Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_300123FTO_144263
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-11-005-071-004/11154
(RUSGARI) 		3511005000NRG23300120230127694 30/01/2023 BHAGIRATHI DEVI 3511005WL017482 BHAGIRATHI DEVI 00415 SBIN0001385 2982 2982 Processed 01/02/2023 8315114647 MR DAN SINGH ()
SubTotal 2982 2982
2 Kanalichina UT-11-005-036-001/4478
(DHADHKHOLA) 		3511005000NRG23300120230127637 30/01/2023 DEEPAK KUMAR 3511005WL017474 DEEPAK KUMAR 00415 SBIN0001638 2556 2556 Processed 01/02/2023 8315114646 MR DEEPAK KUMAR ()
SubTotal 2556 2556
3 Kanalichina UT-11-005-020-001/10876
(KHOLIYAGAON) 		3511005000NRG23300120230128130 30/01/2023 PUSHPA RANI 3511005WL017531 PUSHPA RANI 00415 SBIN0005972 2982 2982 Processed 01/02/2023 8315114637 MR SHANKAR LAL ()
4 Kanalichina UT-11-005-020-003/47-A
(KHOLIYAGAON) 		3511005000NRG23300120230127674 30/01/2023 PRATAP SINGH 3511005WL017480 PRATAP SINGH 00415 SBIN0005972 2982 2982 Processed 01/02/2023 8315114642 MR PRATAP SINGH ()
5 Kanalichina UT-11-005-040-001/10060
() 		3511005000NRG23300120230127680 30/01/2023 MR KUNDAN LAL 3511005WL017481 MR KUNDAN LAL 00415 SBIN0005972 2982 2982 Processed 01/02/2023 8315114643 MR KUNDAN LAL ()
6 Kanalichina UT-11-005-043-001/62
(DEVAL) 		3511005000NRG23300120230127666 30/01/2023 ROOP RAM 3511005WL017479 ROOP RAM 00415 SBIN0005972 2982 2982 Processed 01/02/2023 8315114645 MR ROOP RAM ()
7 Kanalichina UT-11-005-071-004/11148
(RUSGARI) 		3511005000NRG23300120230127690 30/01/2023 TARA SINGH 3511005WL017482 TARA SINGH 00415 SBIN0005972 2982 2982 Processed 01/02/2023 8315114644 MR TARA SINGH BISHT ()
8 Kanalichina UT-11-005-071-004/1156
(RUSGARI) 		3511005000NRG23300120230127697 30/01/2023 THAGULI DEVI 3511005WL017482 THAGULI DEVI 00415 SBIN0005972 2982 2982 Processed 01/02/2023 8315114638 MRS THAGULI DEVI ()
SubTotal 17892 17892
9 Kanalichina UT-11-005-062-002/2737
(BICHHUL) 		3511005000NRG23300120230128135 30/01/2023 mr. anand kumar 3511005WL017532 mr. anand kumar 00415 SBIN0006136 3408 3408 Processed 01/02/2023 8315114608 MR ANAND KUMAR ()
10 Kanalichina UT-11-005-062-002/2737
(BICHHUL) 		3511005000NRG23300120230128136 30/01/2023 mr. ashok kumar 3511005WL017532 mr. ashok kumar 00415 SBIN0006136 3408 3408 Processed 01/02/2023 8315114607 MR ASHOK KUMAR ()
11 Kanalichina UT-11-005-062-002/2737
(BICHHUL) 		3511005000NRG23300120230128134 30/01/2023 reshma 3511005WL017532 reshma 00415 SBIN0006136 3408 3408 Processed 01/02/2023 8315114609 MISS RESHMA RESHMA ()
SubTotal 10224 10224
12 Kanalichina UT-11-005-062-002/2774
(BICHHUL) 		3511005000NRG23300120230128138 30/01/2023 SANTOSH KUMAR 3511005WL017532 SANTOSH KUMAR 00415 SBIN0006960 3408 3408 Processed 01/02/2023 8315114636 MR SANTOSH KUMAR ()
13 Kanalichina UT-11-005-062-002/2791
(BICHHUL) 		3511005000NRG23300120230128140 30/01/2023 mrs. babli davi 3511005WL017532 mrs. babli davi 00415 SBIN0006960 3408 3408 Processed 01/02/2023 8315114610 MRS BABLI DEVI ()
14 Kanalichina UT-11-005-084-005/2449
(SAUGAON) 		3511005000NRG23300120230127660 30/01/2023 Mr.Amit Bhatt 3511005WL017478 Mr.Amit Bhatt 00415 SBIN0006960 3408 3408 Processed 01/02/2023 8315114635 MR AMIT BHATT ()
SubTotal 10224 10224
15 Kanalichina UT-11-005-030-002/10423
(JOGUIRA) 		3511005000NRG23300120230128126 30/01/2023 VISHANA DEVI 3511005WL017530 VISHANA DEVI 00415 SBIN0007658 1278 1278 Processed 01/02/2023 8315114632 MRS VISHANA DEVI ()
16 Kanalichina UT-11-005-078-001/4802
(SILONI) 		3511005000NRG23300120230127985 30/01/2023 GHANSHAYAM 3511005WL017518 GHANSHAYAM 00415 SBIN0007658 3195 3195 Processed 01/02/2023 8315114634 MR GHANSYAM ()
