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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:39:23 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_291223APB_FTO_107625
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-11-005-017-001/862-A
(KHANFUR) 		3511005000NRG24291220230087530 29/12/2023 NAVEEN CHANDRA 3511005WL014016 NAVEEN CHANDRA 00112 IBKL0768PJS 3450 3450 Processed 01/02/2024 9908235795 NAVEENCHANDRASOTRILOCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-048-001/4381
(NWALI) 		3511005000NRG24291220230087898 29/12/2023 MEENA JOSHI 3511005WL014055 MEENA JOSHI 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9908235798 MEENAJOSHIWORAMDATTJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-048-001/4385
(NWALI) 		3511005000NRG24291220230087471 29/12/2023 MANOJ KUMAR 3511005WL014006 MANOJ KUMAR 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9908235797 MANOJKUMARSORAJENDRAPRASA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-048-001/4451
(NWALI) 		3511005000NRG24291220230087902 29/12/2023 Kheemanand 3511005WL014055 Kheemanand 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908235765 KHEEMANANDJOSHIWODHARMANAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-048-001/4451
(NWALI) 		3511005000NRG24291220230087903 29/12/2023 MRS MEENA JOSHI 3511005WL014055 MRS MEENA JOSHI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908235796 MEENAJOSHIWOKHEEMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-048-001/4465
(NWALI) 		3511005000NRG24291220230087474 29/12/2023 BIMALA DEVI 3511005WL014006 BIMALA DEVI 00112 IBKL0768PJS 3450 3450 Processed 01/02/2024 9908235764 MRS BIMLA BHANDARI STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-076-001/1707
(SATGARH) 		3511005000NRG24291220230087525 29/12/2023 MR ASHISH KAPRI 3511005WL014015 MR ASHISH KAPRI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908235801 ASHISHKAPRISOCHANDRASHEKH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20010 20010
8 Kanalichina UT-11-005-017-001/850
(KHANFUR) 		3511005000NRG24291220230087528 29/12/2023 MR. KRISHANAND BHATT 3511005WL014016 MR. KRISHANAND BHATT 00176 IDIB000P660 3450 3450 Processed 01/02/2024 9908235767 MR KRISHNANAND BHATT STATE BANK OF INDIA(508548)
SubTotal 3450 3450
9 Kanalichina UT-11-005-048-001/4381
(NWALI) 		3511005000NRG24291220230087899 29/12/2023 RAM DATT JOSHI 3511005WL014055 RAM DATT JOSHI 00415 SBIN0001638 2300 2300 Processed 01/02/2024 9908235793 RAM DATT JOSHI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-048-001/4424
(NWALI) 		3511005000NRG24291220230087901 29/12/2023 MR. DINESH KUMAR 3511005WL014055 MR. DINESH KUMAR 00415 SBIN0001638 3220 3220 Processed 01/02/2024 9908235786 MR DINESH KUMAR STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-076-001/1-A
(SATGARH) 		3511005000NRG24291220230087834 29/12/2023 MAMTA KAPRI 3511005WL014047 MAMTA KAPRI 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9908235781 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-076-001/1591
(SATGARH) 		3511005000NRG24291220230087524 29/12/2023 MRS. ANITA 3511005WL014015 MRS. ANITA 00415 SBIN0001638 3220 3220 Processed 01/02/2024 9908235777 MRS ANITA STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-076-001/1591
(SATGARH) 		3511005000NRG24291220230087523 29/12/2023 MRS. BHAGIRATHI DEVI 3511005WL014015 MRS. BHAGIRATHI DEVI 00415 SBIN0001638 3220 3220 Processed 01/02/2024 9908235779 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-076-001/1657
(SATGARH) 		3511005000NRG24291220230087835 29/12/2023 NIRMALA DEVI 3511005WL014047 NIRMALA DEVI 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9908235784 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-076-001/1692
(SATGARH) 		3511005000NRG24291220230087836 29/12/2023 TULSI DEVI 3511005WL014047 TULSI DEVI 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9908235792 TULASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kanalichina UT-11-005-076-001/1709
(SATGARH) 		3511005000NRG24291220230087837 29/12/2023 DEEPAK CHANDRA KAPRI 3511005WL014047 DEEPAK CHANDRA KAPRI 00415 SBIN0001638 2530 2530 Processed 01/02/2024 9908235787 DEEPAK CHANDRA KAPRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kanalichina UT-11-005-076-001/1713
(SATGARH) 		3511005000NRG24291220230087838 29/12/2023 Mrs. HEMA KAPRI 3511005WL014047 Mrs. HEMA KAPRI 00415 SBIN0001638 3450 3450 Processed 01/02/2024 9908235799 MRS HEMA KAPRI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-076-001/1728
(SATGARH) 		3511005000NRG24291220230087526 29/12/2023 MISS. NIRMALA DEVI 3511005WL014015 MISS. NIRMALA DEVI 00415 SBIN0001638 3450 3450 Processed 01/02/2024 9908235782 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-076-001/2171
(SATGARH) 		3511005000NRG24291220230087839 29/12/2023 BHASKAR DUTT KAPRI 3511005WL014047 BHASKAR DUTT KAPRI 00415 SBIN0001638 2300 2300 Processed 01/02/2024 9908235794 MR BHASKAR DATT STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-076-001/2181
(SATGARH) 		3511005000NRG24291220230087527 29/12/2023 MRS. NEEMA KAPRI 3511005WL014015 MRS. NEEMA KAPRI 00415 SBIN0001638 3220 3220 Processed 01/02/2024 9908235766 MRS NEEMA KAPRI STATE BANK OF INDIA(508548)
