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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:01:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_011222APB_FTO_117248
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-11-005-010-002/6797
(KANDALI) 		3511005000NRG23011220220103798 01/12/2022 CHANDRA SINGH 3511005WL014407 CHANDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7026462611 CHANDRASINGHSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-050-001/7685
(PALI) 		3511005000NRG23011220220103804 01/12/2022 MUNNI DEVI 3511005WL014407 MUNNI DEVI 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7026462608 MUNNIDEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-050-002/7756
(PALI) 		3511005000NRG23011220220103806 01/12/2022 JAGDISH RAM 3511005WL014407 JAGDISH RAM 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7026462610 JAGDISHRAMSODEEWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-051-001/8055-A
(PATALIGAON) 		3511005000NRG23011220220103828 01/12/2022 smt janki 3511005WL014411 smt janki 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7026462614 JANKIDOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-051-003/8050
(PATALIGAON) 		3511005000NRG23011220220103830 01/12/2022 MAAN SINGH 3511005WL014411 MAAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7026462609 MANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-066-001/8207
(MALANCHARMA) 		3511005000NRG23011220220103819 01/12/2022 smt pushpa upadhyay 3511005WL014410 smt pushpa upadhyay 00112 IBKL0768PJS 2130 2130 Processed 09/12/2022 7026462613 PUSHPAUPADHYAYWOMMUPADHY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-080-001/2138
(SIROLI) 		3511005000NRG23011220220103807 01/12/2022 LEELA DEVI 3511005WL014407 LEELA DEVI 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7026462612 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 20022 20022
8 Kanalichina UT-11-005-067-001/7853-A
(MAHATGAON) 		3511005000NRG23011220220103813 01/12/2022 PRAVEEN SINGH 3511005WL014408 PRAVEEN SINGH 00415 SBIN0001385 2982 2982 Processed 09/12/2022 7026462626 MR PRAVEEN SINGH KANYAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 Kanalichina UT-11-005-033-001/8084
(DHUGARI) 		3511005000NRG23011220220103799 01/12/2022 PARWATI DEVI 3511005WL014407 PARWATI DEVI 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462643 MRS PARWATI BISHT STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-033-001/8157
(DHUGARI) 		3511005000NRG23011220220103800 01/12/2022 PUSPA BISHT 3511005WL014407 PUSPA BISHT 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462625 PUSHPA BISHT STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-033-001/8164
(DHUGARI) 		3511005000NRG23011220220103801 01/12/2022 PUSPA MEHTA 3511005WL014407 PUSPA MEHTA 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462617 RAM SINGH STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-049-001/5099
(PANTSERA) 		3511005000NRG23011220220103847 01/12/2022 MR.BAHADUR SINGH 3511005WL014412 MR.BAHADUR SINGH 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462623 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-051-003/8043
(PATALIGAON) 		3511005000NRG23011220220103829 01/12/2022 GOPULI DEVI 3511005WL014411 GOPULI DEVI 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462616 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-051-003/8050
(PATALIGAON) 		3511005000NRG23011220220103831 01/12/2022 KAMAN SINGH 3511005WL014411 KAMAN SINGH 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462632 MR KAMAN SINGH STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-051-003/8055-B
(PATALIGAON) 		3511005000NRG23011220220103833 01/12/2022 BHAGERATHE DEVI 3511005WL014411 BHAGERATHE DEVI 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462624 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-051-003/8055-B
(PATALIGAON) 		3511005000NRG23011220220103832 01/12/2022 PUSKAR SINGH 3511005WL014411 PUSKAR SINGH 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462631 Pushkar Singh BANK OF BARODA(606985)
17 Kanalichina UT-11-005-051-004/8084
(PATALIGAON) 		3511005000NRG23011220220103835 01/12/2022 INDRA DEVI 3511005WL014411 INDRA DEVI 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462618 INDRADEVIWOHOSHYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-051-004/8084
(PATALIGAON) 		3511005000NRG23011220220103834 01/12/2022 PARWATI DEVI 3511005WL014411 PARWATI DEVI 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462630 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-066-003/8246
(MALANCHARMA) 		3511005000NRG23011220220103823 01/12/2022 SHUSILA DEVI 3511005WL014410 SHUSILA DEVI 00415 SBIN0001638 2130 2130 Processed 09/12/2022 7026462628 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-067-001/7733-A
(MAHATGAON) 		3511005000NRG23011220220103810 01/12/2022 DEEPA DEVI 3511005WL014408 DEEPA DEVI 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462620 Mrs. DEEPA DEVI, W/O MR. POORAN RAM UTTARAKHAND GRAMIN BANK(607197)
