Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:35 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_250523APB_FTO_23842
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-11-005-024-002/6459
(CHAMOO) 		3511005000NRG24240520230015361 25/05/2023 SITA CHAUHAN 3511005WL002111 SITA CHAUHAN 00078 CNRB0003530 2530 2530 Processed 30/05/2023 1947214486 SITA CHAUHAN CANARA BANK(508532)
SubTotal 2530 2530
2 Kanalichina UT-11-005-019-001/8629
(KHWAKOTE) 		3511005000NRG24250520230015681 25/05/2023 MRS JIWANTI DEVI 3511005WL002148 MRS JIWANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1947214426 MR BHAGWAN SINGH SAMANT STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-023-001/9717
(GAIDALINADU) 		3511005000NRG24250520230015638 25/05/2023 KALAWATI DEVI 3511005WL002145 KALAWATI DEVI 00112 IBKL0768PJS 1150 1150 Processed 30/05/2023 1947214424 KALAWATIDEVIWODEWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-023-001/9723
(GAIDALINADU) 		3511005000NRG24250520230015640 25/05/2023 DEEPA DEVI 3511005WL002145 DEEPA DEVI 00112 IBKL0768PJS 1150 1150 Processed 30/05/2023 1947214418 JAGJEEVANRAMDEEPATAMTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-023-001/9723
(GAIDALINADU) 		3511005000NRG24250520230015639 25/05/2023 JAGJEEWAN RAM 3511005WL002145 JAGJEEWAN RAM 00112 IBKL0768PJS 1150 1150 Processed 30/05/2023 1947214417 MR JAGJIWAN RAM STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-023-001/9724
(GAIDALINADU) 		3511005000NRG24250520230015641 25/05/2023 BIMALA DEVI 3511005WL002145 BIMALA DEVI 00112 IBKL0768PJS 1150 1150 Processed 30/05/2023 1947214414 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-023-001/9761
(GAIDALINADU) 		3511005000NRG24250520230015646 25/05/2023 MANA DEVI 3511005WL002145 MANA DEVI 00112 IBKL0768PJS 920 920 Processed 30/05/2023 1947214423 MANADEVIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-023-001/9888
(GAIDALINADU) 		3511005000NRG24250520230015656 25/05/2023 MR. BISHNA DEVI 3511005WL002145 MR. BISHNA DEVI 00112 IBKL0768PJS 920 920 Processed 30/05/2023 1947214429 BISHNADEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-024-001/6386
(CHAMOO) 		3511005000NRG24240520230015355 25/05/2023 DIGAR RAM 3511005WL002111 DIGAR RAM 00112 IBKL0768PJS 2530 2530 Processed 30/05/2023 1947214442 DIGARRAMSOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-024-001/6395-A
(CHAMOO) 		3511005000NRG24240520230015356 25/05/2023 JEEWAN PRASHAD 3511005WL002111 JEEWAN PRASHAD 00112 IBKL0768PJS 2530 2530 Processed 30/05/2023 1947214440 JEEWANKUMARSOMANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-024-001/6397-A
(CHAMOO) 		3511005000NRG24240520230015358 25/05/2023 HOSHIYAR 3511005WL002111 HOSHIYAR 00112 IBKL0768PJS 2530 2530 Processed 30/05/2023 1947214454 HOSHIYARKUMARSOPRAVINKUMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-024-001/6397-A
(CHAMOO) 		3511005000NRG24240520230015357 25/05/2023 SHAKUNTLA DEVI 3511005WL002111 SHAKUNTLA DEVI 00112 IBKL0768PJS 2530 2530 Processed 30/05/2023 1947214421 SHAKUNTLADEVIWOPRAVINKUMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-024-001/6399
(CHAMOO) 		3511005000NRG24240520230015359 25/05/2023 DHIRENDRA KUMAR 3511005WL002111 DHIRENDRA KUMAR 00112 IBKL0768PJS 2530 2530 Processed 30/05/2023 1947214422 DHIRENDRAKUMARSOSHYAMURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-024-001/6400
(CHAMOO) 		3511005000NRG24240520230015360 25/05/2023 SHER RAM 3511005WL002111 SHER RAM 00112 IBKL0768PJS 2530 2530 Processed 30/05/2023 1947214419 SHERRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-025-001/7044
(CHAUKI) 		3511005000NRG24250520230015676 25/05/2023 mr himanshu joshi 3511005WL002147 mr himanshu joshi 00112 IBKL0768PJS 3450 3450 Processed 30/05/2023 1947214430 HIMANSHUJOSHISOSHEKHARCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-062-001/2765
