Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_250923APB_FTO_72780
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 GANGOLIHAT UT-11-006-052-001/20077
(DEVRALA) 		3511006000NRG24250920230063829 25/09/2023 pawan kumar 3511006WL009946 pawan kumar 00112 IBKL0768PJS 2760 2760 Processed 30/09/2023 5961051176 PWANKUMARSOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-053-001/2770
(DHARIKUND) 		3511006000NRG24250920230063826 25/09/2023 anand ram 3511006WL009944 anand ram 00112 IBKL0768PJS 2760 2760 Processed 30/09/2023 5961051177 ANNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-093-001/5917-A
(BHANDARIGAON) 		3511006000NRG24250920230063834 25/09/2023 manju devi 3511006WL009950 manju devi 00112 IBKL0768PJS 2530 2530 Processed 30/09/2023 5961051175 MANJUDEVIWORAJANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-093-001/5921
(BHANDARIGAON) 		3511006000NRG24250920230063835 25/09/2023 bahadur singh 3511006WL009950 bahadur singh 00112 IBKL0768PJS 2760 2760 Processed 30/09/2023 5961051174 BAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10810 10810
5 GANGOLIHAT UT-11-006-013-001/15694
(KOTHERA) 		3511006000NRG24250920230063838 25/09/2023 shela devi 3511006WL009951 shela devi 00415 SBIN0002543 2760 2760 Processed 30/09/2023 5961051215 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-053-001/63390
(DHARIKUND) 		3511006000NRG24250920230064061 25/09/2023 hanshi devi 3511006WL009982 hanshi devi 00415 SBIN0002543 920 920 Processed 30/09/2023 5961051216 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-083-001/10964
(BALATARI) 		3511006000NRG24250920230063814 25/09/2023 JYOTI DEVI 3511006WL009940 JYOTI DEVI 00415 SBIN0002543 2760 2760 Processed 30/09/2023 5961051188 MRS JYOTI DEVI BHANDARI STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-102-005/10361
() 		3511006000NRG24250920230064051 25/09/2023 thakur ram 3511006WL009979 thakur ram 00415 SBIN0002543 2760 2760 Processed 30/09/2023 5961051190 THAKURRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-105-001/9164
(RAITOLA) 		3511006000NRG24250920230063820 25/09/2023 dharmanand 3511006WL009941 dharmanand 00415 SBIN0002543 230 230 Processed 30/09/2023 5961051197 SHRIDHAMINANDJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-109-001/14329
(SIMALKOTE) 		3511006000NRG24250920230064053 25/09/2023 gita devi 3511006WL009980 gita devi 00415 SBIN0002543 2760 2760 Processed 30/09/2023 5961051191 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 12190 12190
11 GANGOLIHAT UT-11-006-050-002/6184
(DASILAKHET) 		3511006000NRG24250920230063842 25/09/2023 guasi singh 3511006WL009954 guasi singh 00415 SBIN0006958 2530 2530 Processed 30/09/2023 5961051180 MR GUSAI SINGH STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-071-001/3419
(FADIYALI) 		3511006000NRG24250920230063830 25/09/2023 jyanti devi 3511006WL009947 jyanti devi 00415 SBIN0006958 2760 2760 Processed 30/09/2023 5961051194 MRS JAYENTI DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-092-001/18033
(BAISALI) 		3511006000NRG24250920230063839 25/09/2023 Kunti Devi 3511006WL009952 Kunti Devi 00415 SBIN0006958 2760 2760 Processed 30/09/2023 5961051213 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-104-001/19410
(ROOGARI) 		3511006000NRG24250920230063974 25/09/2023 Kamla Devi 3511006WL009971 Kamla Devi 00415 SBIN0006958 2760 2760 Processed 30/09/2023 5961051214 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 10810 10810
15 GANGOLIHAT UT-11-006-006-001/10587
(UPRARA) 		3511006000NRG24250920230064060 25/09/2023 deepa verma 3511006WL009981 deepa verma 00415 SBIN0009870 1610 1610 Processed 30/09/2023 5961051181 MRS DEEPA VERMA STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-006-001/16724
(UPRARA) 		3511006000NRG24250920230063822 25/09/2023 Basanti Deyopa 3511006WL009943 Basanti Deyopa 00415 SBIN0009870 2530 2530 Processed 30/09/2023 5961051207 BASANTI DEOPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGOLIHAT UT-11-006-006-001/16740