17 Kanalichina UT-11-005-078-001/4840
(SILONI) 		3511005000NRG23300120230127993 30/01/2023 MRS. HEMA DEVI 3511005WL017518 MRS. HEMA DEVI 00415 SBIN0007658 2556 2556 Processed 01/02/2023 8315114633 MRS HEMA DEVI ()
18 Kanalichina UT-11-005-078-001/4871
(SILONI) 		3511005000NRG23300120230127995 30/01/2023 HOSHIYAR SINGH 3511005WL017518 HOSHIYAR SINGH 00415 SBIN0007658 2130 2130 Processed 01/02/2023 8315114611 MR HOSHIYAAR SINGH ()
SubTotal 9159 9159
19 Kanalichina UT-11-005-006-001/8904
(OJHATALLA) 		3511005000NRG23300120230127950 30/01/2023 mrs. MAMTA DEVI 3511005WL017516 mrs. MAMTA DEVI 00415 SBIN0009536 3195 3195 Processed 01/02/2023 8315114630 MRS MAMTA DEVI ()
20 Kanalichina UT-11-005-006-001/8977
(OJHATALLA) 		3511005000NRG23300120230127959 30/01/2023 BASANTI DEVI 3511005WL017516 BASANTI DEVI 00415 SBIN0009536 3195 3195 Processed 01/02/2023 8315114629 MRS BASANTI DEVI ()
21 Kanalichina UT-11-005-006-002/8970
(OJHATALLA) 		3511005000NRG23300120230127964 30/01/2023 MRS. HEERA . DEVI 3511005WL017516 MRS. HEERA . DEVI 00415 SBIN0009536 1278 1278 Processed 01/02/2023 8315114631 MRS HEERA DEVI ()
22 Kanalichina UT-11-005-029-001/10614
(JETHIGAON) 		3511005000NRG23300120230128005 30/01/2023 mr. BHUPHENDRA SINGH 3511005WL017519 mr. BHUPHENDRA SINGH 00415 SBIN0009536 3195 3195 Processed 01/02/2023 8315114627 MR BHUPHENDRA SINGH ()
23 Kanalichina UT-11-005-029-001/10707
(JETHIGAON) 		3511005000NRG23300120230128015 30/01/2023 MRS. MEENA JETHI 3511005WL017519 MRS. MEENA JETHI 00415 SBIN0009536 3195 3195 Processed 01/02/2023 8315114628 MRS MEENA JETHI ()
24 Kanalichina UT-11-005-059-001/11563
(BARAKOTE) 		3511005000NRG23300120230128037 30/01/2023 mrs. kheema devi 3511005WL017521 mrs. kheema devi 00415 SBIN0009536 3195 3195 Processed 01/02/2023 8315114612 MRS KHEEMA DEVI ()
SubTotal 17253 17253
25 Kanalichina UT-11-005-059-001/11563
(BARAKOTE) 		3511005000NRG23300120230128039 30/01/2023 ms. vineeta kanyal 3511005WL017521 ms. vineeta kanyal 00415 SBIN0016172 3195 3195 Processed 01/02/2023 8315114613 MS VINEETA KANYAL ()
SubTotal 3195 3195
26 Kanalichina UT-11-005-062-002/2737
(BICHHUL) 		3511005000NRG23300120230128137 30/01/2023 mrs. saraswati devi 3511005WL017532 mrs. saraswati devi 00415 SBIN0018496 1278 1278 Processed 01/02/2023 8315114614 MRS SARASWATI DEVI ()
SubTotal 1278 1278
27 Kanalichina UT-11-005-008-001/3526
(AULTARI) 		3511005000NRG23300120230128020 30/01/2023 DAVAKE DEVI 3511005WL017520 DAVAKE DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315114624 DAVAKE DEVI ()
28 Kanalichina UT-11-005-008-001/3580
(AULTARI) 		3511005000NRG23300120230128026 30/01/2023 mrs. subhaga . devi 3511005WL017520 mrs. subhaga . devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315114641 mrs. subhaga . devi ()
29 Kanalichina UT-11-005-008-001/3622
(AULTARI) 		3511005000NRG23300120230128031 30/01/2023 CHANCHALA DEVI 3511005WL017520 CHANCHALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315114622 CHANCHALA DEVI ()
30 Kanalichina UT-11-005-008-002/3641
(AULTARI) 		3511005000NRG23300120230128035 30/01/2023 MRS. MINAKSHI JOSHI 3511005WL017520 MRS. MINAKSHI JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8315114648 MRS. MINAKSHI JOSHI ()
31 Kanalichina UT-11-005-026-001/8735
(CHAUSAL) 		3511005000NRG23300120230128083 30/01/2023 DEEPA DEVI 3511005WL017524 DEEPA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8315114616 DEEPA DEVI ()
32 Kanalichina UT-11-005-031-001/4843
(DYORA) 		3511005000NRG23300120230127647 30/01/2023 MR. GYAN SINGH 3511005WL017475 MR. GYAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8315114621 MR. GYAN SINGH ()
