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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:58:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_290923APB_FTO_74798
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-11-005-024-001/6369
(CHAMOO) 		3511005000NRG24290920230065028 29/09/2023 BALI RAM 3511005WL010159 BALI RAM 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267154 BAALIRAMSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-024-001/6369
(CHAMOO) 		3511005000NRG24290920230065029 29/09/2023 mr puran prasad 3511005WL010159 mr puran prasad 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267170 PURANPRASADSOBALEERAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-024-001/6369
(CHAMOO) 		3511005000NRG24290920230065030 29/09/2023 smt parwati devi 3511005WL010159 smt parwati devi 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267173 PARWATIDEVIWOPURANPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-024-001/6374
(CHAMOO) 		3511005000NRG24290920230065031 29/09/2023 FANI RAM 3511005WL010159 FANI RAM 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267157 FANIRAMSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-024-001/6374
(CHAMOO) 		3511005000NRG24290920230065032 29/09/2023 KAMLA DEVI 3511005WL010159 KAMLA DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267172 KAMLADEVIWOFANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-024-001/6376
(CHAMOO) 		3511005000NRG24290920230065034 29/09/2023 PRAVEEN RAM 3511005WL010159 PRAVEEN RAM 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267153 PRAVEENRAMSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-024-001/6376
(CHAMOO) 		3511005000NRG24290920230065035 29/09/2023 SHANKUNTALA DEVI 3511005WL010159 SHANKUNTALA DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267156 SHAKUNTLADEVIWOPARVEENRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-024-001/6389
(CHAMOO) 		3511005000NRG24290920230065037 29/09/2023 KHIM RAM 3511005WL010159 KHIM RAM 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267155 KHIMRAMSOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-024-001/6402
(CHAMOO) 		3511005000NRG24290920230065038 29/09/2023 MR SANGITA DEVI 3511005WL010159 MR SANGITA DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267171 SANGITADEVIWODINESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-076-001/1644
(SATGARH) 		3511005000NRG24290920230065261 29/09/2023 MRS USHA 3511005WL010186 MRS USHA 00112 IBKL0768PJS 2760 2760 Processed 01/11/2023 6895267150 USHAWOPRAKASHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-076-001/2184
(SATGARH) 		3511005000NRG24290920230065268 29/09/2023 MRS SUNITA WO HEM CHANDRA 3511005WL010186 MRS SUNITA WO HEM CHANDRA 00112 IBKL0768PJS 2760 2760 Processed 01/11/2023 6895267151 Miss. KM. SUNITA UTTARAKHAND GRAMIN BANK(607197)
12 Kanalichina UT-11-005-083-001/6592
(SUROLI) 		3511005000NRG24290920230065039 29/09/2023 SHER SINGH 3511005WL010159 SHER SINGH 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267159 MR SHER SINGH STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-083-001/6594
(SUROLI) 		3511005000NRG24290920230065040 29/09/2023 OM PRAKASH 3511005WL010159 OM PRAKASH 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267166 OMPRAKASHSOKISHANANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-083-001/6595
(SUROLI) 		3511005000NRG24290920230065041 29/09/2023 PURAN SINGH 3511005WL010159 PURAN SINGH 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267158 PURANSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-083-001/6607