(BICHHUL) 		3511005000NRG24250520230015657 25/05/2023 MR MAN SINGH SAMANT 3511005WL002146 MR MAN SINGH SAMANT 00112 IBKL0768PJS 3680 3680 Processed 30/05/2023 1947214427 MANSINGHSAMANTSOBEERSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-062-001/2780
(BICHHUL) 		3511005000NRG24250520230015658 25/05/2023 MR PRAKASH SINGH SAMANT 3511005WL002146 MR PRAKASH SINGH SAMANT 00112 IBKL0768PJS 3680 3680 Processed 30/05/2023 1947214455 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-068-001/7451-A
(MITARIGAON) 		3511005000NRG24250520230015624 25/05/2023 mr bashanti devi 3511005WL002144 mr bashanti devi 00112 IBKL0768PJS 3450 3450 Processed 30/05/2023 1947214416 MR KAMU RAM STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-068-001/7463
(MITARIGAON) 		3511005000NRG24250520230015625 25/05/2023 KAMALA PANT 3511005WL002144 KAMALA PANT 00112 IBKL0768PJS 3450 3450 Processed 30/05/2023 1947214412 KAMLAPANTKISHORECHANDRAP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-068-001/7466
(MITARIGAON) 		3511005000NRG24250520230015627 25/05/2023 PRAKASH PANT 3511005WL002144 PRAKASH PANT 00112 IBKL0768PJS 3450 3450 Processed 30/05/2023 1947214413 PRAKASHCHANDRAPANTSOBASHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-068-001/7466
(MITARIGAON) 		3511005000NRG24250520230015626 25/05/2023 PUSPA PANT 3511005WL002144 PUSPA PANT 00112 IBKL0768PJS 3450 3450 Processed 30/05/2023 1947214411 PUSHPAPANTWOPRAKASHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-068-001/7468
(MITARIGAON) 		3511005000NRG24250520230015628 25/05/2023 SUNITA PANT 3511005WL002144 SUNITA PANT 00112 IBKL0768PJS 3450 3450 Processed 30/05/2023 1947214420 SUNITAPANTWOBHASKARCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-068-001/7483
(MITARIGAON) 		3511005000NRG24250520230015631 25/05/2023 MR SANTOSH RAM 3511005WL002144 MR SANTOSH RAM 00112 IBKL0768PJS 3680 3680 Processed 30/05/2023 1947214425 SANTOSHRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Kanalichina UT-11-005-068-001/7483
(MITARIGAON) 		3511005000NRG24250520230015630 25/05/2023 mrs govindi devi 3511005WL002144 mrs govindi devi 00112 IBKL0768PJS 3680 3680 Processed 30/05/2023 1947214415 GOVINDIDEVIWODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-068-001/7495
(MITARIGAON) 		3511005000NRG24250520230015632 25/05/2023 mrs kamla devi 3511005WL002144 mrs kamla devi 00112 IBKL0768PJS 3450 3450 Processed 30/05/2023 1947214428 KAMLADEVIWOKUNWARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-068-001/7495
(MITARIGAON) 		3511005000NRG24250520230015633 25/05/2023 mrs suman 3511005WL002144 mrs suman 00112 IBKL0768PJS 3450 3450 Processed 30/05/2023 1947214431 SUMANWOHIMANSHUKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 66700 66700
27 Kanalichina UT-11-005-003-001/7335
(AANAGAON) 		3511005000NRG24250520230015667 25/05/2023 HARISHANKAR 3511005WL002147 HARISHANKAR 00415 SBIN0001638 3220 3220 Processed 30/05/2023 1947214432 MR HARI SHANKAR STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-003-001/7335
(AANAGAON) 		3511005000NRG24250520230015668 25/05/2023 MR. SACHIN ANNA 3511005WL002147 MR. SACHIN ANNA 00415 SBIN0001638 3220 3220 Processed 30/05/2023 1947214496 SACHIN ANNA SO HARISHANKAR SINGH UCO BANK(607066)
29 Kanalichina UT-11-005-003-001/7377
(AANAGAON) 		3511005000NRG24250520230015669 25/05/2023 MOTIMA DEVI 3511005WL002147 MOTIMA DEVI 00415 SBIN0001638 3220 3220 Processed 30/05/2023 1947214470 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-003-001/7401
(AANAGAON) 		3511005000NRG24250520230015671 25/05/2023 PUSHPA DEVI 3511005WL002147 PUSHPA DEVI 00415 SBIN0001638 3220 3220 Processed 30/05/2023 1947214441 PUSHPADEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Kanalichina UT-11-005-019-001/8258
(KHWAKOTE) 		3511005000NRG24250520230015677 25/05/2023 DHOLI DEVI 3511005WL002148 DHOLI DEVI 00415 SBIN0001638 2990 2990 Processed 30/05/2023 1947214487 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-019-001/8368
