Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:29:06 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_260422APB_FTO_11906
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-11-005-013-001/4228
(KANADHAR) 		3511005000NRG23260420220004562 26/04/2022 MRS.PARWATI DEVI 3511005WL000529 MRS.PARWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0822509449 PARWATIDEVIWONARENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-073-002/7114
(LEEMATORA) 		3511005000NRG23260420220004555 26/04/2022 MANJU DEVI 3511005WL000527 MANJU DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0822509448 MANJUDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5964 5964
3 Kanalichina UT-11-005-065-001/8019-A
(BHAUTARI) 		3511005000NRG23260420220004551 26/04/2022 UMED SINGH 3511005WL000526 UMED SINGH 00415 SBIN0000700 3195 3195 Processed 03/05/2022 0822509447 Mr. UMMED SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
4 Kanalichina UT-11-005-054-001/9372
(BASTARI) 		3511005000NRG23260420220004509 26/04/2022 RAJU BHATT 3511005WL000525 RAJU BHATT 00415 SBIN0001385 2982 2982 Processed 03/05/2022 0822509439 RAJU BHATT S/O KESHAV DATT UNION BANK OF INDIA(508500)
5 Kanalichina UT-11-005-054-002/9448
(BASTARI) 		3511005000NRG23260420220004538 26/04/2022 lalit singh 3511005WL000525 lalit singh 00415 SBIN0001385 2982 2982 Processed 03/05/2022 0822509446 MR LALIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
6 Kanalichina UT-11-005-013-001/4214-A
(KANADHAR) 		3511005000NRG23260420220004559 26/04/2022 ANANDI DEVI 3511005WL000529 ANANDI DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509440 TIKA SINGH STATE BANK OF INDIA(508548)
7 Kanalichina UT-11-005-013-001/4214-A
(KANADHAR) 		3511005000NRG23260420220004558 26/04/2022 HAR SINGH POKHARIYA 3511005WL000529 HAR SINGH POKHARIYA 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509442 MR HAR SINGH POKHRIYA STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-013-001/4214-C
(KANADHAR) 		3511005000NRG23260420220004560 26/04/2022 DEEPA POKHARIYA 3511005WL000529 DEEPA POKHARIYA 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509434 DEEPAPOKHRIYAWOANANDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-013-001/4228
(KANADHAR) 		3511005000NRG23260420220004561 26/04/2022 NARENDRA SINGH 3511005WL000529 NARENDRA SINGH 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509430 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-013-001/4228-A
(KANADHAR) 		3511005000NRG23260420220004563 26/04/2022 KALAWATI DEVI 3511005WL000529 KALAWATI DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509435 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-013-001/4229
(KANADHAR) 		3511005000NRG23260420220004564 26/04/2022 MAHESH SINGH 3511005WL000529 MAHESH SINGH 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509441 MAHESH SINGH POKHARIYA STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-022-001/11670
(GUDAULI) 		3511005000NRG23260420220004455 26/04/2022 KAMALA 3511005WL000523 KAMALA 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509417 MRS KAMALA PANDEY STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-022-001/11688
(GUDAULI) 		3511005000NRG23260420220004456 26/04/2022 PUSPA PANDEY 3511005WL000523 PUSPA PANDEY 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0822509426 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-022-001/11688
(GUDAULI) 		3511005000NRG23260420220004457 26/04/2022 TRILOKINATH 3511005WL000523 TRILOKINATH 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0822509419 TRILOKINATHPANDEYSOPRAYAG PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-022-001/11689
(GUDAULI) 		3511005000NRG23260420220004458 26/04/2022 BASHANT BALLABH 3511005WL000523 BASHANT BALLABH 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0822509422 MR BASANT BALLABH PANDEY STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-022-001/1676