21 Kanalichina UT-11-005-080-001/2207
(SIROLI) 		3511005000NRG23011220220103793 01/12/2022 RAMA DEVI 3511005WL014406 RAMA DEVI 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462622 RAMULI DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-080-001/2323-A
(SIROLI) 		3511005000NRG23011220220103794 01/12/2022 SHIVRAJ SINGH 3511005WL014406 SHIVRAJ SINGH 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462619 MR SHIVRAJ SINGH BHANDARI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-080-002/2407
(SIROLI) 		3511005000NRG23011220220103796 01/12/2022 PUSPA DEVI 3511005WL014406 PUSPA DEVI 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462621 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-080-002/2409
(SIROLI) 		3511005000NRG23011220220103797 01/12/2022 SHASI DEVI 3511005WL014406 SHASI DEVI 00415 SBIN0001638 2982 2982 Processed 09/12/2022 7026462627 MRS SHASHI KATHAYAT STATE BANK OF INDIA(508548)
SubTotal 46860 46860
25 Kanalichina UT-11-005-049-001/5062
(PANTSERA) 		3511005000NRG23011220220103842 01/12/2022 MR.VIKRAM SINGH 3511005WL014412 MR.VIKRAM SINGH 00415 SBIN0007658 2982 2982 Processed 09/12/2022 7026462615 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-049-001/5062
(PANTSERA) 		3511005000NRG23011220220103843 01/12/2022 MRS.INDRA DEVI 3511005WL014412 MRS.INDRA DEVI 00415 SBIN0007658 2982 2982 Processed 09/12/2022 7026462629 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
27 Kanalichina UT-11-005-049-001/5036
(PANTSERA) 		3511005000NRG23011220220103837 01/12/2022 SARITA 3511005WL014412 SARITA 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026462639 Mrs. SARITA . . UTTARAKHAND GRAMIN BANK(607197)
28 Kanalichina UT-11-005-049-001/5039
(PANTSERA) 		3511005000NRG23011220220103838 01/12/2022 MRS.ANANDI DEVI 3511005WL014412 MRS.ANANDI DEVI 00479 SBIN0RRUTGB 213 213 Processed 09/12/2022 7026462644 Mrs. ANANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kanalichina UT-11-005-049-001/5041
(PANTSERA) 		3511005000NRG23011220220103839 01/12/2022 RAM SINGH 3511005WL014412 RAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026462636 Mr. RAM SINGH KATHYAT UTTARAKHAND GRAMIN BANK(607197)
30 Kanalichina UT-11-005-049-001/5051
(PANTSERA) 		3511005000NRG23011220220103841 01/12/2022 LEELA DEVI 3511005WL014412 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026462638 Mrs. LILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kanalichina UT-11-005-049-001/5051
(PANTSERA) 		3511005000NRG23011220220103840 01/12/2022 SURENDRA 3511005WL014412 SURENDRA 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026462637 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Kanalichina UT-11-005-049-001/5082-A
(PANTSERA) 		3511005000NRG23011220220103844 01/12/2022 HARISH SINGH 3511005WL014412 HARISH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026462641 HARISH SINGH SO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
33 Kanalichina UT-11-005-049-001/5085
(PANTSERA) 		3511005000NRG23011220220103845 01/12/2022 DAN SINGH 3511005WL014412 DAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026462635 MR DAN SINGH STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-049-001/5099
(PANTSERA) 		3511005000NRG23011220220103848 01/12/2022 MRS. SARASWATI DEVI 3511005WL014412 MRS. SARASWATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 09/12/2022 7026462640 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kanalichina UT-11-005-049-001/5102
(PANTSERA) 		3511005000NRG23011220220103849 01/12/2022 HAR SINGH 3511005WL014412 HAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026462634 Mr. HAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Kanalichina UT-11-005-067-001/7753
(MAHATGAON) 		3511005000NRG23011220220103811 01/12/2022 mr. chet ram 3511005WL014408 mr. chet ram 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026462642 Mr. CHET RAM S/O MR BHANU RAM UTTARAKHAND GRAMIN BANK(607197)
37 Kanalichina UT-11-005-067-001/7753
(MAHATGAON) 		3511005000NRG23011220220103812 01/12/2022 MUNNI DEVI 3511005WL014408 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026462633 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29820 29820
Total 105648 105648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_011222APB_FTO_117248 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 20022
2 Kanalichina UT3511005_011222APB_FTO_117248 State Bank of India SBIN0001385 DIDIHAT 2982
3 Kanalichina UT3511005_011222APB_FTO_117248 State Bank of India SBIN0001638 KANALICHINA 46860
4 Kanalichina UT3511005_011222APB_FTO_117248 State Bank of India SBIN0007658 JAULJIBI 5964
5 Kanalichina UT3511005_011222APB_FTO_117248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 5964
6 Kanalichina UT3511005_011222APB_FTO_117248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 23856

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