(KHWAKOTE) 		3511005000NRG24250520230015679 25/05/2023 CHANDRA DEVI 3511005WL002148 CHANDRA DEVI 00415 SBIN0001638 2760 2760 Processed 30/05/2023 1947214443 MR UTTAM SINGH STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-019-001/8368
(KHWAKOTE) 		3511005000NRG24250520230015678 25/05/2023 UTTAM SINGH 3511005WL002148 UTTAM SINGH 00415 SBIN0001638 2990 2990 Processed 30/05/2023 1947214437 MR UTTAM SINGH STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-019-001/8458
(KHWAKOTE) 		3511005000NRG24250520230015680 25/05/2023 KUNWAR SINGH 3511005WL002148 KUNWAR SINGH 00415 SBIN0001638 3450 3450 Processed 30/05/2023 1947214450 KUNWAR SINGH STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-019-002/8443
(KHWAKOTE) 		3511005000NRG24250520230015682 25/05/2023 KALYAN SINGH 3511005WL002148 KALYAN SINGH 00415 SBIN0001638 3450 3450 Processed 30/05/2023 1947214466 MR KALYAN SINGH STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-019-002/8443
(KHWAKOTE) 		3511005000NRG24250520230015683 25/05/2023 Mrs. JASULI DEVI 3511005WL002148 Mrs. JASULI DEVI 00415 SBIN0001638 3450 3450 Processed 30/05/2023 1947214465 MRS JASULI DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-019-002/8443
(KHWAKOTE) 		3511005000NRG24250520230015684 25/05/2023 MUNNI DEVI 3511005WL002148 MUNNI DEVI 00415 SBIN0001638 3450 3450 Processed 30/05/2023 1947214452 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-023-001/9709
(GAIDALINADU) 		3511005000NRG24250520230015636 25/05/2023 JANAKI DEVI 3511005WL002145 JANAKI DEVI 00415 SBIN0001638 1150 1150 Processed 30/05/2023 1947214467 MRS JANKI DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-023-001/9717
(GAIDALINADU) 		3511005000NRG24250520230015637 25/05/2023 Mr. DIWANI RAM 3511005WL002145 Mr. DIWANI RAM 00415 SBIN0001638 1150 1150 Processed 30/05/2023 1947214489 DIWANIRAMSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Kanalichina UT-11-005-023-001/9750
(GAIDALINADU) 		3511005000NRG24250520230015643 25/05/2023 PADAM SINGH 3511005WL002145 PADAM SINGH 00415 SBIN0001638 1150 1150 Processed 30/05/2023 1947214448 PADAMSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Kanalichina UT-11-005-023-001/9755
(GAIDALINADU) 		3511005000NRG24250520230015644 25/05/2023 GOVIND RAM 3511005WL002145 GOVIND RAM 00415 SBIN0001638 1150 1150 Processed 30/05/2023 1947214433 GOVINDRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Kanalichina UT-11-005-023-001/9756
(GAIDALINADU) 		3511005000NRG24250520230015645 25/05/2023 KESAR RAM 3511005WL002145 KESAR RAM 00415 SBIN0001638 1150 1150 Processed 30/05/2023 1947214453 KESHAR RAM STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-023-001/9782
(GAIDALINADU) 		3511005000NRG24250520230015647 25/05/2023 GAJAY SINGH 3511005WL002145 GAJAY SINGH 00415 SBIN0001638 920 920 Processed 30/05/2023 1947214445 MR GAJI SINGH STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-023-001/9794
(GAIDALINADU) 		3511005000NRG24250520230015649 25/05/2023 MADHAWI DEVI 3511005WL002145 MADHAWI DEVI 00415 SBIN0001638 1150 1150 Processed 30/05/2023 1947214439 MR PADAM SINGH STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-023-001/9794
(GAIDALINADU) 		3511005000NRG24250520230015648 25/05/2023 PADAM SINGH 3511005WL002145 PADAM SINGH 00415 SBIN0001638 1150 1150 Processed 30/05/2023 1947214438 MR PADAM SINGH STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-023-001/9861
(GAIDALINADU) 		3511005000NRG24250520230015651 25/05/2023 PRIYANKA DHAMI 3511005WL002145 PRIYANKA DHAMI 00415 SBIN0001638 920 920 Processed 30/05/2023 1947214481 MRS PRIYANKA DHAMI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-023-001/9871
(GAIDALINADU) 		3511005000NRG24250520230015652 25/05/2023 DIWAN SINGH 3511005WL002145 DIWAN SINGH 00415 SBIN0001638 1150 1150 Processed 30/05/2023 1947214449 MR DIWAN SINGH STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-023-001/9879
