Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:39:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_030223APB_FTO_146180
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-11-005-023-001/9723
(GAIDALINADU) 		3511005000NRG23030220230128990 03/02/2023 JAGJEEWAN RAM 3511005WL017658 JAGJEEWAN RAM 00112 IBKL0768PJS 2556 2556 Processed 13/02/2023 8714651246 MR JAGJIWAN RAM STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-023-001/9731
(GAIDALINADU) 		3511005000NRG23030220230128991 03/02/2023 AANANDI DEVI 3511005WL017658 AANANDI DEVI 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8714651248 ANANDIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-023-001/9743
(GAIDALINADU) 		3511005000NRG23030220230128998 03/02/2023 mr sunil singh 3511005WL017658 mr sunil singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8714651260 SUNIL SINGH KHOLIYA HDFC BANK LTD(607152)
4 Kanalichina UT-11-005-023-001/9899
(GAIDALINADU) 		3511005000NRG23030220230129006 03/02/2023 mr kishan singh 3511005WL017658 mr kishan singh 00112 IBKL0768PJS 2130 2130 Processed 13/02/2023 8714651258 KISHANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-023-003/9803
(GAIDALINADU) 		3511005000NRG23030220230129007 03/02/2023 BALBEER CHANDRA 3511005WL017658 BALBEER CHANDRA 00112 IBKL0768PJS 2343 2343 Processed 13/02/2023 8714651255 MR BALBEER CHAND STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-025-001/11699
(CHAUKI) 		3511005000NRG23030220230128963 03/02/2023 MR MUKESH JOSHI 3511005WL017653 MR MUKESH JOSHI 00112 IBKL0768PJS 3195 3195 Processed 13/02/2023 8714651264 MUKESHJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-025-001/11699
(CHAUKI) 		3511005000NRG23030220230128964 03/02/2023 MRS RAMA JOSHI 3511005WL017653 MRS RAMA JOSHI 00112 IBKL0768PJS 3195 3195 Processed 13/02/2023 8714651259 RAMAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-025-001/7019
(CHAUKI) 		3511005000NRG23030220230128966 03/02/2023 PARYAG 3511005WL017653 PARYAG 00112 IBKL0768PJS 3195 3195 Processed 13/02/2023 8714651242 PRAYAGDUTTSOTULSHIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-025-001/7025
(CHAUKI) 		3511005000NRG23030220230128969 03/02/2023 KRISHNA NAND 3511005WL017653 KRISHNA NAND 00112 IBKL0768PJS 3195 3195 Processed 13/02/2023 8714651250 KRISHNANANDJOSHISOCHINTAMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-025-001/7041
(CHAUKI) 		3511005000NRG23030220230128970 03/02/2023 ANITA JOSHI 3511005WL017653 ANITA JOSHI 00112 IBKL0768PJS 3195 3195 Processed 13/02/2023 8714651245 ANITAJOSHIDOKAMLAPATIJOSH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-051-001/8055-A
(PATALIGAON) 		3511005000NRG23030220230128975 03/02/2023 smt janki 3511005WL017655 smt janki 00112 IBKL0768PJS 2130 2130 Processed 13/02/2023 8714651244 JANKIDOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-051-003/8050
(PATALIGAON) 		3511005000NRG23030220230128976 03/02/2023 MAAN SINGH 3511005WL017655 MAAN SINGH 00112 IBKL0768PJS 2130 2130 Processed 13/02/2023 8714651257 MANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-068-001/7448
(MITARIGAON) 		3511005000NRG23030220230128980 03/02/2023 JOGA RAM 3511005WL017656 JOGA RAM 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8714651247 JOGARAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-068-001/7454
(MITARIGAON) 		3511005000NRG23030220230128983 03/02/2023 HARISH RAM 3511005WL017656 HARISH RAM 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8714651251 HARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-068-001/7454
(MITARIGAON) 		3511005000NRG23030220230128982 03/02/2023 MUNNI DEVI 3511005WL017656 MUNNI DEVI 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8714651261 MUNNIDEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-068-001/7476
(MITARIGAON) 		3511005000NRG23030220230128984 03/02/2023 MR DINNESH KUMAR 3511005WL017656 MR DINNESH KUMAR 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8714651263 DINNESHKUMARSOJAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-073-001/7230-A
(LEEMATORA) 		3511005000NRG23030220230129011 03/02/2023 BASANTI DEVI 3511005WL017659 BASANTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8714651265 BASANTIDEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-073-001/7230-A
(LEEMATORA) 		3511005000NRG23030220230129010 03/02/2023 VIKRAM SINGH 3511005WL017659 VIKRAM SINGH 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8714651249 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-073-003/7111
(LEEMATORA) 		3511005000NRG23030220230129015 03/02/2023 mr JAHAD SINGH 3511005WL017659 mr JAHAD SINGH 00112 IBKL0768PJS 3195 3195 Processed 13/02/2023 8714651243 JAHADSINGHSOBHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-073-003/7111
