Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:43:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_281222APB_FTO_128383
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-11-005-009-001/11604
(KACHNA) 		3511005000NRG23271220220113165 28/12/2022 GOVIND BALLABH 3511005WL015722 GOVIND BALLABH 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512520 GOVINDBALLABHSOSHYAMSUNDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-009-001/11604
(KACHNA) 		3511005000NRG23271220220113166 28/12/2022 JANAKI DEVI 3511005WL015722 JANAKI DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512493 JANKIDEVIWOGOVINDBALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-009-001/11604
(KACHNA) 		3511005000NRG23271220220113167 28/12/2022 MISS SUSHAMA BHATT 3511005WL015722 MISS SUSHAMA BHATT 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512524 MISS SUSHAMA BHATT STATE BANK OF INDIA(508548)
4 Kanalichina UT-11-005-009-001/11610
(KACHNA) 		3511005000NRG23271220220113168 28/12/2022 SMT. KAMALA DEVI 3511005WL015722 SMT. KAMALA DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512494 KAMLADEVIWOHARISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Kanalichina UT-11-005-009-001/11697
(KACHNA) 		3511005000NRG23271220220113170 28/12/2022 ASHOK KUMAR 3511005WL015722 ASHOK KUMAR 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512516 MR ASHOK KUMAR JOSHI STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-009-001/11697
(KACHNA) 		3511005000NRG23271220220113171 28/12/2022 MRS PUNAM JOSHI 3511005WL015722 MRS PUNAM JOSHI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512517 PUNAM JOSHI BANK OF INDIA(508505)
7 Kanalichina UT-11-005-009-001/11710
(KACHNA) 		3511005000NRG23271220220113173 28/12/2022 MR RAJESH KUMAR BHATT 3511005WL015722 MR RAJESH KUMAR BHATT 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512531 RAJESHKUMARSOKESHABDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Kanalichina UT-11-005-009-001/11720-A
(KACHNA) 		3511005000NRG23271220220113174 28/12/2022 TRIBHUWAN PRASAD 3511005WL015722 TRIBHUWAN PRASAD 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512495 MR TRIBHUWAN PRASAD STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-009-001/11734
(KACHNA) 		3511005000NRG23271220220113176 28/12/2022 MR BHAGIRATHI DEVI 3511005WL015722 MR BHAGIRATHI DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512502 BHAGIRATHIDEVIWOPRAMANAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Kanalichina UT-11-005-009-001/11753
(KACHNA) 		3511005000NRG23271220220113183 28/12/2022 HEMLATA DEVI 3511005WL015722 HEMLATA DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512526 HEMLATADEVIWOJAGDISHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Kanalichina UT-11-005-009-001/11753
(KACHNA) 		3511005000NRG23271220220113182 28/12/2022 MR DINESH CHANDRA BHATT 3511005WL015722 MR DINESH CHANDRA BHATT 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512525 DINESHCHANDRABHATTSOJAGDI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Kanalichina UT-11-005-013-002/11705
(KANADHAR) 		3511005000NRG23281220220113604 28/12/2022 MRS BHAWANA 3511005WL015778 MRS BHAWANA 00112 IBKL0768PJS 2982 2982 Processed 02/01/2023 7564512508 BHAWANAWOMAHENDRASINGHDIG PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Kanalichina UT-11-005-019-001/8277
(KHWAKOTE) 		3511005000NRG23281220220113624 28/12/2022 SHER RAM 3511005WL015780 SHER RAM 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7564512504 SHER RAM STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-019-001/8634
(KHWAKOTE) 		3511005000NRG23281220220113626 28/12/2022 MRS SHANTI 3511005WL015780 MRS SHANTI 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7564512507 SHANTIWOJITENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Kanalichina UT-11-005-019-001/8635
(KHWAKOTE) 		3511005000NRG23281220220113627 28/12/2022 SMT BABITA POKHRIYA 3511005WL015780 SMT BABITA POKHRIYA 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7564512506 BABITAPOKHRIYAWOPRAVINSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Kanalichina UT-11-005-019-002/8440