(GAIDALINADU) 		3511005000NRG24250520230015655 25/05/2023 MR. SANTOSH KUMAR 3511005WL002145 MR. SANTOSH KUMAR 00415 SBIN0001638 1150 1150 Processed 30/05/2023 1947214458 SANTOSHKUMARSOSHYAMLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Kanalichina UT-11-005-023-001/9879
(GAIDALINADU) 		3511005000NRG24250520230015654 25/05/2023 MRS. GOVINDI DEVI 3511005WL002145 MRS. GOVINDI DEVI 00415 SBIN0001638 1150 1150 Processed 30/05/2023 1947214494 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-025-001/7044
(CHAUKI) 		3511005000NRG24250520230015674 25/05/2023 MRS. INDRA JOSHI 3511005WL002147 MRS. INDRA JOSHI 00415 SBIN0001638 3450 3450 Processed 30/05/2023 1947214474 INDRAJOSHIWOSHEKHARCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Kanalichina UT-11-005-068-001/7451
(MITARIGAON) 		3511005000NRG24250520230015623 25/05/2023 MR. HIMANSHU KUMAR 3511005WL002144 MR. HIMANSHU KUMAR 00415 SBIN0001638 3450 3450 Processed 30/05/2023 1947214459 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-068-001/7451
(MITARIGAON) 		3511005000NRG24250520230015622 25/05/2023 mrs. nirmala devi 3511005WL002144 mrs. nirmala devi 00415 SBIN0001638 3450 3450 Processed 30/05/2023 1947214490 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-068-001/7468
(MITARIGAON) 		3511005000NRG24250520230015629 25/05/2023 mr. bhaskar pant 3511005WL002144 mr. bhaskar pant 00415 SBIN0001638 3450 3450 Processed 30/05/2023 1947214495 MR BHASKAR PANT STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-068-003/7405
(MITARIGAON) 		3511005000NRG24250520230015634 25/05/2023 NAIN SINGH 3511005WL002144 NAIN SINGH 00415 SBIN0001638 3680 3680 Processed 30/05/2023 1947214469 MR NAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 66240 66240
55 Kanalichina UT-11-005-064-001/5386
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015338 25/05/2023 MAMTA DEVI 3511005WL002110 MAMTA DEVI 00415 SBIN0002620 3220 3220 Processed 30/05/2023 1947214478 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
56 Kanalichina UT-11-005-003-001/7417
(AANAGAON) 		3511005000NRG24250520230015672 25/05/2023 MR. GOVIND SINGH 3511005WL002147 MR. GOVIND SINGH 00415 SBIN0005100 3450 3450 Processed 30/05/2023 1947214457 GOVINDSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3450 3450
57 Kanalichina UT-11-005-062-001/85
(BICHHUL) 		3511005000NRG24250520230015659 25/05/2023 SURESH CHAND 3511005WL002146 SURESH CHAND 00415 SBIN0006960 3680 3680 Processed 30/05/2023 1947214451 MR SURESH CHAND STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-064-001/5486
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015348 25/05/2023 MANOJ SINGH 3511005WL002110 MANOJ SINGH 00415 SBIN0006960 2530 2530 Processed 30/05/2023 1947214446 MR MANOJ SINGH STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-072-001/1399
(RIN) 		3511005000NRG24250520230015660 25/05/2023 KAMALA DEVI 3511005WL002146 KAMALA DEVI 00415 SBIN0006960 3680 3680 Processed 30/05/2023 1947214435 MR MOHAN SINGH STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-072-001/1402
(RIN) 		3511005000NRG24250520230015661 25/05/2023 PREM CHAND 3511005WL002146 PREM CHAND 00415 SBIN0006960 3680 3680 Processed 30/05/2023 1947214456 MR PREM CHAND STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-072-001/1402
(RIN) 		3511005000NRG24250520230015662 25/05/2023 VINITA CHAND 3511005WL002146 VINITA CHAND 00415 SBIN0006960 3680 3680 Processed 30/05/2023 1947214444 MRS BINITA CHAND STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-072-001/1416
(RIN) 		3511005000NRG24250520230015664 25/05/2023 KALPANA 3511005WL002146 KALPANA 00415 SBIN0006960 3680 3680 Processed 30/05/2023 1947214434 MR PRAKASH CHAND THAKUR STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-072-001/1416