(LEEMATORA) 		3511005000NRG23030220230129016 03/02/2023 mrs laxmi dev 3511005WL017659 mrs laxmi dev 00112 IBKL0768PJS 3195 3195 Processed 13/02/2023 8714651266 MR MANOJ SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-073-003/7230
(LEEMATORA) 		3511005000NRG23030220230129017 03/02/2023 SARULI DEVI 3511005WL017659 SARULI DEVI 00112 IBKL0768PJS 1491 1491 Processed 13/02/2023 8714651256 MRS SARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 59001 59001
22 Kanalichina UT-11-005-010-001/6861
(KANDALI) 		3511005000NRG23030220230128986 03/02/2023 DEVAKI DEVI 3511005WL017657 DEVAKI DEVI 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651239 DEVKIDEVIWOVIRENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-010-001/6861
(KANDALI) 		3511005000NRG23030220230128985 03/02/2023 VIRENDRA SINGH 3511005WL017657 VIRENDRA SINGH 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651254 BIRENDRA SINGH STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-010-001/6874
(KANDALI) 		3511005000NRG23030220230128987 03/02/2023 SAVITRI DEVI 3511005WL017657 SAVITRI DEVI 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651286 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-010-001/6882
(KANDALI) 		3511005000NRG23030220230128988 03/02/2023 HANSA DEVI 3511005WL017657 HANSA DEVI 00415 SBIN0001638 426 426 Processed 13/02/2023 8714651235 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-023-001/9714
(GAIDALINADU) 		3511005000NRG23030220230128989 03/02/2023 MR. HOSHIYAR SINGH 3511005WL017658 MR. HOSHIYAR SINGH 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651276 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-023-001/9731
(GAIDALINADU) 		3511005000NRG23030220230128992 03/02/2023 HARISH SINGH 3511005WL017658 HARISH SINGH 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651267 HARISHSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Kanalichina UT-11-005-023-001/9741
(GAIDALINADU) 		3511005000NRG23030220230128993 03/02/2023 mrs. RADHIKA DEVI 3511005WL017658 mrs. RADHIKA DEVI 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651282 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-023-001/9742
(GAIDALINADU) 		3511005000NRG23030220230128995 03/02/2023 BALWANT SINGH 3511005WL017658 BALWANT SINGH 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651271 MR BALWANT SINGH STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-023-001/9742
(GAIDALINADU) 		3511005000NRG23030220230128994 03/02/2023 CHANDRA DEVI 3511005WL017658 CHANDRA DEVI 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651252 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-023-001/9743
(GAIDALINADU) 		3511005000NRG23030220230128996 03/02/2023 MANJU DEVI 3511005WL017658 MANJU DEVI 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651281 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-023-001/9743
(GAIDALINADU) 		3511005000NRG23030220230128997 03/02/2023 MASTER BHAGWAN SINGH 3511005WL017658 MASTER BHAGWAN SINGH 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651273 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
33 Kanalichina UT-11-005-023-001/9761
(GAIDALINADU) 		3511005000NRG23030220230128999 03/02/2023 MR. DINESH SINGH 3511005WL017658 MR. DINESH SINGH 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651277 MR DINESH SINGH STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-023-001/9781
(GAIDALINADU) 		3511005000NRG23030220230129000 03/02/2023 LILA DEVI 3511005WL017658 LILA DEVI 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651241 MR LEELA DEVI STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-023-001/9782
(GAIDALINADU) 		3511005000NRG23030220230129001 03/02/2023 GAJAY SINGH 3511005WL017658 GAJAY SINGH 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651240 MR GAJI SINGH STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-023-001/9782
(GAIDALINADU) 		3511005000NRG23030220230129002 03/02/2023 RAVINDER SINGH 3511005WL017658 RAVINDER SINGH 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651270 RAVINDRASINGHSOGAJENDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-023-001/9783
(GAIDALINADU) 		3511005000NRG23030220230129003 03/02/2023 MRS KALAWATI DEVI 3511005WL017658 MRS KALAWATI DEVI 00415 SBIN0001638 1065 1065 Processed 13/02/2023 8714651279 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-023-001/9861
(GAIDALINADU) 		3511005000NRG23030220230129004 03/02/2023 PRIYANKA DHAMI 3511005WL017658 PRIYANKA DHAMI 00415 SBIN0001638 2556 2556 Processed 13/02/2023 8714651275 MRS PRIYANKA DHAMI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-023-001/9884
