Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_301222FTO_129345
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-11-005-016-004/6983
(KOTALI) 		3511005000NRG23301220220114928 30/12/2022 MR KHASTE BALLABH JOSHI 3511005WL015942 MR KHASTE BALLABH JOSHI 00354 PUNB0692300 3408 3408 Processed 02/01/2023 7565663605 MR KHASTE BALLABH JOSHI ()
SubTotal 3408 3408
2 Kanalichina UT-11-005-010-001/6852
(KANDALI) 		3511005000NRG23301220220114874 30/12/2022 SARSWATI DEVI 3511005WL015940 SARSWATI DEVI 00415 SBIN0001638 1278 1278 Processed 02/01/2023 7565663604 MR JAMAN SINGH ()
3 Kanalichina UT-11-005-010-001/6882
(KANDALI) 		3511005000NRG23301220220114876 30/12/2022 kundan singh 3511005WL015940 kundan singh 00415 SBIN0001638 2556 2556 Processed 02/01/2023 7565663606 MR KUNDAN SINGH ()
4 Kanalichina UT-11-005-016-001/6899
(KOTALI) 		3511005000NRG23301220220114914 30/12/2022 puspa devi 3511005WL015942 puspa devi 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7565663603 MRS PUSHPA DEVI ()
5 Kanalichina UT-11-005-016-001/6909
(KOTALI) 		3511005000NRG23301220220114915 30/12/2022 BASANT BALLABH 3511005WL015942 BASANT BALLABH 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7565663614 MR BASANT BALLABH PUNETHA ()
6 Kanalichina UT-11-005-016-001/6909
(KOTALI) 		3511005000NRG23301220220114916 30/12/2022 GEETA PUNETHA 3511005WL015942 GEETA PUNETHA 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7565663607 MR BASANT BALLABH ()
7 Kanalichina UT-11-005-016-001/6911
(KOTALI) 		3511005000NRG23301220220114918 30/12/2022 MRS. SUNITA POKHARIYA 3511005WL015942 MRS. SUNITA POKHARIYA 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7565663662 MRS SUNITA POKHARIYA ()
8 Kanalichina UT-11-005-016-001/6911
(KOTALI) 		3511005000NRG23301220220114917 30/12/2022 PARWATI DEVI 3511005WL015942 PARWATI DEVI 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7565663610 MRS PARWATI DEVI ()
9 Kanalichina UT-11-005-016-001/6936
(KOTALI) 		3511005000NRG23301220220114923 30/12/2022 MISS. HEMLATA PUNETHA 3511005WL015942 MISS. HEMLATA PUNETHA 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7565663663 MISS HEMLATA PUNETHA ()
10 Kanalichina UT-11-005-016-001/6949-A
(KOTALI) 		3511005000NRG23301220220114924 30/12/2022 MADAN SINGH 3511005WL015942 MADAN SINGH 00415 SBIN0001638 3408 3408 Processed 02/01/2023 7565663615 MR MADAN SINGH ()
11 Kanalichina UT-11-005-041-001/10826
(DIGRA) 		3511005000NRG23301220220114931 30/12/2022 HARISH SINGH 3511005WL015943 HARISH SINGH 00415 SBIN0001638 2769 2769 Processed 02/01/2023 7565663602 MR HARISH SINGH SAMANT ()
12 Kanalichina UT-11-005-041-001/10826
(DIGRA) 		3511005000NRG23301220220114929 30/12/2022 KALYAN SINGH 3511005WL015943 KALYAN SINGH 00415 SBIN0001638 2769 2769 Processed 02/01/2023 7565663601 MR KALYAN SINGH ()
13 Kanalichina UT-11-005-068-001/7454
(MITARIGAON) 		3511005000NRG23301220220114888 30/12/2022 mr. sanjay kumar 3511005WL015941 mr. sanjay kumar 00415 SBIN0001638 2556 2556 Processed 02/01/2023 7565663608 MR SANJAY KUMAR ()
