Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Kanalichina
Fto No. : UT3511005_280823APB_FTO_61910
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-11-005-035-002/7633
(DUNDOO) 		3511005000NRG24280820230056226 28/08/2023 miss. basanti devi 3511005WL008646 miss. basanti devi 00415 SBIN0001638 2760 2760 Processed 02/09/2023 5078786773 BASANTI DEVI IDBI BANK(607095)
SubTotal 2760 2760
2 Kanalichina UT-11-005-077-002/1002
(SAWALISERA) 		3511005000NRG24280820230056242 28/08/2023 LALIT JOSHI 3511005WL008648 LALIT JOSHI 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786766 MR LALIT JOSHI STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-077-002/1002
(SAWALISERA) 		3511005000NRG24280820230056243 28/08/2023 NEEMA JOSHI 3511005WL008648 NEEMA JOSHI 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786767 MRS NEEMA JOSHI STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-077-002/10026
(SAWALISERA) 		3511005000NRG24280820230056245 28/08/2023 KHUSAL 3511005WL008648 KHUSAL 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786732 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-077-002/10026
(SAWALISERA) 		3511005000NRG24280820230056244 28/08/2023 KVNTHI DEVI 3511005WL008648 KVNTHI DEVI 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786762 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-077-002/10032
(SAWALISERA) 		3511005000NRG24280820230056214 28/08/2023 GANESH SINGH 3511005WL008644 GANESH SINGH 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786768 MR GANESH SINGH STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-077-002/10032
(SAWALISERA) 		3511005000NRG24280820230056213 28/08/2023 NAIN SINGH 3511005WL008644 NAIN SINGH 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786736 MR NAYAN SINGH STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-077-002/10034
(SAWALISERA) 		3511005000NRG24280820230056215 28/08/2023 PARWATI 3511005WL008644 PARWATI 00415 SBIN0005972 920 920 Processed 02/09/2023 5078786729 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-077-002/10040
(SAWALISERA) 		3511005000NRG24280820230056247 28/08/2023 Mrs. NEHA UPADHYAY 3511005WL008648 Mrs. NEHA UPADHYAY 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786779 NEHAUPADHAYAY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-077-002/10040
(SAWALISERA) 		3511005000NRG24280820230056216 28/08/2023 YOGESH CHANDRA JOSHI 3511005WL008644 YOGESH CHANDRA JOSHI 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786778 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kanalichina UT-11-005-077-002/9967
(SAWALISERA) 		3511005000NRG24280820230056249 28/08/2023 REKHA JOSHI 3511005WL008648 REKHA JOSHI 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786770 MRS REKHA JOSHI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-077-002/9967
(SAWALISERA) 		3511005000NRG24280820230056248 28/08/2023 SANKAR DUTT 3511005WL008648 SANKAR DUTT 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786733 SHANKER DUTT JOSHI GENERAL POST OFFICE(607245)
13 Kanalichina UT-11-005-077-002/9971
(SAWALISERA) 		3511005000NRG24280820230056217 28/08/2023 PITAMBER JOSHI 3511005WL008644 PITAMBER JOSHI 00415 SBIN0005972 690 690 Processed 02/09/2023 5078786739 MR PITAMBER JOSHI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-077-002/9976
(SAWALISERA) 		3511005000NRG24280820230056250 28/08/2023 HANSA JOSHI 3511005WL008648 HANSA JOSHI 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786754 MRS HANSA JOSHI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-077-002/9992
(SAWALISERA) 		3511005000NRG24280820230056219 28/08/2023 BHAWANA 3511005WL008644 BHAWANA 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786735 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-077-002/9992
(SAWALISERA) 		3511005000NRG24280820230056218 28/08/2023 RAJENDRA SINGH 3511005WL008644 RAJENDRA SINGH 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786758 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-077-006/10101
