Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_301122APB_FTO_116545
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-11-005-012-001/1217
(KAPARIGAON) 		3511005000NRG23301120220103536 30/11/2022 UMA SAMANT 3511005WL014367 UMA SAMANT 00112 IBKL0768PJS 3195 3195 Processed 07/12/2022 6967144795 UMASAMANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Kanalichina UT-11-005-012-001/1218-A
(KAPARIGAON) 		3511005000NRG23301120220103537 30/11/2022 SHANTI DEVI 3511005WL014367 SHANTI DEVI 00112 IBKL0768PJS 3195 3195 Processed 07/12/2022 6967144794 SHANTIDEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Kanalichina UT-11-005-012-001/1221
(KAPARIGAON) 		3511005000NRG23301120220103538 30/11/2022 MADHAVI DEVI 3511005WL014367 MADHAVI DEVI 00112 IBKL0768PJS 3195 3195 Processed 07/12/2022 6967144796 MADHAVIDEVIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9585 9585
4 Kanalichina UT-11-005-012-001/1193
(KAPARIGAON) 		3511005000NRG23301120220103534 30/11/2022 NIRMALA DEVI 3511005WL014367 NIRMALA DEVI 00415 SBIN0001638 3195 3195 Processed 07/12/2022 6967144784 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
5 Kanalichina UT-11-005-012-001/1213
(KAPARIGAON) 		3511005000NRG23301120220103535 30/11/2022 RUKMANI DEVI 3511005WL014367 RUKMANI DEVI 00415 SBIN0001638 3195 3195 Processed 07/12/2022 6967144793 MR RUKMANI SAMANT STATE BANK OF INDIA(508548)
6 Kanalichina UT-11-005-018-001/11685
(KHWANTARI) 		3511005000NRG23301120220103541 30/11/2022 DIWAN SINGH 3511005WL014368 DIWAN SINGH 00415 SBIN0001638 3408 3408 Processed 07/12/2022 6967144781 DIWANSINGHDEEPAKSAMANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9798 9798
7 Kanalichina UT-11-005-004-001/3007
(URAI) 		3511005000NRG23301120220103544 30/11/2022 JYOTI DEVI 3511005WL014369 JYOTI DEVI 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144780 MRS JYOTI BISHT STATE BANK OF INDIA(508548)
8 Kanalichina UT-11-005-004-001/3010
(URAI) 		3511005000NRG23301120220103545 30/11/2022 GEETA DEVI 3511005WL014369 GEETA DEVI 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144777 MR RAJENDRA SINGH BISTT STATE BANK OF INDIA(508548)
9 Kanalichina UT-11-005-004-001/3011
(URAI) 		3511005000NRG23301120220103546 30/11/2022 BASANTI DEVI 3511005WL014369 BASANTI DEVI 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144773 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 Kanalichina UT-11-005-004-001/3019
(URAI) 		3511005000NRG23301120220103547 30/11/2022 RUKMANI DEVI 3511005WL014369 RUKMANI DEVI 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144786 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
11 Kanalichina UT-11-005-004-001/3042
(URAI) 		3511005000NRG23301120220103548 30/11/2022 MEENA DEVI 3511005WL014369 MEENA DEVI 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144788 MRS MEENA ARYA STATE BANK OF INDIA(508548)
12 Kanalichina UT-11-005-004-001/3045
(URAI) 		3511005000NRG23301120220103549 30/11/2022 NARTI DEVI 3511005WL014369 NARTI DEVI 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144772 MRS NARWATI DEVI STATE BANK OF INDIA(508548)
13 Kanalichina UT-11-005-004-001/3073
(URAI) 		3511005000NRG23301120220103550 30/11/2022 Sundar Ram 3511005WL014369 Sundar Ram 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144789 MR SUNDAR RAM STATE BANK OF INDIA(508548)
14 Kanalichina UT-11-005-004-001/3073-A
(URAI) 		3511005000NRG23301120220103551 30/11/2022 VINOD KOTHARI 3511005WL014369 VINOD KOTHARI 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144782 MR VINOD KHOTHARI STATE BANK OF INDIA(508548)
15 Kanalichina UT-11-005-004-001/3074