14 Kanalichina UT-11-005-068-001/7489
(MITARIGAON) 		3511005000NRG23301220220114896 30/12/2022 MRS. MAMTA DEVI 3511005WL015941 MRS. MAMTA DEVI 00415 SBIN0001638 2556 2556 Processed 02/01/2023 7565663613 MRS MAMTA DEVI ()
15 Kanalichina UT-11-005-076-001/1581-A
(SATGARH) 		3511005000NRG23301220220114808 30/12/2022 KRISHNA CHANDRA 3511005WL015931 KRISHNA CHANDRA 00415 SBIN0001638 2982 2982 Processed 02/01/2023 7565663611 MR KRISHNA CHANDRA ()
16 Kanalichina UT-11-005-076-001/1581-A
(SATGARH) 		3511005000NRG23301220220114809 30/12/2022 mrs. RADHA kapri 3511005WL015931 mrs. RADHA kapri 00415 SBIN0001638 2982 2982 Processed 02/01/2023 7565663664 MRS RADHA KAPRI ()
17 Kanalichina UT-11-005-080-001/2218
(SIROLI) 		3511005000NRG23301220220114870 30/12/2022 mrs. PUSHPA DEVI 3511005WL015939 mrs. PUSHPA DEVI 00415 SBIN0001638 2556 2556 Processed 02/01/2023 7565663612 MRS PUSHPA ()
18 Kanalichina UT-11-005-080-001/2248-A
(SIROLI) 		3511005000NRG23301220220114872 30/12/2022 mohit kohli 3511005WL015939 mohit kohli 00415 SBIN0001638 2556 2556 Processed 02/01/2023 7565663609 MR MOHIT KOHLI ()
SubTotal 49416 49416
19 Kanalichina UT-11-005-027-001/11389
(JAMTARI) 		3511005000NRG23301220220115026 30/12/2022 DEEPA DEVI 3511005WL015955 DEEPA DEVI 00415 SBIN0005972 2982 2982 Processed 02/01/2023 7565663661 MRS DEEPA DEVI ()
20 Kanalichina UT-11-005-029-001/10710
(JETHIGAON) 		3511005000NRG23301220220114831 30/12/2022 r. lalit singh jethi 3511005WL015934 r. lalit singh jethi 00415 SBIN0005972 1704 1704 Processed 02/01/2023 7565663620 MR LALIT SINGH JETHI ()
21 Kanalichina UT-11-005-086-001/10458-B
(HINKOTE) 		3511005000NRG23301220220115070 30/12/2022 DEEPA BASERA 3511005WL015957 DEEPA BASERA 00415 SBIN0005972 2982 2982 Processed 02/01/2023 7565663617 MS SMT DEEPA ()
22 Kanalichina UT-11-005-086-001/10458-B
(HINKOTE) 		3511005000NRG23301220220115069 30/12/2022 SHAMSHER SINGH 3511005WL015957 SHAMSHER SINGH 00415 SBIN0005972 2982 2982 Processed 02/01/2023 7565663618 MR SHAMSHER SINGH ()
23 Kanalichina UT-11-005-086-001/10527
(HINKOTE) 		3511005000NRG23301220220115076 30/12/2022 CHANDRA DEVI 3511005WL015957 CHANDRA DEVI 00415 SBIN0005972 2982 2982 Processed 02/01/2023 7565663616 MRS CHANDRA DEVI ()
24 Kanalichina UT-11-005-086-001/10527
(HINKOTE) 		3511005000NRG23301220220115077 30/12/2022 DEVI RAM 3511005WL015957 DEVI RAM 00415 SBIN0005972 2982 2982 Processed 02/01/2023 7565663619 MR DEVI RAM ()
SubTotal 16614 16614
25 Kanalichina UT-11-005-038-001/2020
(THALGOAN) 		3511005000NRG23301220220114779 30/12/2022 DAVAKI DEVI 3511005WL015929 DAVAKI DEVI 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7565663660 MRS DEVAKI DEVI ()
26 Kanalichina UT-11-005-038-001/2020
(THALGOAN) 		3511005000NRG23301220220114780 30/12/2022 MAMTA DEVI 3511005WL015929 MAMTA DEVI 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7565663623 MRS MAMTA DEVI ()
27 Kanalichina UT-11-005-038-001/2020
