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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:36:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_170123APB_FTO_139063
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-11-005-021-002/12-A
(GARJIYA) 		3511005000NRG23170120230123801 17/01/2023 TARA DEVI 3511005WL016959 TARA DEVI 00112 IBKL0768PJS 2982 2982 Processed 24/01/2023 8128951445 TARADEVIDOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
2 Kanalichina UT-11-005-021-001/9891-A
(GARJIYA) 		3511005000NRG23170120230123790 17/01/2023 BASHANTI DEVI 3511005WL016959 BASHANTI DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951431 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-021-001/9891-A
(GARJIYA) 		3511005000NRG23170120230123789 17/01/2023 CHANDRA SINGH 3511005WL016959 CHANDRA SINGH 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951443 CHANDRASINGHSOKESHERSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-021-001/9897-A
(GARJIYA) 		3511005000NRG23170120230123792 17/01/2023 DHRAM RAM 3511005WL016959 DHRAM RAM 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951417 MR DHRAM RAM STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-021-001/9975
(GARJIYA) 		3511005000NRG23170120230123796 17/01/2023 radhika devi 3511005WL016959 radhika devi 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951418 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-021-002/10-A
(GARJIYA) 		3511005000NRG23170120230123797 17/01/2023 CHANDRA SINGH 3511005WL016959 CHANDRA SINGH 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951420 CHANDRASINGHBASERA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-021-002/11-A
(GARJIYA) 		3511005000NRG23170120230123800 17/01/2023 JAYANTI DEVI 3511005WL016959 JAYANTI DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951436 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-021-002/11-A
(GARJIYA) 		3511005000NRG23170120230123799 17/01/2023 MR GOPAL SINGH 3511005WL016959 MR GOPAL SINGH 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951423 MR GOPAL SINGH STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-021-002/9-A
(GARJIYA) 		3511005000NRG23170120230123802 17/01/2023 CHANDRA SINGH 3511005WL016959 CHANDRA SINGH 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951441 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-021-002/9891
(GARJIYA) 		3511005000NRG23170120230123803 17/01/2023 DEEPA DEVI 3511005WL016959 DEEPA DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951439 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-021-002/9895
(GARJIYA) 		3511005000NRG23170120230123805 17/01/2023 NANDA DEVI 3511005WL016959 NANDA DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951430 MRS NANDA DEVI STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-021-002/9895
(GARJIYA) 		3511005000NRG23170120230123804 17/01/2023 UTTAM SINGH 3511005WL016959 UTTAM SINGH 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951429 MR UTTAM SINGH STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-021-002/9902-A
(GARJIYA) 		3511005000NRG23170120230123807 17/01/2023 KAMLA DEVI 3511005WL016959 KAMLA DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951435 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-021-002/9928
(GARJIYA) 		3511005000NRG23170120230123809 17/01/2023 PUSHKAR SINGH 3511005WL016959 PUSHKAR SINGH 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951442 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-021-002/9929
(GARJIYA) 		3511005000NRG23170120230123810 17/01/2023 ASHOK KUMAR 3511005WL016959 ASHOK KUMAR 00415 SBIN0005972 426 426 Processed 24/01/2023 8128951432 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-021-002/9938
(GARJIYA) 		3511005000NRG23170120230123813 17/01/2023 PREM SINGH 3511005WL016959 PREM SINGH 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951419 PREMSINGHKHOLIYASOGAJAIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-021-002/9940
(GARJIYA) 		3511005000NRG23170120230123814 17/01/2023 HEMA DEVI 3511005WL016959 HEMA DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951427 MRS HEMA BASERA STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-021-002/9941
(GARJIYA) 		3511005000NRG23170120230123815 17/01/2023 KISHAN SINGH 3511005WL016959 KISHAN SINGH 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951421 KISHAN SINGH BASERA STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-021-002/9943
(GARJIYA) 		3511005000NRG23170120230123816 17/01/2023 HEERA DEVI 3511005WL016959 HEERA DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951444 MRS HEERA DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-021-002/9944
(GARJIYA) 		3511005000NRG23170120230123817 17/01/2023 JANKI DEVI 3511005WL016959 JANKI DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951428 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-021-002/9944
(GARJIYA) 		3511005000NRG23170120230123818 17/01/2023 MRS. MEENA DEVI 3511005WL016959 MRS. MEENA DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951437 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-021-002/9946
(GARJIYA) 		3511005000NRG23170120230123819 17/01/2023 MR. PANKAJ SINGH 3511005WL016959 MR. PANKAJ SINGH 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951438 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Kanalichina UT-11-005-021-002/9952
(GARJIYA) 		3511005000NRG23170120230123820 17/01/2023 CHANDRA SINGH 3511005WL016959 CHANDRA SINGH 00415 SBIN0005972 2130 2130 Processed 24/01/2023 8128951433 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-021-002/9966
(GARJIYA) 		3511005000NRG23170120230123821 17/01/2023 GAYATRI DEVI 3511005WL016959 GAYATRI DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951426 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-021-002/9967
(GARJIYA) 		3511005000NRG23170120230123822 17/01/2023 NIRMALA DEVI 3511005WL016959 NIRMALA DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951434 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-021-002/9969
(GARJIYA) 		3511005000NRG23170120230123823 17/01/2023 LAXMI DEVI 3511005WL016959 LAXMI DEVI 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951440 MRS LAXMI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-021-002/9970
(GARJIYA) 		3511005000NRG23170120230123824 17/01/2023 NANDAN SINGH 3511005WL016959 NANDAN SINGH 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951425 MR NANDAN SINGH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-021-002/9971
(GARJIYA) 		3511005000NRG23170120230123825 17/01/2023 Kundan singh basera 3511005WL016959 Kundan singh basera 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951424 MR KUNDAN SINGH BASERA STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-021-002/9980
(GARJIYA) 		3511005000NRG23170120230123827 17/01/2023 MR. VINOD BASERA 3511005WL016959 MR. VINOD BASERA 00415 SBIN0005972 2982 2982 Processed 24/01/2023 8128951422 VINODSINGHBASERASOGAJAIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 80088 80088
Total 83070 83070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_170123APB_FTO_139063 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2982
2 Kanalichina UT3511005_170123APB_FTO_139063 State Bank of India SBIN0005972 ASKOTE 80088

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