(UPRARA) 		3511006000NRG24250920230063823 25/09/2023 Bhagwati Devi 3511006WL009943 Bhagwati Devi 00415 SBIN0009870 2530 2530 Processed 30/09/2023 5961051192 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-031-001/1854-A
(CHITGAL) 		3511006000NRG24250920230063840 25/09/2023 puja devi 3511006WL009953 puja devi 00415 SBIN0009870 2760 2760 Processed 30/09/2023 5961051189 MRS PUJA DEVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-031-001/19745
(CHITGAL) 		3511006000NRG24250920230063841 25/09/2023 ANANDI DEVI 3511006WL009953 ANANDI DEVI 00415 SBIN0009870 2530 2530 Processed 30/09/2023 5961051182 MR NAIN RAM STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-083-001/10924
(BALATARI) 		3511006000NRG24250920230063812 25/09/2023 KAMLA DEVI 3511006WL009940 KAMLA DEVI 00415 SBIN0009870 2760 2760 Processed 30/09/2023 5961051193 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-083-001/10924
(BALATARI) 		3511006000NRG24250920230063811 25/09/2023 RAJENDAR SINGH 3511006WL009940 RAJENDAR SINGH 00415 SBIN0009870 2760 2760 Processed 30/09/2023 5961051186 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-083-001/10957
(BALATARI) 		3511006000NRG24250920230063813 25/09/2023 jyoti bhatt 3511006WL009940 jyoti bhatt 00415 SBIN0009870 2760 2760 Processed 30/09/2023 5961051204 MRS JYOTI BHATT STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-083-001/10974
(BALATARI) 		3511006000NRG24250920230063815 25/09/2023 GEETA DEVI 3511006WL009940 GEETA DEVI 00415 SBIN0009870 2760 2760 Processed 30/09/2023 5961051183 MR HIRA SINGH STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-083-001/10974
(BALATARI) 		3511006000NRG24250920230063816 25/09/2023 HEERA SINGH 3511006WL009940 HEERA SINGH 00415 SBIN0009870 2760 2760 Processed 30/09/2023 5961051184 MR HEERA SINGH STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-083-004/11033
(BALATARI) 		3511006000NRG24250920230063817 25/09/2023 ramesh ram 3511006WL009940 ramesh ram 00415 SBIN0009870 2760 2760 Processed 30/09/2023 5961051185 MR RAMESH RAM STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-083-004/11038
(BALATARI) 		3511006000NRG24250920230063833 25/09/2023 HANSHA RAM 3511006WL009949 HANSHA RAM 00415 SBIN0009870 2530 2530 Processed 30/09/2023 5961051187 MR HANSA RAM STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-083-004/11062
(BALATARI) 		3511006000NRG24250920230063818 25/09/2023 vinood ram 3511006WL009940 vinood ram 00415 SBIN0009870 2760 2760 Processed 30/09/2023 5961051195 MR VINOD RAM STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-083-004/200349
(BALATARI) 		3511006000NRG24250920230063819 25/09/2023 NIRMALA 3511006WL009940 NIRMALA 00415 SBIN0009870 2760 2760 Processed 30/09/2023 5961051196 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 36570 36570
29 GANGOLIHAT UT-11-006-013-001/14630
(KOTHERA) 		3511006000NRG24250920230063837 25/09/2023 hema mehta 3511006WL009951 hema mehta 00468 UBIN0571725 2760 2760 Processed 30/09/2023 5961051218 HEMA MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGOLIHAT UT-11-006-053-001/101008
(DHARIKUND) 		3511006000NRG24250920230063824 25/09/2023 Sunita Devi 3511006WL009944 Sunita Devi 00468 UBIN0571725 2760 2760 Processed 30/09/2023 5961051217 SONA DEVI WO KISHAN RAM UNION BANK OF INDIA(508500)
SubTotal 5520 5520
31 GANGOLIHAT UT-11-006-053-001/2653
(DHARIKUND) 		3511006000NRG24250920230063825 25/09/2023 mamta devi 3511006WL009944 mamta devi 00473 AUCB0000032 2760 2760 Processed 30/09/2023 5961051179 MAMTA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
32 GANGOLIHAT UT-11-006-053-001/2777
(DHARIKUND) 		3511006000NRG24250920230063827 25/09/2023 saruli devi 3511006WL009944 saruli devi 00473 AUCB0000032 2760 2760 Processed 30/09/2023 5961051178 SARULI DEVI W/O PURAN RAM UNION BANK OF INDIA(508500)
SubTotal 5520 5520
33 GANGOLIHAT UT-11-006-003-002/6637
(ASKORA) 		3511006000NRG24250920230063821 25/09/2023 madan singh 3511006WL009942 madan singh 00479 SBIN0RRUTGB 2070 2070 Processed 30/09/2023 5961051212 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-008-001/4967