(URAI) 		3511005000NRG23301120220103552 30/11/2022 PUJA BISHT 3511005WL014369 PUJA BISHT 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144798 MS POOJA BISHT STATE BANK OF INDIA(508548)
16 Kanalichina UT-11-005-004-001/3181
(URAI) 		3511005000NRG23301120220103553 30/11/2022 MANOJ RAM 3511005WL014369 MANOJ RAM 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144785 MR MANOJ RAM STATE BANK OF INDIA(508548)
17 Kanalichina UT-11-005-004-001/3221
(URAI) 		3511005000NRG23301120220103554 30/11/2022 SURESH CHANDRA 3511005WL014369 SURESH CHANDRA 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144776 MR SURESH CHANDRA PANDEY STATE BANK OF INDIA(508548)
18 Kanalichina UT-11-005-004-001/3225
(URAI) 		3511005000NRG23301120220103556 30/11/2022 KHADAK SINGH 3511005WL014369 KHADAK SINGH 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144790 KHARAKSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Kanalichina UT-11-005-004-001/3238
(URAI) 		3511005000NRG23301120220103557 30/11/2022 SHANTI DEVI 3511005WL014369 SHANTI DEVI 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144779 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 Kanalichina UT-11-005-004-001/3276
(URAI) 		3511005000NRG23301120220103558 30/11/2022 UMED SINGH 3511005WL014369 UMED SINGH 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144791 MR UMED SINGH STATE BANK OF INDIA(508548)
21 Kanalichina UT-11-005-004-001/3279
(URAI) 		3511005000NRG23301120220103560 30/11/2022 NARENDRA SINGH 3511005WL014369 NARENDRA SINGH 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144792 NARENDAR SINGH STATE BANK OF INDIA(508548)
22 Kanalichina UT-11-005-004-001/3331
(URAI) 		3511005000NRG23301120220103561 30/11/2022 BASANTI DEVI 3511005WL014369 BASANTI DEVI 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144774 KESHAR SINGH STATE BANK OF INDIA(508548)
23 Kanalichina UT-11-005-004-001/3334
(URAI) 		3511005000NRG23301120220103562 30/11/2022 SHAMSHER SINGH 3511005WL014369 SHAMSHER SINGH 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144787 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
24 Kanalichina UT-11-005-004-001/3374
(URAI) 		3511005000NRG23301120220103563 30/11/2022 BHAWANA 3511005WL014369 BHAWANA 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144775 MR LALIT MOHAN STATE BANK OF INDIA(508548)
25 Kanalichina UT-11-005-004-001/3377
(URAI) 		3511005000NRG23301120220103564 30/11/2022 MUKESH SINGH 3511005WL014369 MUKESH SINGH 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144778 MR MUKESH SINGH SAMANT STATE BANK OF INDIA(508548)
26 Kanalichina UT-11-005-004-001/3386
(URAI) 		3511005000NRG23301120220103565 30/11/2022 NIRMALA PANDEY 3511005WL014369 NIRMALA PANDEY 00415 SBIN0006960 3408 3408 Processed 07/12/2022 6967144783 MR PITABAMBER PANDEY STATE BANK OF INDIA(508548)
SubTotal 68160 68160
27 Kanalichina UT-11-005-011-001/6316
(KAMTOLI) 		3511005000NRG23301120220103323 30/11/2022 DAYA KISHAN 3511005WL014343 DAYA KISHAN 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967144797 Mr. DAYA KRISHAN BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
Total 89034 89034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_301122APB_FTO_116545 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 9585
2 Kanalichina UT3511005_301122APB_FTO_116545 State Bank of India SBIN0001638 KANALICHINA 9798
3 Kanalichina UT3511005_301122APB_FTO_116545 State Bank of India SBIN0006960 DEWALTHAL 68160
4 Kanalichina UT3511005_301122APB_FTO_116545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 1491

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