Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:38:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_250823APB_FTO_60396
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-11-005-014-001/1701
(KUSAIL) 		3511005000NRG24250820230055506 25/08/2023 PADAM SINGH 3511005WL008524 PADAM SINGH 00112 IBKL0768PJS 2990 2990 Processed 30/08/2023 4974093760 PADUMSINGHSONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-014-001/1708
(KUSAIL) 		3511005000NRG24250820230055507 25/08/2023 mr santosh singh mudila 3511005WL008524 mr santosh singh mudila 00112 IBKL0768PJS 2990 2990 Processed 30/08/2023 4974093778 SANTOSHSINGHMUDILASOMADHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-019-001/8635
(KHWAKOTE) 		3511005000NRG24250820230055500 25/08/2023 SMT BABITA POKHRIYA 3511005WL008522 SMT BABITA POKHRIYA 00112 IBKL0768PJS 2530 2530 Processed 30/08/2023 4974093757 BABITAPOKHRIYAWOPRAVINSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-025-001/11709
(CHAUKI) 		3511005000NRG24250820230055502 25/08/2023 mr bhupal singh dhami 3511005WL008523 mr bhupal singh dhami 00112 IBKL0768PJS 3450 3450 Processed 30/08/2023 4974093755 MR BHUPAL SINGH DHAMI STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-025-001/11709
(CHAUKI) 		3511005000NRG24250820230055503 25/08/2023 mrs chandra devi dhami 3511005WL008523 mrs chandra devi dhami 00112 IBKL0768PJS 3450 3450 Processed 30/08/2023 4974093756 MR BHUPAL SINGH DHAMI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-025-001/7009
(CHAUKI) 		3511005000NRG24250820230055504 25/08/2023 MR. BAHADUR SINGH DHAMI 3511005WL008523 MR. BAHADUR SINGH DHAMI 00112 IBKL0768PJS 3450 3450 Processed 30/08/2023 4974093758 BAHADURSINGHDHAMISOTEJSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-025-001/7009
(CHAUKI) 		3511005000NRG24250820230055505 25/08/2023 SMT. MOTIMA DEVI 3511005WL008523 SMT. MOTIMA DEVI 00112 IBKL0768PJS 3450 3450 Processed 30/08/2023 4974093759 MOTIMADEVIWOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-062-002/2703
(BICHHUL) 		3511005000NRG24250820230055510 25/08/2023 mr ganesh ram 3511005WL008525 mr ganesh ram 00112 IBKL0768PJS 3450 3450 Rejected 30/08/2023 4974093777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25760 25760
9 Kanalichina UT-11-005-014-001/1759
(KUSAIL) 		3511005000NRG24250820230055509 25/08/2023 Mr. MADAN SINGH MUDILA 3511005WL008524 Mr. MADAN SINGH MUDILA 00415 SBIN0000700 2990 2990 Processed 30/08/2023 4974093773 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
10 Kanalichina UT-11-005-019-001/8656
(KHWAKOTE) 		3511005000NRG24250820230055501 25/08/2023 ANITA DEVI 3511005WL008522 ANITA DEVI 00415 SBIN0001385 2530 2530 Processed 30/08/2023 4974093763 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
11 Kanalichina UT-11-005-018-001/11669
(KHWANTARI) 		3511005000NRG24250820230055495 25/08/2023 BASANTI DEVI 3511005WL008521 BASANTI DEVI 00415 SBIN0001638 3680 3680 Processed 30/08/2023 4974093771 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-019-001/8358
(KHWAKOTE) 		3511005000NRG24250820230055497 25/08/2023 MR. GAJENDRA SINGH POKHARIYA 3511005WL008522 MR. GAJENDRA SINGH POKHARIYA 00415 SBIN0001638 2530 2530 Processed 30/08/2023 4974093768 GAJENDRASINGHPOKHARIYASOB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-019-001/8358
(KHWAKOTE) 		3511005000NRG24250820230055496 25/08/2023 mrs. manju 3511005WL008522 mrs. manju 00415 SBIN0001638 2530 2530 Processed 30/08/2023 4974093769 MRS MANJU STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-019-001/8385-A
