Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_231023APB_FTO_83045
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-11-005-014-001/1687
(KUSAIL) 		3511005000NRG24231020230070790 23/10/2023 mrs rekha devi 3511005WL011223 mrs rekha devi 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455106 REKHADEVIWOSURENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-014-001/1701
(KUSAIL) 		3511005000NRG24231020230070792 23/10/2023 PADAM SINGH 3511005WL011223 PADAM SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455114 PADAMSINGHSONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-014-001/1702
(KUSAIL) 		3511005000NRG24231020230070793 23/10/2023 VIKRAM SINGH 3511005WL011223 VIKRAM SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455118 VIKARMSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-014-001/1708
(KUSAIL) 		3511005000NRG24231020230070794 23/10/2023 mr santosh singh mudila 3511005WL011223 mr santosh singh mudila 00112 IBKL0768PJS 2990 2990 Processed 03/11/2023 6975455109 SANTOSHSINGHMUDILASOMADHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-014-001/1712
(KUSAIL) 		3511005000NRG24231020230070795 23/10/2023 LAL SINGH 3511005WL011223 LAL SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455112 LALSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-014-001/1714
(KUSAIL) 		3511005000NRG24231020230070812 23/10/2023 MAMTA DAVI 3511005WL011227 MAMTA DAVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455116 MAMTAURFMANJUDEVIWOJAGDI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-014-001/1715
(KUSAIL) 		3511005000NRG24231020230070813 23/10/2023 RAKHA DEVI 3511005WL011227 RAKHA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455132 REKHADEVIWOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-014-001/1718
(KUSAIL) 		3511005000NRG24231020230070814 23/10/2023 DEV SINGH 3511005WL011227 DEV SINGH 00112 IBKL0768PJS 1380 1380 Processed 03/11/2023 6975455117 DEVSINGHSANTOSHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-014-001/1745
(KUSAIL) 		3511005000NRG24231020230070797 23/10/2023 DEVAKI DEVI 3511005WL011223 DEVAKI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455111 DEVKIDEVIWOHOSIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-014-001/1745
(KUSAIL) 		3511005000NRG24231020230070796 23/10/2023 HOSHIYAR SINGH 3511005WL011223 HOSHIYAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455115 HOSHIYARSINGHSOLAALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-014-001/1747
(KUSAIL) 		3511005000NRG24231020230070817 23/10/2023 mrs tulsi devi 3511005WL011227 mrs tulsi devi 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455107 TULSIDEVIWOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-014-001/1762
(KUSAIL) 		3511005000NRG24231020230070818 23/10/2023 DEEPA DEVI 3511005WL011227 DEEPA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455131 DEEPADEVIWOMAHESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-014-001/1771
(KUSAIL) 		3511005000NRG24231020230070801 23/10/2023 mr laxman singh 3511005WL011223 mr laxman singh 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455119 LAXMANSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-014-001/1773
(KUSAIL) 		3511005000NRG24231020230070819 23/10/2023 mrs dhana devi 3511005WL011227 mrs dhana devi 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455110 DHANADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-014-001/1780
(KUSAIL) 		3511005000NRG24231020230070820 23/10/2023 SMT PARWATI DEVI 3511005WL011227 SMT PARWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455058 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-014-001/1782
(KUSAIL) 		3511005000NRG24231020230070821 23/10/2023 MR CHANCHALA DEVI 3511005WL011227 MR CHANCHALA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455120 CHANCHALADEVIWOJOHARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-014-001/1783