(SAWALISERA) 		3511005000NRG24280820230056251 28/08/2023 KHAGENDRA SINGH 3511005WL008648 KHAGENDRA SINGH 00415 SBIN0005972 3450 3450 Processed 02/09/2023 5078786769 MR KHAGENDRA SINGH STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-086-001/10433-A
(HINKOTE) 		3511005000NRG24280820230056228 28/08/2023 FAKEER RAM 3511005WL008647 FAKEER RAM 00415 SBIN0005972 2300 2300 Processed 02/09/2023 5078786765 FAKIR RAM S/O DHOUL RAM GENERAL POST OFFICE(607245)
19 Kanalichina UT-11-005-086-001/10437-A
(HINKOTE) 		3511005000NRG24280820230056198 28/08/2023 HARSHVARDAN BASERA 3511005WL008643 HARSHVARDAN BASERA 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786731 MR HARSHVARDAN BASERA STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-086-001/10437-A
(HINKOTE) 		3511005000NRG24280820230056197 28/08/2023 MOHANI DEVI 3511005WL008643 MOHANI DEVI 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786737 MRS MOHANI BASERA STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-086-001/10450-A
(HINKOTE) 		3511005000NRG24280820230056229 28/08/2023 DEVKI DEVI 3511005WL008647 DEVKI DEVI 00415 SBIN0005972 2300 2300 Processed 02/09/2023 5078786752 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-086-001/10451-A
(HINKOTE) 		3511005000NRG24280820230056230 28/08/2023 PRAKASH RAM 3511005WL008647 PRAKASH RAM 00415 SBIN0005972 2300 2300 Processed 02/09/2023 5078786757 MR PRAKASH RAM STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-086-001/10455-A
(HINKOTE) 		3511005000NRG24280820230056200 28/08/2023 CHANDRA KALA SHAH 3511005WL008643 CHANDRA KALA SHAH 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786751 MR CHANDRAKALA SAHA STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-086-001/10455-A
(HINKOTE) 		3511005000NRG24280820230056199 28/08/2023 SHANTI LAL 3511005WL008643 SHANTI LAL 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786720 MR SANTI LAL SHAH STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-086-001/10463-A
(HINKOTE) 		3511005000NRG24280820230056231 28/08/2023 REKHA DEVI 3511005WL008647 REKHA DEVI 00415 SBIN0005972 2300 2300 Processed 02/09/2023 5078786759 MS REKHA DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-086-001/10469-A
(HINKOTE) 		3511005000NRG24280820230056201 28/08/2023 SEETA DEVI 3511005WL008643 SEETA DEVI 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786781 MRS SITA DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-086-001/10478-A
(HINKOTE) 		3511005000NRG24280820230056202 28/08/2023 JAYANTI PAL 3511005WL008643 JAYANTI PAL 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786780 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kanalichina UT-11-005-086-001/10487-A
(HINKOTE) 		3511005000NRG24280820230056203 28/08/2023 SAURABH PAL 3511005WL008643 SAURABH PAL 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786783 MR SAURABH PAL STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-086-001/10489-A
(HINKOTE) 		3511005000NRG24280820230056232 28/08/2023 BRIJMOHAN OJHA 3511005WL008647 BRIJMOHAN OJHA 00415 SBIN0005972 2300 2300 Processed 02/09/2023 5078786726 BRIJMOHAN OJHA S/OPRAYG D GENERAL POST OFFICE(607245)
30 Kanalichina UT-11-005-086-001/10489-A
(HINKOTE) 		3511005000NRG24280820230056233 28/08/2023 GEETA OJHA 3511005WL008647 GEETA OJHA 00415 SBIN0005972 2300 2300 Processed 02/09/2023 5078786760 MRS GEETA OJHA STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-086-001/10491-A
(HINKOTE) 		3511005000NRG24280820230056204 28/08/2023 SAGAR SINGH BASERA 3511005WL008643 SAGAR SINGH BASERA 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786776 SAGAR SINGH BASERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kanalichina UT-11-005-086-001/10492-A
(HINKOTE) 		3511005000NRG24280820230056205 28/08/2023 PARWATI DEVI 3511005WL008643 PARWATI DEVI 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786725 PARWATIPHOKARIYAWOMANOHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-086-001/10493-A
