Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_270523APB_FTO_24817
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-11-005-013-001/11702
(KANADHAR) 		3511005000NRG24270520230016650 27/05/2023 mr girdhar singh 3511005WL002269 mr girdhar singh 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448186 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-013-001/11703
(KANADHAR) 		3511005000NRG24270520230016651 27/05/2023 MR TEJ RAM 3511005WL002269 MR TEJ RAM 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448180 TEJRAMSODAULATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-013-001/4206-A
(KANADHAR) 		3511005000NRG24270520230016662 27/05/2023 KALAWATE DEVI 3511005WL002269 KALAWATE DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448179 KALAWATIDEVIWOKUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-013-001/4207
(KANADHAR) 		3511005000NRG24270520230016663 27/05/2023 MRS KAMLA DEVI 3511005WL002269 MRS KAMLA DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448185 KAMLADEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-013-001/4210
(KANADHAR) 		3511005000NRG24270520230016664 27/05/2023 DURGA SINGH 3511005WL002269 DURGA SINGH 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448182 DURGASINGHSOCHANCHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-013-001/4250
(KANADHAR) 		3511005000NRG24270520230016672 27/05/2023 KM. GODAWARI 3511005WL002269 KM. GODAWARI 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448177 GODAWARIDOBHAWANIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-013-001/4314
(KANADHAR) 		3511005000NRG24270520230016680 27/05/2023 mr diwan singh 3511005WL002269 mr diwan singh 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448095 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-013-001/4314
(KANADHAR) 		3511005000NRG24270520230016679 27/05/2023 smt lalita 3511005WL002269 smt lalita 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448096 MANSIOPTBYLALITA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-013-003/4179
(KANADHAR) 		3511005000NRG24270520230016687 27/05/2023 GANGA DEVI 3511005WL002269 GANGA DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448178 MADHAVIDEVIWORAMPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-013-003/4187
(KANADHAR) 		3511005000NRG24270520230016690 27/05/2023 NARAYANI DEVI 3511005WL002269 NARAYANI DEVI 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448183 NARAYANIDEVIWONANDABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-036-001/4312
(DHADHKHOLA) 		3511005000NRG24270520230016704 27/05/2023 TEJ SINGH 3511005WL002269 TEJ SINGH 00112 IBKL0768PJS 3680 3680 Processed 01/06/2023 2002448181 TEJSINGHBHANDARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-073-001/7169
(LEEMATORA) 		3511005000NRG24270520230016646 27/05/2023 LAXMAN RAM 3511005WL002268 LAXMAN RAM 00112 IBKL0768PJS 2990 2990 Processed 01/06/2023 2002448187 LAXMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kanalichina UT-11-005-073-001/7169
(LEEMATORA) 		3511005000NRG24270520230016647 27/05/2023 MAMTA DEVI 3511005WL002268 MAMTA DEVI 00112 IBKL0768PJS 2990 2990 Processed 01/06/2023 2002448188 MAMTADEVIWOLAXIMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-080-001/2231
(SIROLI) 		3511005000NRG24270520230017052 27/05/2023 PUSHPA DEVI 3511005WL002307 PUSHPA DEVI 00112 IBKL0768PJS 2530 2530 Processed 01/06/2023 2002448176 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-080-001/2573
(SIROLI) 		3511005000NRG24270520230017054 27/05/2023 MISS RAKHI 3511005WL002307 MISS RAKHI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002448184 RAKHIDOBANKELAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 51750 51750
16 Kanalichina UT-11-005-008-001/3634
(AULTARI) 		3511005000NRG24270520230016617 27/05/2023 CHHATRAPATI JOSHI 3511005WL002265 CHHATRAPATI JOSHI 00415 SBIN0000700 3220 3220 Processed 01/06/2023 2002448126 CHATRAPATI JOSHI S/O MR.HARINANDAN JOSHI BANK OF INDIA(508505)
17 Kanalichina UT-11-005-013-001/11716
