Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_050923APB_FTO_66245
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-11-006-042-001/16648
(JAKHANIUPRETI) 		3511006000NRG24040920230058286 05/09/2023 bhuwan chandra 3511006WL008977 bhuwan chandra 00112 IBKL0768PJS 2760 2760 Processed 12/09/2023 5559925211 BHUWANCHANDRUPRETI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-042-001/16689
(JAKHANIUPRETI) 		3511006000NRG24040920230058287 05/09/2023 puran singh 3511006WL008977 puran singh 00112 IBKL0768PJS 2760 2760 Processed 12/09/2023 5559925210 POORANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-093-001/16034
(BHANDARIGAON) 		3511006000NRG24050920230058636 05/09/2023 niraj bhatt 3511006WL009059 niraj bhatt 00112 IBKL0768PJS 2760 2760 Processed 12/09/2023 5559925178 NEERAJBHATTSOMOHANCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
4 GANGOLIHAT UT-11-006-031-001/1976
(CHITGAL) 		3511006000NRG24040920230058270 05/09/2023 harish chandra 3511006WL008970 harish chandra 00415 SBIN0002543 2530 2530 Processed 12/09/2023 5559925180 MR HARISH CHANDRA PANT STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-093-001/16033
(BHANDARIGAON) 		3511006000NRG24050920230058635 05/09/2023 jeewan chnadra 3511006WL009059 jeewan chnadra 00415 SBIN0002543 2760 2760 Processed 12/09/2023 5559925185 JEEWANCHNADRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-100-001/9999
(RARHKOTE) 		3511006000NRG24050920230058825 05/09/2023 kelasha ram 3511006WL009082 kelasha ram 00415 SBIN0002543 2760 2760 Processed 12/09/2023 5559925182 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8050 8050
7 GANGOLIHAT UT-11-006-031-001/1864
(CHITGAL) 		3511006000NRG24040920230058268 05/09/2023 bhagwati panth 3511006WL008970 bhagwati panth 00415 SBIN0009870 2530 2530 Processed 12/09/2023 5559925184 MRS BHAGAWATI PANT STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-031-001/1916
(CHITGAL) 		3511006000NRG24040920230058269 05/09/2023 shanti devi 3511006WL008970 shanti devi 00415 SBIN0009870 2530 2530 Processed 12/09/2023 5559925209 MS PURAN RAM STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-034-001/1366
(CHAULI) 		3511006000NRG24040920230058271 05/09/2023 DEV LAL 3511006WL008971 DEV LAL 00415 SBIN0009870 2760 2760 Processed 12/09/2023 5559925183 MR DEVI LAL CHAUDHARY STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-034-001/1447
(CHAULI) 		3511006000NRG24040920230058272 05/09/2023 devendra singh 3511006WL008971 devendra singh 00415 SBIN0009870 2760 2760 Processed 12/09/2023 5559925181 MR DEVENDER SINGH KHATI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-034-002/1352
(CHAULI) 		3511006000NRG24040920230058273 05/09/2023 rekha devi 3511006WL008971 rekha devi 00415 SBIN0009870 2760 2760 Processed 12/09/2023 5559925179 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
12 GANGOLIHAT UT-11-006-035-001/17301
(CHORDHURAULI) 		3511006000NRG24050920230058625 05/09/2023 govindi devi 3511006WL009057 govindi devi 00468 UBIN0571725 2760 2760 Processed 12/09/2023 5559925195 GOVINDI DEVI UNION BANK OF INDIA(508500)
13 GANGOLIHAT UT-11-006-093-001/6024
(BHANDARIGAON) 		3511006000NRG24050920230058637 05/09/2023 lata bhatt 3511006WL009059 lata bhatt 00468 UBIN0571725 2530 2530 Processed 12/09/2023 5559925206 LATA BHATT W/O JANARDAN BHATT UNION BANK OF INDIA(508500)
14 GANGOLIHAT UT-11-006-100-001/9999
(RARHKOTE) 		3511006000NRG24050920230058826 05/09/2023 BABITA DEVI 3511006WL009082 BABITA DEVI 00468 UBIN0571725 1380 1380 Processed 12/09/2023 5559925196 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 6670 6670
15 GANGOLIHAT UT-11-006-035-001/17301
(CHORDHURAULI) 		3511006000NRG24050920230058626 05/09/2023 Puran ram 3511006WL009057 Puran ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925198 Mr. POORAN RAM S/O DIWANI RAM UTTARAKHAND GRAMIN BANK(607197)
16 GANGOLIHAT UT-11-006-035-001/8196
(CHORDHURAULI) 		3511006000NRG24050920230058627 05/09/2023 KHUSHAL SINGH 3511006WL009057 KHUSHAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925205 Mr. KHUSHAL RAM S/O PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
17 GANGOLIHAT UT-11-006-045-001/16886
() 		3511006000NRG24040920230058284 05/09/2023 pooja devi 3511006WL008976 pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925203 MS KM POOJA STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-047-001/55829
(TUPRAULI) 		3511006000NRG24040920230058274 05/09/2023 renu devi 3511006WL008972 renu devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925200 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
19 GANGOLIHAT UT-11-006-048-001/14035
