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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:12:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_250323APB_FTO_166917
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-11-005-042-001/6173
(DIGRAMUWANI) 		3511005000NRG23230320230144105 25/03/2023 SMT REKHA BASERA 3511005WL019868 SMT REKHA BASERA 00112 IBKL0768PJS 426 426 Processed 30/03/2023 0309405834 REKHABASERAWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-052-001/5659
(BADALCHAMU) 		3511005000NRG23250320230144282 25/03/2023 MANGLA DEVI 3511005WL019897 MANGLA DEVI 00112 IBKL0768PJS 3195 3195 Processed 30/03/2023 0309405840 MANGLADEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-052-001/5670
(BADALCHAMU) 		3511005000NRG23240320230144268 25/03/2023 mr. vishan singh samant 3511005WL019893 mr. vishan singh samant 00112 IBKL0768PJS 2769 2769 Processed 30/03/2023 0309405836 VISHANSINGHSAMANTSOMAANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-052-001/5671
(BADALCHAMU) 		3511005000NRG23240320230144269 25/03/2023 CHANDRA SINGH 3511005WL019893 CHANDRA SINGH 00112 IBKL0768PJS 2769 2769 Processed 30/03/2023 0309405839 CHANDRASINGHSOINDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-052-001/5674
(BADALCHAMU) 		3511005000NRG23250320230144283 25/03/2023 KAMAN SINGH 3511005WL019897 KAMAN SINGH 00112 IBKL0768PJS 3408 3408 Processed 30/03/2023 0309405842 KAMANSINGHSOKHUSHALASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-052-001/5674
(BADALCHAMU) 		3511005000NRG23250320230144284 25/03/2023 KAVITA DEVI 3511005WL019897 KAVITA DEVI 00112 IBKL0768PJS 3195 3195 Processed 30/03/2023 0309405843 KAVITADEVIWOKAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-052-001/5678
(BADALCHAMU) 		3511005000NRG23250320230144286 25/03/2023 HANSA DEVI 3511005WL019897 HANSA DEVI 00112 IBKL0768PJS 3195 3195 Processed 30/03/2023 0309405847 HANSHIDEVIWOHANUMAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-052-001/5678
(BADALCHAMU) 		3511005000NRG23250320230144285 25/03/2023 PURAN SINGH 3511005WL019897 PURAN SINGH 00112 IBKL0768PJS 3195 3195 Processed 30/03/2023 0309405837 MR PURAN SINGH STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-052-001/5681
(BADALCHAMU) 		3511005000NRG23250320230144288 25/03/2023 HOSHIYAR SINGH 3511005WL019897 HOSHIYAR SINGH 00112 IBKL0768PJS 3195 3195 Processed 30/03/2023 0309405841 HOSHIYARSINGHSOKHADAKSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-052-001/5681
(BADALCHAMU) 		3511005000NRG23250320230144287 25/03/2023 KUNDAN SINGH 3511005WL019897 KUNDAN SINGH 00112 IBKL0768PJS 3195 3195 Processed 30/03/2023 0309405845 KUNDANSINGHSOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-052-001/5686
(BADALCHAMU) 		3511005000NRG23240320230144270 25/03/2023 MANJU DEUPA 3511005WL019893 MANJU DEUPA 00112 IBKL0768PJS 3408 3408 Processed 30/03/2023 0309405848 MANJUDEVIWOCHAMUSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-052-001/5688
(BADALCHAMU) 		3511005000NRG23240320230144271 25/03/2023 mr. govind singh 3511005WL019893 mr. govind singh 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309405835 GOVINDSINGHSODIGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-052-001/5719
(BADALCHAMU) 		3511005000NRG23240320230144275 25/03/2023 PARWATI DEVI 3511005WL019893 PARWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309405849 PARWATIDEVIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Kanalichina UT-11-005-052-001/5722
(BADALCHAMU) 		3511005000NRG23240320230144276 25/03/2023 smt. parwati devi 3511005WL019893 smt. parwati devi 00112 IBKL0768PJS 2982 2982 Processed 30/03/2023 0309405838 PARWATIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-052-001/5801
(BADALCHAMU) 		3511005000NRG23250320230144290 25/03/2023 LALITA DEVI 3511005WL019897 LALITA DEVI 00112 IBKL0768PJS 3195 3195 Processed 30/03/2023 0309405844 LALITAWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-052-001/5801
(BADALCHAMU) 		3511005000NRG23250320230144289 25/03/2023 PURAN SINGH 3511005WL019897 PURAN SINGH 00112 IBKL0768PJS 3195 3195 Processed 30/03/2023 0309405850 PURANSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 47286 47286
17 Kanalichina UT-11-005-042-001/5898