(KHWAKOTE) 		3511005000NRG23281220220113628 28/12/2022 LAXIMAN SINGH 3511005WL015780 LAXIMAN SINGH 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7564512503 LAXMANSNGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Kanalichina UT-11-005-022-001/11707
(GUDAULI) 		3511005000NRG23281220220113631 28/12/2022 MR HEMLATA PANDEY 3511005WL015781 MR HEMLATA PANDEY 00112 IBKL0768PJS 639 639 Processed 02/01/2023 7564512505 HEMLATAPANDEYSOPUSHKARDUT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Kanalichina UT-11-005-056-001/11913
(BAMDOLI) 		3511005000NRG23261220220113032 28/12/2022 MRS SAVITRI DEVI 3511005WL015704 MRS SAVITRI DEVI 00112 IBKL0768PJS 1491 1491 Processed 02/01/2023 7564512527 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 Kanalichina UT-11-005-056-001/1904
(BAMDOLI) 		3511005000NRG23261220220113033 28/12/2022 BHAGWAN RAM 3511005WL015704 BHAGWAN RAM 00112 IBKL0768PJS 2982 2982 Processed 02/01/2023 7564512530 BHAGWANRAMSOKISHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Kanalichina UT-11-005-069-001/16594
(MUSGAON) 		3511005000NRG23281220220113757 28/12/2022 MR MANOHAR SINGH 3511005WL015799 MR MANOHAR SINGH 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512513 MANOHARSINGHSOGUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Kanalichina UT-11-005-069-001/3508
(MUSGAON) 		3511005000NRG23281220220113758 28/12/2022 mr aan singh 3511005WL015799 mr aan singh 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512501 AANSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Kanalichina UT-11-005-069-001/3508
(MUSGAON) 		3511005000NRG23281220220113759 28/12/2022 SMT GOVINDI DEVI 3511005WL015799 SMT GOVINDI DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512521 GOVINDIDEVIWOAANSINGHJYA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Kanalichina UT-11-005-069-001/3509
(MUSGAON) 		3511005000NRG23281220220113760 28/12/2022 MRS ANITA DEVI 3511005WL015799 MRS ANITA DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512522 ANITA DEVI PUNJAB NATIONAL BANK(508568)
24 Kanalichina UT-11-005-069-001/3513
(MUSGAON) 		3511005000NRG23281220220113761 28/12/2022 MR JOGA RAM 3511005WL015799 MR JOGA RAM 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512523 MR JOGA RAM STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-069-001/463
(MUSGAON) 		3511005000NRG23281220220113764 28/12/2022 RAMA DEVI 3511005WL015799 RAMA DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512528 RAMADEVWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Kanalichina UT-11-005-069-001/465
(MUSGAON) 		3511005000NRG23281220220113766 28/12/2022 CHANDRA DEVI 3511005WL015799 CHANDRA DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512518 CHANIDEVIDODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Kanalichina UT-11-005-069-001/465
(MUSGAON) 		3511005000NRG23281220220113765 28/12/2022 JAYANTI DEVI 3511005WL015799 JAYANTI DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512529 JAYANTIDEVIDODIVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Kanalichina UT-11-005-069-001/467
(MUSGAON) 		3511005000NRG23281220220113767 28/12/2022 NARAYAN RAM 3511005WL015799 NARAYAN RAM 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512499 NARAYANRAMSOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Kanalichina UT-11-005-069-001/469
(MUSGAON) 		3511005000NRG23281220220113768 28/12/2022 ANAND SINGH 3511005WL015799 ANAND SINGH 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512511 ANANDSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Kanalichina UT-11-005-069-001/469
(MUSGAON) 		3511005000NRG23281220220113769 28/12/2022 MADHAVI DEVI 3511005WL015799 MADHAVI DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512510 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
31 Kanalichina UT-11-005-069-001/474
(MUSGAON) 		3511005000NRG23281220220113772 28/12/2022 HEMA JYALA 3511005WL015799 HEMA JYALA 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512532 HEMAJYALAWOMANOJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Kanalichina UT-11-005-069-001/474
