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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_210523APB_FTO_22120
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-11-005-013-002/11638
(KANADHAR) 		3511005000NRG24210520230013664 21/05/2023 MR GANESH SINGH SAMANT 3511005WL001873 MR GANESH SINGH SAMANT 00112 IBKL0768PJS 1610 1610 Processed 25/05/2023 1860492539 GANASHSINGHSOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1610 1610
2 Kanalichina UT-11-005-013-002/11638
(KANADHAR) 		3511005000NRG24210520230013665 21/05/2023 MRS. KHIMA DEVI 3511005WL001873 MRS. KHIMA DEVI 00415 SBIN0001638 1610 1610 Processed 25/05/2023 1860492555 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-013-002/11655-A
(KANADHAR) 		3511005000NRG24210520230013666 21/05/2023 MADHAVI DEVI 3511005WL001873 MADHAVI DEVI 00415 SBIN0001638 1610 1610 Processed 25/05/2023 1860492554 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-013-002/11655-A
(KANADHAR) 		3511005000NRG24210520230013667 21/05/2023 mrs. babita samant 3511005WL001873 mrs. babita samant 00415 SBIN0001638 1610 1610 Processed 25/05/2023 1860492553 MRS BABITA SAMANT STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-013-002/11665
(KANADHAR) 		3511005000NRG24210520230013669 21/05/2023 KISHAN SINGH 3511005WL001873 KISHAN SINGH 00415 SBIN0001638 1610 1610 Processed 25/05/2023 1860492544 MR KISAN SINGH SAMANT STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-013-002/11665
(KANADHAR) 		3511005000NRG24210520230013668 21/05/2023 LEELA DEVI 3511005WL001873 LEELA DEVI 00415 SBIN0001638 1610 1610 Processed 25/05/2023 1860492541 MRS LILA DEVI STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-013-002/11709
(KANADHAR) 		3511005000NRG24210520230013670 21/05/2023 MRS. SHOBHA DEVI 3511005WL001873 MRS. SHOBHA DEVI 00415 SBIN0001638 1610 1610 Processed 25/05/2023 1860492556 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-048-001/4390
(NWALI) 		3511005000NRG24210520230013656 21/05/2023 SHYAMU DEVI 3511005WL001872 SHYAMU DEVI 00415 SBIN0001638 2990 2990 Processed 25/05/2023 1860492549 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-048-001/4510
(NWALI) 		3511005000NRG24210520230013663 21/05/2023 mrs. sangeeta devi 3511005WL001872 mrs. sangeeta devi 00415 SBIN0001638 2990 2990 Processed 25/05/2023 1860492557 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-087-002/11665-C
(KANADHAR) 		3511005000NRG24210520230013671 21/05/2023 GOVIND SINGH 3511005WL001873 GOVIND SINGH 00415 SBIN0001638 1610 1610 Processed 25/05/2023 1860492540 GOVINDSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-087-002/11675
(KANADHAR) 		3511005000NRG24210520230013672 21/05/2023 ANITA PARSAD 3511005WL001873 ANITA PARSAD 00415 SBIN0001638 1610 1610 Processed 25/05/2023 1860492548 MISS ANITA PRASAD STATE BANK OF INDIA(508548)
SubTotal 18860 18860
12 Kanalichina UT-11-005-042-001/5898
(DIGRAMUWANI) 		3511005000NRG24210520230013648 21/05/2023 HEMA MARKUN 3511005WL001870 HEMA MARKUN 00415 SBIN0002620 3680 3680 Processed 25/05/2023 1860492551 MRS HEMA MARKUN STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-042-001/6137
(DIGRAMUWANI) 		3511005000NRG24210520230013649 21/05/2023 MR. DIWAN SINGH KARKI 3511005WL001870 MR. DIWAN SINGH KARKI 00415 SBIN0002620 3680 3680 Processed 26/05/2023 1860492546 DIWAN SINGH KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7360 7360
14 Kanalichina UT-11-005-042-001/5774
(DIGRAMUWANI) 		3511005000NRG24210520230013644 21/05/2023 Miss. HANSA 3511005WL001870 Miss. HANSA 00415 SBIN0017189 3680 3680 Processed 25/05/2023 1860492550 MISS HANSA STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-042-001/5892