(RIN) 		3511005000NRG24250520230015663 25/05/2023 PRAKASH CHAND THAKUR 3511005WL002146 PRAKASH CHAND THAKUR 00415 SBIN0006960 3680 3680 Processed 30/05/2023 1947214468 PRAKASH CHANDRA THAKUR THE NAINITAL BANK LIMITED(508573)
64 Kanalichina UT-11-005-072-001/1418-A
(RIN) 		3511005000NRG24250520230015665 25/05/2023 SHANTI DEVI 3511005WL002146 SHANTI DEVI 00415 SBIN0006960 3680 3680 Processed 30/05/2023 1947214460 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-072-001/1418-B
(RIN) 		3511005000NRG24250520230015666 25/05/2023 DEEPAK CHAND 3511005WL002146 DEEPAK CHAND 00415 SBIN0006960 3680 3680 Processed 30/05/2023 1947214436 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
SubTotal 31970 31970
66 Kanalichina UT-11-005-041-002/10895
(DIGRA) 		3511005000NRG24250520230015687 25/05/2023 mrs. uma uma 3511005WL002149 mrs. uma uma 00415 SBIN0009536 3680 3680 Processed 30/05/2023 1947214491 MR TIKENDRA DATT UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 3680 3680
67 Kanalichina UT-11-005-023-001/9878
(GAIDALINADU) 		3511005000NRG24250520230015653 25/05/2023 balwant singh 3511005WL002145 balwant singh 00415 SBIN0010591 920 920 Processed 30/05/2023 1947214447 BALWANTSINGHDHAMI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 920 920
68 Kanalichina UT-11-005-064-001/5439
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015340 25/05/2023 MR. DAN SINGH MANOLA 3511005WL002110 MR. DAN SINGH MANOLA 00415 SBIN0017189 2530 2530 Processed 30/05/2023 1947214464 MR DAN SINGH MANOLA STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-064-001/5483
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015346 25/05/2023 heera devi 3511005WL002110 heera devi 00415 SBIN0017189 3220 3220 Processed 30/05/2023 1947214483 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
70 Kanalichina UT-11-005-041-001/855
(DIGRA) 		3511005000NRG24250520230015686 25/05/2023 mr. dharmanand Upadhyay 3511005WL002149 mr. dharmanand Upadhyay 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1947214493 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kanalichina UT-11-005-041-001/855
(DIGRA) 		3511005000NRG24250520230015685 25/05/2023 Mr. DINESH UPADHYAY 3511005WL002149 Mr. DINESH UPADHYAY 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1947214492 Mr. DINESH UPADHYAY, S/O MR. DHRMANAND UTTARAKHAND GRAMIN BANK(607197)
72 Kanalichina UT-11-005-064-001/5356
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015335 25/05/2023 BHUPAL DUTT 3511005WL002110 BHUPAL DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1947214479 Mr. BHUPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
73 Kanalichina UT-11-005-064-001/5373
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015336 25/05/2023 SUNIL BHATT 3511005WL002110 SUNIL BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1947214471 Mr. SUNIL BHATT UTTARAKHAND GRAMIN BANK(607197)
74 Kanalichina UT-11-005-064-001/5386
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015337 25/05/2023 SURENDRA SINGH 3511005WL002110 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1947214472 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
75 Kanalichina UT-11-005-064-001/5436
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015339 25/05/2023 KESHAR SINGH 3511005WL002110 KESHAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1947214477 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Kanalichina UT-11-005-064-001/5439
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015341 25/05/2023 KAMALA DEVI 3511005WL002110 KAMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1947214475 MR DAN SINGH MANOLA STATE BANK OF INDIA(508548)
77 Kanalichina UT-11-005-064-001/5442
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015342 25/05/2023 SARASWATI DEVI 3511005WL002110 SARASWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1947214476 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kanalichina UT-11-005-064-001/5479