(KANADHAR) 		3511005000NRG24270520230016655 27/05/2023 mrs. geeta pant 3511005WL002269 mrs. geeta pant 00415 SBIN0000700 3680 3680 Processed 01/06/2023 2002448123 MRS GEETA PANT STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-013-003/4195
(KANADHAR) 		3511005000NRG24270520230016692 27/05/2023 BANSHIDHAR JOSHI 3511005WL002269 BANSHIDHAR JOSHI 00415 SBIN0000700 3680 3680 Processed 01/06/2023 2002448097 BANSHIDHARJOSHISOJAMUNADA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-036-001/4493
(DHADHKHOLA) 		3511005000NRG24270520230016711 27/05/2023 mrs. renu tamta 3511005WL002269 mrs. renu tamta 00415 SBIN0000700 3680 3680 Processed 01/06/2023 2002448119 MRS RENU RENU STATE BANK OF INDIA(508548)
SubTotal 14260 14260
20 Kanalichina UT-11-005-008-001/3648
(AULTARI) 		3511005000NRG24270520230016618 27/05/2023 KAILASH CHANDRA JOSHI 3511005WL002265 KAILASH CHANDRA JOSHI 00415 SBIN0001385 3220 3220 Processed 01/06/2023 2002448121 KAILASH CHANDRA JOSHO SO LATE MR DURGADU UNION BANK OF INDIA(508500)
SubTotal 3220 3220
21 Kanalichina UT-11-005-013-001/4206
(KANADHAR) 		3511005000NRG24270520230016661 27/05/2023 KHEEMA POKHARIYA 3511005WL002269 KHEEMA POKHARIYA 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448103 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-013-001/4210
(KANADHAR) 		3511005000NRG24270520230016665 27/05/2023 HAYAT SINGH 3511005WL002269 HAYAT SINGH 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448111 HAYAD SINGH POKARIYA S/O DURGA SINGH POK PUNJAB NATIONAL BANK(508568)
23 Kanalichina UT-11-005-013-001/4211-A
(KANADHAR) 		3511005000NRG24270520230016666 27/05/2023 HEERA DEVI 3511005WL002269 HEERA DEVI 00415 SBIN0001638 460 460 Processed 01/06/2023 2002448106 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-013-001/4211-A
(KANADHAR) 		3511005000NRG24270520230016667 27/05/2023 MR. BHAGWAN SINGH 3511005WL002269 MR. BHAGWAN SINGH 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448154 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-013-001/4227
(KANADHAR) 		3511005000NRG24270520230016670 27/05/2023 DEEPA DEVI 3511005WL002269 DEEPA DEVI 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448144 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-013-001/4227
(KANADHAR) 		3511005000NRG24270520230016669 27/05/2023 MOTE SINGH 3511005WL002269 MOTE SINGH 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448087 MR MOTI SINGH STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-013-001/4227-A
(KANADHAR) 		3511005000NRG24270520230016671 27/05/2023 DEEPA DEVI 3511005WL002269 DEEPA DEVI 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448098 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-013-001/4253
(KANADHAR) 		3511005000NRG24270520230016673 27/05/2023 HOSHIYAR RAM 3511005WL002269 HOSHIYAR RAM 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448109 MR HOSHIYAR RAM STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-013-001/4282
(KANADHAR) 		3511005000NRG24270520230016674 27/05/2023 DINESH RAJ CHANDEL 3511005WL002269 DINESH RAJ CHANDEL 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448108 MR DINESH RAJ CHANDEL STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-013-001/4282
(KANADHAR) 		3511005000NRG24270520230016675 27/05/2023 SUNITA CHANDEL 3511005WL002269 SUNITA CHANDEL 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448107 MRS SUNITA CHANDEL STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-013-001/4289
(KANADHAR) 		3511005000NRG24270520230016676 27/05/2023 rajesh pant 3511005WL002269 rajesh pant 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448086 Mr. RAJESH PANT UTTARAKHAND GRAMIN BANK(607197)
32 Kanalichina UT-11-005-013-001/4291
(KANADHAR) 		3511005000NRG24270520230016678 27/05/2023 RAM DUTT 3511005WL002269 RAM DUTT 00415 SBIN0001638 690 690 Processed 01/06/2023 2002448120 RAMDUTTJOSHISOKESHAVDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-013-001/4315