SubTotal 34500 34500
21 Kanalichina UT-11-005-017-001/861
(KHANFUR) 		3511005000NRG24291220230087529 29/12/2023 NANDA BALLABH 3511005WL014016 NANDA BALLABH 00415 SBIN0006960 3450 3450 Processed 01/02/2024 9908235785 MR NANDA BALLABH STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-074-001/11680
(LOHAKOTE) 		3511005000NRG24291220230087880 29/12/2023 MANGAL SINGH and NEERU SAMANT 3511005WL014053 MANGAL SINGH and NEERU SAMANT 00415 SBIN0006960 3680 3680 Processed 01/02/2024 9908235789 LANCE NAIK M S SAMANT STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-074-001/11680
(LOHAKOTE) 		3511005000NRG24291220230087879 29/12/2023 Mrs. Neeru Samant 3511005WL014053 Mrs. Neeru Samant 00415 SBIN0006960 3680 3680 Processed 01/02/2024 9908235780 MRS NEERU SAMANT STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-074-001/1316
(LOHAKOTE) 		3511005000NRG24291220230087881 29/12/2023 SEETA DEVI 3511005WL014053 SEETA DEVI 00415 SBIN0006960 3680 3680 Processed 01/02/2024 9908235800 MRS SITA DEVI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-074-001/1326-A
(LOHAKOTE) 		3511005000NRG24291220230087882 29/12/2023 BHUPENDRA SINGH 3511005WL014053 BHUPENDRA SINGH 00415 SBIN0006960 3680 3680 Processed 01/02/2024 9908235791 BHUPENDRA SINGH KANYAL STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-074-001/1360
(LOHAKOTE) 		3511005000NRG24291220230087883 29/12/2023 KALAWATI DEVI 3511005WL014053 KALAWATI DEVI 00415 SBIN0006960 3680 3680 Processed 01/02/2024 9908235788 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-074-001/1379
(LOHAKOTE) 		3511005000NRG24291220230087884 29/12/2023 LAXMAN SINGH 3511005WL014053 LAXMAN SINGH 00415 SBIN0006960 3680 3680 Processed 01/02/2024 9908235790 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-074-001/1379
(LOHAKOTE) 		3511005000NRG24291220230087885 29/12/2023 SHANTI DEVI 3511005WL014053 SHANTI DEVI 00415 SBIN0006960 3680 3680 Processed 01/02/2024 9908235778 MRS SHANTI SAMANT STATE BANK OF INDIA(508548)
SubTotal 29210 29210
29 Kanalichina UT-11-005-008-001/3652
(AULTARI) 		3511005000NRG24291220230087769 29/12/2023 miss . pooja 3511005WL014044 miss . pooja 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908235775 Miss. POOJA ..... D/O MR. GUMANI RAM UTTARAKHAND GRAMIN BANK(607197)
30 Kanalichina UT-11-005-008-001/3652
(AULTARI) 		3511005000NRG24291220230087768 29/12/2023 miss. beena 3511005WL014044 miss. beena 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908235776 MISS VEENA STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-048-001/4363
(NWALI) 		3511005000NRG24291220230087468 29/12/2023 MRS. LEELA DEVI 3511005WL014006 MRS. LEELA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908235771 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kanalichina UT-11-005-048-001/4372
(NWALI) 		3511005000NRG24291220230087469 29/12/2023 SHOBAN RAM 3511005WL014006 SHOBAN RAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908235774 Mr. SHOBAN RAM UTTARAKHAND GRAMIN BANK(607197)
33 Kanalichina UT-11-005-048-001/4424
(NWALI) 		3511005000NRG24291220230087900 29/12/2023 KAMALA DEVI 3511005WL014055 KAMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908235772 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kanalichina UT-11-005-048-001/4431
(NWALI) 		3511005000NRG24291220230087472 29/12/2023 RADHIKA DEVI 3511005WL014006 RADHIKA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908235773 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kanalichina UT-11-005-048-001/4447
(NWALI) 		3511005000NRG24291220230087473 29/12/2023 REWADHAR 3511005WL014006 REWADHAR 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908235783 MR RABADHAR JOSHI STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-048-001/4459
(NWALI) 		3511005000NRG24291220230087904 29/12/2023 MEENA DEVI 3511005WL014055 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908235769 Ms. MEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kanalichina UT-11-005-048-001/4472
(NWALI) 		3511005000NRG24291220230087476 29/12/2023 MR. GAURAV JOSHI 3511005WL014006 MR. GAURAV JOSHI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908235770 Mr. GAURAV JOSHI UTTARAKHAND GRAMIN BANK(607197)
38 Kanalichina UT-11-005-048-001/4472
(NWALI) 		3511005000NRG24291220230087905 29/12/2023 MS. HEMA DEVI 3511005WL014055 MS. HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908235768 Ms. HEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30820 30820
Total 117990 117990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_291223APB_FTO_107625 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 20010
2 Kanalichina UT3511005_291223APB_FTO_107625 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 3450
3 Kanalichina UT3511005_291223APB_FTO_107625 State Bank of India SBIN0001638 KANALICHINA 34500
4 Kanalichina UT3511005_291223APB_FTO_107625 State Bank of India SBIN0006960 DEWALTHAL 29210
5 Kanalichina UT3511005_291223APB_FTO_107625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 3910
6 Kanalichina UT3511005_291223APB_FTO_107625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 26910

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