(GUDAULI) 		3511005000NRG23260420220004469 26/04/2022 BHUWAN CHANDRA 3511005WL000523 BHUWAN CHANDRA 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509424 MR BHUWAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-022-001/7236
(GUDAULI) 		3511005000NRG23260420220004470 26/04/2022 KALYAN RAM 3511005WL000523 KALYAN RAM 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0822509431 MR KALYAN RAM STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-022-001/7245
(GUDAULI) 		3511005000NRG23260420220004472 26/04/2022 LEELAWATI 3511005WL000523 LEELAWATI 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0822509453 MRS LILAWATI PANDEY STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-022-001/7252
(GUDAULI) 		3511005000NRG23260420220004475 26/04/2022 GAURAV KUMAR 3511005WL000523 GAURAV KUMAR 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509456 MASTER GAURAV KUMAR STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-022-001/7252
(GUDAULI) 		3511005000NRG23260420220004474 26/04/2022 KAMALA DEVI 3511005WL000523 KAMALA DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509420 MR KAMLA DEVI STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-022-001/7252
(GUDAULI) 		3511005000NRG23260420220004473 26/04/2022 PREM RAM 3511005WL000523 PREM RAM 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509397 MR PREM RAM STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-022-001/7260
(GUDAULI) 		3511005000NRG23260420220004477 26/04/2022 DAYANIDHI 3511005WL000523 DAYANIDHI 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0822509396 MR DAYANIDHI PANDEY STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-022-001/7261
(GUDAULI) 		3511005000NRG23260420220004479 26/04/2022 MANJU DEVI 3511005WL000523 MANJU DEVI 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0822509418 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-022-001/7261
(GUDAULI) 		3511005000NRG23260420220004478 26/04/2022 SUBHASH RAM 3511005WL000523 SUBHASH RAM 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0822509425 MR SUBHASH RAM STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-022-001/7277
(GUDAULI) 		3511005000NRG23260420220004480 26/04/2022 ANEETA PANDAY 3511005WL000523 ANEETA PANDAY 00415 SBIN0001638 2343 2343 Processed 03/05/2022 0822509428 ANITADEVIWOHARISHANKARPAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-022-001/7281
(GUDAULI) 		3511005000NRG23260420220004483 26/04/2022 BHAGIRATHI DEVI 3511005WL000523 BHAGIRATHI DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509423 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
27 Kanalichina UT-11-005-022-001/7281
(GUDAULI) 		3511005000NRG23260420220004482 26/04/2022 RAJENDRA RAM 3511005WL000523 RAJENDRA RAM 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509429 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
28 Kanalichina UT-11-005-022-001/7293
(GUDAULI) 		3511005000NRG23260420220004484 26/04/2022 GEETA DEVI 3511005WL000523 GEETA DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509457 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 Kanalichina UT-11-005-022-001/7293
(GUDAULI) 		3511005000NRG23260420220004485 26/04/2022 SANDEEP PANDEY 3511005WL000523 SANDEEP PANDEY 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509421 SANDEEP PANDEY ICICI BANK LTD(508534)
30 Kanalichina UT-11-005-023-001/9867
(GAIDALINADU) 		3511005000NRG23260420220004557 26/04/2022 PRAVENDRA KUMAR 3511005WL000528 PRAVENDRA KUMAR 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509438 MR PRAVENDRA KUMAR STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-035-001/7501
(DUNDOO) 		3511005000NRG23260420220004568 26/04/2022 SUNDAR SINGH 3511005WL000530 SUNDAR SINGH 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509437 SUNDARSINGHSOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Kanalichina UT-11-005-035-001/7582
(DUNDOO) 		3511005000NRG23260420220004570 26/04/2022 LEELA DEVI 3511005WL000530 LEELA DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509436 LEELADEVIWOBHUPENDRAPARSA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-065-001/7993
