Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_230323APB_FTO_165031
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-11-005-022-001/11692
(GUDAULI) 		3511005000NRG23230320230143878 23/03/2023 MR PUSHPA DEVI 3511005WL019830 MR PUSHPA DEVI 00112 IBKL0768PJS 1491 1491 Processed 29/03/2023 0277695420 PUSPADEVIWOKESAVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-022-001/7277
(GUDAULI) 		3511005000NRG23230320230143881 23/03/2023 KAMAL PANDEY 3511005WL019830 KAMAL PANDEY 00112 IBKL0768PJS 2130 2130 Processed 29/03/2023 0277695436 KAMLESHPANDEYSOHARISHANKAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-025-001/11700
(CHAUKI) 		3511005000NRG23230320230143844 23/03/2023 SMT BASANTI DEVI 3511005WL019828 SMT BASANTI DEVI 00112 IBKL0768PJS 1491 1491 Processed 29/03/2023 0277695426 BASANTIDEVIWODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-025-001/11703
(CHAUKI) 		3511005000NRG23230320230143845 23/03/2023 MR MATHURA DUTT JOSHI 3511005WL019828 MR MATHURA DUTT JOSHI 00112 IBKL0768PJS 1704 1704 Processed 29/03/2023 0277695437 MATHURADUTTJOSHISOKESHAV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-025-001/11703
(CHAUKI) 		3511005000NRG23230320230143846 23/03/2023 SMT KAMLA DEVI 3511005WL019828 SMT KAMLA DEVI 00112 IBKL0768PJS 1704 1704 Processed 29/03/2023 0277695427 MR MATHURA DATT STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-025-001/11705
(CHAUKI) 		3511005000NRG23230320230143847 23/03/2023 MRS NEHA JOSHI 3511005WL019828 MRS NEHA JOSHI 00112 IBKL0768PJS 1491 1491 Processed 29/03/2023 0277695428 MR MANOJ KUMAR JOSHI STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-025-001/11710
(CHAUKI) 		3511005000NRG23230320230143849 23/03/2023 mr rahul upadhyay 3511005WL019828 mr rahul upadhyay 00112 IBKL0768PJS 1491 1491 Processed 29/03/2023 0277695429 RAHULUPADHYAYSOISHWARIDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-025-001/11711
(CHAUKI) 		3511005000NRG23230320230143850 23/03/2023 smt laxmi joshi 3511005WL019828 smt laxmi joshi 00112 IBKL0768PJS 1491 1491 Processed 29/03/2023 0277695438 LAXMIJOSHIJAGADISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-025-001/1683
(CHAUKI) 		3511005000NRG23230320230143852 23/03/2023 SAVITRI DEVI 3511005WL019828 SAVITRI DEVI 00112 IBKL0768PJS 1491 1491 Processed 29/03/2023 0277695419 SAVITRIDEVIWONARAYANDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-025-001/7002
(CHAUKI) 		3511005000NRG23230320230143854 23/03/2023 KALAWATI DEVI 3511005WL019828 KALAWATI DEVI 00112 IBKL0768PJS 1491 1491 Processed 29/03/2023 0277695422 KALAWATIDEVIWOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-025-001/7065
(CHAUKI) 		3511005000NRG23230320230143859 23/03/2023 mrs puspa joshi 3511005WL019828 mrs puspa joshi 00112 IBKL0768PJS 1491 1491 Processed 29/03/2023 0277695435 PUSHPA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
12 Kanalichina UT-11-005-025-002/11673
(CHAUKI) 		3511005000NRG23230320230143860 23/03/2023 SUMAN UPADHYAY 3511005WL019828 SUMAN UPADHYAY 00112 IBKL0768PJS 1704 1704 Processed 29/03/2023 0277695433 SUMANUPADHYAYDOSHRISHUPADH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-025-002/11687
(CHAUKI) 		3511005000NRG23230320230143862 23/03/2023 LALIT MOHAN 3511005WL019828 LALIT MOHAN 00112 IBKL0768PJS 1704 1704 Processed 29/03/2023 0277695421 LALITMOHANSONETRABALLAB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-025-002/11691
(CHAUKI) 		3511005000NRG23230320230143864 23/03/2023 SMT JYOTI UPADHYAY 3511005WL019828 SMT JYOTI UPADHYAY 00112 IBKL0768PJS 1704 1704 Processed 29/03/2023 0277695424 JYOTIUPADHYAYWOSATISHUPAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-025-002/11693