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015343 25/05/2023 ARJUN SINGH 3511005WL002110 ARJUN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1947214461 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Kanalichina UT-11-005-064-001/5479
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015344 25/05/2023 MANJU DEVI 3511005WL002110 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1947214462 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kanalichina UT-11-005-064-001/5480
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015345 25/05/2023 JAGAT SINGH 3511005WL002110 JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1947214488 MR JAGAT SINGH STATE BANK OF INDIA(508548)
81 Kanalichina UT-11-005-064-001/5486
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015347 25/05/2023 NARAYAN SINGH 3511005WL002110 NARAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1947214480 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kanalichina UT-11-005-064-001/5487
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015349 25/05/2023 KISHAN SINGH 3511005WL002110 KISHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1947214484 MR KISHAN SINGH STATE BANK OF INDIA(508548)
83 Kanalichina UT-11-005-064-001/5563
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015350 25/05/2023 JAGAT SINGH 3511005WL002110 JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1947214463 MR JAGAT SINGH STATE BANK OF INDIA(508548)
84 Kanalichina UT-11-005-064-001/5563
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015351 25/05/2023 Mrs. Khima devi 3511005WL002110 Mrs. Khima devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1947214482 Mrs. KHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kanalichina UT-11-005-064-001/5597
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015352 25/05/2023 MANOJ SINGH 3511005WL002110 MANOJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1947214473 MR MANOJ SINGH STATE BANK OF INDIA(508548)
86 Kanalichina UT-11-005-064-001/5657
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015353 25/05/2023 KAMALA DEVI 3511005WL002110 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1947214485 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
87 Kanalichina UT-11-005-064-001/5657
(BHANDARIGAON RAJWAR) 		3511005000NRG24240520230015354 25/05/2023 Mr. Shyam Singh Kholiya 3511005WL002110 Mr. Shyam Singh Kholiya 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1947214497 Mr. SHYAM SINGH KHOLIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51520 51520
Total 235980 235980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_250523APB_FTO_23842 Canara Bank CNRB0003530 PITHORAGARH 2530
2 Kanalichina UT3511005_250523APB_FTO_23842 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 66700
3 Kanalichina UT3511005_250523APB_FTO_23842 State Bank of India SBIN0001638 KANALICHINA 66240
4 Kanalichina UT3511005_250523APB_FTO_23842 State Bank of India SBIN0002620 THAL 3220
5 Kanalichina UT3511005_250523APB_FTO_23842 State Bank of India SBIN0005100 KUSUMKHERA 3450
6 Kanalichina UT3511005_250523APB_FTO_23842 State Bank of India SBIN0006960 DEWALTHAL 31970
7 Kanalichina UT3511005_250523APB_FTO_23842 State Bank of India SBIN0009536 CHARMA 3680
8 Kanalichina UT3511005_250523APB_FTO_23842 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 920
9 Kanalichina UT3511005_250523APB_FTO_23842 State Bank of India SBIN0017189 Digara Muwani 5750
10 Kanalichina UT3511005_250523APB_FTO_23842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760
11 Kanalichina UT3511005_250523APB_FTO_23842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 7360
12 Kanalichina UT3511005_250523APB_FTO_23842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 41400

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