(KUSAIL) 		3511005000NRG24231020230070803 23/10/2023 MR BHARAT SINGH 3511005WL011223 MR BHARAT SINGH 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455108 BHARAT SINGH CANARA BANK(508532)
18 Kanalichina UT-11-005-014-001/1799
(KUSAIL) 		3511005000NRG24231020230070822 23/10/2023 MRS REKHA DEVI 3511005WL011227 MRS REKHA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455104 REKHADEVIWOKRISHNASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-014-001/1800
(KUSAIL) 		3511005000NRG24231020230070823 23/10/2023 MRS GEETA DEVI 3511005WL011227 MRS GEETA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455105 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-017-001/816
(KHANFUR) 		3511005000NRG24231020230070785 23/10/2023 KAMALA DEVI 3511005WL011221 KAMALA DEVI 00112 IBKL0768PJS 2300 2300 Processed 03/11/2023 6975455113 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-017-005/781
(KHANFUR) 		3511005000NRG24231020230070786 23/10/2023 FAKEER RAM 3511005WL011221 FAKEER RAM 00112 IBKL0768PJS 2300 2300 Processed 03/11/2023 6975455103 FAKEERRAMSOSOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-017-005/781
(KHANFUR) 		3511005000NRG24231020230070787 23/10/2023 REKHA DEVI 3511005WL011221 REKHA DEVI 00112 IBKL0768PJS 2300 2300 Processed 03/11/2023 6975455102 REKHADEVIWOFAKEERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-019-001/8299
(KHWAKOTE) 		3511005000NRG24231020230070769 23/10/2023 DEV RAM 3511005WL011218 DEV RAM 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455121 MR DEV RAM STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-051-002/8077
(PATALIGAON) 		3511005000NRG24231020230070779 23/10/2023 SUNAM SINGH 3511005WL011220 SUNAM SINGH 00112 IBKL0768PJS 2300 2300 Processed 03/11/2023 6975455122 SUNAMSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-051-002/8093
(PATALIGAON) 		3511005000NRG24231020230070784 23/10/2023 SMT SUNITA DEVI 3511005WL011220 SMT SUNITA DEVI 00112 IBKL0768PJS 2300 2300 Processed 03/11/2023 6975455057 SUNITADEVIWOBHUPENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-051-002/8093
(PATALIGAON) 		3511005000NRG24231020230070783 23/10/2023 sunita devi 3511005WL011220 sunita devi 00112 IBKL0768PJS 2300 2300 Processed 03/11/2023 6975455056 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 76130 76130
27 Kanalichina UT-11-005-019-001/8648
(KHWAKOTE) 		3511005000NRG24231020230070774 23/10/2023 MR CHANDRA MOHAN SINGH 3511005WL011219 MR CHANDRA MOHAN SINGH 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975455061 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
28 Kanalichina UT-11-005-014-001/1759
(KUSAIL) 		3511005000NRG24231020230070799 23/10/2023 Mr. MADAN SINGH MUDILA 3511005WL011223 Mr. MADAN SINGH MUDILA 00415 SBIN0000700 3220 3220 Processed 03/11/2023 6975455090 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
29 Kanalichina UT-11-005-010-002/6790
(KANDALI) 		3511005000NRG24211020230070483 23/10/2023 JASMA DEVI 3511005WL011144 JASMA DEVI 00415 SBIN0001638 2530 2530 Processed 03/11/2023 6975455060 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-010-002/6885
(KANDALI) 		3511005000NRG24211020230070484 23/10/2023 RAJENDRA SINGH 3511005WL011144 RAJENDRA SINGH 00415 SBIN0001638 2530 2530 Processed 03/11/2023 6975455091 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-010-002/6899
(KANDALI) 		3511005000NRG24211020230070485 23/10/2023 BHAWANA 3511005WL011144 BHAWANA 00415 SBIN0001638 2530 2530 Processed 03/11/2023 6975455126 MRS BHAWANA BISHT STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-019-001/8452-A
(KHWAKOTE) 		3511005000NRG24231020230070770 23/10/2023 HARISH RAM 3511005WL011218 HARISH RAM 00415 SBIN0001638 3220 3220 Processed 03/11/2023 6975455067 MR HARISH RAM STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-019-001/8452-A