(SUROLI) 		3511005000NRG24290920230065043 29/09/2023 KAILASH CHANDRA 3511005WL010159 KAILASH CHANDRA 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267152 KAILASHCHANDRASOLALMANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-083-001/6608
(SUROLI) 		3511005000NRG24290920230065044 29/09/2023 RAJENDRA SINGH 3511005WL010159 RAJENDRA SINGH 00112 IBKL0768PJS 920 920 Processed 01/11/2023 6895267162 RAJENDRASINGHDHANIKSOBAHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-083-001/6632
(SUROLI) 		3511005000NRG24290920230065046 29/09/2023 DEVKI DEVI 3511005WL010159 DEVKI DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267176 DEVAKIDEVIWOGHAMBHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-083-001/6632
(SUROLI) 		3511005000NRG24290920230065045 29/09/2023 GAMBHEER SINGH 3511005WL010159 GAMBHEER SINGH 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267174 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-083-001/6636
(SUROLI) 		3511005000NRG24290920230065048 29/09/2023 KAVITA DEVI 3511005WL010159 KAVITA DEVI 00112 IBKL0768PJS 920 920 Processed 01/11/2023 6895267167 KAVITADEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-083-001/6646
(SUROLI) 		3511005000NRG24290920230065050 29/09/2023 GANGA DEVI 3511005WL010159 GANGA DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267161 MRS GANGA DEVI STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-083-001/6884
(SUROLI) 		3511005000NRG24290920230065051 29/09/2023 NANDI DEVI 3511005WL010159 NANDI DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267163 NANDIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-083-004/6660
(SUROLI) 		3511005000NRG24290920230065056 29/09/2023 POOJA DEVI 3511005WL010159 POOJA DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267160 POOJADEVIWOPRAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-083-004/6671
(SUROLI) 		3511005000NRG24290920230065057 29/09/2023 KRIPAL SINGH 3511005WL010159 KRIPAL SINGH 00112 IBKL0768PJS 3680 3680 Processed 01/11/2023 6895267177 KIRPALSINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Kanalichina UT-11-005-083-004/6745
(SUROLI) 		3511005000NRG24290920230065062 29/09/2023 smt jayanti devi 3511005WL010159 smt jayanti devi 00112 IBKL0768PJS 3450 3450 Processed 01/11/2023 6895267175 MRS JAYNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 80730 80730
25 Kanalichina UT-11-005-076-001/1642
(SATGARH) 		3511005000NRG24290920230065260 29/09/2023 MR. LOKESH KAPRI 3511005WL010186 MR. LOKESH KAPRI 00415 SBIN0001638 2760 2760 Processed 01/11/2023 6895267193 MR LOKESH KAPRI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-076-001/1644
(SATGARH) 		3511005000NRG24290920230065262 29/09/2023 PRAKASH CHANDRA KAPRI 3511005WL010186 PRAKASH CHANDRA KAPRI 00415 SBIN0001638 2760 2760 Processed 01/11/2023 6895267191 MR PRAKASH CHANDRA KAPRI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-076-001/1646
(SATGARH) 		3511005000NRG24290920230065263 29/09/2023 REKHA DEVI 3511005WL010186 REKHA DEVI 00415 SBIN0001638 2760 2760 Processed 01/11/2023 6895267165 REKHAKAPRIWOJEEWANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Kanalichina UT-11-005-076-001/1657
(SATGARH) 		3511005000NRG24290920230065264 29/09/2023 NIRMALA DEVI 3511005WL010186 NIRMALA DEVI 00415 SBIN0001638 2760 2760 Processed 01/11/2023 6895267187 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-076-001/1681
(SATGARH) 		3511005000NRG24290920230065265 29/09/2023 PUSHPA KAPRI 3511005WL010186 PUSHPA KAPRI 00415 SBIN0001638 1380 1380 Processed 01/11/2023 6895267178 MRS POOJA KAPRI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-076-001/2184
