Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_070722APB_FTO_50537
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-11-005-084-001/1000
(SAUGAON) 		3511005000NRG23070720220048956 07/07/2022 MAMTA JOSHI 3511005WL006708 MAMTA JOSHI 00112 IBKL0768PJS 1917 1917 Processed 12/07/2022 3008097777 MAMTAJOSHIWOPUSHKAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-084-001/2496
(SAUGAON) 		3511005000NRG23070720220048957 07/07/2022 MAHENDRA RAM 3511005WL006708 MAHENDRA RAM 00112 IBKL0768PJS 1917 1917 Processed 12/07/2022 3008097775 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-084-001/2528
(SAUGAON) 		3511005000NRG23070720220048960 07/07/2022 DEEPAK CHANDRA 3511005WL006708 DEEPAK CHANDRA 00112 IBKL0768PJS 1917 1917 Processed 12/07/2022 3008097776 DEEPAKCHANDRAJOSHISOKESHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5751 5751
4 Kanalichina UT-11-005-074-002/1217
(LOHAKOTE) 		3511005000NRG23070720220048837 07/07/2022 NITIN SINGH 3511005WL006699 NITIN SINGH 00415 SBIN0001638 3408 3408 Processed 12/07/2022 3008097812 MR NITIN SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
5 Kanalichina UT-11-005-004-001/3001
(URAI) 		3511005000NRG23070720220048866 07/07/2022 NEERU DEVI 3511005WL006701 NEERU DEVI 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097804 MR RAMESH RAM STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-004-001/3006
(URAI) 		3511005000NRG23070720220048868 07/07/2022 JAGDISH RAM 3511005WL006701 JAGDISH RAM 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097803 JAGDISHRAMSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-004-001/3007
(URAI) 		3511005000NRG23070720220048869 07/07/2022 JYOTI DEVI 3511005WL006701 JYOTI DEVI 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097809 MRS JYOTI BISHT STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-004-001/3012
(URAI) 		3511005000NRG23070720220048870 07/07/2022 BASANTI DEVI 3511005WL006701 BASANTI DEVI 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097796 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-004-001/3019
(URAI) 		3511005000NRG23070720220048871 07/07/2022 RUKMANI DEVI 3511005WL006701 RUKMANI DEVI 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097799 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-004-001/3021
(URAI) 		3511005000NRG23070720220048872 07/07/2022 DUNGAR RAM 3511005WL006701 DUNGAR RAM 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097801 MR DUNGAR RAM STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-004-001/3021
(URAI) 		3511005000NRG23070720220048873 07/07/2022 PARWATI DEVI 3511005WL006701 PARWATI DEVI 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097802 MR DUNGAR RAM STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-004-001/3055
(URAI) 		3511005000NRG23070720220048876 07/07/2022 PRAKASH PANDEY 3511005WL006701 PRAKASH PANDEY 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097810 MR PRAKASH PANDEY STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-004-001/3055
(URAI) 		3511005000NRG23070720220048875 07/07/2022 PUSHPA DEVI 3511005WL006701 PUSHPA DEVI 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097779 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-004-001/3056
(URAI) 		3511005000NRG23070720220048877 07/07/2022 NAND KUMAR 3511005WL006701 NAND KUMAR 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097785 MR NAND KUMAR STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-004-001/3056
(URAI) 		3511005000NRG23070720220048878 07/07/2022 PARWATI DEVI 3511005WL006701 PARWATI DEVI 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097784 MR NAND KUMAR STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-004-001/3074
(URAI) 		3511005000NRG23070720220048879 07/07/2022 PUJA BISHT 3511005WL006701 PUJA BISHT 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097778 MS POOJA BISHT STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-004-001/3076
(URAI) 		3511005000NRG23070720220048881 07/07/2022 BHUPENDRA SINGH 3511005WL006701 BHUPENDRA SINGH 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097780 MR BHUPENDAR SINGH BISHT STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-004-001/3190
(URAI) 		3511005000NRG23070720220048882 07/07/2022 BABITA DEVI 3511005WL006701 BABITA DEVI 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097794 MR BHUPAL RAM STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-004-001/3201
(URAI) 		3511005000NRG23070720220048884 07/07/2022 SHYAMU RAM 3511005WL006701 SHYAMU RAM 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097793 MR SHYAMU RAM STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-004-001/3203
(URAI) 		3511005000NRG23070720220048885 07/07/2022 MADHAVI DEVI 3511005WL006701 MADHAVI DEVI 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097797 MADHAVI DEVI STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-004-001/3268
(URAI) 		3511005000NRG23070720220048886 07/07/2022 SANJAY KUMAR 3511005WL006701 SANJAY KUMAR 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097783 MRS POOJA DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-004-001/3296
(URAI) 		3511005000NRG23070720220048887 07/07/2022 GAJENDRA SINGH 3511005WL006701 GAJENDRA SINGH 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097789 MR GAJENDEA SINGH SAMANT STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-004-001/3322
(URAI) 		3511005000NRG23070720220048890 07/07/2022 UMA DEVI 3511005WL006701 UMA DEVI 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097792 MRS UMA SAMANT STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-004-001/3386