(CHAUKI) 		3511005000NRG23230320230143866 23/03/2023 MR MOHAN CHANDRA UPADHAYAY 3511005WL019828 MR MOHAN CHANDRA UPADHAYAY 00112 IBKL0768PJS 1704 1704 Processed 29/03/2023 0277695417 MOHANCHANDRAUPADHYAY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-025-002/1677
(CHAUKI) 		3511005000NRG23230320230143868 23/03/2023 MANOHARI UPADHYAY 3511005WL019828 MANOHARI UPADHYAY 00112 IBKL0768PJS 1704 1704 Processed 29/03/2023 0277695434 MANOHARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-025-002/1678
(CHAUKI) 		3511005000NRG23230320230143869 23/03/2023 RAJESWARI UPADHYAY 3511005WL019828 RAJESWARI UPADHYAY 00112 IBKL0768PJS 1704 1704 Processed 29/03/2023 0277695432 RAJESHWARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-025-002/7093
(CHAUKI) 		3511005000NRG23230320230143870 23/03/2023 SMT REETIKA UPADHYAY 3511005WL019828 SMT REETIKA UPADHYAY 00112 IBKL0768PJS 639 639 Processed 29/03/2023 0277695425 REETIKAUPADHYAYWOBHUWANCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-025-002/7101
(CHAUKI) 		3511005000NRG23230320230143871 23/03/2023 ANITA DEVI 3511005WL019828 ANITA DEVI 00112 IBKL0768PJS 1704 1704 Processed 29/03/2023 0277695416 ANITAUPADHAYAY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-051-001/8034
(PATALIGAON) 		3511005000NRG23230320230143896 23/03/2023 MR. MANOHAR BISHT 3511005WL019832 MR. MANOHAR BISHT 00112 IBKL0768PJS 2343 2343 Processed 29/03/2023 0277695418 MANOHERBISHTSOKUMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-051-001/8101
(PATALIGAON) 		3511005000NRG23230320230143899 23/03/2023 MR BHUPENDRA SINGH BISHT 3511005WL019832 MR BHUPENDRA SINGH BISHT 00112 IBKL0768PJS 2343 2343 Processed 29/03/2023 0277695430 BHUPENDRA SINGH BISHT S/O MAN SINGH BISH PUNJAB NATIONAL BANK(508568)
22 Kanalichina UT-11-005-051-001/8101
(PATALIGAON) 		3511005000NRG23230320230143900 23/03/2023 MRS PRIYA BISHT 3511005WL019832 MRS PRIYA BISHT 00112 IBKL0768PJS 2343 2343 Processed 29/03/2023 0277695431 PRIYABISHTWOBHUPENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-051-001/8102
(PATALIGAON) 		3511005000NRG23230320230143901 23/03/2023 MR PRAYAG KUMAR 3511005WL019832 MR PRAYAG KUMAR 00112 IBKL0768PJS 2343 2343 Processed 29/03/2023 0277695423 PRAYAGKUMARSODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 39405 39405
24 Kanalichina UT-11-005-067-002/7817
(MAHATGAON) 		3511005000NRG23230320230143891 23/03/2023 SHAMSHAR SINGH 3511005WL019831 SHAMSHAR SINGH 00415 SBIN0001385 3195 3195 Processed 29/03/2023 0277695439 Mr. SHAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
25 Kanalichina UT-11-005-016-001/6911
(KOTALI) 		3511005000NRG23230320230143872 23/03/2023 BHUPAL SINGH 3511005WL019829 BHUPAL SINGH 00415 SBIN0001638 1917 1917 Processed 29/03/2023 0277695446 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-016-001/6921
(KOTALI) 		3511005000NRG23230320230143873 23/03/2023 MR. DINESH SINGH 3511005WL019829 MR. DINESH SINGH 00415 SBIN0001638 1917 1917 Processed 29/03/2023 0277695468 MR DINESH SINGH STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-016-001/6938
(KOTALI) 		3511005000NRG23230320230143874 23/03/2023 NIRANJAN SINGH 3511005WL019829 NIRANJAN SINGH 00415 SBIN0001638 1065 1065 Processed 29/03/2023 0277695447 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-016-001/6974
(KOTALI) 		3511005000NRG23230320230143875 23/03/2023 NANDU JOSHI 3511005WL019829 NANDU JOSHI 00415 SBIN0001638 1917 1917 Processed 29/03/2023 0277695454 MR NANDA BALLABH STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-016-002/6955-A
(KOTALI) 		3511005000NRG23230320230143876 23/03/2023 LALITA DEVI 3511005WL019829 LALITA DEVI 00415 SBIN0001638 1917 1917 Processed 29/03/2023 0277695453 MRS LALITA DEVI STATE BANK OF INDIA(508548)
30 Kanalichina UT-11-005-019-001/8290