(SATGARH) 		3511005000NRG24290920230065267 29/09/2023 hem chandra kapri 3511005WL010186 hem chandra kapri 00415 SBIN0001638 2760 2760 Processed 01/11/2023 6895267204 HEM CHANDRA KAPRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15180 15180
31 Kanalichina UT-11-005-024-001/6389
(CHAMOO) 		3511005000NRG24290920230065036 29/09/2023 KUNDAN RAM 3511005WL010159 KUNDAN RAM 00415 SBIN0006960 3680 3680 Processed 01/11/2023 6895267180 KUNDANRAMSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Kanalichina UT-11-005-062-002/1646
(BICHHUL) 		3511005000NRG24290920230065063 29/09/2023 MR. MANOJ KUMAR 3511005WL010160 MR. MANOJ KUMAR 00415 SBIN0006960 3450 3450 Processed 01/11/2023 6895267197 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-062-002/2702
(BICHHUL) 		3511005000NRG24290920230065066 29/09/2023 RAMESH RAM 3511005WL010160 RAMESH RAM 00415 SBIN0006960 3450 3450 Processed 01/11/2023 6895267198 MR RAMESH RAM STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-062-002/2702
(BICHHUL) 		3511005000NRG24290920230065067 29/09/2023 SUNITA DEVI 3511005WL010160 SUNITA DEVI 00415 SBIN0006960 3450 3450 Processed 01/11/2023 6895267182 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-062-002/2760
(BICHHUL) 		3511005000NRG24290920230065070 29/09/2023 MR. PAWAN SANTOLIYA 3511005WL010160 MR. PAWAN SANTOLIYA 00415 SBIN0006960 3450 3450 Processed 01/11/2023 6895267199 MR PAWAN SANTOLIYA STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-062-002/2760
(BICHHUL) 		3511005000NRG24290920230065068 29/09/2023 mr. prakash ram 3511005WL010160 mr. prakash ram 00415 SBIN0006960 3450 3450 Processed 01/11/2023 6895267189 MR PRAKASH RAM STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-062-002/2760
(BICHHUL) 		3511005000NRG24290920230065069 29/09/2023 MRS. LEENA DEVI 3511005WL010160 MRS. LEENA DEVI 00415 SBIN0006960 3450 3450 Processed 01/11/2023 6895267200 MR PRAKASH RAM STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-062-002/2765
(BICHHUL) 		3511005000NRG24290920230065075 29/09/2023 JANAK CHAND 3511005WL010161 JANAK CHAND 00415 SBIN0006960 3680 3680 Processed 01/11/2023 6895267202 JANAK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kanalichina UT-11-005-062-002/2765
(BICHHUL) 		3511005000NRG24290920230065074 29/09/2023 MRS. BIMLA DEVI 3511005WL010161 MRS. BIMLA DEVI 00415 SBIN0006960 3680 3680 Processed 01/11/2023 6895267205 MR JANAK CHAND STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-072-001/1394
(RIN) 		3511005000NRG24290920230065131 29/09/2023 JOGA RAM 3511005WL010170 JOGA RAM 00415 SBIN0006960 3220 3220 Processed 01/11/2023 6895267181 JOGARAMSOUDAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Kanalichina UT-11-005-072-001/1402
(RIN) 		3511005000NRG24290920230065132 29/09/2023 PREM CHAND 3511005WL010170 PREM CHAND 00415 SBIN0006960 3220 3220 Processed 01/11/2023 6895267168 MR PREM CHAND STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-072-001/1416
(RIN) 		3511005000NRG24290920230065133 29/09/2023 PRAKASH CHAND THAKUR 3511005WL010170 PRAKASH CHAND THAKUR 00415 SBIN0006960 3220 3220 Processed 01/11/2023 6895267179 PRAKASH CHANDRA THAKUR THE NAINITAL BANK LIMITED(508573)
43 Kanalichina UT-11-005-083-001/6596
(SUROLI) 		3511005000NRG24290920230065042 29/09/2023 LALITA 3511005WL010159 LALITA 00415 SBIN0006960 3680 3680 Processed 01/11/2023 6895267186 MRS LALITA DEVI STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-083-001/6885
(SUROLI) 		3511005000NRG24290920230065052 29/09/2023 mr. tribhuwan 3511005WL010159 mr. tribhuwan 00415 SBIN0006960 920 920 Processed 01/11/2023 6895267196 MR TRIBHUWAN STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-083-001/6887
