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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_190923APB_FTO_70581
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-11-005-051-002/8077
(PATALIGAON) 		3511005000NRG24190920230062383 19/09/2023 SUNAM SINGH 3511005WL009661 SUNAM SINGH 00112 IBKL0768PJS 1840 1840 Processed 23/09/2023 5834975738 SUNAMSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
2 Kanalichina UT-11-005-013-001/4217
(KANADHAR) 		3511005000NRG24190920230062400 19/09/2023 PARTAP RAM 3511005WL009665 PARTAP RAM 00415 SBIN0001638 2760 2760 Processed 23/09/2023 5834975742 MR PRATAP RAM STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-022-001/11688
(GUDAULI) 		3511005000NRG24190920230062390 19/09/2023 PUSPA PANDEY 3511005WL009662 PUSPA PANDEY 00415 SBIN0001638 3220 3220 Processed 23/09/2023 5834975748 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-022-001/11688
(GUDAULI) 		3511005000NRG24190920230062391 19/09/2023 TRILOKINATH 3511005WL009662 TRILOKINATH 00415 SBIN0001638 3220 3220 Processed 23/09/2023 5834975756 TRILOKINATHPANDEYSOPRAYAG PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-022-001/7252
(GUDAULI) 		3511005000NRG24190920230062392 19/09/2023 KAMALA DEVI 3511005WL009662 KAMALA DEVI 00415 SBIN0001638 3220 3220 Processed 23/09/2023 5834975754 MR KAMLA DEVI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-051-002/8067
(PATALIGAON) 		3511005000NRG24190920230062382 19/09/2023 MR. KISHOR SINGH BISHT 3511005WL009661 MR. KISHOR SINGH BISHT 00415 SBIN0001638 1840 1840 Processed 23/09/2023 5834975759 KISHOR SINGH BISHT ICICI BANK LTD(508534)
7 Kanalichina UT-11-005-051-002/8077
(PATALIGAON) 		3511005000NRG24190920230062384 19/09/2023 BHUPENDRA SINGH or SUNITA DEVI 3511005WL009661 BHUPENDRA SINGH or SUNITA DEVI 00415 SBIN0001638 1840 1840 Processed 23/09/2023 5834975753 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-051-002/8077-A
(PATALIGAON) 		3511005000NRG24190920230062385 19/09/2023 RAJENDRA SINGH 3511005WL009661 RAJENDRA SINGH 00415 SBIN0001638 1840 1840 Processed 23/09/2023 5834975755 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-051-003/8043
(PATALIGAON) 		3511005000NRG24190920230062386 19/09/2023 GOPULI DEVI 3511005WL009661 GOPULI DEVI 00415 SBIN0001638 1840 1840 Processed 23/09/2023 5834975751 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-051-003/8044
(PATALIGAON) 		3511005000NRG24190920230062387 19/09/2023 JASMA DEVI 3511005WL009661 JASMA DEVI 00415 SBIN0001638 1840 1840 Processed 23/09/2023 5834975739 JASMA DEVI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-051-003/8055-B
(PATALIGAON) 		3511005000NRG24190920230062389 19/09/2023 BHAGERATHE DEVI 3511005WL009661 BHAGERATHE DEVI 00415 SBIN0001638 1840 1840 Processed 23/09/2023 5834975749 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-051-003/8055-B
(PATALIGAON) 		3511005000NRG24190920230062388 19/09/2023 PUSKAR SINGH 3511005WL009661 PUSKAR SINGH 00415 SBIN0001638 1840 1840 Processed 23/09/2023 5834975740 PUSHKAR SINGH BANK OF BARODA(606985)
13 Kanalichina UT-11-005-066-003/8246
(MALANCHARMA) 		3511005000NRG24190920230062393 19/09/2023 MR. PRAKASH UPADHYAY 3511005WL009663 MR. PRAKASH UPADHYAY 00415 SBIN0001638 460 460 Processed 23/09/2023 5834975752 Mr. PREM PRAKASH UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
14 Kanalichina UT-11-005-066-003/8255
(MALANCHARMA) 		3511005000NRG24190920230062394 19/09/2023 mr. lalit mohan upadhyay 3511005WL009663 mr. lalit mohan upadhyay 00415 SBIN0001638 460 460 Processed 23/09/2023 5834975746 MR LALIT MOHAN STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-067-002/7796