(KHWAKOTE) 		3511005000NRG24231020230070771 23/10/2023 MUNNI DEVI 3511005WL011218 MUNNI DEVI 00415 SBIN0001638 3220 3220 Processed 03/11/2023 6975455080 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-019-001/8613
(KHWAKOTE) 		3511005000NRG24231020230070772 23/10/2023 MRS. BASANTI DEVI 3511005WL011218 MRS. BASANTI DEVI 00415 SBIN0001638 3220 3220 Processed 03/11/2023 6975455073 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-019-001/8635
(KHWAKOTE) 		3511005000NRG24231020230070773 23/10/2023 PRAVIN SINGH POKHARIYA 3511005WL011218 PRAVIN SINGH POKHARIYA 00415 SBIN0001638 3220 3220 Processed 03/11/2023 6975455078 MR PRAVIN SINGH POKHARIYA STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-019-003/8431
(KHWAKOTE) 		3511005000NRG24231020230070776 23/10/2023 SHAMSHER SINGH 3511005WL011219 SHAMSHER SINGH 00415 SBIN0001638 2760 2760 Processed 03/11/2023 6975455101 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-019-003/8645
(KHWAKOTE) 		3511005000NRG24231020230070778 23/10/2023 MRS. HEERA DEVI 3511005WL011219 MRS. HEERA DEVI 00415 SBIN0001638 2530 2530 Processed 03/11/2023 6975455075 HEERADEVIWOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Kanalichina UT-11-005-022-001/7260
(GUDAULI) 		3511005000NRG24231020230070767 23/10/2023 DAYANIDHI 3511005WL011217 DAYANIDHI 00415 SBIN0001638 2760 2760 Processed 03/11/2023 6975455068 MR DAYANIDHI PANDEY STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-022-001/7260
(GUDAULI) 		3511005000NRG24231020230070768 23/10/2023 UMA PANDEY 3511005WL011217 UMA PANDEY 00415 SBIN0001638 2760 2760 Processed 03/11/2023 6975455083 MRS UMA PANDEY STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-033-002/8139
(DHUGARI) 		3511005000NRG24211020230070491 23/10/2023 RADHIKA BISHT 3511005WL011146 RADHIKA BISHT 00415 SBIN0001638 3220 3220 Processed 03/11/2023 6975455130 MR ANIL SINGH BISHT STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-033-002/8139
(DHUGARI) 		3511005000NRG24211020230070492 23/10/2023 SURAJ BISHT 3511005WL011146 SURAJ BISHT 00415 SBIN0001638 3220 3220 Processed 03/11/2023 6975455065 MR SURAJ SINGH BISHT STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-051-002/8077-A
(PATALIGAON) 		3511005000NRG24231020230070780 23/10/2023 RAJENDRA SINGH 3511005WL011220 RAJENDRA SINGH 00415 SBIN0001638 2300 2300 Processed 03/11/2023 6975455081 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-051-002/8091
(PATALIGAON) 		3511005000NRG24231020230070782 23/10/2023 mr. kamal singh 3511005WL011220 mr. kamal singh 00415 SBIN0001638 2300 2300 Processed 03/11/2023 6975455076 KAMAL SINGH SO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
44 Kanalichina UT-11-005-051-002/8091
(PATALIGAON) 		3511005000NRG24231020230070781 23/10/2023 mrs. nirmala devi 3511005WL011220 mrs. nirmala devi 00415 SBIN0001638 2300 2300 Processed 03/11/2023 6975455074 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-080-001/2196
(SIROLI) 		3511005000NRG24211020230070486 23/10/2023 PARWATI DEVI 3511005WL011145 PARWATI DEVI 00415 SBIN0001638 2300 2300 Processed 03/11/2023 6975455082 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-080-001/2201
(SIROLI) 		3511005000NRG24211020230070487 23/10/2023 JAGDISH PRASAD 3511005WL011145 JAGDISH PRASAD 00415 SBIN0001638 2300 2300 Processed 03/11/2023 6975455088 MR JAGADEESH RAM STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-080-001/2383
(SIROLI) 		3511005000NRG24211020230070488 23/10/2023 PUSPA DEVI 3511005WL011145 PUSPA DEVI 00415 SBIN0001638 2300 2300 Processed 03/11/2023 6975455084 MRS PUSHPA TAMTA STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-080-001/2582
(SIROLI) 		3511005000NRG24211020230070489 23/10/2023 MRS. MANJU DEVI 3511005WL011145 MRS. MANJU DEVI 00415 SBIN0001638 2300 2300 Processed 03/11/2023 6975455064 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 53820 53820
49 Kanalichina UT-11-005-014-001/1692
(KUSAIL) 		3511005000NRG24231020230070811 23/10/2023 MANJU DEVI 3511005WL011227 MANJU DEVI 00415 SBIN0006960 3220 3220 Processed 03/11/2023 6975455086 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-014-001/1700