(KHWAKOTE) 		3511005000NRG24250820230055498 25/08/2023 SURENDRA SINGH 3511005WL008522 SURENDRA SINGH 00415 SBIN0001638 2760 2760 Processed 30/08/2023 4974093772 SURENDRASINGHSOLAXMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-019-001/8634
(KHWAKOTE) 		3511005000NRG24250820230055499 25/08/2023 JITENDRA SINGH 3511005WL008522 JITENDRA SINGH 00415 SBIN0001638 2530 2530 Processed 30/08/2023 4974093761 JITENDRASINGHSOLAXMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14030 14030
16 Kanalichina UT-11-005-014-001/1726
(KUSAIL) 		3511005000NRG24250820230055508 25/08/2023 DEEPA DEVI 3511005WL008524 DEEPA DEVI 00415 SBIN0006960 2990 2990 Processed 30/08/2023 4974093766 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-038-001/2043
(THALGOAN) 		3511005000NRG24250820230055488 25/08/2023 GANGA DEVI 3511005WL008519 GANGA DEVI 00415 SBIN0006960 3450 3450 Processed 30/08/2023 4974093779 MRS GANGA DEVI STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-062-002/2716
(BICHHUL) 		3511005000NRG24250820230055511 25/08/2023 SHANKAR RAM 3511005WL008525 SHANKAR RAM 00415 SBIN0006960 3450 3450 Processed 30/08/2023 4974093762 SHANKARRAMSOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-062-002/2720
(BICHHUL) 		3511005000NRG24250820230055513 25/08/2023 LEELA DEVI 3511005WL008525 LEELA DEVI 00415 SBIN0006960 3450 3450 Processed 30/08/2023 4974093770 MR MAHESH RAM STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-062-002/2720
(BICHHUL) 		3511005000NRG24250820230055512 25/08/2023 MAHESH RAM 3511005WL008525 MAHESH RAM 00415 SBIN0006960 3450 3450 Processed 30/08/2023 4974093774 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
21 Kanalichina UT-11-005-062-002/2736
(BICHHUL) 		3511005000NRG24250820230055514 25/08/2023 SURESH RAM 3511005WL008525 SURESH RAM 00415 SBIN0006960 3450 3450 Processed 30/08/2023 4974093775 MR SURESH KUMAR STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-062-002/2745
(BICHHUL) 		3511005000NRG24250820230055515 25/08/2023 MAHESH RAM 3511005WL008525 MAHESH RAM 00415 SBIN0006960 3450 3450 Rejected 30/08/2023 4974093776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Kanalichina UT-11-005-062-002/2755
(BICHHUL) 		3511005000NRG24250820230055518 25/08/2023 meenakshi arya 3511005WL008525 meenakshi arya 00415 SBIN0006960 3450 3450 Processed 30/08/2023 4974093765 MRS MEENAKSHI ARYA STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-062-002/2755
(BICHHUL) 		3511005000NRG24250820230055517 25/08/2023 mr. pankaj kumar 3511005WL008525 mr. pankaj kumar 00415 SBIN0006960 3450 3450 Processed 30/08/2023 4974093767 PANKAJ KUMAR BANK OF INDIA(508505)
25 Kanalichina UT-11-005-062-002/2755
(BICHHUL) 		3511005000NRG24250820230055516 25/08/2023 mrs. jashoda devi 3511005WL008525 mrs. jashoda devi 00415 SBIN0006960 3450 3450 Processed 30/08/2023 4974093764 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 34040 34040
Total 79350 79350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_250823APB_FTO_60396 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 25760
2 Kanalichina UT3511005_250823APB_FTO_60396 State Bank of India SBIN0000700 PITHORAGARH 2990
3 Kanalichina UT3511005_250823APB_FTO_60396 State Bank of India SBIN0001385 DIDIHAT 2530
4 Kanalichina UT3511005_250823APB_FTO_60396 State Bank of India SBIN0001638 KANALICHINA 14030
5 Kanalichina UT3511005_250823APB_FTO_60396 State Bank of India SBIN0006960 DEWALTHAL 34040

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