(THALGOAN) 		3511005000NRG23301220220114781 30/12/2022 MR. PRAKASH RAM 3511005WL015929 MR. PRAKASH RAM 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7565663659 MR PRAKASH RAM ()
28 Kanalichina UT-11-005-038-001/2028-A
(THALGOAN) 		3511005000NRG23301220220114785 30/12/2022 PURAN RAM 3511005WL015929 PURAN RAM 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7565663621 PURAN RAM ()
29 Kanalichina UT-11-005-038-001/2064
(THALGOAN) 		3511005000NRG23301220220114790 30/12/2022 MR. MUKESH KUMAR 3511005WL015929 MR. MUKESH KUMAR 00415 SBIN0006960 2982 2982 Processed 02/01/2023 7565663624 MR MUKESH KUMAR ()
30 Kanalichina UT-11-005-062-002/2700
(BICHHUL) 		3511005000NRG23301220220114794 30/12/2022 mr rajendra ram 3511005WL015930 mr rajendra ram 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7565663658 MR RAJENDRA RAM ()
31 Kanalichina UT-11-005-062-002/2702
(BICHHUL) 		3511005000NRG23301220220114796 30/12/2022 RAMESH RAM 3511005WL015930 RAMESH RAM 00415 SBIN0006960 2769 2769 Processed 02/01/2023 7565663622 MR RAMESH RAM ()
32 Kanalichina UT-11-005-062-002/2758
(BICHHUL) 		3511005000NRG23301220220114805 30/12/2022 DEEPAK CHAND 3511005WL015930 DEEPAK CHAND 00415 SBIN0006960 3408 3408 Processed 02/01/2023 7565663625 MR DEEPAK CHAND ()
SubTotal 26199 26199
33 Kanalichina UT-11-005-021-001/9853
(GARJIYA) 		3511005000NRG23301220220115008 30/12/2022 soni 3511005WL015954 soni 00415 SBIN0007658 426 426 Processed 02/01/2023 7565663657 MISS SONI KHATOON ()
34 Kanalichina UT-11-005-021-001/9872
(GARJIYA) 		3511005000NRG23301220220115011 30/12/2022 KAMAL SINGH BASERA 3511005WL015954 KAMAL SINGH BASERA 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663653 MR KAMAL SINGH BASERA ()
35 Kanalichina UT-11-005-027-001/11245
(JAMTARI) 		3511005000NRG23301220220115019 30/12/2022 MR. DEEPAK KUMAR 3511005WL015955 MR. DEEPAK KUMAR 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663651 MR DEEPAK KUMAR ()
36 Kanalichina UT-11-005-027-001/11327
(JAMTARI) 		3511005000NRG23301220220115024 30/12/2022 MAMTA SAMANT 3511005WL015955 MAMTA SAMANT 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663652 MISS MAMTA SAMANT ()
37 Kanalichina UT-11-005-027-001/4-A
(JAMTARI) 		3511005000NRG23301220220115038 30/12/2022 saurabh kumar 3511005WL015955 saurabh kumar 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663656 MR SAURABH KUMAR ()
38 Kanalichina UT-11-005-037-001/3387
(TITARI) 		3511005000NRG23301220220115045 30/12/2022 PADAM SINGH 3511005WL015956 PADAM SINGH 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663628 PADAM SINGH DHAMI ()
39 Kanalichina UT-11-005-037-001/3393
(TITARI) 		3511005000NRG23301220220115046 30/12/2022 AAN SINGH 3511005WL015956 AAN SINGH 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663632 MR AN SINGH DHAMI ()
40 Kanalichina UT-11-005-037-001/3393
(TITARI) 		3511005000NRG23301220220115047 30/12/2022 GOVINDI DEVI 3511005WL015956 GOVINDI DEVI 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663634 MRS GOVINDI DEVI ()
41 Kanalichina UT-11-005-037-001/3393-B