33 Kanalichina UT-11-005-032-001/8632
(DANGTI) 		3511005000NRG23300120230127975 30/01/2023 VIVEKANAND JOSHI 3511005WL017517 VIVEKANAND JOSHI 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8315114625 VIVEKANAND JOSHI ()
34 Kanalichina UT-11-005-034-004/10940
(DHUGRA) 		3511005000NRG23300120230128075 30/01/2023 MR. JAGDISH RAM 3511005WL017523 MR. JAGDISH RAM 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8315114620 MR. JAGDISH RAM ()
35 Kanalichina UT-11-005-034-004/10942
(DHUGRA) 		3511005000NRG23300120230128077 30/01/2023 BHAWANA DEVI 3511005WL017523 BHAWANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8315114617 BHAWANA DEVI ()
36 Kanalichina UT-11-005-036-001/4283
(DHADHKHOLA) 		3511005000NRG23300120230127630 30/01/2023 LAXMAN RAM 3511005WL017474 LAXMAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114626 LAXMAN RAM ()
37 Kanalichina UT-11-005-059-002/11499
(BARAKOTE) 		3511005000NRG23300120230128041 30/01/2023 MRS. KALAWATI DEVI 3511005WL017521 MRS. KALAWATI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8315114618 MRS. KALAWATI DEVI ()
38 Kanalichina UT-11-005-076-001/2179
(SATGARH) 		3511005000NRG23300120230128143 30/01/2023 mr. kailash chandra kapri 3511005WL017533 mr. kailash chandra kapri 00479 SBIN0RRUTGB 3408 3408 Processed 01/02/2023 8315114639 mr. kailash chandra kapri ()
39 Kanalichina UT-11-005-082-001/8531
(SUNAKOTE) 		3511005000NRG23300120230128048 30/01/2023 HARULI DEVI 3511005WL017522 HARULI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8315114640 HARULI DEVI ()
40 Kanalichina UT-11-005-082-001/8531
(SUNAKOTE) 		3511005000NRG23300120230128049 30/01/2023 JAYANTI DEVI 3511005WL017522 JAYANTI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8315114623 JAYANTI DEVI ()
41 Kanalichina UT-11-005-082-001/8541
(SUNAKOTE) 		3511005000NRG23300120230128050 30/01/2023 BAHADUR SINGH 3511005WL017522 BAHADUR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8315114615 BAHADUR SINGH ()
42 Kanalichina UT-11-005-082-001/8541
(SUNAKOTE) 		3511005000NRG23300120230128053 30/01/2023 MRS. HEMA 3511005WL017522 MRS. HEMA 00479 SBIN0RRUTGB 3195 3195 Processed 01/02/2023 8315114619 MRS. HEMA ()
SubTotal 46008 46008
Total 120771 120771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_300123FTO_144263 State Bank of India SBIN0001385 DIDIHAT 2982
2 Kanalichina UT3511005_300123FTO_144263 State Bank of India SBIN0001638 KANALICHINA 2556
3 Kanalichina UT3511005_300123FTO_144263 State Bank of India SBIN0005972 ASKOTE 11928
4 Kanalichina UT3511005_300123FTO_144263 State Bank of India SBIN0005972 S.B.I. ASKOTE 5964
5 Kanalichina UT3511005_300123FTO_144263 State Bank of India SBIN0006136 WADDA 10224
6 Kanalichina UT3511005_300123FTO_144263 State Bank of India SBIN0006960 DEWALTHAL 10224
7 Kanalichina UT3511005_300123FTO_144263 State Bank of India SBIN0007658 JAULJIBI 9159
8 Kanalichina UT3511005_300123FTO_144263 State Bank of India SBIN0009536 CHARMA 17253
9 Kanalichina UT3511005_300123FTO_144263 State Bank of India SBIN0016172 Pithoragarh City 3195
10 Kanalichina UT3511005_300123FTO_144263 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 1278
11 Kanalichina UT3511005_300123FTO_144263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 30885
12 Kanalichina UT3511005_300123FTO_144263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. PIPLI 11715
13 Kanalichina UT3511005_300123FTO_144263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 3408

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