(HINKOTE) 		3511005000NRG24280820230056207 28/08/2023 BISANA DEVI 3511005WL008643 BISANA DEVI 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786722 BISNA DEVI STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-086-001/10493-A
(HINKOTE) 		3511005000NRG24280820230056206 28/08/2023 NARENDRA SINGH 3511005WL008643 NARENDRA SINGH 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786730 MR NARANDRA SINGH STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-086-001/10496-A
(HINKOTE) 		3511005000NRG24280820230056234 28/08/2023 LEELA KANYAL 3511005WL008647 LEELA KANYAL 00415 SBIN0005972 2300 2300 Processed 02/09/2023 5078786734 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-086-001/10497-A
(HINKOTE) 		3511005000NRG24280820230056235 28/08/2023 LOKMANI PANDEY 3511005WL008647 LOKMANI PANDEY 00415 SBIN0005972 2300 2300 Processed 02/09/2023 5078786728 LOKMANIPANDEYSOHKPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-086-001/10498-A
(HINKOTE) 		3511005000NRG24280820230056236 28/08/2023 MANJU DEVI 3511005WL008647 MANJU DEVI 00415 SBIN0005972 2300 2300 Processed 02/09/2023 5078786723 MRS MANJU BOHARA STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-086-001/10500
(HINKOTE) 		3511005000NRG24280820230056237 28/08/2023 NANDA DEVI 3511005WL008647 NANDA DEVI 00415 SBIN0005972 2300 2300 Processed 02/09/2023 5078786775 MRS NANDA DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-086-001/10502
(HINKOTE) 		3511005000NRG24280820230056238 28/08/2023 DINESH KUMAR 3511005WL008647 DINESH KUMAR 00415 SBIN0005972 2070 2070 Processed 02/09/2023 5078786764 MR DINESH KUMAR STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-086-001/10502
(HINKOTE) 		3511005000NRG24280820230056239 28/08/2023 RAJANI DEVI 3511005WL008647 RAJANI DEVI 00415 SBIN0005972 2070 2070 Processed 02/09/2023 5078786763 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-086-001/10512
(HINKOTE) 		3511005000NRG24280820230056240 28/08/2023 AFROJ BEGAM 3511005WL008647 AFROJ BEGAM 00415 SBIN0005972 2070 2070 Processed 02/09/2023 5078786761 MRS AFAROJ BEGAM STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-086-001/10512
(HINKOTE) 		3511005000NRG24280820230056209 28/08/2023 JUBEDA BEGAM 3511005WL008643 JUBEDA BEGAM 00415 SBIN0005972 2760 2760 Processed 02/09/2023 5078786721 MRS JUBEDA BEGUM STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-086-001/10518
(HINKOTE) 		3511005000NRG24280820230056241 28/08/2023 SAHDAB ALAM 3511005WL008647 SAHDAB ALAM 00415 SBIN0005972 2070 2070 Processed 02/09/2023 5078786771 MR SHAHADAB ALAM STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-086-001/10523
(HINKOTE) 		3511005000NRG24280820230056210 28/08/2023 MEENA PAL 3511005WL008643 MEENA PAL 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786727 MRS MEENA PAL STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-086-001/10524
(HINKOTE) 		3511005000NRG24280820230056211 28/08/2023 KAPIL KUMAR PAL 3511005WL008643 KAPIL KUMAR PAL 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786724 MR KAPIL KUMAR PAL STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-086-001/10524
(HINKOTE) 		3511005000NRG24280820230056212 28/08/2023 MRS. KAMLA PAL 3511005WL008643 MRS. KAMLA PAL 00415 SBIN0005972 2990 2990 Processed 02/09/2023 5078786777 MRS KAMLA PAL STATE BANK OF INDIA(508548)
SubTotal 125350 125350
47 Kanalichina UT-11-005-030-001/10334
(JOGUIRA) 		3511005000NRG24280820230056181 28/08/2023 DHANI RAM 3511005WL008640 DHANI RAM 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786740 DHANI RAM STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-030-001/10339
(JOGUIRA) 		3511005000NRG24280820230056182 28/08/2023 RADHA DEVI 3511005WL008640 RADHA DEVI 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786747 MR KHARAK RAM STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-030-001/10348
(JOGUIRA) 		3511005000NRG24280820230056183 28/08/2023 TRILOK RAM 3511005WL008640 TRILOK RAM 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786750 MR TRILOK RAM STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-030-001/10352
