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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_270422APB_FTO_12944
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-11-005-012-001/1153
(KAPARIGAON) 		3511005000NRG23270420220005207 27/04/2022 PUSHPA DEVI 3511005WL000673 PUSHPA DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0832225399 PUSHPASAMANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-012-001/1161
(KAPARIGAON) 		3511005000NRG23270420220005208 27/04/2022 DEEPA BHANDARI 3511005WL000673 DEEPA BHANDARI 00112 IBKL0768PJS 3408 3408 Processed 03/05/2022 0832225400 MR DEEPA DEVI STATE BANK OF INDIA(508548)
3 Kanalichina UT-11-005-012-001/1222
(KAPARIGAON) 		3511005000NRG23270420220005217 27/04/2022 GUDDI DEVI 3511005WL000673 GUDDI DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0832225398 GUDDIDEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Kanalichina UT-11-005-019-001/8289-B
(KHWAKOTE) 		3511005000NRG23270420220005234 27/04/2022 SHAMSHER RAM 3511005WL000675 SHAMSHER RAM 00112 IBKL0768PJS 2556 2556 Processed 03/05/2022 0832225397 SAMASHERRAMSORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-019-002/8440
(KHWAKOTE) 		3511005000NRG23270420220005239 27/04/2022 LAXIMAN SINGH 3511005WL000675 LAXIMAN SINGH 00112 IBKL0768PJS 2556 2556 Processed 03/05/2022 0832225403 LAXMANSNGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Kanalichina UT-11-005-076-001/1624
(SATGARH) 		3511005000NRG23270420220005225 27/04/2022 KUNTI DEVI 3511005WL000674 KUNTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0832225401 KUNTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Kanalichina UT-11-005-076-001/1729
(SATGARH) 		3511005000NRG23270420220005228 27/04/2022 ISHWARI DEVI 3511005WL000674 ISHWARI DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0832225402 ISHAWARIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20448 20448
8 Kanalichina UT-11-005-012-001/1164
(KAPARIGAON) 		3511005000NRG23270420220005210 27/04/2022 DEVENDRA SINGH 3511005WL000673 DEVENDRA SINGH 00415 SBIN0001638 3408 3408 Processed 03/05/2022 0832225392 DEVENDRASINGHSONARENDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Kanalichina UT-11-005-012-001/1164
(KAPARIGAON) 		3511005000NRG23270420220005211 27/04/2022 PUSPA BHANDARI 3511005WL000673 PUSPA BHANDARI 00415 SBIN0001638 3408 3408 Processed 03/05/2022 0832225391 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-012-001/1174
(KAPARIGAON) 		3511005000NRG23270420220005213 27/04/2022 KHIM BHANDARI 3511005WL000673 KHIM BHANDARI 00415 SBIN0001638 3408 3408 Processed 03/05/2022 0832225381 MR NARENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-012-001/1181
(KAPARIGAON) 		3511005000NRG23270420220005214 27/04/2022 SHEKHER SINGH 3511005WL000673 SHEKHER SINGH 00415 SBIN0001638 3408 3408 Processed 03/05/2022 0832225394 MR SHEKHAR SINGH STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-012-001/1213
(KAPARIGAON) 		3511005000NRG23270420220005215 27/04/2022 RUKMANI DEVI 3511005WL000673 RUKMANI DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0832225393 MR RUKMANI SAMANT STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-012-001/1214
(KAPARIGAON) 		3511005000NRG23270420220005216 27/04/2022 MADHVI DEVI 3511005WL000673 MADHVI DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0832225382 HAVALDAR RAJENDRA SINGH STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-012-001/1228
(KAPARIGAON) 		3511005000NRG23270420220005218 27/04/2022 DAVAKI DEVI 3511005WL000673 DAVAKI DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0832225395 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-012-001/1239
(KAPARIGAON) 		3511005000NRG23270420220005219 27/04/2022 rekha sirola 3511005WL000673 rekha sirola 00415 SBIN0001638 3195 3195 Processed 03/05/2022 0832225389 MRS REKHA SIROLA STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-019-001/8276-A
(KHWAKOTE) 		3511005000NRG23270420220005233 27/04/2022 NANDI DEVI 3511005WL000675 NANDI DEVI 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0832225383 MRS NANDI DEVI STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-019-001/8297-A
(KHWAKOTE) 		3511005000NRG23270420220005235 27/04/2022 NARAYAN RAM 3511005WL000675 NARAYAN RAM 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0832225404 MR NARAYAN RAM STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-019-001/8452-A
(KHWAKOTE) 		3511005000NRG23270420220005236 27/04/2022 HARISH RAM 3511005WL000675 HARISH RAM 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0832225387 MR HARISH RAM STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-019-003/8309
(KHWAKOTE) 		3511005000NRG23270420220005240 27/04/2022 NARENDRA LAL 3511005WL000675 NARENDRA LAL 00415 SBIN0001638 2556 2556 Processed 03/05/2022 0832225396 MR NARENDRA LAL STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-076-001/1576
(SATGARH) 		3511005000NRG23270420220005222 27/04/2022 BASANT BALLABH 3511005WL000674 BASANT BALLABH 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0832225386 MR BASANT KAPRI STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-076-001/1576
(SATGARH) 		3511005000NRG23270420220005221 27/04/2022 GEETA DEVI 3511005WL000674 GEETA DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0832225390 MRS GEETA KAPARI STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-076-001/1615
(SATGARH) 		3511005000NRG23270420220005223 27/04/2022 YOGESH CHANDRA 3511005WL000674 YOGESH CHANDRA 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0832225388 MR YOGESH CHANDRA STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-076-001/1624
(SATGARH) 		3511005000NRG23270420220005226 27/04/2022 PREMA DEVI 3511005WL000674 PREMA DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0832225384 MRS PREMA DEVI STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-076-001/1730-A
(SATGARH) 		3511005000NRG23270420220005231 27/04/2022 LAXMI DEVI 3511005WL000674 LAXMI DEVI 00415 SBIN0001638 2982 2982 Processed 03/05/2022 0832225405 LAXMIDEVIWOUTTAMTHAPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Kanalichina UT-11-005-076-001/1731-A
(SATGARH) 		3511005000NRG23270420220005232 27/04/2022 JAYANTI DEVI 3511005WL000674 JAYANTI DEVI 00415 SBIN0001638 1278 1278 Processed 03/05/2022 0832225385 MR JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 52185 52185
Total 72633 72633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_270422APB_FTO_12944 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 20448
2 Kanalichina UT3511005_270422APB_FTO_12944 State Bank of India SBIN0001638 Kanalichhina 6603
3 Kanalichina UT3511005_270422APB_FTO_12944 State Bank of India SBIN0001638 KANALICHINA 45582

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