(GAIDALINADU) 		3511005000NRG23030220230129005 03/02/2023 seta devi 3511005WL017658 seta devi 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651268 SETA DEVI STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-023-003/9803
(GAIDALINADU) 		3511005000NRG23030220230129008 03/02/2023 MEENA DEVI 3511005WL017658 MEENA DEVI 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651280 MRS MEENA DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-025-001/2
(CHAUKI) 		3511005000NRG23030220230128965 03/02/2023 JAYANTI DEVI 3511005WL017653 JAYANTI DEVI 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651285 MRS JAYANTI JOSHI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-025-001/7019
(CHAUKI) 		3511005000NRG23030220230128968 03/02/2023 master dinesh joshi 3511005WL017653 master dinesh joshi 00415 SBIN0001638 1704 1704 Processed 13/02/2023 8714651290 MASTER DINESH JOSHI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-025-001/7019
(CHAUKI) 		3511005000NRG23030220230128967 03/02/2023 MAYA DEVI 3511005WL017653 MAYA DEVI 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651284 MRS MAYA DEVI STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-025-001/7041
(CHAUKI) 		3511005000NRG23030220230128971 03/02/2023 SHANTI DEVI 3511005WL017653 SHANTI DEVI 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651238 SHANTIDEVIWOKAMALAPATIJOS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Kanalichina UT-11-005-051-003/8050
(PATALIGAON) 		3511005000NRG23030220230128977 03/02/2023 KAMAN SINGH 3511005WL017655 KAMAN SINGH 00415 SBIN0001638 2130 2130 Processed 13/02/2023 8714651283 MR KAMAN SINGH STATE BANK OF INDIA(508548)
46 Kanalichina UT-11-005-051-003/8055-B
(PATALIGAON) 		3511005000NRG23030220230128979 03/02/2023 BHAGERATHE DEVI 3511005WL017655 BHAGERATHE DEVI 00415 SBIN0001638 2130 2130 Processed 13/02/2023 8714651288 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-051-003/8055-B
(PATALIGAON) 		3511005000NRG23030220230128978 03/02/2023 PUSKAR SINGH 3511005WL017655 PUSKAR SINGH 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651253 Pushkar Singh BANK OF BARODA(606985)
48 Kanalichina UT-11-005-067-001/7749-B
(MAHATGAON) 		3511005000NRG23030220230128972 03/02/2023 MANOJ KUMAR 3511005WL017654 MANOJ KUMAR 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651237 MANOJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Kanalichina UT-11-005-067-001/7749-B
(MAHATGAON) 		3511005000NRG23030220230128973 03/02/2023 MUNNI DEVI 3511005WL017654 MUNNI DEVI 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651262 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-067-001/7885
(MAHATGAON) 		3511005000NRG23030220230128974 03/02/2023 ganga devi 3511005WL017654 ganga devi 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651272 MRS GANGA DEVI STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-068-001/7452
(MITARIGAON) 		3511005000NRG23030220230128981 03/02/2023 MANI RAM 3511005WL017656 MANI RAM 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651289 MANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Kanalichina UT-11-005-073-001/7227-A
(LEEMATORA) 		3511005000NRG23030220230129009 03/02/2023 HEMA DEVI 3511005WL017659 HEMA DEVI 00415 SBIN0001638 2982 2982 Processed 13/02/2023 8714651236 HEMADEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Kanalichina UT-11-005-073-001/7281
(LEEMATORA) 		3511005000NRG23030220230129012 03/02/2023 mrs. kamla dhami 3511005WL017659 mrs. kamla dhami 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651278 KAMLADOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Kanalichina UT-11-005-073-001/7282
(LEEMATORA) 		3511005000NRG23030220230129014 03/02/2023 jagat singh 3511005WL017659 jagat singh 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651269 MR JAGAT SINGH STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-073-001/7282
(LEEMATORA) 		3511005000NRG23030220230129013 03/02/2023 mrs. devki devi 3511005WL017659 mrs. devki devi 00415 SBIN0001638 3195 3195 Processed 13/02/2023 8714651274 DEVAKIDEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Kanalichina UT-11-005-076-001/1490
(SATGARH) 		3511005000NRG23030220230129018 03/02/2023 MRS. DEEPA DEVI 3511005WL017660 MRS. DEEPA DEVI 00415 SBIN0001638 1278 1278 Processed 13/02/2023 8714651287 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 97554 97554
Total 156555 156555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_030223APB_FTO_146180 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 59001
2 Kanalichina UT3511005_030223APB_FTO_146180 State Bank of India SBIN0001638 KANALICHINA 97554

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