(MAHATGAON) 		3511005000NRG24190920230062374 19/09/2023 DEV SINGH 3511005WL009660 DEV SINGH 00415 SBIN0001638 2530 2530 Processed 23/09/2023 5834975741 DEVSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-067-002/7796
(MAHATGAON) 		3511005000NRG24190920230062376 19/09/2023 DHEERAJ SINGH 3511005WL009660 DHEERAJ SINGH 00415 SBIN0001638 2530 2530 Processed 23/09/2023 5834975743 DHEERAJ SINGH HDFC BANK LTD(607152)
17 Kanalichina UT-11-005-067-002/7796
(MAHATGAON) 		3511005000NRG24190920230062375 19/09/2023 GOVANDE DEVI 3511005WL009660 GOVANDE DEVI 00415 SBIN0001638 2530 2530 Processed 23/09/2023 5834975750 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kanalichina UT-11-005-067-002/7815
(MAHATGAON) 		3511005000NRG24190920230062377 19/09/2023 PARWATI DEVI 3511005WL009660 PARWATI DEVI 00415 SBIN0001638 2990 2990 Processed 23/09/2023 5834975745 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-067-002/7851
(MAHATGAON) 		3511005000NRG24190920230062379 19/09/2023 KALAWATI DEVI 3511005WL009660 KALAWATI DEVI 00415 SBIN0001638 2760 2760 Processed 23/09/2023 5834975744 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-067-002/7851
(MAHATGAON) 		3511005000NRG24190920230062378 19/09/2023 MR. GOVIND RAM 3511005WL009660 MR. GOVIND RAM 00415 SBIN0001638 2760 2760 Processed 23/09/2023 5834975758 MR GOVIND RAM STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-067-003/7835
(MAHATGAON) 		3511005000NRG24190920230062381 19/09/2023 KHASHTI BALLABH 3511005WL009660 KHASHTI BALLABH 00415 SBIN0001638 2760 2760 Processed 23/09/2023 5834975747 MR KHASHTI BALLABH STATE BANK OF INDIA(508548)
SubTotal 45080 45080
22 Kanalichina UT-11-005-066-003/8281
(MALANCHARMA) 		3511005000NRG24190920230062398 19/09/2023 HEMANT UPDHYAY 3511005WL009663 HEMANT UPDHYAY 00415 SBIN0007348 460 460 Processed 23/09/2023 5834975761 Mr. HEMANT UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
23 Kanalichina UT-11-005-066-003/8281
(MALANCHARMA) 		3511005000NRG24190920230062395 19/09/2023 MR. MAHESH UPADHYAY 3511005WL009663 MR. MAHESH UPADHYAY 00415 SBIN0007348 460 460 Processed 23/09/2023 5834975757 MR MAHESH UPADHYAY STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-066-003/8281
(MALANCHARMA) 		3511005000NRG24190920230062397 19/09/2023 PRADEEP UPADHYAY 3511005WL009663 PRADEEP UPADHYAY 00415 SBIN0007348 460 460 Processed 23/09/2023 5834975760 MR PRADEEP UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 1380 1380
25 Kanalichina UT-11-005-013-001/4217
(KANADHAR) 		3511005000NRG24190920230062401 19/09/2023 MRS. BASANTI DEVI 3511005WL009665 MRS. BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975762 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kanalichina UT-11-005-067-002/7888
(MAHATGAON) 		3511005000NRG24190920230062380 19/09/2023 MR. LAL SINGH 3511005WL009660 MR. LAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975763 Mr. LAL SINGH, S/O MR. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_190923APB_FTO_70581 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1840
2 Kanalichina UT3511005_190923APB_FTO_70581 State Bank of India SBIN0001638 KANALICHINA 45080
3 Kanalichina UT3511005_190923APB_FTO_70581 State Bank of India SBIN0007348 BHIMTAL 1380
4 Kanalichina UT3511005_190923APB_FTO_70581 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 2760
5 Kanalichina UT3511005_190923APB_FTO_70581 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 2760

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