(OLIGAON) 		3511006000NRG24250920230064062 25/09/2023 savitri devi 3511006WL009983 savitri devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051199 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-049-001/7855
(DUELHARAKOTE) 		3511006000NRG24250920230064063 25/09/2023 laxman singh 3511006WL009984 laxman singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051210 Mr. LAXMAN SINGH S/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 GANGOLIHAT UT-11-006-051-001/8117
(DOONI) 		3511006000NRG24250920230063831 25/09/2023 kalawati devi 3511006WL009948 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051211 Mrs. KALAWATI DEVI W/O PRAKASH KOHLI UTTARAKHAND GRAMIN BANK(607197)
37 GANGOLIHAT UT-11-006-051-002/8102
(DOONI) 		3511006000NRG24250920230063832 25/09/2023 Sarswati Devi 3511006WL009948 Sarswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051209 Mrs. SARASWATI DEVI W/O BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
38 GANGOLIHAT UT-11-006-067-002/16643
(PEEPALI NIGALTI) 		3511006000NRG24250920230063828 25/09/2023 UMED RAM 3511006WL009945 UMED RAM 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051202 Mr. UMED RAM S/O NARI RAM UTTARAKHAND GRAMIN BANK(607197)
39 GANGOLIHAT UT-11-006-075-001/5612
(BADURA) 		3511006000NRG24250920230063843 25/09/2023 jewanti devi 3511006WL009955 jewanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961051208 Mrs. JEEWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 GANGOLIHAT UT-11-006-109-001/14301
(SIMALKOTE) 		3511006000NRG24250920230064052 25/09/2023 HEMA DEVI 3511006WL009980 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051198 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 GANGOLIHAT UT-11-006-109-001/14333-A
(SIMALKOTE) 		3511006000NRG24250920230064054 25/09/2023 gita devi 3511006WL009980 gita devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051203 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 GANGOLIHAT UT-11-006-109-001/14337
(SIMALKOTE) 		3511006000NRG24250920230064055 25/09/2023 PRAKASH SINGH 3511006WL009980 PRAKASH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051200 Mr. PRAKASH SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
43 GANGOLIHAT UT-11-006-109-001/14337
(SIMALKOTE) 		3511006000NRG24250920230064056 25/09/2023 santoshi metha 3511006WL009980 santoshi metha 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051201 Mrs. SANTOSHI MEHTA UTTARAKHAND GRAMIN BANK(607197)
44 GANGOLIHAT UT-11-006-109-001/16272
(SIMALKOTE) 		3511006000NRG24250920230064059 25/09/2023 mohani devi 3511006WL009980 mohani devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051206 Miss. MOHANI DEVI W/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
45 GANGOLIHAT UT-11-006-109-001/16272
(SIMALKOTE) 		3511006000NRG24250920230064058 25/09/2023 shankar singh 3511006WL009980 shankar singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961051205 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34960 34960
Total 116380 116380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_250923APB_FTO_72780 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 10810
2 GANGOLIHAT UT3511006_250923APB_FTO_72780 State Bank of India SBIN0002543 GANGOLI HAT 12190
3 GANGOLIHAT UT3511006_250923APB_FTO_72780 State Bank of India SBIN0006958 GANAI GANGOLI 10810
4 GANGOLIHAT UT3511006_250923APB_FTO_72780 State Bank of India SBIN0009870 DASAITHAL 36570
5 GANGOLIHAT UT3511006_250923APB_FTO_72780 Union Bank of India UBIN0571725 Gangolihat 5520
6 GANGOLIHAT UT3511006_250923APB_FTO_72780 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 5520
7 GANGOLIHAT UT3511006_250923APB_FTO_72780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5290
8 GANGOLIHAT UT3511006_250923APB_FTO_72780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 13110
9 GANGOLIHAT UT3511006_250923APB_FTO_72780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 16560

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