(MUSGAON) 		3511005000NRG23281220220113773 28/12/2022 KU. JYOTI 3511005WL015799 KU. JYOTI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512519 JYOTIDONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Kanalichina UT-11-005-069-001/474
(MUSGAON) 		3511005000NRG23281220220113771 28/12/2022 MR MANOJ SINGH 3511005WL015799 MR MANOJ SINGH 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512512 MANOJ SINGH JAYALA UNION BANK OF INDIA(508500)
34 Kanalichina UT-11-005-069-001/474
(MUSGAON) 		3511005000NRG23281220220113770 28/12/2022 RUKMANI DEVI 3511005WL015799 RUKMANI DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512496 RUKMANIDEVIWONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Kanalichina UT-11-005-069-001/479
(MUSGAON) 		3511005000NRG23281220220113775 28/12/2022 MRS. RADHIKA DEVI 3511005WL015799 MRS. RADHIKA DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512515 RADHIKADEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Kanalichina UT-11-005-069-001/482
(MUSGAON) 		3511005000NRG23281220220113776 28/12/2022 JAGDISH SINGH 3511005WL015799 JAGDISH SINGH 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512509 JAGDISHSINGHSODIVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Kanalichina UT-11-005-069-001/493
(MUSGAON) 		3511005000NRG23281220220113778 28/12/2022 PREMA DEVI 3511005WL015799 PREMA DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512498 PREMADEVIWODEVRAJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Kanalichina UT-11-005-069-003/448
(MUSGAON) 		3511005000NRG23281220220113782 28/12/2022 MOHANI DEVI 3511005WL015799 MOHANI DEVI 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512497 MOHANIDEVIWOPRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Kanalichina UT-11-005-069-003/490
(MUSGAON) 		3511005000NRG23281220220113783 28/12/2022 SIDDHARTH SINGH 3511005WL015799 SIDDHARTH SINGH 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512514 SIDARTHASINGHSOKUWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Kanalichina UT-11-005-083-004/6699
(SUROLI) 		3511005000NRG23281220220113751 28/12/2022 SURENDRA SINGH 3511005WL015798 SURENDRA SINGH 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512500 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
41 Kanalichina UT-11-005-083-004/6715
(SUROLI) 		3511005000NRG23281220220113752 28/12/2022 mr TRILOK SINGH 3511005WL015798 mr TRILOK SINGH 00112 IBKL0768PJS 3408 3408 Processed 02/01/2023 7564512492 TRILOKSINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 130782 130782
42 Kanalichina UT-11-005-009-001/11735
(KACHNA) 		3511005000NRG23271220220113177 28/12/2022 DIWAN SINGH 3511005WL015722 DIWAN SINGH 00415 SBIN0000700 3408 3408 Processed 02/01/2023 7564512534 MR DIWAN SINGH STATE BANK OF INDIA(508548)
43 Kanalichina UT-11-005-009-001/11736
(KACHNA) 		3511005000NRG23271220220113178 28/12/2022 KISHAN SINGH 3511005WL015722 KISHAN SINGH 00415 SBIN0000700 3408 3408 Processed 02/01/2023 7564512533 MR KISHAN SINGH STATE BANK OF INDIA(508548)
44 Kanalichina UT-11-005-069-001/16593
(MUSGAON) 		3511005000NRG23281220220113756 28/12/2022 MRS. LEELA DEVI JYALA 3511005WL015799 MRS. LEELA DEVI JYALA 00415 SBIN0000700 3408 3408 Processed 02/01/2023 7564512542 MRS LEELA JYALA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
45 Kanalichina UT-11-005-013-002/11653
(KANADHAR) 		3511005000NRG23281220220113600 28/12/2022 JEET SINGH 3511005WL015778 JEET SINGH 00415 SBIN0001638 2982 2982 Processed 02/01/2023 7564512488 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Kanalichina UT-11-005-019-001/8276-A
(KHWAKOTE) 		3511005000NRG23281220220113622 28/12/2022 MANOHAR SINGH 3511005WL015780 MANOHAR SINGH 00415 SBIN0001638 2556 2556 Processed 02/01/2023 7564512545 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
47 Kanalichina UT-11-005-019-001/8276-A
(KHWAKOTE) 		3511005000NRG23281220220113623 28/12/2022 NANDI DEVI 3511005WL015780 NANDI DEVI 00415 SBIN0001638 2556 2556 Processed 02/01/2023 7564512487 MRS NANDI DEVI STATE BANK OF INDIA(508548)
48 Kanalichina UT-11-005-019-001/8325