(KUSAIL) 		3511005000NRG24231020230070791 23/10/2023 JAGDISH SINGH 3511005WL011223 JAGDISH SINGH 00415 SBIN0006960 3220 3220 Rejected 03/11/2023 6975455127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Kanalichina UT-11-005-014-001/1724
(KUSAIL) 		3511005000NRG24231020230070816 23/10/2023 GOVINDI DEVI 3511005WL011227 GOVINDI DEVI 00415 SBIN0006960 3220 3220 Processed 03/11/2023 6975455089 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-014-001/1769
(KUSAIL) 		3511005000NRG24231020230070800 23/10/2023 NAVEEN SINGH 3511005WL011223 NAVEEN SINGH 00415 SBIN0006960 3220 3220 Processed 03/11/2023 6975455072 NAVINSINGHSOHARIDWARISI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Kanalichina UT-11-005-017-005/781
(KHANFUR) 		3511005000NRG24231020230070788 23/10/2023 Mr. DEEPAK KUMAR 3511005WL011221 Mr. DEEPAK KUMAR 00415 SBIN0006960 2300 2300 Processed 03/11/2023 6975455070 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-038-001/2103
(THALGOAN) 		3511005000NRG24231020230070805 23/10/2023 BHAGIRATHI DEVI 3511005WL011224 BHAGIRATHI DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455094 MRS BHAGIRATHI BASERA STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-038-001/2103
(THALGOAN) 		3511005000NRG24231020230070806 23/10/2023 PURAN SINGH BASERA 3511005WL011224 PURAN SINGH BASERA 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455099 PURAN SINGH BASERA INDIAN OVERSEAS BANK(508541)
56 Kanalichina UT-11-005-074-001/1291-A
(LOHAKOTE) 		3511005000NRG24211020230070634 23/10/2023 ANITA DEVI 3511005WL011182 ANITA DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455096 MR GOKUL RAM STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-074-001/1291-A
(LOHAKOTE) 		3511005000NRG24211020230070633 23/10/2023 GOKUL RAM 3511005WL011182 GOKUL RAM 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455097 MR GOKUL RAM STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-074-001/1294
(LOHAKOTE) 		3511005000NRG24211020230070617 23/10/2023 CHANDRAKALA DEVI 3511005WL011180 CHANDRAKALA DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455071 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-074-001/1294
(LOHAKOTE) 		3511005000NRG24211020230070616 23/10/2023 UMED GIRI 3511005WL011180 UMED GIRI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455098 CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-074-001/1327
(LOHAKOTE) 		3511005000NRG24211020230070618 23/10/2023 BIRENDRA SINGH 3511005WL011180 BIRENDRA SINGH 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455129 MR BIRENDAR SINGH STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-074-001/1352
(LOHAKOTE) 		3511005000NRG24211020230070619 23/10/2023 mrs. manju devi 3511005WL011180 mrs. manju devi 00415 SBIN0006960 2530 2530 Processed 03/11/2023 6975455085 MRS MANJU DEVI STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-074-001/1385
(LOHAKOTE) 		3511005000NRG24211020230070620 23/10/2023 DEEPAK GIRI 3511005WL011180 DEEPAK GIRI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455100 DEEPAKGIRISOHOSHYARGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Kanalichina UT-11-005-074-001/1385
(LOHAKOTE) 		3511005000NRG24211020230070621 23/10/2023 MAYA GIRI 3511005WL011180 MAYA GIRI 00415 SBIN0006960 3680 3680 Rejected 03/11/2023 6975455077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Kanalichina UT-11-005-074-001/1831
(LOHAKOTE) 		3511005000NRG24211020230070622 23/10/2023 jagdeesh kumar 3511005WL011180 jagdeesh kumar 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455087 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-074-001/1832
(LOHAKOTE) 		3511005000NRG24211020230070623 23/10/2023 mrs. kalawati devi 3511005WL011180 mrs. kalawati devi 00415 SBIN0006960 2530 2530 Processed 03/11/2023 6975455079 MR GANESH RAM STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-074-002/1210
