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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:06:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_080224APB_FTO_120660
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-11-005-075-002/5044
(SUIVAN) 		3511005000NRG24070220240100895 08/02/2024 MR LALIT MOHAN UPADHYAY 3511005WL016453 MR LALIT MOHAN UPADHYAY 00045 BARB0PITHOR 690 690 Processed 10/04/2024 2802235440 LALITMOHANUPADHYAYSOURVA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 690 690
2 Kanalichina UT-11-005-061-001/5195
(BARMAU) 		3511005000NRG24070220240100879 08/02/2024 KALAWATI DEVI 3511005WL016452 KALAWATI DEVI 00112 IBKL0768PJS 920 920 Processed 10/04/2024 2802235456 KALAWATIWOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-061-001/5232
(BARMAU) 		3511005000NRG24070220240100880 08/02/2024 DALIP SINGH 3511005WL016452 DALIP SINGH 00112 IBKL0768PJS 920 920 Processed 10/04/2024 2802235457 DILIPSINGHSOSHIVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-061-001/5271
(BARMAU) 		3511005000NRG24070220240100882 08/02/2024 GOVIND SINGH 3511005WL016452 GOVIND SINGH 00112 IBKL0768PJS 920 920 Processed 10/04/2024 2802235458 GOVINDSINGHSOBHUWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
5 Kanalichina UT-11-005-061-001/5336
(BARMAU) 		3511005000NRG24070220240100883 08/02/2024 MAN SINGH 3511005WL016452 MAN SINGH 00415 SBIN0000700 920 920 Processed 10/04/2024 2802235435 MR BHAN SINGH DHAMI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-061-001/5336
(BARMAU) 		3511005000NRG24070220240100885 08/02/2024 mis. GODAWARy dhami 3511005WL016452 mis. GODAWARy dhami 00415 SBIN0000700 920 920 Processed 10/04/2024 2802235464 GODAWARI DHAMI PUNJAB NATIONAL BANK(508568)
7 Kanalichina UT-11-005-061-001/5359
(BARMAU) 		3511005000NRG24070220240100887 08/02/2024 SUNIL DHAMI 3511005WL016452 SUNIL DHAMI 00415 SBIN0000700 920 920 Processed 10/04/2024 2802235465 Ms. DIYA DHAMI UNGS SUNIL DHAMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
8 Kanalichina UT-11-005-033-001/8082
(DHUGARI) 		3511005000NRG24070220240100909 08/02/2024 HEMA BISHT 3511005WL016459 HEMA BISHT 00415 SBIN0001638 2760 2760 Processed 10/04/2024 2802235466 MRS HEMA DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-033-001/8088
(DHUGARI) 		3511005000NRG24070220240100911 08/02/2024 mr. bharat singh 3511005WL016460 mr. bharat singh 00415 SBIN0001638 460 460 Processed 10/04/2024 2802235441 MR BHARAT SINGH STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-033-001/8115
(DHUGARI) 		3511005000NRG24070220240100910 08/02/2024 GUDDI BISHT 3511005WL016459 GUDDI BISHT 00415 SBIN0001638 3220 3220 Processed 10/04/2024 2802235459 MRS CHANCHALA BISHT STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-033-001/8196
(DHUGARI) 		3511005000NRG24070220240100913 08/02/2024 NARENDRA BISHT 3511005WL016460 NARENDRA BISHT 00415 SBIN0001638 3220 3220 Processed 10/04/2024 2802235463 MR NARENDRA BISHT STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-061-001/5195
(BARMAU) 		3511005000NRG24070220240100878 08/02/2024 JAMAN SINGH 3511005WL016452 JAMAN SINGH 00415 SBIN0001638 920 920 Processed 10/04/2024 2802235460 JAMANSINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-061-001/5350
(BARMAU) 		3511005000NRG24070220240100886 08/02/2024 mrs. indra devi 3511005WL016452 mrs. indra devi 00415 SBIN0001638 920 920 Processed 10/04/2024 2802235442 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
14 Kanalichina UT-11-005-062-002/2678
(BICHHUL) 		3511005000NRG24070220240100897 08/02/2024 GANGA DEVI 3511005WL016455 GANGA DEVI 00415 SBIN0006960 2300 2300 Processed 10/04/2024 2802235433 MRS GANGU DEVI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-062-002/2700
(BICHHUL) 		3511005000NRG24070220240100899 08/02/2024 mr rajendra ram 3511005WL016456 mr rajendra ram 00415 SBIN0006960 2990 2990 Processed 10/04/2024 2802235450 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kanalichina UT-11-005-062-002/2761
(BICHHUL) 		3511005000NRG24070220240100898 08/02/2024 MR. DINESH KUMAR 3511005WL016455 MR. DINESH KUMAR 00415 SBIN0006960 2990 2990 Processed 10/04/2024 2802235449 MR DINESH KUMAR STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-062-002/2779
(BICHHUL) 		3511005000NRG24070220240100900 08/02/2024 BASANTI DEVI 3511005WL016457 BASANTI DEVI 00415 SBIN0006960 2760 2760 Processed 10/04/2024 2802235444 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-062-002/2779
(BICHHUL) 		3511005000NRG24070220240100901 08/02/2024 GANESH CHAND 3511005WL016457 GANESH CHAND 00415 SBIN0006960 2760 2760 Processed 10/04/2024 2802235461 MR GANESH CHAND STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-062-002/2779
(BICHHUL) 		3511005000NRG24070220240100902 08/02/2024 MISS. SONI CHAND 3511005WL016457 MISS. SONI CHAND 00415 SBIN0006960 2760 2760 Processed 10/04/2024 2802235443 MISS SONI CHAND STATE BANK OF INDIA(508548)
SubTotal 16560 16560
20 Kanalichina UT-11-005-007-003/10642
(OJHAMALLA) 		3511005000NRG24070220240100907 08/02/2024 MR. RAVINDRA SINGH DHAMI 3511005WL016458 MR. RAVINDRA SINGH DHAMI 00415 SBIN0009536 2760 2760 Processed 10/04/2024 2802235445 RAVINDRA SINGH DHAMI IDBI BANK(607095)
