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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_030323APB_FTO_153646
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-11-005-010-001/6835
(KANDALI) 		3511005000NRG23030320230138426 03/03/2023 HIRA DEVI 3511005WL019138 HIRA DEVI 00112 IBKL0768PJS 639 639 Processed 18/03/2023 9912316710 MRS HEERA DEVI STATE BANK OF INDIA(508548)
2 Kanalichina UT-11-005-010-001/6889
(KANDALI) 		3511005000NRG23030320230138428 03/03/2023 NIRMALA DEVI 3511005WL019138 NIRMALA DEVI 00112 IBKL0768PJS 639 639 Processed 18/03/2023 9912316711 NIRMALADOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-010-001/6893
(KANDALI) 		3511005000NRG23030320230138429 03/03/2023 mr nitin digari 3511005WL019138 mr nitin digari 00112 IBKL0768PJS 639 639 Processed 18/03/2023 9912316712 MR NITIN DIGARI STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-045-001/1354
(NAKHNAULI) 		3511005000NRG23030320230138355 03/03/2023 DIGAMBER SINGH 3511005WL019120 DIGAMBER SINGH 00112 IBKL0768PJS 3408 3408 Processed 18/03/2023 9912316715 DIGAMBARSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-045-001/2737
(NAKHNAULI) 		3511005000NRG23030320230138356 03/03/2023 MR KU. URMILA BIST 3511005WL019120 MR KU. URMILA BIST 00112 IBKL0768PJS 3195 3195 Processed 18/03/2023 9912316730 URMILADOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-045-001/2738
(NAKHNAULI) 		3511005000NRG23030320230138357 03/03/2023 MR USHA CHAUHAN 3511005WL019120 MR USHA CHAUHAN 00112 IBKL0768PJS 3408 3408 Processed 18/03/2023 9912316732 USHACHAUHANWOJITENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-045-001/366
(NAKHNAULI) 		3511005000NRG23030320230138358 03/03/2023 RAGHUWAR DUTT 3511005WL019120 RAGHUWAR DUTT 00112 IBKL0768PJS 3195 3195 Processed 18/03/2023 9912316731 RAGHUVARDATTSOBISHANDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-079-001/6507
(SIN) 		3511005000NRG23030320230138344 03/03/2023 ANITA CHAUHAN 3511005WL019117 ANITA CHAUHAN 00112 IBKL0768PJS 3195 3195 Processed 18/03/2023 9912316714 ANITACHAUHANWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-079-001/6507
(SIN) 		3511005000NRG23030320230138345 03/03/2023 mr sunil singh 3511005WL019117 mr sunil singh 00112 IBKL0768PJS 3195 3195 Processed 18/03/2023 9912316705 SUNILSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-079-002/6481
(SIN) 		3511005000NRG23030320230138346 03/03/2023 BHARAT SINGH 3511005WL019117 BHARAT SINGH 00112 IBKL0768PJS 3195 3195 Processed 18/03/2023 9912316716 BHARATSINGHCHAUHANSOUMED PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-079-002/6502
(SIN) 		3511005000NRG23030320230138347 03/03/2023 NIRMALA DEVI 3511005WL019117 NIRMALA DEVI 00112 IBKL0768PJS 2769 2769 Processed 18/03/2023 9912316713 NIRMLADEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27477 27477
12 Kanalichina UT-11-005-010-001/6832
(KANDALI) 		3511005000NRG23030320230138424 03/03/2023 mr. basant kumar 3511005WL019138 mr. basant kumar 00415 SBIN0001638 639 639 Processed 18/03/2023 9912316718 MR BASANT KUMAR STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-010-001/6833
(KANDALI) 		3511005000NRG23030320230138425 03/03/2023 GAYATRI DEVI 3511005WL019138 GAYATRI DEVI 00415 SBIN0001638 639 639 Processed 18/03/2023 9912316717 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-010-001/6857
(KANDALI) 		3511005000NRG23030320230138427 03/03/2023 NANDA DEVI 3511005WL019138 NANDA DEVI 00415 SBIN0001638 639 639 Processed 18/03/2023 9912316721 RAMESHRAMNANDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-010-002/6883
(KANDALI) 		3511005000NRG23030320230138430 03/03/2023 NIRMAL SINGH 3511005WL019138 NIRMAL SINGH 00415 SBIN0001638 639 639 Processed 18/03/2023 9912316726 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