(KANADHAR) 		3511005000NRG24270520230016681 27/05/2023 gopal singh 3511005WL002269 gopal singh 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448094 MR GOPAL SINGH STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-013-002/11649
(KANADHAR) 		3511005000NRG24270520230016682 27/05/2023 CHANDRAKALA PANT 3511005WL002269 CHANDRAKALA PANT 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448088 MRS CHANDRAKALA PANT STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-013-002/11698
(KANADHAR) 		3511005000NRG24270520230016683 27/05/2023 BHUPENDRA SINGH 3511005WL002269 BHUPENDRA SINGH 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448092 BHUPENDRA SINGH STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-013-002/11704
(KANADHAR) 		3511005000NRG24270520230016684 27/05/2023 smt kosa devi 3511005WL002269 smt kosa devi 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448091 MRS KOUNSHA DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-013-003/4177
(KANADHAR) 		3511005000NRG24270520230016685 27/05/2023 LILAWATI DEVI 3511005WL002269 LILAWATI DEVI 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448105 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-013-003/4178
(KANADHAR) 		3511005000NRG24270520230016686 27/05/2023 MR. HEMANT 3511005WL002269 MR. HEMANT 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448160 HEMANTA S/O UDAY RAM UNION BANK OF INDIA(508500)
39 Kanalichina UT-11-005-013-003/4180
(KANADHAR) 		3511005000NRG24270520230016688 27/05/2023 LAXMAN JOSHI 3511005WL002269 LAXMAN JOSHI 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448104 MR LAXMAN JOSHI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-013-003/4236
(KANADHAR) 		3511005000NRG24270520230016694 27/05/2023 RAJESWARI DEVI 3511005WL002269 RAJESWARI DEVI 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448114 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-013-003/4291
(KANADHAR) 		3511005000NRG24270520230016699 27/05/2023 GANESH DATT PANT 3511005WL002269 GANESH DATT PANT 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448122 MR GANESH DATT PANT STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-036-001/4365
(DHADHKHOLA) 		3511005000NRG24270520230016709 27/05/2023 REKHA DEVI 3511005WL002269 REKHA DEVI 00415 SBIN0001638 3680 3680 Processed 01/06/2023 2002448101 MRS REKHA POKHARIA STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-073-001/7156
(LEEMATORA) 		3511005000NRG24270520230016645 27/05/2023 SURESH RAM 3511005WL002268 SURESH RAM 00415 SBIN0001638 2990 2990 Processed 01/06/2023 2002448110 MR SURESH RAM STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-073-001/7179-A
(LEEMATORA) 		3511005000NRG24270520230016648 27/05/2023 MRS. MANJU DEVI 3511005WL002268 MRS. MANJU DEVI 00415 SBIN0001638 2990 2990 Processed 01/06/2023 2002448112 MANJUDEVIWODEEPAKKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Kanalichina UT-11-005-080-001/2573
(SIROLI) 		3511005000NRG24270520230017055 27/05/2023 MISS. TAMANNA 3511005WL002307 MISS. TAMANNA 00415 SBIN0001638 2760 2760 Processed 01/06/2023 2002448127 MISS TAMANNA STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-080-001/2613
(SIROLI) 		3511005000NRG24270520230017057 27/05/2023 miss. km aanchal 3511005WL002307 miss. km aanchal 00415 SBIN0001638 2760 2760 Processed 01/06/2023 2002448128 MISS ANCHAL ANCHAL STATE BANK OF INDIA(508548)
SubTotal 86250 86250
47 Kanalichina UT-11-005-005-001/3806
(USAIL) 		3511005000NRG24270520230016608 27/05/2023 RENU PANDEY 3511005WL002264 RENU PANDEY 00415 SBIN0006960 1150 1150 Processed 01/06/2023 2002448124 MRS RENU PANDEY STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-005-001/3807
(USAIL) 		3511005000NRG24270520230016609 27/05/2023 MR. GOVIND BALLABH 3511005WL002264 MR. GOVIND BALLABH 00415 SBIN0006960 1150 1150 Processed 01/06/2023 2002448167 MR GOVIND BALLABH STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-062-002/2713
(BICHHUL) 		3511005000NRG24270520230017060 27/05/2023 mr. JAGDISH RAM 3511005WL002308 mr. JAGDISH RAM 00415 SBIN0006960 3450 3450 Processed 01/06/2023 2002448100 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kanalichina UT-11-005-062-002/2739