(TITARI) 		3511005000NRG23301220220115048 30/12/2022 HOSHIYAR SINGH 3511005WL015956 HOSHIYAR SINGH 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663626 MR HOSHYAR SINGH DHAMI ()
42 Kanalichina UT-11-005-037-001/3401
(TITARI) 		3511005000NRG23301220220115049 30/12/2022 PREM SINGH 3511005WL015956 PREM SINGH 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663629 MR PREM SINGH ()
43 Kanalichina UT-11-005-037-001/3408
(TITARI) 		3511005000NRG23301220220115051 30/12/2022 JASHODA DEVI 3511005WL015956 JASHODA DEVI 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663633 MRS JASODA DEVI ()
44 Kanalichina UT-11-005-037-001/3408
(TITARI) 		3511005000NRG23301220220115050 30/12/2022 SUNIL 3511005WL015956 SUNIL 00415 SBIN0007658 2982 2982 Processed 02/01/2023 7565663630 SUNIL KUMAR ()
45 Kanalichina UT-11-005-078-001/4800
(SILONI) 		3511005000NRG23301220220114864 30/12/2022 BHAGRATHI DEVI 3511005WL015938 BHAGRATHI DEVI 00415 SBIN0007658 2130 2130 Processed 02/01/2023 7565663655 MRS BHAGIRATHI DEVI ()
46 Kanalichina UT-11-005-078-001/4837
(SILONI) 		3511005000NRG23301220220114865 30/12/2022 ANJU DEVI 3511005WL015938 ANJU DEVI 00415 SBIN0007658 2130 2130 Processed 02/01/2023 7565663654 MRS ANJU DEVI ()
47 Kanalichina UT-11-005-078-001/4858
(SILONI) 		3511005000NRG23301220220114867 30/12/2022 miss. kumari GANGA karki 3511005WL015938 miss. kumari GANGA karki 00415 SBIN0007658 2130 2130 Processed 02/01/2023 7565663631 MISS KUMARI GANGA KARKI ()
48 Kanalichina UT-11-005-078-001/4891
(SILONI) 		3511005000NRG23301220220114868 30/12/2022 MADHAWI DEVI 3511005WL015938 MADHAWI DEVI 00415 SBIN0007658 2130 2130 Processed 02/01/2023 7565663627 MR RAM SINGH ()
49 Kanalichina UT-11-005-078-001/4910
(SILONI) 		3511005000NRG23301220220114869 30/12/2022 MR. ANSHUL KARKI 3511005WL015938 MR. ANSHUL KARKI 00415 SBIN0007658 2130 2130 Processed 02/01/2023 7565663650 MR ANSHUL KARKI ()
SubTotal 43878 43878
50 Kanalichina UT-11-005-041-003/10857
(DIGRA) 		3511005000NRG23301220220114940 30/12/2022 GIRISH CHANDRA 3511005WL015943 GIRISH CHANDRA 00415 SBIN0009536 2130 2130 Processed 02/01/2023 7565663635 MR GIRISH CHANDRA UPADHYAYA ()
51 Kanalichina UT-11-005-082-001/8471
(SUNAKOTE) 		3511005000NRG23301220220114815 30/12/2022 mr.GOPAL RAM 3511005WL015932 mr.GOPAL RAM 00415 SBIN0009536 2556 2556 Processed 02/01/2023 7565663636 MR GOPAL RAM ()
SubTotal 4686 4686
52 Kanalichina UT-11-005-029-002/1603
(JETHIGAON) 		3511005000NRG23301220220114835 30/12/2022 MR VIJAY SINGH JETHI 3511005WL015934 MR VIJAY SINGH JETHI 00468 UBIN0568139 1704 1704 Processed 02/01/2023 7565663645 MR VIJAY SINGH JETHI ()
SubTotal 1704 1704
53 Kanalichina UT-11-005-026-001/8747
(CHAUSAL) 		3511005000NRG23301220220114839 30/12/2022 JAGAT SINGH 3511005WL015935 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663637 JAGAT SINGH ()
54 Kanalichina UT-11-005-026-001/8777
(CHAUSAL) 		3511005000NRG23301220220114842 30/12/2022 BHAGWAN SINGH 3511005WL015935 BHAGWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663649 BHAGWAN SINGH ()