(URAI) 		3511005000NRG23070720220048892 07/07/2022 NIRMALA PANDEY 3511005WL006701 NIRMALA PANDEY 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097786 MR PITABAMBER PANDEY STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-074-001/1281
(LOHAKOTE) 		3511005000NRG23070720220048851 07/07/2022 NIRMALA KANYAL 3511005WL006700 NIRMALA KANYAL 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097774 MRS NIRMALA KANYAL STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-074-001/1284
(LOHAKOTE) 		3511005000NRG23070720220048852 07/07/2022 MAHENDRA PRASAD 3511005WL006700 MAHENDRA PRASAD 00415 SBIN0006960 2982 2982 Processed 12/07/2022 3008097814 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-074-001/1287
(LOHAKOTE) 		3511005000NRG23070720220048853 07/07/2022 ASHOK KUMAR 3511005WL006700 ASHOK KUMAR 00415 SBIN0006960 2982 2982 Processed 12/07/2022 3008097787 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-074-001/1289
(LOHAKOTE) 		3511005000NRG23070720220048854 07/07/2022 HEMANTI DEVI 3511005WL006700 HEMANTI DEVI 00415 SBIN0006960 2982 2982 Processed 12/07/2022 3008097790 HEMANTI DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-074-001/1291
(LOHAKOTE) 		3511005000NRG23070720220048855 07/07/2022 BHAGWAN RAM 3511005WL006700 BHAGWAN RAM 00415 SBIN0006960 2982 2982 Processed 12/07/2022 3008097791 BHAGWANRAMSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Kanalichina UT-11-005-074-001/1291
(LOHAKOTE) 		3511005000NRG23070720220048856 07/07/2022 PUSHPA DEVI 3511005WL006700 PUSHPA DEVI 00415 SBIN0006960 2982 2982 Processed 12/07/2022 3008097782 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-074-001/1298
(LOHAKOTE) 		3511005000NRG23070720220048857 07/07/2022 MAYA DEVI 3511005WL006700 MAYA DEVI 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097795 MRS MAYA SAMANT STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-074-001/1299
(LOHAKOTE) 		3511005000NRG23070720220048858 07/07/2022 KAMALA DEVI 3511005WL006700 KAMALA DEVI 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097807 KAMLASAMANTWOLALITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-074-001/1306-A
(LOHAKOTE) 		3511005000NRG23070720220048859 07/07/2022 VINOD RAM 3511005WL006700 VINOD RAM 00415 SBIN0006960 2982 2982 Processed 12/07/2022 3008097808 MR VINOD RAM STATE BANK OF INDIA(508548)
34 Kanalichina UT-11-005-074-001/1317
(LOHAKOTE) 		3511005000NRG23070720220048860 07/07/2022 LALITA TAMTA 3511005WL006700 LALITA TAMTA 00415 SBIN0006960 2982 2982 Processed 12/07/2022 3008097806 MRS LALITA TAMTA STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-074-001/1357
(LOHAKOTE) 		3511005000NRG23070720220048862 07/07/2022 UMED RAM 3511005WL006700 UMED RAM 00415 SBIN0006960 2982 2982 Processed 12/07/2022 3008097815 MR UMED RAM STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-074-001/1361
(LOHAKOTE) 		3511005000NRG23070720220048863 07/07/2022 JANKI DEVI 3511005WL006700 JANKI DEVI 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097798 MRS JANKI DEVI STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-074-001/1375
(LOHAKOTE) 		3511005000NRG23070720220048864 07/07/2022 SHANKAR SINGH 3511005WL006700 SHANKAR SINGH 00415 SBIN0006960 2982 2982 Processed 12/07/2022 3008097788 SHANKAR SINGH STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-074-002/1209
(LOHAKOTE) 		3511005000NRG23070720220048835 07/07/2022 CHANDRA DEVI 3511005WL006699 CHANDRA DEVI 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097771 CHANDRA DEVI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-074-002/1217
(LOHAKOTE) 		3511005000NRG23070720220048836 07/07/2022 HANUMAN SINGH 3511005WL006699 HANUMAN SINGH 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097800 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
40 Kanalichina UT-11-005-074-002/1227-B
(LOHAKOTE) 		3511005000NRG23070720220048839 07/07/2022 Shanti Devi 3511005WL006699 Shanti Devi 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097805 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-074-002/1237
(LOHAKOTE) 		3511005000NRG23070720220048841 07/07/2022 BIMALA DEVI 3511005WL006699 BIMALA DEVI 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097773 BIMLA DEVI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-074-002/1240
(LOHAKOTE) 		3511005000NRG23070720220048843 07/07/2022 DEV SINGH 3511005WL006699 DEV SINGH 00415 SBIN0006960 3408 3408 Processed 12/07/2022 3008097772 MR DEV SINGH STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-084-001/2497
(SAUGAON) 		3511005000NRG23070720220048958 07/07/2022 NARESH RAM 3511005WL006708 NARESH RAM 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097811 NARESHRAMSUNITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Kanalichina UT-11-005-084-001/2508
(SAUGAON) 		3511005000NRG23070720220048959 07/07/2022 BHAWANA JOSHI 3511005WL006708 BHAWANA JOSHI 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097813 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-084-001/2537
(SAUGAON) 		3511005000NRG23070720220048961 07/07/2022 DROPADI BARNA 3511005WL006708 DROPADI BARNA 00415 SBIN0006960 1917 1917 Processed 12/07/2022 3008097781 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 118002 118002
Total 127161 127161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_070722APB_FTO_50537 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5751
2 Kanalichina UT3511005_070722APB_FTO_50537 State Bank of India SBIN0001638 KANALICHINA 3408
3 Kanalichina UT3511005_070722APB_FTO_50537 State Bank of India SBIN0006960 DEWALTHAL 118002

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