(BICHHUL) 		3511005000NRG24270520230017062 27/05/2023 MOHAN RAM 3511005WL002308 MOHAN RAM 00415 SBIN0006960 3450 3450 Processed 01/06/2023 2002448189 MOHAN RAM STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-062-002/2742
(BICHHUL) 		3511005000NRG24270520230017063 27/05/2023 VIKRAM SINGH 3511005WL002308 VIKRAM SINGH 00415 SBIN0006960 3450 3450 Processed 01/06/2023 2002448090 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-062-002/2752
(BICHHUL) 		3511005000NRG24270520230017064 27/05/2023 KALYAN RAM 3511005WL002308 KALYAN RAM 00415 SBIN0006960 3450 3450 Processed 01/06/2023 2002448099 MR KALYAN RAM STATE BANK OF INDIA(508548)
SubTotal 16100 16100
53 Kanalichina UT-11-005-078-001/4773
(SILONI) 		3511005000NRG24270520230016631 27/05/2023 GOVINDI DEVI 3511005WL002267 GOVINDI DEVI 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448089 GOVINDI DEVI STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-078-001/4794
(SILONI) 		3511005000NRG24270520230016632 27/05/2023 PREM RAM 3511005WL002267 PREM RAM 00415 SBIN0007658 3220 3220 Processed 01/06/2023 2002448113 MR PREM RAM STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-078-001/4795
(SILONI) 		3511005000NRG24270520230016633 27/05/2023 MANOJ KUMAR 3511005WL002267 MANOJ KUMAR 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448118 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-078-001/4795-A
(SILONI) 		3511005000NRG24270520230016634 27/05/2023 PUSHPA DEVI 3511005WL002267 PUSHPA DEVI 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448102 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-078-001/4812
(SILONI) 		3511005000NRG24270520230016635 27/05/2023 SHANTI DEVI OR SURESH KUMAR 3511005WL002267 SHANTI DEVI OR SURESH KUMAR 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448116 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-078-001/4818-B
(SILONI) 		3511005000NRG24270520230016636 27/05/2023 master rohit kumar 3511005WL002267 master rohit kumar 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448168 MASTER ROHIT KUMAR STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-078-001/4818-B
(SILONI) 		3511005000NRG24270520230016637 27/05/2023 pooja 3511005WL002267 pooja 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448129 MISS POOJA STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-078-001/4824
(SILONI) 		3511005000NRG24270520230016638 27/05/2023 MRS. LEELA DEVI 3511005WL002267 MRS. LEELA DEVI 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448171 MRS LEELA DEVI STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-078-001/4840
(SILONI) 		3511005000NRG24270520230016639 27/05/2023 BALWANT SINGH 3511005WL002267 BALWANT SINGH 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448084 BALWANTSINGHSOCHANCHALSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Kanalichina UT-11-005-078-001/4840
(SILONI) 		3511005000NRG24270520230016640 27/05/2023 MRS. HEMA DEVI 3511005WL002267 MRS. HEMA DEVI 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448125 MRS HEMA DEVI STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-078-001/4845
(SILONI) 		3511005000NRG24270520230016641 27/05/2023 SANTOSH KUMAR 3511005WL002267 SANTOSH KUMAR 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448169 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
64 Kanalichina UT-11-005-078-001/4876
(SILONI) 		3511005000NRG24270520230016642 27/05/2023 SURESH SINGH 3511005WL002267 SURESH SINGH 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448117 MR SURESH SINGH STATE BANK OF INDIA(508548)
65 Kanalichina UT-11-005-078-001/4882
(SILONI) 		3511005000NRG24270520230016643 27/05/2023 GOVINDI DEVI 3511005WL002267 GOVINDI DEVI 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448190 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
66 Kanalichina UT-11-005-078-001/4915