(BHAUTARI) 		3511005000NRG23260420220004548 26/04/2022 MOHAN RAM 3511005WL000526 MOHAN RAM 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509458 MOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Kanalichina UT-11-005-066-001/8197
(MALANCHARMA) 		3511005000NRG23260420220004486 26/04/2022 REKHA 3511005WL000524 REKHA 00415 SBIN0001638 3408 3408 Processed 03/05/2022 0822509427 MISS REKHA STATE BANK OF INDIA(508548)
35 Kanalichina UT-11-005-066-002/8190
(MALANCHARMA) 		3511005000NRG23260420220004494 26/04/2022 LALIT MOHAN 3511005WL000524 LALIT MOHAN 00415 SBIN0001638 2769 2769 Processed 03/05/2022 0822509395 LALITMOHANPATANISOJAMUNAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Kanalichina UT-11-005-066-003/8222
(MALANCHARMA) 		3511005000NRG23260420220004500 26/04/2022 HARISH CHANDRA 3511005WL000524 HARISH CHANDRA 00415 SBIN0001638 3195 3195 Processed 03/05/2022 0822509385 HARISH CHANDRA UPADHYAY IDBI BANK(607095)
37 Kanalichina UT-11-005-066-003/8251
(MALANCHARMA) 		3511005000NRG23260420220004502 26/04/2022 KHASTI UPADHYAY 3511005WL000524 KHASTI UPADHYAY 00415 SBIN0001638 3195 3195 Processed 03/05/2022 0822509443 MR KAMAL KISHOR UPADHYAY STATE BANK OF INDIA(508548)
38 Kanalichina UT-11-005-073-001/7154-A
(LEEMATORA) 		3511005000NRG23260420220004554 26/04/2022 CHAMPA DEVI 3511005WL000527 CHAMPA DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0822509416 CHAMPADEVIWOKISHANLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 93720 93720
39 Kanalichina UT-11-005-054-001/9370
(BASTARI) 		3511005000NRG23260420220004620 26/04/2022 MOHAN CHANDRA 3511005WL000533 MOHAN CHANDRA 00415 SBIN0005972 2982 2982 Processed 03/05/2022 0822509445 MOHAN CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
40 Kanalichina UT-11-005-078-001/4840
(SILONI) 		3511005000NRG23260420220004440 26/04/2022 BALWANT SINGH 3511005WL000519 BALWANT SINGH 00415 SBIN0007658 2982 2982 Processed 03/05/2022 0822509444 BALWANTSINGHSOCHANCHALSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
41 Kanalichina UT-11-005-054-001/9362
(BASTARI) 		3511005000NRG23260420220004617 26/04/2022 PARWATI DEVI 3511005WL000533 PARWATI DEVI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509432 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
42 Kanalichina UT-11-005-054-001/9363
(BASTARI) 		3511005000NRG23260420220004618 26/04/2022 TRILOK RAM 3511005WL000533 TRILOK RAM 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509389 MR TRILOK RAM STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-054-001/9368
(BASTARI) 		3511005000NRG23260420220004508 26/04/2022 MR. GOVIND BALLABH BHATT 3511005WL000525 MR. GOVIND BALLABH BHATT 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509415 MR GOVIND BALLABH BHATT STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-054-001/9375
(BASTARI) 		3511005000NRG23260420220004510 26/04/2022 BHUWAN CHANDRA 3511005WL000525 BHUWAN CHANDRA 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509387 BHUWAN CHANDRA STATE BANK OF INDIA(508548)
45 Kanalichina UT-11-005-054-001/9376
(BASTARI) 		3511005000NRG23260420220004513 26/04/2022 MEENA DEVI 3511005WL000525 MEENA DEVI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509452 MEENA DEVI WO RAM DATT UNION BANK OF INDIA(508500)
46 Kanalichina UT-11-005-054-001/9376
(BASTARI) 		3511005000NRG23260420220004512 26/04/2022 RAM DUTT 3511005WL000525 RAM DUTT 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509391 MR RAM DATT STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-054-001/9380
(BASTARI) 		3511005000NRG23260420220004622 26/04/2022 CHANDRABALLABH 3511005WL000533 CHANDRABALLABH 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509386 CHANDRA BHALLABH SO ISHWARI DUTT UNION BANK OF INDIA(508500)
48 Kanalichina UT-11-005-054-001/9380
(BASTARI) 		3511005000NRG23260420220004621 26/04/2022 mrs. janki devi 3511005WL000533 mrs. janki devi 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509393 MR CHANDRABALLABH BHATT STATE BANK OF INDIA(508548)