(LOHAKOTE) 		3511005000NRG24211020230070635 23/10/2023 MOHAN SINGH 3511005WL011182 MOHAN SINGH 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455062 MR MOHAN SINGH STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-074-002/1210
(LOHAKOTE) 		3511005000NRG24211020230070636 23/10/2023 SEEMA DEVI 3511005WL011182 SEEMA DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455066 MRS SEEMA SAMANT STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-074-002/1231
(LOHAKOTE) 		3511005000NRG24211020230070637 23/10/2023 BHUPAL SINGH 3511005WL011182 BHUPAL SINGH 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455093 MR BHUPAL SINGH SAMANT STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-074-002/1231
(LOHAKOTE) 		3511005000NRG24211020230070638 23/10/2023 KALAWATI DEVI 3511005WL011182 KALAWATI DEVI 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455092 MR BHUPAL SINGH SAMANT STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-074-002/1240
(LOHAKOTE) 		3511005000NRG24211020230070640 23/10/2023 lalit singh 3511005WL011182 lalit singh 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455095 SEPOY LALIT SINGH STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-074-002/1240
(LOHAKOTE) 		3511005000NRG24211020230070639 23/10/2023 mrs. jaya bisht 3511005WL011182 mrs. jaya bisht 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455069 MRS JAYA BISHT STATE BANK OF INDIA(508548)
72 Kanalichina UT-11-005-074-002/1247
(LOHAKOTE) 		3511005000NRG24211020230070641 23/10/2023 RENU SAMANT 3511005WL011182 RENU SAMANT 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455128 RENUSAMANTWOKAMLESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 Kanalichina UT-11-005-074-002/1266
(LOHAKOTE) 		3511005000NRG24211020230070642 23/10/2023 vijay pandey 3511005WL011182 vijay pandey 00415 SBIN0006960 3680 3680 Processed 03/11/2023 6975455125 MR VIJAY KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 86480 86480
74 Kanalichina UT-11-005-037-001/12511
(TITARI) 		3511005000NRG24231020230070809 23/10/2023 TULASHI DEVI 3511005WL011226 TULASHI DEVI 00415 SBIN0007658 2530 2530 Processed 03/11/2023 6975455063 MRS TULSI DEVI STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-037-001/3377
(TITARI) 		3511005000NRG24231020230070810 23/10/2023 KALYAN RAM 3511005WL011226 KALYAN RAM 00415 SBIN0007658 2300 2300 Processed 03/11/2023 6975455059 KALYAN RAM STATE BANK OF INDIA(508548)
SubTotal 4830 4830
76 Kanalichina UT-11-005-014-001/1718
(KUSAIL) 		3511005000NRG24231020230070815 23/10/2023 MRS. HEMA THAPA 3511005WL011227 MRS. HEMA THAPA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975455123 HEMATHAPAWOSHAMSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Kanalichina UT-11-005-047-001/8977
(NARET) 		3511005000NRG24231020230070766 23/10/2023 BAHADUR RAM 3511005WL011216 BAHADUR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455124 Mr. BAHADUR . RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
Total 233220 233220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_231023APB_FTO_83045 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 76130
2 Kanalichina UT3511005_231023APB_FTO_83045 Punjab National Bank PUNB0167200 PITHORAGARH 2760
3 Kanalichina UT3511005_231023APB_FTO_83045 State Bank of India SBIN0000700 PITHORAGARH 3220
4 Kanalichina UT3511005_231023APB_FTO_83045 State Bank of India SBIN0001638 KANALICHINA 53820
5 Kanalichina UT3511005_231023APB_FTO_83045 State Bank of India SBIN0006960 DEWALTHAL 86480
6 Kanalichina UT3511005_231023APB_FTO_83045 State Bank of India SBIN0007658 JAULJIBI 4830
7 Kanalichina UT3511005_231023APB_FTO_83045 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 2760
8 Kanalichina UT3511005_231023APB_FTO_83045 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3220

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