(SILONI) 		3511005000NRG24270520230016644 27/05/2023 KISHAN RAM 3511005WL002267 KISHAN RAM 00415 SBIN0007658 3450 3450 Processed 01/06/2023 2002448093 MR KISHAN RAM STATE BANK OF INDIA(508548)
SubTotal 48070 48070
67 Kanalichina UT-11-005-059-001/11429
(BARAKOTE) 		3511005000NRG24270520230016627 27/05/2023 ms. bhawana joshi 3511005WL002266 ms. bhawana joshi 00415 SBIN0016172 2530 2530 Processed 01/06/2023 2002448172 Miss. BHAWNA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
68 Kanalichina UT-11-005-013-001/4289
(KANADHAR) 		3511005000NRG24270520230016677 27/05/2023 hema pant 3511005WL002269 hema pant 00415 SBIN0018496 3680 3680 Processed 01/06/2023 2002448085 MRS HEMA PANT STATE BANK OF INDIA(508548)
69 Kanalichina UT-11-005-013-003/4185
(KANADHAR) 		3511005000NRG24270520230016689 27/05/2023 MR. NAVEEN PRASAD 3511005WL002269 MR. NAVEEN PRASAD 00415 SBIN0018496 3680 3680 Processed 01/06/2023 2002448165 MR NAVEEN PRASAD STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-013-003/4286
(KANADHAR) 		3511005000NRG24270520230016695 27/05/2023 JASODA DEVI 3511005WL002269 JASODA DEVI 00415 SBIN0018496 690 690 Processed 01/06/2023 2002448159 MRS JASODA DEVI STATE BANK OF INDIA(508548)
71 Kanalichina UT-11-005-013-003/4286
(KANADHAR) 		3511005000NRG24270520230016696 27/05/2023 MR. MANISH TAMTA 3511005WL002269 MR. MANISH TAMTA 00415 SBIN0018496 3680 3680 Processed 01/06/2023 2002448161 MANISH TAMTA SO PREM PRAKASH TAMTA BANK OF BARODA(606985)
72 Kanalichina UT-11-005-062-002/2698
(BICHHUL) 		3511005000NRG24270520230017058 27/05/2023 mr. jagdish prasad 3511005WL002308 mr. jagdish prasad 00415 SBIN0018496 3450 3450 Processed 01/06/2023 2002448149 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
73 Kanalichina UT-11-005-062-002/2698
(BICHHUL) 		3511005000NRG24270520230017059 27/05/2023 nirmala 3511005WL002308 nirmala 00415 SBIN0018496 3450 3450 Processed 01/06/2023 2002448115 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
74 Kanalichina UT-11-005-062-002/2762
(BICHHUL) 		3511005000NRG24270520230017065 27/05/2023 MRS. VIMLA DEVI 3511005WL002308 MRS. VIMLA DEVI 00415 SBIN0018496 3450 3450 Processed 01/06/2023 2002448170 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
75 Kanalichina UT-11-005-013-001/11712
(KANADHAR) 		3511005000NRG24270520230016654 27/05/2023 MR RAMESH CHANDRA JOSHI 3511005WL002269 MR RAMESH CHANDRA JOSHI 00468 UBIN0550515 3680 3680 Processed 01/06/2023 2002448162 RAMESH CHANDRA JOSHI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
76 Kanalichina UT-11-005-008-001/3506
(AULTARI) 		3511005000NRG24270520230016610 27/05/2023 GANESH RAM 3511005WL002265 GANESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448133 Mr. GANESH RAM, S/O MR. KALU RAM UTTARAKHAND GRAMIN BANK(607197)
77 Kanalichina UT-11-005-008-001/3506
(AULTARI) 		3511005000NRG24270520230016611 27/05/2023 mrs. devaki devi 3511005WL002265 mrs. devaki devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448175 Mrs. DEVAki DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kanalichina UT-11-005-008-001/3508
(AULTARI) 		3511005000NRG24270520230016612 27/05/2023 NAIN RAM 3511005WL002265 NAIN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448134 Mr. NAIN RAM UTTARAKHAND GRAMIN BANK(607197)
79 Kanalichina UT-11-005-008-001/3578
(AULTARI) 		3511005000NRG24270520230016613 27/05/2023 HEM CHANDRA JOSHI 3511005WL002265 HEM CHANDRA JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448141 HEMCHANDRAJOSHISOINDRADE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Kanalichina UT-11-005-008-001/3600
(AULTARI) 		3511005000NRG24270520230016614 27/05/2023 MOHAN RAM 3511005WL002265 MOHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448132 Mr. MOHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
81 Kanalichina UT-11-005-008-001/3600
(AULTARI) 		3511005000NRG24270520230016615 27/05/2023 mrs. chandra kala 3511005WL002265 mrs. chandra kala 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448174 Mrs. CHANDRA KALA W/O MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
82 Kanalichina UT-11-005-008-001/3633