(JOGUIRA) 		3511005000NRG24280820230056184 28/08/2023 GANGA DEVI 3511005WL008640 GANGA DEVI 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786743 MR LAL BAHADUR STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-030-001/10359
(JOGUIRA) 		3511005000NRG24280820230056185 28/08/2023 HEMA PAL 3511005WL008640 HEMA PAL 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786745 HEMA PAL STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-030-001/10359
(JOGUIRA) 		3511005000NRG24280820230056186 28/08/2023 Miss. MALLIKA PAL 3511005WL008640 Miss. MALLIKA PAL 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786774 MISS MALLIKA PAL STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-030-001/10362
(JOGUIRA) 		3511005000NRG24280820230056187 28/08/2023 NARENDRA CHANDRA 3511005WL008640 NARENDRA CHANDRA 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786748 MR NARENDRA CHAND STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-030-001/10364
(JOGUIRA) 		3511005000NRG24280820230056189 28/08/2023 NARENDRA CHAND 3511005WL008640 NARENDRA CHAND 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786746 MR NARENDRA RAM STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-030-001/10437
(JOGUIRA) 		3511005000NRG24280820230056190 28/08/2023 govind singh 3511005WL008640 govind singh 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786749 MR GOVIND SINGH PAL STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-030-003/10372
(JOGUIRA) 		3511005000NRG24280820230056193 28/08/2023 MAHESH SINGH 3511005WL008640 MAHESH SINGH 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786744 MR MAHESH PAL STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-030-003/10372
(JOGUIRA) 		3511005000NRG24280820230056192 28/08/2023 URMILA DEVI 3511005WL008640 URMILA DEVI 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786742 MRS URMILA PAL STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-037-001/3377
(TITARI) 		3511005000NRG24280820230056220 28/08/2023 HEERA DEVI 3511005WL008645 HEERA DEVI 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786772 MRS HEERA DEVI STATE BANK OF INDIA(508548)
59 Kanalichina UT-11-005-037-001/3403
(TITARI) 		3511005000NRG24280820230056221 28/08/2023 RATNA DEVI 3511005WL008645 RATNA DEVI 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786741 MRS RATNA DEVI STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-037-001/3448
(TITARI) 		3511005000NRG24280820230056222 28/08/2023 NANDAN RAM 3511005WL008645 NANDAN RAM 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786753 MR NANDAN RAM STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-037-001/3448
(TITARI) 		3511005000NRG24280820230056223 28/08/2023 RADHA DEVI 3511005WL008645 RADHA DEVI 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786755 MRS RADHA DEVI STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-037-001/3448-A
(TITARI) 		3511005000NRG24280820230056224 28/08/2023 MANJU DEVI 3511005WL008645 MANJU DEVI 00415 SBIN0007658 2990 2990 Processed 02/09/2023 5078786756 MRS MANJU DEVI STATE BANK OF INDIA(508548)
63 Kanalichina UT-11-005-037-002/3485
(TITARI) 		3511005000NRG24280820230056225 28/08/2023 GOVINDI DEVI 3511005WL008645 GOVINDI DEVI 00415 SBIN0007658 3220 3220 Processed 02/09/2023 5078786738 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 54510 54510
64 Kanalichina UT-11-005-035-002/7637
(DUNDOO) 		3511005000NRG24280820230056227 28/08/2023 MRS. MAYA PANT 3511005WL008646 MRS. MAYA PANT 00415 SBIN0016172 2760 2760 Processed 02/09/2023 5078786782 MAYA PANT IDBI BANK(607095)
SubTotal 2760 2760
Total 185380 185380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_280823APB_FTO_61910 State Bank of India SBIN0001638 KANALICHINA 2760
2 Kanalichina UT3511005_280823APB_FTO_61910 State Bank of India SBIN0005972 ASKOTE 125350
3 Kanalichina UT3511005_280823APB_FTO_61910 State Bank of India SBIN0007658 JAULJIBI 54510
4 Kanalichina UT3511005_280823APB_FTO_61910 State Bank of India SBIN0016172 Pithoragarh City 2760

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