SubTotal 2760 2760
21 Kanalichina UT-11-005-033-001/8182
(DHUGARI) 		3511005000NRG24070220240100912 08/02/2024 HEMRAJ BISHT 3511005WL016460 HEMRAJ BISHT 00415 SBIN0016172 3220 3220 Processed 10/04/2024 2802235438 HEMRAJBISHTSONARENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
22 Kanalichina UT-11-005-061-001/5232
(BARMAU) 		3511005000NRG24070220240100881 08/02/2024 DHOLI DEVI 3511005WL016452 DHOLI DEVI 00462 UCBA0003201 920 920 Processed 10/04/2024 2802235462 DHAULIDEVIBABITA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 920 920
23 Kanalichina UT-11-005-007-001/9595
(OJHAMALLA) 		3511005000NRG24070220240100904 08/02/2024 MR. KISHAN SINGH 3511005WL016458 MR. KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802235454 MR GOPAL SINGH STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-007-001/9595
(OJHAMALLA) 		3511005000NRG24070220240100903 08/02/2024 MRS. DEEPA DEVI 3511005WL016458 MRS. DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802235453 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kanalichina UT-11-005-007-003/10636
(OJHAMALLA) 		3511005000NRG24070220240100905 08/02/2024 MOHAN SINGH 3511005WL016458 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802235448 Mr. MOHAN SINGH, S/O MR. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Kanalichina UT-11-005-007-003/10642
(OJHAMALLA) 		3511005000NRG24070220240100906 08/02/2024 MRS. LAXMI DEVI 3511005WL016458 MRS. LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802235447 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kanalichina UT-11-005-007-003/10649
(OJHAMALLA) 		3511005000NRG24070220240100908 08/02/2024 MR. NARAYAN SINGH 3511005WL016458 MR. NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2802235455 MR NARAYAN SINGH DHAMI STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-061-001/5336
(BARMAU) 		3511005000NRG24070220240100884 08/02/2024 DURA DEVI 3511005WL016452 DURA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802235452 Mrs. DURA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kanalichina UT-11-005-075-002/4896
(SUIVAN) 		3511005000NRG24070220240100888 08/02/2024 JANKI DEVI 3511005WL016453 JANKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802235434 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kanalichina UT-11-005-075-002/4896
(SUIVAN) 		3511005000NRG24070220240100889 08/02/2024 mr. diwan singh 3511005WL016453 mr. diwan singh 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802235439 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Kanalichina UT-11-005-075-002/4904
(SUIVAN) 		3511005000NRG24070220240100890 08/02/2024 MR. BAHADUR SINGH 3511005WL016453 MR. BAHADUR SINGH 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802235451 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Kanalichina UT-11-005-075-002/4912
(SUIVAN) 		3511005000NRG24070220240100891 08/02/2024 MR. GOPAL SINGH BHANDARI 3511005WL016453 MR. GOPAL SINGH BHANDARI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802235467 Mr. GOPAL SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
33 Kanalichina UT-11-005-075-002/4919
(SUIVAN) 		3511005000NRG24070220240100892 08/02/2024 SUBHASH CHANDER 3511005WL016453 SUBHASH CHANDER 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802235437 Mrs. SUBHASH CHANDRA UPADHYAYA AND SUSHI UTTARAKHAND GRAMIN BANK(607197)
34 Kanalichina UT-11-005-075-002/5002
(SUIVAN) 		3511005000NRG24070220240100893 08/02/2024 INDRA SINGH 3511005WL016453 INDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802235436 INDRASINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Kanalichina UT-11-005-075-002/5002
(SUIVAN) 		3511005000NRG24070220240100894 08/02/2024 mrs. bhagirathi devi 3511005WL016453 mrs. bhagirathi devi 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802235446 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19550 19550
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_080224APB_FTO_120660 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 690
2 Kanalichina UT3511005_080224APB_FTO_120660 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
3 Kanalichina UT3511005_080224APB_FTO_120660 State Bank of India SBIN0000700 PITHORAGARH 2760
4 Kanalichina UT3511005_080224APB_FTO_120660 State Bank of India SBIN0001638 KANALICHINA 11500
5 Kanalichina UT3511005_080224APB_FTO_120660 State Bank of India SBIN0006960 DEWALTHAL 16560
6 Kanalichina UT3511005_080224APB_FTO_120660 State Bank of India SBIN0009536 CHARMA 2760
7 Kanalichina UT3511005_080224APB_FTO_120660 State Bank of India SBIN0016172 Pithoragarh City 3220
8 Kanalichina UT3511005_080224APB_FTO_120660 UCO Bank UCBA0003201 PITHORAGARH 920
9 Kanalichina UT3511005_080224APB_FTO_120660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 13800
10 Kanalichina UT3511005_080224APB_FTO_120660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 4830
11 Kanalichina UT3511005_080224APB_FTO_120660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 920

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