(AULTARI) 		3511005000NRG24270520230016616 27/05/2023 MR. MUKESH CHANDRA JOSHI 3511005WL002265 MR. MUKESH CHANDRA JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448173 Mr. MUKESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
83 Kanalichina UT-11-005-008-001/3650
(AULTARI) 		3511005000NRG24270520230016620 27/05/2023 mr. mohan . ram 3511005WL002265 mr. mohan . ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448152 Mr. MOHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
84 Kanalichina UT-11-005-008-001/3650
(AULTARI) 		3511005000NRG24270520230016619 27/05/2023 mrs. padma devi 3511005WL002265 mrs. padma devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448153 Ms. PADMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kanalichina UT-11-005-008-002/3641
(AULTARI) 		3511005000NRG24270520230016621 27/05/2023 MR. PREM PRAKASH JOSHI 3511005WL002265 MR. PREM PRAKASH JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448158 PREMPRAKASHSOKRISHNANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Kanalichina UT-11-005-013-001/11705
(KANADHAR) 		3511005000NRG24270520230016652 27/05/2023 mr. narayan datt pant 3511005WL002269 mr. narayan datt pant 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448163 Mr. NARAYAN DATT PANT UTTARAKHAND GRAMIN BANK(607197)
87 Kanalichina UT-11-005-013-001/11716
(KANADHAR) 		3511005000NRG24270520230016656 27/05/2023 MR. SHANKAR DATT PANT 3511005WL002269 MR. SHANKAR DATT PANT 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448164 SHANKERDATTPANTBASANTIDEV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Kanalichina UT-11-005-013-001/11725
(KANADHAR) 		3511005000NRG24270520230016659 27/05/2023 MR. BHARAT KUMAR 3511005WL002269 MR. BHARAT KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448166 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
89 Kanalichina UT-11-005-013-003/4194
(KANADHAR) 		3511005000NRG24270520230016691 27/05/2023 MR. TRIOMANI . PANT 3511005WL002269 MR. TRIOMANI . PANT 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448142 Mr. TRIOMANI . PANT UTTARAKHAND GRAMIN BANK(607197)
90 Kanalichina UT-11-005-013-003/4205
(KANADHAR) 		3511005000NRG24270520230016693 27/05/2023 JAGAT SINGH 3511005WL002269 JAGAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002448143 JAGATSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Kanalichina UT-11-005-013-003/4290
(KANADHAR) 		3511005000NRG24270520230016698 27/05/2023 Mrs. PARWATI TAMTA 3511005WL002269 Mrs. PARWATI TAMTA 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448151 Mrs. PARWATI TAMTA UTTARAKHAND GRAMIN BANK(607197)
92 Kanalichina UT-11-005-036-001/4208
(DHADHKHOLA) 		3511005000NRG24270520230016701 27/05/2023 CHIMARH RAM 3511005WL002269 CHIMARH RAM 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448148 CHIMARRAMSOPRATAP RAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 Kanalichina UT-11-005-036-001/4214
(DHADHKHOLA) 		3511005000NRG24270520230016702 27/05/2023 CHANDRA RAM 3511005WL002269 CHANDRA RAM 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448140 Mrs. KAMLA DEVI N CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
94 Kanalichina UT-11-005-036-001/4226-A
(DHADHKHOLA) 		3511005000NRG24270520230016703 27/05/2023 BHUPAL SINGH 3511005WL002269 BHUPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/06/2023 2002448136 Mr. BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Kanalichina UT-11-005-036-001/4341
(DHADHKHOLA) 		3511005000NRG24270520230016705 27/05/2023 CHANDER BALLABH 3511005WL002269 CHANDER BALLABH 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448135 MR CHANDRA BALLABH STATE BANK OF INDIA(508548)
96 Kanalichina UT-11-005-036-001/4341-A
(DHADHKHOLA) 		3511005000NRG24270520230016706 27/05/2023 MATHURA DUTT 3511005WL002269 MATHURA DUTT 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448139 Mr. MATHURA DUTT UTTARAKHAND GRAMIN BANK(607197)
97 Kanalichina UT-11-005-036-001/4351