16 Kanalichina UT-11-005-078-001/4790
(SILONI) 		3511005000NRG23030320230138437 03/03/2023 TRILOK SINGH 3511005WL019141 TRILOK SINGH 00415 SBIN0007658 3408 3408 Processed 18/03/2023 9912316708 MR TRILOK SINGH STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-078-001/4834
(SILONI) 		3511005000NRG23030320230138438 03/03/2023 KISHAN SINGH 3511005WL019141 KISHAN SINGH 00415 SBIN0007658 3408 3408 Processed 18/03/2023 9912316728 KISHAN SINGH STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-078-001/4834-A
(SILONI) 		3511005000NRG23030320230138439 03/03/2023 SHASI BISHT 3511005WL019141 SHASI BISHT 00415 SBIN0007658 3408 3408 Processed 18/03/2023 9912316725 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-078-001/4843
(SILONI) 		3511005000NRG23030320230138440 03/03/2023 MANOHAR SINGH 3511005WL019141 MANOHAR SINGH 00415 SBIN0007658 3408 3408 Processed 18/03/2023 9912316727 Mr. MANOHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Kanalichina UT-11-005-078-001/4863
(SILONI) 		3511005000NRG23030320230138441 03/03/2023 RAM SINGH 3511005WL019141 RAM SINGH 00415 SBIN0007658 3408 3408 Processed 18/03/2023 9912316719 MR RAM SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-078-001/4868
(SILONI) 		3511005000NRG23030320230138442 03/03/2023 BHAGWAN SINGH 3511005WL019141 BHAGWAN SINGH 00415 SBIN0007658 3408 3408 Processed 18/03/2023 9912316709 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-078-001/4882
(SILONI) 		3511005000NRG23030320230138443 03/03/2023 GOVINDI DEVI 3511005WL019141 GOVINDI DEVI 00415 SBIN0007658 3408 3408 Processed 18/03/2023 9912316729 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-078-001/4909
(SILONI) 		3511005000NRG23030320230138444 03/03/2023 Mrs. Kalawati devi 3511005WL019141 Mrs. Kalawati devi 00415 SBIN0007658 639 639 Processed 18/03/2023 9912316720 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 24495 24495
24 Kanalichina UT-11-005-064-001/5338
(BHANDARIGAON RAJWAR) 		3511005000NRG23030320230138362 03/03/2023 BIMALA DEVI 3511005WL019122 BIMALA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912316707 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kanalichina UT-11-005-064-001/5377
(BHANDARIGAON RAJWAR) 		3511005000NRG23030320230138363 03/03/2023 REKHA THAPA 3511005WL019122 REKHA THAPA 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912316722 MRS REKHA THAPA STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-064-001/5383
(BHANDARIGAON RAJWAR) 		3511005000NRG23030320230138364 03/03/2023 SARMILA DEVI 3511005WL019122 SARMILA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912316706 Mrs. SHARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kanalichina UT-11-005-064-001/5438
(BHANDARIGAON RAJWAR) 		3511005000NRG23030320230138365 03/03/2023 DEEPA DEVI 3511005WL019122 DEEPA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912316723 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kanalichina UT-11-005-064-001/5709
(BHANDARIGAON RAJWAR) 		3511005000NRG23030320230138366 03/03/2023 Mrs. DEEPA DEVI 3511005WL019122 Mrs. DEEPA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912316724 BHOOMIKA U/G DEEPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17040 17040
Total 71568 71568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_030323APB_FTO_153646 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 27477
2 Kanalichina UT3511005_030323APB_FTO_153646 State Bank of India SBIN0001638 KANALICHINA 2556
3 Kanalichina UT3511005_030323APB_FTO_153646 State Bank of India SBIN0007658 JAULJIBI 24495
4 Kanalichina UT3511005_030323APB_FTO_153646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 3408
5 Kanalichina UT3511005_030323APB_FTO_153646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 13632

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