(KHWAKOTE) 		3511005000NRG23230320230143883 23/03/2023 MR. PANKAJ SINGH SAMANT 3511005WL019831 MR. PANKAJ SINGH SAMANT 00415 SBIN0001638 3195 3195 Processed 29/03/2023 0277695443 MR PANKAJ SINGH SAMANT STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-019-001/8465
(KHWAKOTE) 		3511005000NRG23230320230143885 23/03/2023 BASANT KUMAR 3511005WL019831 BASANT KUMAR 00415 SBIN0001638 3195 3195 Processed 29/03/2023 0277695455 MR BASANT KUMAR STATE BANK OF INDIA(508548)
32 Kanalichina UT-11-005-019-003/8378
(KHWAKOTE) 		3511005000NRG23230320230143886 23/03/2023 mr. mahendra singh 3511005WL019831 mr. mahendra singh 00415 SBIN0001638 3195 3195 Processed 29/03/2023 0277695471 MAHENDRASINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-019-004/8394
(KHWAKOTE) 		3511005000NRG23230320230143887 23/03/2023 JAGDISH PANDEY 3511005WL019831 JAGDISH PANDEY 00415 SBIN0001638 3195 3195 Processed 29/03/2023 0277695448 JAGADISHCHANDRASODEVIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Kanalichina UT-11-005-019-004/8394
(KHWAKOTE) 		3511005000NRG23230320230143888 23/03/2023 REKHA PANDEY 3511005WL019831 REKHA PANDEY 00415 SBIN0001638 3195 3195 Processed 29/03/2023 0277695458 MRS REKHA PANDEY STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-022-001/11689
(GUDAULI) 		3511005000NRG23230320230143877 23/03/2023 BASHANT BALLABH 3511005WL019830 BASHANT BALLABH 00415 SBIN0001638 2130 2130 Processed 29/03/2023 0277695457 MR BASANT BALLABH PANDEY STATE BANK OF INDIA(508548)
36 Kanalichina UT-11-005-022-001/1676
(GUDAULI) 		3511005000NRG23230320230143879 23/03/2023 BHUWAN CHANDRA 3511005WL019830 BHUWAN CHANDRA 00415 SBIN0001638 2130 2130 Processed 29/03/2023 0277695451 MR BHUWAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
37 Kanalichina UT-11-005-022-001/7232
(GUDAULI) 		3511005000NRG23230320230143880 23/03/2023 HARI RAM 3511005WL019830 HARI RAM 00415 SBIN0001638 2130 2130 Processed 29/03/2023 0277695444 MR HARI RAM STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-025-001/11707
(CHAUKI) 		3511005000NRG23230320230143848 23/03/2023 MRS. MANISHA JOSHI 3511005WL019828 MRS. MANISHA JOSHI 00415 SBIN0001638 426 426 Processed 29/03/2023 0277695464 MRS MANISHA JOSHI STATE BANK OF INDIA(508548)
39 Kanalichina UT-11-005-025-001/1681
(CHAUKI) 		3511005000NRG23230320230143851 23/03/2023 RAJNI JOSHI 3511005WL019828 RAJNI JOSHI 00415 SBIN0001638 1491 1491 Processed 29/03/2023 0277695460 RAJANIJOSHIWOLATEDEEPAK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Kanalichina UT-11-005-025-001/5999
(CHAUKI) 		3511005000NRG23230320230143853 23/03/2023 MANULI DEVI 3511005WL019828 MANULI DEVI 00415 SBIN0001638 1491 1491 Processed 29/03/2023 0277695456 MRS MANULI DEVI STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-025-001/7004
(CHAUKI) 		3511005000NRG23230320230143855 23/03/2023 MAMTA DEVI 3511005WL019828 MAMTA DEVI 00415 SBIN0001638 852 852 Processed 29/03/2023 0277695461 MAMTADEVIWOSHANKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Kanalichina UT-11-005-025-001/7005
(CHAUKI) 		3511005000NRG23230320230143856 23/03/2023 GAYATRI DEVI 3511005WL019828 GAYATRI DEVI 00415 SBIN0001638 1491 1491 Processed 29/03/2023 0277695452 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-025-001/7021
(CHAUKI) 		3511005000NRG23230320230143857 23/03/2023 BANSIDHAR JOSHI 3511005WL019828 BANSIDHAR JOSHI 00415 SBIN0001638 1491 1491 Processed 29/03/2023 0277695441 BANSHIDHARSOCHURAMANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Kanalichina UT-11-005-025-001/7065
(CHAUKI) 		3511005000NRG23230320230143858 23/03/2023 hema joshi 3511005WL019828 hema joshi 00415 SBIN0001638 1491 1491 Processed 29/03/2023 0277695466 MRS HEMA DEVI STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-025-002/11685
(CHAUKI) 		3511005000NRG23230320230143861 23/03/2023 SHANTI UPADHYAY 3511005WL019828 SHANTI UPADHYAY 00415 SBIN0001638 1704 1704 Processed 29/03/2023 0277695462 SHANTIDEVIWORAVINDRAUPADHY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Kanalichina UT-11-005-025-002/11690