(SUROLI) 		3511005000NRG24290920230065053 29/09/2023 DAN SINGH 3511005WL010159 DAN SINGH 00415 SBIN0006960 920 920 Processed 01/11/2023 6895267169 DANSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Kanalichina UT-11-005-083-004/6660
(SUROLI) 		3511005000NRG24290920230065055 29/09/2023 PRAVEEN SINGH 3511005WL010159 PRAVEEN SINGH 00415 SBIN0006960 3680 3680 Processed 01/11/2023 6895267183 MR PRAVIN SINGH STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-083-004/6681
(SUROLI) 		3511005000NRG24290920230065058 29/09/2023 NARAYAN SINGH 3511005WL010159 NARAYAN SINGH 00415 SBIN0006960 3450 3450 Processed 01/11/2023 6895267164 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-083-004/6713
(SUROLI) 		3511005000NRG24290920230065059 29/09/2023 KUNDAN SINGH 3511005WL010159 KUNDAN SINGH 00415 SBIN0006960 3450 3450 Processed 01/11/2023 6895267184 KUNDANSINGHSOVISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Kanalichina UT-11-005-083-004/6713
(SUROLI) 		3511005000NRG24290920230065060 29/09/2023 MAMTA 3511005WL010159 MAMTA 00415 SBIN0006960 3450 3450 Processed 01/11/2023 6895267185 MAMTADEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Kanalichina UT-11-005-083-004/6745
(SUROLI) 		3511005000NRG24290920230065061 29/09/2023 divan singh 3511005WL010159 divan singh 00415 SBIN0006960 3450 3450 Processed 01/11/2023 6895267203 MR DIVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 64400 64400
51 Kanalichina UT-11-005-083-001/6645
(SUROLI) 		3511005000NRG24290920230065049 29/09/2023 mr. manoj singh 3511005WL010159 mr. manoj singh 00415 SBIN0017189 3680 3680 Processed 01/11/2023 6895267192 MR MANOJ SINGH STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-083-001/6893
(SUROLI) 		3511005000NRG24290920230065054 29/09/2023 mrs. kamla devi 3511005WL010159 mrs. kamla devi 00415 SBIN0017189 3680 3680 Processed 01/11/2023 6895267194 KAMLA WO LAXMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 7360 7360
53 Kanalichina UT-11-005-062-002/2698
(BICHHUL) 		3511005000NRG24290920230065064 29/09/2023 mr. jagdish prasad 3511005WL010160 mr. jagdish prasad 00415 SBIN0018496 3450 3450 Processed 01/11/2023 6895267190 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-062-002/2698
(BICHHUL) 		3511005000NRG24290920230065065 29/09/2023 nirmala 3511005WL010160 nirmala 00415 SBIN0018496 3450 3450 Processed 01/11/2023 6895267188 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-062-002/2762
(BICHHUL) 		3511005000NRG24290920230065073 29/09/2023 MRS. VIMLA DEVI 3511005WL010160 MRS. VIMLA DEVI 00415 SBIN0018496 2300 2300 Processed 01/11/2023 6895267195 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
56 Kanalichina UT-11-005-062-002/2760
(BICHHUL) 		3511005000NRG24290920230065071 29/09/2023 mr. prashant santoliya 3511005WL010160 mr. prashant santoliya 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895267201 Mr. Prashant Santoliya UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 180320 180320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_290923APB_FTO_74798 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 80730
2 Kanalichina UT3511005_290923APB_FTO_74798 State Bank of India SBIN0001638 KANALICHINA 15180
3 Kanalichina UT3511005_290923APB_FTO_74798 State Bank of India SBIN0006960 DEWALTHAL 64400
4 Kanalichina UT3511005_290923APB_FTO_74798 State Bank of India SBIN0017189 Digara Muwani 7360
5 Kanalichina UT3511005_290923APB_FTO_74798 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 9200
6 Kanalichina UT3511005_290923APB_FTO_74798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 3450

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