(DIGRAMUWANI) 		3511005000NRG24210520230013646 21/05/2023 SHOBAN SINGH KARKI 3511005WL001870 SHOBAN SINGH KARKI 00415 SBIN0017189 3680 3680 Processed 26/05/2023 1860492545 SHOBHAN SINGH KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kanalichina UT-11-005-042-001/6137
(DIGRAMUWANI) 		3511005000NRG24210520230013650 21/05/2023 MRS. KAUSHALYA DEVI 3511005WL001870 MRS. KAUSHALYA DEVI 00415 SBIN0017189 3680 3680 Processed 26/05/2023 1860492552 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kanalichina UT-11-005-042-001/6137
(DIGRAMUWANI) 		3511005000NRG24210520230013651 21/05/2023 MRS. PUSHPA PAL 3511005WL001870 MRS. PUSHPA PAL 00415 SBIN0017189 3680 3680 Processed 25/05/2023 1860492543 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-042-001/6148
(DIGRAMUWANI) 		3511005000NRG24210520230013652 21/05/2023 TEKPAL SINGH KATHAYAT 3511005WL001870 TEKPAL SINGH KATHAYAT 00415 SBIN0017189 3680 3680 Processed 25/05/2023 1860492547 TEKPAL SINGH AXIS BANK(607153)
19 Kanalichina UT-11-005-042-001/6170
(DIGRAMUWANI) 		3511005000NRG24210520230013653 21/05/2023 MISS. JAYANTI KARKI 3511005WL001870 MISS. JAYANTI KARKI 00415 SBIN0017189 3680 3680 Processed 25/05/2023 1860492542 Mrs. JAYANTI KARKI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
20 Kanalichina UT-11-005-042-001/5836
(DIGRAMUWANI) 		3511005000NRG24210520230013645 21/05/2023 RADHA DEVI 3511005WL001870 RADHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860492558 MRS RADHA BOHRA STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-042-001/5898
(DIGRAMUWANI) 		3511005000NRG24210520230013647 21/05/2023 RAJENDRA SINGH 3511005WL001870 RAJENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 25/05/2023 1860492563 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-048-001/4380-A
(NWALI) 		3511005000NRG24210520230013655 21/05/2023 CHANDRAKALA DEVI 3511005WL001872 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1860492560 Mr. CHANDRAKALA . UTTARAKHAND GRAMIN BANK(607197)
23 Kanalichina UT-11-005-048-001/4403
(NWALI) 		3511005000NRG24210520230013658 21/05/2023 DEEPA DEVI 3511005WL001872 DEEPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1860492565 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kanalichina UT-11-005-048-001/4406
(NWALI) 		3511005000NRG24210520230013659 21/05/2023 MRS. JAYANTI DEVI 3511005WL001872 MRS. JAYANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1860492561 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kanalichina UT-11-005-048-001/4408
(NWALI) 		3511005000NRG24210520230013660 21/05/2023 MRS. KAMLA DEVI 3511005WL001872 MRS. KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1860492559 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Kanalichina UT-11-005-048-001/4447
(NWALI) 		3511005000NRG24210520230013661 21/05/2023 LALITA DEVI 3511005WL001872 LALITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1860492564 Mrs. LALITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
27 Kanalichina UT-11-005-048-001/4466
(NWALI) 		3511005000NRG24210520230013662 21/05/2023 GANGA DEVI 3511005WL001872 GANGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1860492562 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25300 25300
Total 75210 75210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_210523APB_FTO_22120 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1610
2 Kanalichina UT3511005_210523APB_FTO_22120 State Bank of India SBIN0001638 KANALICHINA 18860
3 Kanalichina UT3511005_210523APB_FTO_22120 State Bank of India SBIN0002620 THAL 7360
4 Kanalichina UT3511005_210523APB_FTO_22120 State Bank of India SBIN0017189 Digara Muwani 22080
5 Kanalichina UT3511005_210523APB_FTO_22120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 17940
6 Kanalichina UT3511005_210523APB_FTO_22120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 7360

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