(CHAUKI) 		3511005000NRG23230320230143863 23/03/2023 MRS. DEEPTI UPADHYAY 3511005WL019828 MRS. DEEPTI UPADHYAY 00415 SBIN0001638 1704 1704 Processed 29/03/2023 0277695469 Miss. DEEPTI JOSHI CENTRAL BANK OF INDIA(607115)
47 Kanalichina UT-11-005-025-002/11692
(CHAUKI) 		3511005000NRG23230320230143865 23/03/2023 MR. LALIT CHANDRA 3511005WL019828 MR. LALIT CHANDRA 00415 SBIN0001638 1704 1704 Processed 29/03/2023 0277695470 LALITCHANDRASOTIKARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Kanalichina UT-11-005-025-002/1675
(CHAUKI) 		3511005000NRG23230320230143867 23/03/2023 MADHAVI DEVI 3511005WL019828 MADHAVI DEVI 00415 SBIN0001638 1704 1704 Processed 29/03/2023 0277695450 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-051-001/7998
(PATALIGAON) 		3511005000NRG23230320230143895 23/03/2023 CHANDRA SINGH 3511005WL019832 CHANDRA SINGH 00415 SBIN0001638 2343 2343 Processed 29/03/2023 0277695465 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-051-001/8087
(PATALIGAON) 		3511005000NRG23230320230143897 23/03/2023 MR. KHEEM PRASAD 3511005WL019832 MR. KHEEM PRASAD 00415 SBIN0001638 1917 1917 Processed 29/03/2023 0277695463 MR KHEEM PRASAD STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-051-001/8088
(PATALIGAON) 		3511005000NRG23230320230143898 23/03/2023 MANOJ KUMAR 3511005WL019832 MANOJ KUMAR 00415 SBIN0001638 2343 2343 Processed 29/03/2023 0277695445 MANOJ KUMAR ICICI BANK LTD(508534)
52 Kanalichina UT-11-005-051-002/8077
(PATALIGAON) 		3511005000NRG23230320230143902 23/03/2023 BHUPENDRA SINGH or SUNITA DEVI 3511005WL019832 BHUPENDRA SINGH or SUNITA DEVI 00415 SBIN0001638 2343 2343 Processed 29/03/2023 0277695459 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-051-002/8077
(PATALIGAON) 		3511005000NRG23230320230143903 23/03/2023 mrs. deepa devi 3511005WL019832 mrs. deepa devi 00415 SBIN0001638 1065 1065 Processed 29/03/2023 0277695467 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-067-001/7884
(MAHATGAON) 		3511005000NRG23230320230143889 23/03/2023 ANAND SINGH 3511005WL019831 ANAND SINGH 00415 SBIN0001638 3195 3195 Processed 29/03/2023 0277695442 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Kanalichina UT-11-005-067-002/7785
(MAHATGAON) 		3511005000NRG23230320230143890 23/03/2023 PARWATI DEVI 3511005WL019831 PARWATI DEVI 00415 SBIN0001638 3195 3195 Processed 29/03/2023 0277695449 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
56 Kanalichina UT-11-005-067-002/7841-A
(MAHATGAON) 		3511005000NRG23230320230143892 23/03/2023 UMED SINGH 3511005WL019831 UMED SINGH 00415 SBIN0001638 3195 3195 Processed 29/03/2023 0277695440 Mr. UMED SINGH POKHARYA UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-067-002/7851
(MAHATGAON) 		3511005000NRG23230320230143893 23/03/2023 MR. GOVIND RAM 3511005WL019831 MR. GOVIND RAM 00415 SBIN0001638 3195 3195 Processed 29/03/2023 0277695473 MR GOVIND RAM STATE BANK OF INDIA(508548)
SubTotal 69438 69438
58 Kanalichina UT-11-005-067-003/7857
(MAHATGAON) 		3511005000NRG23230320230143894 23/03/2023 RAGHUVEER SINGH 3511005WL019831 RAGHUVEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 29/03/2023 0277695472 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
Total 115233 115233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_230323APB_FTO_165031 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 39405
2 Kanalichina UT3511005_230323APB_FTO_165031 State Bank of India SBIN0001385 DIDIHAT 3195
3 Kanalichina UT3511005_230323APB_FTO_165031 State Bank of India SBIN0001638 KANALICHINA 69438
4 Kanalichina UT3511005_230323APB_FTO_165031 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 3195

Download In Excel