(KHWAKOTE) 		3511005000NRG23281220220113625 28/12/2022 MILAP SINGH 3511005WL015780 MILAP SINGH 00415 SBIN0001638 2556 2556 Processed 02/01/2023 7564512491 MILAPSINGHSOMOTISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Kanalichina UT-11-005-022-001/11689
(GUDAULI) 		3511005000NRG23281220220113629 28/12/2022 BASHANT BALLABH 3511005WL015781 BASHANT BALLABH 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7564512486 MR BASANT BALLABH PANDEY STATE BANK OF INDIA(508548)
50 Kanalichina UT-11-005-022-001/11697
(GUDAULI) 		3511005000NRG23281220220113630 28/12/2022 PUSHPA PANDEY 3511005WL015781 PUSHPA PANDEY 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7564512540 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
51 Kanalichina UT-11-005-022-001/1676
(GUDAULI) 		3511005000NRG23281220220113632 28/12/2022 BHUWAN CHANDRA 3511005WL015781 BHUWAN CHANDRA 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7564512541 MR BHUWAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
52 Kanalichina UT-11-005-022-001/8601
(GUDAULI) 		3511005000NRG23281220220113633 28/12/2022 MISS. GARIMA PANDEY 3511005WL015781 MISS. GARIMA PANDEY 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7564512549 MISS GARIMA PANDEY STATE BANK OF INDIA(508548)
53 Kanalichina UT-11-005-025-001/7025-A
(CHAUKI) 		3511005000NRG23281220220113634 28/12/2022 SURESH JOSHI 3511005WL015782 SURESH JOSHI 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7564512544 SURESHJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Kanalichina UT-11-005-025-001/7054
(CHAUKI) 		3511005000NRG23281220220113635 28/12/2022 KALAWATI DEVI 3511005WL015782 KALAWATI DEVI 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7564512535 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
55 Kanalichina UT-11-005-036-001/4213
(DHADHKHOLA) 		3511005000NRG23281220220113593 28/12/2022 DEEPAK KUMAR 3511005WL015777 DEEPAK KUMAR 00415 SBIN0001638 2556 2556 Processed 02/01/2023 7564512548 DEEPAK KUMAR UNION BANK OF INDIA(508500)
56 Kanalichina UT-11-005-036-001/4243
(DHADHKHOLA) 		3511005000NRG23281220220113594 28/12/2022 KALU RAM 3511005WL015777 KALU RAM 00415 SBIN0001638 2556 2556 Processed 02/01/2023 7564512547 MR KALU RAM STATE BANK OF INDIA(508548)
57 Kanalichina UT-11-005-068-003/7472
(MITARIGAON) 		3511005000NRG23281220220113636 28/12/2022 MUNNI DEVI 3511005WL015782 MUNNI DEVI 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7564512490 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
58 Kanalichina UT-11-005-068-003/7485
(MITARIGAON) 		3511005000NRG23281220220113638 28/12/2022 MRS. MAMTA TIWARI 3511005WL015782 MRS. MAMTA TIWARI 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7564512539 MRS MAMTA TIWARI STATE BANK OF INDIA(508548)
SubTotal 43026 43026
59 Kanalichina UT-11-005-009-001/11737
(KACHNA) 		3511005000NRG23271220220113179 28/12/2022 KALAWATI DEVI 3511005WL015722 KALAWATI DEVI 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7564512537 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
60 Kanalichina UT-11-005-009-001/11739
(KACHNA) 		3511005000NRG23271220220113180 28/12/2022 MRS. SEETA DEVI 3511005WL015722 MRS. SEETA DEVI 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7564512538 MRS SEETA DEVI STATE BANK OF INDIA(508548)
61 Kanalichina UT-11-005-069-001/422-A
(MUSGAON) 		3511005000NRG23281220220113762 28/12/2022 LAXMAN SINGH 3511005WL015799 LAXMAN SINGH 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7564512489 LAXMANSINGHJYALASODEEVAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Kanalichina UT-11-005-069-001/475
(MUSGAON) 		3511005000NRG23281220220113774 28/12/2022 DINESH SINGH 3511005WL015799 DINESH SINGH 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7564512536 DINESHSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Kanalichina UT-11-005-069-001/482
(MUSGAON) 		3511005000NRG23281220220113777 28/12/2022 MISS. MANISHA JYALA 3511005WL015799 MISS. MANISHA JYALA 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7564512550 MISS MANISHA JYALA STATE BANK OF INDIA(508548)
SubTotal 17040 17040
64 Kanalichina UT-11-005-013-002/11711