(DUMDE) 		3511006000NRG24050920230058652 05/09/2023 Fakeer Ram 3511006WL009061 Fakeer Ram 00479 SBIN0RRUTGB 1380 1380 Processed 12/09/2023 5559925197 Mr. FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
20 GANGOLIHAT UT-11-006-054-001/5518
(DHARIDHUMLAKOTE) 		3511006000NRG24040920230058275 05/09/2023 SUNITA DEVI 3511006WL008973 SUNITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 12/09/2023 5559925187 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGOLIHAT UT-11-006-061-001/5408
(PALTORI) 		3511006000NRG24040920230058492 05/09/2023 SUNDAR RAM 3511006WL009022 SUNDAR RAM 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925186 Mr. SUNDAR . RAM UTTARAKHAND GRAMIN BANK(607197)
22 GANGOLIHAT UT-11-006-073-001/5326
(BUTGERI) 		3511006000NRG24040920230058493 05/09/2023 kevlanand 3511006WL009023 kevlanand 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925199 Mr. KEVLA ANAND UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-074-001/4867
(BANKOTE) 		3511006000NRG24040920230058491 05/09/2023 chandra devi 3511006WL009021 chandra devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925208 Mrs. CHANDRA . . UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-100-001/14798
(RARHKOTE) 		3511006000NRG24050920230058817 05/09/2023 rekha devi 3511006WL009082 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925194 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 GANGOLIHAT UT-11-006-100-001/4794
(RARHKOTE) 		3511006000NRG24050920230058818 05/09/2023 nandan parshad 3511006WL009082 nandan parshad 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925207 Mr. NANDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
26 GANGOLIHAT UT-11-006-100-001/4794
(RARHKOTE) 		3511006000NRG24050920230058819 05/09/2023 sunita devi 3511006WL009082 sunita devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925188 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 GANGOLIHAT UT-11-006-100-001/4813
(RARHKOTE) 		3511006000NRG24050920230058820 05/09/2023 kamla devi 3511006WL009082 kamla devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925193 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-100-001/4818
(RARHKOTE) 		3511006000NRG24050920230058821 05/09/2023 heera devi 3511006WL009082 heera devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925201 MISS DIVYA STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-100-001/4819
(RARHKOTE) 		3511006000NRG24050920230058822 05/09/2023 sunil kumar 3511006WL009082 sunil kumar 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925190 Mr. SUNEEL KUMAR UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-100-001/4847
(RARHKOTE) 		3511006000NRG24050920230058827 05/09/2023 HEMA DEVI 3511006WL009083 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925191 MRS HEMA DEVI STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-100-001/4861
(RARHKOTE) 		3511006000NRG24050920230058823 05/09/2023 shyam lal 3511006WL009082 shyam lal 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925192 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-100-001/4873
(RARHKOTE) 		3511006000NRG24050920230058824 05/09/2023 dropati devi 3511006WL009082 dropati devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559925189 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-100-001/4919
(RARHKOTE) 		3511006000NRG24050920230058828 05/09/2023 krishna kumar 3511006WL009083 krishna kumar 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925204 Mr. KRISHAN KUMAR S/O DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-116-001/111614
(SURKHAL ) 		3511006000NRG24050920230058624 05/09/2023 ramesh singh 3511006WL009056 ramesh singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/09/2023 5559925202 RAMESHSINGHSOKISHANSINGHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 49450 49450
Total 85790 85790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_050923APB_FTO_66245 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8280
2 GANGOLIHAT UT3511006_050923APB_FTO_66245 State Bank of India SBIN0002543 GANGOLI HAT 8050
3 GANGOLIHAT UT3511006_050923APB_FTO_66245 State Bank of India SBIN0009870 DASAITHAL 13340
4 GANGOLIHAT UT3511006_050923APB_FTO_66245 Union Bank of India UBIN0571725 Gangolihat 6670
5 GANGOLIHAT UT3511006_050923APB_FTO_66245 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 10810
6 GANGOLIHAT UT3511006_050923APB_FTO_66245 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 9660
7 GANGOLIHAT UT3511006_050923APB_FTO_66245 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 28980

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