Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_141223APB_FTO_102501
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-11-005-025-001/7022
(CHAUKI) 		3511005000NRG24141220230083147 14/12/2023 MANOJ JOSHI 3511005WL013335 MANOJ JOSHI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907413749 MANOJJOSHISORAMKRISHANJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-042-001/6173
(DIGRAMUWANI) 		3511005000NRG24141220230083202 14/12/2023 SMT REKHA BASERA 3511005WL013342 SMT REKHA BASERA 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907413748 REKHABASERAWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
3 Kanalichina UT-11-005-003-001/7348
(AANAGAON) 		3511005000NRG24141220230083150 14/12/2023 MRS. KAVITA DEVI 3511005WL013337 MRS. KAVITA DEVI 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9907413729 KAVITADEVIWOKUNDANLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-003-001/7350
(AANAGAON) 		3511005000NRG24141220230083151 14/12/2023 KUWAR RAM 3511005WL013337 KUWAR RAM 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9907413747 KUNWARRAMTULSHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-003-001/7350-A
(AANAGAON) 		3511005000NRG24141220230083153 14/12/2023 CHANDRA DEVI 3511005WL013337 CHANDRA DEVI 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9907413742 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-003-001/7350-A
(AANAGAON) 		3511005000NRG24141220230083152 14/12/2023 HARISH RAM 3511005WL013337 HARISH RAM 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9907413726 MR HARISH RAM STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-003-001/7382
(AANAGAON) 		3511005000NRG24141220230083154 14/12/2023 HEMLATA DEVI 3511005WL013337 HEMLATA DEVI 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9907413725 HEMANTIDEVIWOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-003-001/7382
(AANAGAON) 		3511005000NRG24141220230083155 14/12/2023 REKHA 3511005WL013337 REKHA 00415 SBIN0001638 2990 2990 Processed 01/02/2024 9907413746 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-022-001/7260
(GUDAULI) 		3511005000NRG24141220230083148 14/12/2023 DAYANIDHI 3511005WL013336 DAYANIDHI 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9907413727 MR DAYANIDHI PANDEY STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-022-001/7260
(GUDAULI) 		3511005000NRG24141220230083149 14/12/2023 UMA PANDEY 3511005WL013336 UMA PANDEY 00415 SBIN0001638 2760 2760 Processed 01/02/2024 9907413745 MRS UMA PANDEY STATE BANK OF INDIA(508548)
SubTotal 23460 23460
11 Kanalichina UT-11-005-042-001/5898
(DIGRAMUWANI) 		3511005000NRG24141220230083190 14/12/2023 HEMA MARKUN 3511005WL013341 HEMA MARKUN 00415 SBIN0002620 2990 2990 Processed 01/02/2024 9907413744 MRS HEMA MARKUN STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-042-001/6137
(DIGRAMUWANI) 		3511005000NRG24141220230083193 14/12/2023 MR. DIWAN SINGH KARKI 3511005WL013341 MR. DIWAN SINGH KARKI 00415 SBIN0002620 920 920 Processed 01/02/2024 9907413724 DIWAN SINGH KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
13 Kanalichina UT-11-005-042-001/5762
(DIGRAMUWANI) 		3511005000NRG24141220230083196 14/12/2023 Mr. HARISH CHANDRA 3511005WL013342 Mr. HARISH CHANDRA 00415 SBIN0017189 2760 2760 Processed 01/02/2024 9907413731 HARISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kanalichina UT-11-005-042-001/5762
(DIGRAMUWANI) 		3511005000NRG24141220230083194 14/12/2023 Mrs. JANKI DEVI 3511005WL013342 Mrs. JANKI DEVI 00415 SBIN0017189 2760 2760 Processed 01/02/2024 9907413730 MRS JANKI DEVI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-042-001/5815
(DIGRAMUWANI) 		3511005000NRG24141220230083198 14/12/2023 mr. trilok singh karki 3511005WL013342 mr. trilok singh karki 00415 SBIN0017189 2760 2760 Processed 01/02/2024 9907413743 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Kanalichina UT-11-005-042-001/6020
(DIGRAMUWANI) 		3511005000NRG24141220230083192 14/12/2023 MRS. HEERA KARKI 3511005WL013341 MRS. HEERA KARKI 00415 SBIN0017189 2990 2990 Processed 01/02/2024 9907413728 MRS HEERA KARKI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-042-001/6173
(DIGRAMUWANI) 		3511005000NRG24141220230083203 14/12/2023 Mr. NEKHIL SINGH BASERA 3511005WL013342 Mr. NEKHIL SINGH BASERA 00415 SBIN0017189 2760 2760 Processed 01/02/2024 9907413732 NEKHILSINGHBASERASOTRILOK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14030 14030
18 Kanalichina UT-11-005-042-001/5762
(DIGRAMUWANI) 		3511005000NRG24141220230083195 14/12/2023 Mrs. NIRMALA DEVI 3511005WL013342 Mrs. NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413736 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kanalichina UT-11-005-042-001/5774
(DIGRAMUWANI) 		3511005000NRG24141220230083187 14/12/2023 JIWANTI DEVI 3511005WL013341 JIWANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907413734 Mrs. JIVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Kanalichina UT-11-005-042-001/5815
(DIGRAMUWANI) 		3511005000NRG24141220230083197 14/12/2023 PUSPA DEVI 3511005WL013342 PUSPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413737 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Kanalichina UT-11-005-042-001/5836
(DIGRAMUWANI) 		3511005000NRG24141220230083188 14/12/2023 RADHA DEVI 3511005WL013341 RADHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907413741 MRS RADHA BOHRA STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-042-001/5898
(DIGRAMUWANI) 		3511005000NRG24141220230083189 14/12/2023 RAJENDRA SINGH 3511005WL013341 RAJENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907413740 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-042-001/5928
(DIGRAMUWANI) 		3511005000NRG24141220230083199 14/12/2023 KHADAK SINGH 3511005WL013342 KHADAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413738 Mr. KHARAK SINGH MANGALA UTTARAKHAND GRAMIN BANK(607197)
24 Kanalichina UT-11-005-042-001/6020
(DIGRAMUWANI) 		3511005000NRG24141220230083191 14/12/2023 BHARAT SINGH 3511005WL013341 BHARAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907413739 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kanalichina UT-11-005-042-001/6142
(DIGRAMUWANI) 		3511005000NRG24141220230083200 14/12/2023 MR. PURAN . SINGH 3511005WL013342 MR. PURAN . SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413733 PURAN SINGH STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-042-001/6142
(DIGRAMUWANI) 		3511005000NRG24141220230083201 14/12/2023 MR. RAJESH SINGH 3511005WL013342 MR. RAJESH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907413735 MR RAJESH SINGH STATE BANK OF INDIA(508548)
SubTotal 25530 25530
Total 72450 72450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_141223APB_FTO_102501 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
2 Kanalichina UT3511005_141223APB_FTO_102501 State Bank of India SBIN0001638 KANALICHINA 23460
3 Kanalichina UT3511005_141223APB_FTO_102501 State Bank of India SBIN0002620 THAL 3910
4 Kanalichina UT3511005_141223APB_FTO_102501 State Bank of India SBIN0017189 Digara Muwani 14030
5 Kanalichina UT3511005_141223APB_FTO_102501 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760
6 Kanalichina UT3511005_141223APB_FTO_102501 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 22770

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