(DHADHKHOLA) 		3511005000NRG24270520230016707 27/05/2023 NARAYAN DUTT 3511005WL002269 NARAYAN DUTT 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448131 NARAYAN DATT STATE BANK OF INDIA(508548)
98 Kanalichina UT-11-005-036-001/4354
(DHADHKHOLA) 		3511005000NRG24270520230016708 27/05/2023 PREM BALLABH 3511005WL002269 PREM BALLABH 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002448130 PREM BALLABH STATE BANK OF INDIA(508548)
99 Kanalichina UT-11-005-036-001/4494
(DHADHKHOLA) 		3511005000NRG24270520230016712 27/05/2023 mrs. sunita . 3511005WL002269 mrs. sunita . 00479 SBIN0RRUTGB 3450 3450 Processed 01/06/2023 2002448156 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
100 Kanalichina UT-11-005-036-001/4495
(DHADHKHOLA) 		3511005000NRG24270520230016713 27/05/2023 mrs. anju devi 3511005WL002269 mrs. anju devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/06/2023 2002448155 MRS ANJU DEVI STATE BANK OF INDIA(508548)
101 Kanalichina UT-11-005-059-001/11372
(BARAKOTE) 		3511005000NRG24270520230016623 27/05/2023 TULSI DEVI 3511005WL002266 TULSI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448138 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Kanalichina UT-11-005-059-001/11373
(BARAKOTE) 		3511005000NRG24270520230016624 27/05/2023 mr. chandan singh kanyal 3511005WL002266 mr. chandan singh kanyal 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448147 CHANDAN SINGH KANYAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kanalichina UT-11-005-059-001/11406
(BARAKOTE) 		3511005000NRG24270520230016625 27/05/2023 BASANTI DEVI 3511005WL002266 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448137 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kanalichina UT-11-005-059-001/11406
(BARAKOTE) 		3511005000NRG24270520230016626 27/05/2023 MR. RAHUL SINGH 3511005WL002266 MR. RAHUL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448157 Mr. RAHUL SINGH, S/O MRS. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kanalichina UT-11-005-059-001/11434-A
(BARAKOTE) 		3511005000NRG24270520230016628 27/05/2023 mr.RAJKISHOR SINGH 3511005WL002266 mr.RAJKISHOR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448146 MR RAJ KISHORE SINGH STATE BANK OF INDIA(508548)
106 Kanalichina UT-11-005-059-004/11530-B
(BARAKOTE) 		3511005000NRG24270520230016630 27/05/2023 mr. rewadhar bhatt 3511005WL002266 mr. rewadhar bhatt 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448145 REVADHARBHATTSOJOGADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
107 Kanalichina UT-11-005-062-002/2713
(BICHHUL) 		3511005000NRG24270520230017061 27/05/2023 MR. NEERAJ KUMAR 3511005WL002308 MR. NEERAJ KUMAR 00479 SBIN0RRUTGB 3450 3450 Processed 01/06/2023 2002448150 Mr. NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 100050 100050
Total 347990 347990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_270523APB_FTO_24817 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 51750
2 Kanalichina UT3511005_270523APB_FTO_24817 State Bank of India SBIN0000700 PITHORAGARH 14260
3 Kanalichina UT3511005_270523APB_FTO_24817 State Bank of India SBIN0001385 DIDIHAT 3220
4 Kanalichina UT3511005_270523APB_FTO_24817 State Bank of India SBIN0001638 KANALICHINA 86250
5 Kanalichina UT3511005_270523APB_FTO_24817 State Bank of India SBIN0006960 DEWALTHAL 16100
6 Kanalichina UT3511005_270523APB_FTO_24817 State Bank of India SBIN0007658 JAULJIBI 48070
7 Kanalichina UT3511005_270523APB_FTO_24817 State Bank of India SBIN0016172 Pithoragarh City 2530
8 Kanalichina UT3511005_270523APB_FTO_24817 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 22080
9 Kanalichina UT3511005_270523APB_FTO_24817 Union Bank of India UBIN0550515 RUDRAPUR(DIST U S NAGAR) 3680
10 Kanalichina UT3511005_270523APB_FTO_24817 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 36800
11 Kanalichina UT3511005_270523APB_FTO_24817 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 41860
12 Kanalichina UT3511005_270523APB_FTO_24817 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 21390

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