(KANADHAR) 		3511005000NRG23281220220113607 28/12/2022 BABITA 3511005WL015778 BABITA 00415 SBIN0009536 2982 2982 Processed 02/01/2023 7564512546 MRS BABITA DIGARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
65 Kanalichina UT-11-005-069-003/501
(MUSGAON) 		3511005000NRG23281220220113784 28/12/2022 Mrs. TARA DEVI 3511005WL015799 Mrs. TARA DEVI 00415 SBIN0017189 3408 3408 Processed 02/01/2023 7564512543 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
66 Kanalichina UT-11-005-013-002/11722
(KANADHAR) 		3511005000NRG23281220220113608 28/12/2022 MRS. JEEWANTI DEVI 3511005WL015778 MRS. JEEWANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564512483 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
67 Kanalichina UT-11-005-036-001/4263
(DHADHKHOLA) 		3511005000NRG23281220220113595 28/12/2022 KISAN SINGH 3511005WL015777 KISAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564512551 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Kanalichina UT-11-005-036-001/4475
(DHADHKHOLA) 		3511005000NRG23281220220113596 28/12/2022 mr. naresh kumar 3511005WL015777 mr. naresh kumar 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564512479 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
69 Kanalichina UT-11-005-036-001/4475
(DHADHKHOLA) 		3511005000NRG23281220220113597 28/12/2022 ms. sapana . devi 3511005WL015777 ms. sapana . devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512480 MISS SAPNA STATE BANK OF INDIA(508548)
70 Kanalichina UT-11-005-036-001/4479
(DHADHKHOLA) 		3511005000NRG23281220220113598 28/12/2022 mr. govind ram 3511005WL015777 mr. govind ram 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512482 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
71 Kanalichina UT-11-005-044-002/4740
(DHYOGRA PEEPALI) 		3511005000NRG23281220220113610 28/12/2022 DIGAR DEV BHATT 3511005WL015779 DIGAR DEV BHATT 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512485 Mr. DIGAR DEV BHATT UTTARAKHAND GRAMIN BANK(607197)
72 Kanalichina UT-11-005-044-002/4770
(DHYOGRA PEEPALI) 		3511005000NRG23281220220113612 28/12/2022 RAM SINGH 3511005WL015779 RAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564512477 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Kanalichina UT-11-005-044-002/4800
(DHYOGRA PEEPALI) 		3511005000NRG23281220220113614 28/12/2022 MR. MANOJ SINGH DHAMI 3511005WL015779 MR. MANOJ SINGH DHAMI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564512478 Mr. MANOJ SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
74 Kanalichina UT-11-005-044-002/4800
(DHYOGRA PEEPALI) 		3511005000NRG23281220220113615 28/12/2022 MRS. BHAWNA DHAMI 3511005WL015779 MRS. BHAWNA DHAMI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564512481 Miss. SUCHITA UNGS BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kanalichina UT-11-005-044-003/4665
(DHYOGRA PEEPALI) 		3511005000NRG23281220220113618 28/12/2022 UDAI SINGH 3511005WL015779 UDAI SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564512552 Mr. UDAY . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Kanalichina UT-11-005-044-003/4766
(DHYOGRA PEEPALI) 		3511005000NRG23281220220113620 28/12/2022 CHANDRAKALA 3511005WL015779 CHANDRAKALA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564512484 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31524 31524
Total 238986 238986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_281222APB_FTO_128383 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 130782
2 Kanalichina UT3511005_281222APB_FTO_128383 State Bank of India SBIN0000700 PITHORAGARH 10224
3 Kanalichina UT3511005_281222APB_FTO_128383 State Bank of India SBIN0001638 KANALICHINA 43026
4 Kanalichina UT3511005_281222APB_FTO_128383 State Bank of India SBIN0006960 DEWALTHAL 17040
5 Kanalichina UT3511005_281222APB_FTO_128383 State Bank of India SBIN0009536 CHARMA 2982
6 Kanalichina UT3511005_281222APB_FTO_128383 State Bank of India SBIN0017189 Digara Muwani 3408
7 Kanalichina UT3511005_281222APB_FTO_128383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 31524

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