49 Kanalichina UT-11-005-054-001/9382
(BASTARI) 		3511005000NRG23260420220004623 26/04/2022 MAYA 3511005WL000533 MAYA 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509454 MAYA DEVI WO MOHAN CHANDRA UNION BANK OF INDIA(508500)
50 Kanalichina UT-11-005-054-001/9382
(BASTARI) 		3511005000NRG23260420220004514 26/04/2022 MOHAN CHAND 3511005WL000525 MOHAN CHAND 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509390 MR MOHAN CHANDER STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-054-001/9402
(BASTARI) 		3511005000NRG23260420220004515 26/04/2022 DEEPA DEVI 3511005WL000525 DEEPA DEVI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509459 MRS DEEPA BHATT STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-054-001/9407
(BASTARI) 		3511005000NRG23260420220004517 26/04/2022 RAM DUTT 3511005WL000525 RAM DUTT 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509388 RAM DUTT BHATT SO DUTT RAM BASTARI UNION BANK OF INDIA(508500)
53 Kanalichina UT-11-005-054-001/9420
(BASTARI) 		3511005000NRG23260420220004624 26/04/2022 mrs. tara devi 3511005WL000533 mrs. tara devi 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509392 MRS TARA DEVI STATE BANK OF INDIA(508548)
54 Kanalichina UT-11-005-054-001/9493
(BASTARI) 		3511005000NRG23260420220004521 26/04/2022 RAMESH CHANDRA 3511005WL000525 RAMESH CHANDRA 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509455 Mr. RAMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
55 Kanalichina UT-11-005-054-002/9447
(BASTARI) 		3511005000NRG23260420220004537 26/04/2022 MOHANI 3511005WL000525 MOHANI 00415 SBIN0009536 2982 2982 Processed 03/05/2022 0822509433 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 44730 44730
56 Kanalichina UT-11-005-013-001/4256
(KANADHAR) 		3511005000NRG23260420220004565 26/04/2022 KAMAN SINGH 3511005WL000529 KAMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509398 Mr. KAMAN SINGH, S/O MR. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Kanalichina UT-11-005-047-001/8920
(NARET) 		3511005000NRG23260420220004442 26/04/2022 CHARU CHAND AWASTHI 3511005WL000520 CHARU CHAND AWASTHI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0822509394 MR CHARU AWASTHI STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-047-001/8974
(NARET) 		3511005000NRG23260420220004443 26/04/2022 MADHAVI DEVI 3511005WL000520 MADHAVI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0822509407 Mrs. MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kanalichina UT-11-005-047-001/8975
(NARET) 		3511005000NRG23260420220004445 26/04/2022 LAXMAN SINGH 3511005WL000520 LAXMAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0822509405 Mr. LAXMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Kanalichina UT-11-005-047-001/8975
(NARET) 		3511005000NRG23260420220004444 26/04/2022 MANKI DEVI 3511005WL000520 MANKI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0822509402 Mrs. MANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kanalichina UT-11-005-047-001/8989
(NARET) 		3511005000NRG23260420220004446 26/04/2022 DEEPA DEVI 3511005WL000520 DEEPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0822509406 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
62 Kanalichina UT-11-005-047-001/8999
(NARET) 		3511005000NRG23260420220004447 26/04/2022 DHANA DEVI 3511005WL000520 DHANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0822509404 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kanalichina UT-11-005-047-003/9022
(NARET) 		3511005000NRG23260420220004449 26/04/2022 TIRLOK RAM 3511005WL000520 TIRLOK RAM 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822509403 Mr. TIRLOK . RAM UTTARAKHAND GRAMIN BANK(607197)
64 Kanalichina UT-11-005-054-001/9363
(BASTARI) 		3511005000NRG23260420220004619 26/04/2022 MOHANI DEVI 3511005WL000533 MOHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509401 Mrs. MOHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kanalichina UT-11-005-065-001/7853
