
2 Kanalichina UT3511005_230823APB_FTO_58790 State Bank of India SBIN0001638 KANALICHINA 67390
3 Kanalichina UT3511005_230823APB_FTO_58790 State Bank of India SBIN0006960 DEWALTHAL 3450

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