55 Kanalichina UT-11-005-026-001/8867
(CHAUSAL) 		3511005000NRG23301220220114846 30/12/2022 BALWANT SINGH 3511005WL015935 BALWANT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663641 BALWANT SINGH ()
56 Kanalichina UT-11-005-034-001/11046
(DHUGRA) 		3511005000NRG23301220220114849 30/12/2022 mrs meera devi 3511005WL015936 mrs meera devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565663646 mrs meera devi ()
57 Kanalichina UT-11-005-034-001/11046
(DHUGRA) 		3511005000NRG23301220220114848 30/12/2022 NARENDRA SINGH 3511005WL015936 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565663639 NARENDRA SINGH ()
58 Kanalichina UT-11-005-041-002/10875
(DIGRA) 		3511005000NRG23301220220114936 30/12/2022 REKHA KHARAYAT 3511005WL015943 REKHA KHARAYAT 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565663647 REKHA KHARAYAT ()
59 Kanalichina UT-11-005-047-001/9031-A
(NARET) 		3511005000NRG23301220220114852 30/12/2022 MRS. MAMTA DEVI 3511005WL015937 MRS. MAMTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663644 MRS. MAMTA DEVI ()
60 Kanalichina UT-11-005-047-003/9080
(NARET) 		3511005000NRG23301220220114861 30/12/2022 mrs. meera . awasthi 3511005WL015937 mrs. meera . awasthi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565663648 mrs. meera . awasthi ()
61 Kanalichina UT-11-005-059-001/11381
(BARAKOTE) 		3511005000NRG23301220220114821 30/12/2022 GOVIND BALLABH 3511005WL015933 GOVIND BALLABH 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565663638 GOVIND BALLABH ()
62 Kanalichina UT-11-005-082-001/8470
(SUNAKOTE) 		3511005000NRG23301220220114814 30/12/2022 JANAKI DEVI 3511005WL015932 JANAKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565663640 JANAKI DEVI ()
63 Kanalichina UT-11-005-082-001/8477
(SUNAKOTE) 		3511005000NRG23301220220114816 30/12/2022 SUNITA DEVI 3511005WL015932 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565663642 SUNITA DEVI ()
64 Kanalichina UT-11-005-082-001/8540
(SUNAKOTE) 		3511005000NRG23301220220114818 30/12/2022 mr.MANOJ KUMAR 3511005WL015932 mr.MANOJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565663643 mr.MANOJ KUMAR ()
SubTotal 32163 32163
Total 178068 178068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_301222FTO_129345 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 3408
2 Kanalichina UT3511005_301222FTO_129345 State Bank of India SBIN0001638 KANALICHINA 49416
3 Kanalichina UT3511005_301222FTO_129345 State Bank of India SBIN0005972 ASKOTE 16614
4 Kanalichina UT3511005_301222FTO_129345 State Bank of India SBIN0006960 DEWALTHAL 26199
5 Kanalichina UT3511005_301222FTO_129345 State Bank of India SBIN0007658 JAULJIBI 43878
6 Kanalichina UT3511005_301222FTO_129345 State Bank of India SBIN0009536 CHARMA 4686
7 Kanalichina UT3511005_301222FTO_129345 Union Bank of India UBIN0568139 DIDIHAT 1704
8 Kanalichina UT3511005_301222FTO_129345 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B. BHAGICHORA 32163

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