(BHAUTARI) 		3511005000NRG23260420220004539 26/04/2022 SAURAB SINGH 3511005WL000526 SAURAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509451 Mr. SAURABH SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Kanalichina UT-11-005-065-001/7883
(BHAUTARI) 		3511005000NRG23260420220004541 26/04/2022 KAMLESH JOSHI 3511005WL000526 KAMLESH JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509410 Mrs. KAMLESH . JOSHI UTTARAKHAND GRAMIN BANK(607197)
67 Kanalichina UT-11-005-065-001/7883
(BHAUTARI) 		3511005000NRG23260420220004540 26/04/2022 LAXMI DUTT 3511005WL000526 LAXMI DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509408 MR LAXMI DATT JOSHI STATE BANK OF INDIA(508548)
68 Kanalichina UT-11-005-065-001/7906-A
(BHAUTARI) 		3511005000NRG23260420220004543 26/04/2022 GOVIND SINGH 3511005WL000526 GOVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509414 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Kanalichina UT-11-005-065-001/7906-A
(BHAUTARI) 		3511005000NRG23260420220004544 26/04/2022 KAUSHLYA DEVI 3511005WL000526 KAUSHLYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509399 Mrs. KAUSHLYA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kanalichina UT-11-005-065-001/7913
(BHAUTARI) 		3511005000NRG23260420220004545 26/04/2022 INDRA SINGH 3511005WL000526 INDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0822509412 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Kanalichina UT-11-005-065-001/7972
(BHAUTARI) 		3511005000NRG23260420220004547 26/04/2022 BISHNA DEVI 3511005WL000526 BISHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509450 Mrs. VISHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kanalichina UT-11-005-065-001/7972
(BHAUTARI) 		3511005000NRG23260420220004546 26/04/2022 RAMESH SINGH 3511005WL000526 RAMESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509409 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Kanalichina UT-11-005-065-001/8001-A
(BHAUTARI) 		3511005000NRG23260420220004550 26/04/2022 JASMA DEVI 3511005WL000526 JASMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509400 Mrs. JASAMA DEVI W/O SHANKAR STNGH UTTARAKHAND GRAMIN BANK(607197)
74 Kanalichina UT-11-005-065-001/8001-A
(BHAUTARI) 		3511005000NRG23260420220004549 26/04/2022 SHANKAR SINGH 3511005WL000526 SHANKAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822509411 SHANKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Kanalichina UT-11-005-065-001/8019-A
(BHAUTARI) 		3511005000NRG23260420220004552 26/04/2022 JASMA DEVI 3511005WL000526 JASMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0822509413 Mrs. JASMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51759 51759
Total 211296 211296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_260422APB_FTO_11906 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5964
2 Kanalichina UT3511005_260422APB_FTO_11906 State Bank of India SBIN0000700 PITHORAGARH 3195
3 Kanalichina UT3511005_260422APB_FTO_11906 State Bank of India SBIN0001385 DIDIHAT 2982
4 Kanalichina UT3511005_260422APB_FTO_11906 State Bank of India SBIN0001385 SBI DIDIHAT 2982
5 Kanalichina UT3511005_260422APB_FTO_11906 State Bank of India SBIN0001638 Kanalichhina 3195
6 Kanalichina UT3511005_260422APB_FTO_11906 State Bank of India SBIN0001638 KANALICHINA 90525
7 Kanalichina UT3511005_260422APB_FTO_11906 State Bank of India SBIN0005972 ASKOTE 2982
8 Kanalichina UT3511005_260422APB_FTO_11906 State Bank of India SBIN0007658 JAULJIBI 2982
9 Kanalichina UT3511005_260422APB_FTO_11906 State Bank of India SBIN0009536 CHARMA 44730
10 Kanalichina UT3511005_260422APB_FTO_11906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 20448
11 Kanalichina UT3511005_260422APB_FTO_11906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 2982
12 Kanalichina UT3511005_260422APB_FTO_11906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 21087
13 Kanalichina UT3511005_260422APB_FTO_11906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 7242

Download In Excel