(DIGRAMUWANI) 		3511005000NRG23230320230144096 25/03/2023 HEMA MARKUN 3511005WL019868 HEMA MARKUN 00415 SBIN0002620 426 426 Processed 30/03/2023 0309405851 MRS HEMA MARKUN STATE BANK OF INDIA(508548)
SubTotal 426 426
18 Kanalichina UT-11-005-042-001/5774
(DIGRAMUWANI) 		3511005000NRG23230320230144092 25/03/2023 Miss. HANSA 3511005WL019868 Miss. HANSA 00415 SBIN0017189 426 426 Processed 30/03/2023 0309405853 MISS HANSA STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-042-001/5892
(DIGRAMUWANI) 		3511005000NRG23230320230144094 25/03/2023 SHOBAN SINGH KARKI 3511005WL019868 SHOBAN SINGH KARKI 00415 SBIN0017189 426 426 Processed 30/03/2023 0309405846 SHOBHAN SINGH KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kanalichina UT-11-005-042-001/6146
(DIGRAMUWANI) 		3511005000NRG23230320230144099 25/03/2023 MR. GAJENDRA SINGH 3511005WL019868 MR. GAJENDRA SINGH 00415 SBIN0017189 426 426 Processed 30/03/2023 0309405856 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kanalichina UT-11-005-042-001/6148
(DIGRAMUWANI) 		3511005000NRG23230320230144100 25/03/2023 TEKPAL SINGH KATHAYAT 3511005WL019868 TEKPAL SINGH KATHAYAT 00415 SBIN0017189 426 426 Processed 30/03/2023 0309405855 TEKPAL SINGH AXIS BANK(607153)
22 Kanalichina UT-11-005-042-001/6163
(DIGRAMUWANI) 		3511005000NRG23230320230144102 25/03/2023 MR. PUSHKAR SINGH 3511005WL019868 MR. PUSHKAR SINGH 00415 SBIN0017189 426 426 Processed 30/03/2023 0309405857 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kanalichina UT-11-005-042-001/6170
(DIGRAMUWANI) 		3511005000NRG23230320230144103 25/03/2023 MISS. JAYANTI KARKI 3511005WL019868 MISS. JAYANTI KARKI 00415 SBIN0017189 426 426 Processed 30/03/2023 0309405852 Mrs. JAYANTI KARKI UTTARAKHAND GRAMIN BANK(607197)
24 Kanalichina UT-11-005-042-001/6172
(DIGRAMUWANI) 		3511005000NRG23230320230144104 25/03/2023 JANKI DEVI 3511005WL019868 JANKI DEVI 00415 SBIN0017189 426 426 Processed 30/03/2023 0309405854 MRS JANKI DEVI STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-042-001/6173
(DIGRAMUWANI) 		3511005000NRG23230320230144106 25/03/2023 Mr. NEKHIL SINGH BASERA 3511005WL019868 Mr. NEKHIL SINGH BASERA 00415 SBIN0017189 426 426 Processed 30/03/2023 0309405862 NEKHILSINGHBASERASOTRILOK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3408 3408
26 Kanalichina UT-11-005-042-001/5836
(DIGRAMUWANI) 		3511005000NRG23230320230144093 25/03/2023 RADHA DEVI 3511005WL019868 RADHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309405860 MRS RADHA BOHRA STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-042-001/5898
(DIGRAMUWANI) 		3511005000NRG23230320230144095 25/03/2023 RAJENDRA SINGH 3511005WL019868 RAJENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309405858 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-042-001/5928
(DIGRAMUWANI) 		3511005000NRG23230320230144097 25/03/2023 KHADAK SINGH 3511005WL019868 KHADAK SINGH 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309405859 Mr. KHARAK SINGH MANGALA UTTARAKHAND GRAMIN BANK(607197)
29 Kanalichina UT-11-005-042-001/6140
(DIGRAMUWANI) 		3511005000NRG23230320230144098 25/03/2023 mrs. basanti . devi 3511005WL019868 mrs. basanti . devi 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309405861 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kanalichina UT-11-005-042-001/6163
(DIGRAMUWANI) 		3511005000NRG23230320230144101 25/03/2023 MRS. MAMTA DEVI 3511005WL019868 MRS. MAMTA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309405863 MAMTADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Kanalichina UT-11-005-052-001/5708
(BADALCHAMU) 		3511005000NRG23240320230144274 25/03/2023 MRS. PUSHPA CHAUHAN 3511005WL019893 MRS. PUSHPA CHAUHAN 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309405864 PUSHPA WO DARAPAN SINGH UCO BANK(607066)
SubTotal 5112 5112
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_250323APB_FTO_166917 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 47286
2 Kanalichina UT3511005_250323APB_FTO_166917 State Bank of India SBIN0002620 THAL 426
3 Kanalichina UT3511005_250323APB_FTO_166917 State Bank of India SBIN0017189 Digara Muwani 3408
4 Kanalichina UT3511005_250323APB_FTO_166917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 2130
5 Kanalichina UT3511005_250323APB_FTO_166917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2982

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