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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_071223APB_FTO_98429
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-11-006-096-001/19750
(BHINGARI) 		3511006000NRG24061220230081557 07/12/2023 Pankaj Kumar 3511006WL013062 Pankaj Kumar 00078 CNRB0002324 2760 2760 Processed 01/02/2024 9910062358 PANKAJKUMARSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-096-001/4492
(BHINGARI) 		3511006000NRG24061220230081560 07/12/2023 MOHAN RAM 3511006WL013062 MOHAN RAM 00112 IBKL0768P17 2760 2760 Processed 01/02/2024 9910062322 MR MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 GANGOLIHAT UT-11-006-023-001/14615
(GUNAKITARH) 		3511006000NRG24061220230081565 07/12/2023 soban ram 3511006WL013064 soban ram 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910062319 SOBANRAMSOBUDHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-023-001/4655-B
(GUNAKITARH) 		3511006000NRG24061220230081566 07/12/2023 ROSHANI DEVI 3511006WL013064 ROSHANI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910062320 ROSANIDEVIWOMANOJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-023-001/6378
(GUNAKITARH) 		3511006000NRG24061220230081567 07/12/2023 RESHMA DEVI 3511006WL013064 RESHMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910062325 MISS PEERITI UNG RESHAMA DEVI STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-093-001/5918
(BHANDARIGAON) 		3511006000NRG24061220230081290 07/12/2023 shanti devi 3511006WL013019 shanti devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910062317 SHANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-093-001/5947
(BHANDARIGAON) 		3511006000NRG24061220230081291 07/12/2023 dropati devi 3511006WL013019 dropati devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910062318 DROPADIDERVIWOLATEGOPALS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-093-001/5963
(BHANDARIGAON) 		3511006000NRG24061220230081292 07/12/2023 pushkar singh 3511006WL013019 pushkar singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910062315 PUSHAKERMEHATA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-093-002/6017
(BHANDARIGAON) 		3511006000NRG24061220230081293 07/12/2023 GANESH SINGH 3511006WL013019 GANESH SINGH 00112 IBKL0768PJS 1380 1380 Processed 01/02/2024 9910062316 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
10 GANGOLIHAT UT-11-006-096-001/19752
(BHINGARI) 		3511006000NRG24061220230081558 07/12/2023 Bachi ram 3511006WL013062 Bachi ram 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9910062324 BACHHIRAMSOCHANARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-096-001/4492
(BHINGARI) 		3511006000NRG24061220230081561 07/12/2023 anandi devi 3511006WL013062 anandi devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910062323 ANANDIDEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-096-001/4524
(BHINGARI) 		3511006000NRG24061220230081563 07/12/2023 gal singh 3511006WL013062 gal singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910062321 GALSINGHSOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 25990 25990
13 GANGOLIHAT UT-11-006-009-001/14252
(KANDA) 		3511006000NRG24071220230081586 07/12/2023 NEEMA DEVI 3511006WL013069 NEEMA DEVI 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9910062334 Mrs. NEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 GANGOLIHAT UT-11-006-009-001/14277
(KANDA) 		3511006000NRG24071220230081591 07/12/2023 anita devi 3511006WL013069 anita devi 00415 SBIN0002543 2300 2300 Processed 01/02/2024 9910062335 MRS ANITA MHARA STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-051-001/7995
(DOONI) 		3511006000NRG24061220230081295 07/12/2023 Govind Singh Moura 3511006WL013020 Govind Singh Moura 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9910062347 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
16 GANGOLIHAT UT-11-006-052-003/20041
(DEVRALA) 		3511006000NRG24071220230081577 07/12/2023 heema devi 3511006WL013068 heema devi 00415 SBIN0002543 920 920 Processed 01/02/2024 9910062345 MR HEMA DEVI STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-113-001/8652
(SUNKHOLA) 		3511006000NRG24071220230081574 07/12/2023 HEERA DEVI 3511006WL013067 HEERA DEVI 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9910062328 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
18 GANGOLIHAT UT-11-006-047-001/2847
(TUPRAULI) 		3511006000NRG24061220230081564 07/12/2023 Neeraj 3511006WL013063 Neeraj 00415 SBIN0006958 2530 2530 Processed 01/02/2024 9910062343 NEERAJSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 GANGOLIHAT UT-11-006-060-001/12806
(NAINI) 		3511006000NRG24061220230081351 07/12/2023 Manishsha 3511006WL013034 Manishsha 00415 SBIN0006958 2300 2300 Processed 01/02/2024 9910062330 MISS MANISHA STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-060-001/14005
(NAINI) 		3511006000NRG24061220230081354 07/12/2023 amit kumar 3511006WL013034 amit kumar 00415 SBIN0006958 2300 2300 Processed 01/02/2024 9910062344 MR AMIT KUMAR STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-060-001/14005
(NAINI) 		3511006000NRG24061220230081353 07/12/2023 ravindra kumar 3511006WL013034 ravindra kumar 00415 SBIN0006958 2300 2300 Processed 01/02/2024 9910062342 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-060-001/4002
(NAINI) 		3511006000NRG24061220230081355 07/12/2023 ashok kumar 3511006WL013034 ashok kumar 00415 SBIN0006958 2300 2300 Processed 01/02/2024 9910062332 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-060-001/4002
(NAINI) 		3511006000NRG24061220230081357 07/12/2023 mamta 3511006WL013034 mamta 00415 SBIN0006958 2300 2300 Processed 01/02/2024 9910062331 MISS MAMTA STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-096-001/19743
(BHINGARI) 		3511006000NRG24061220230081556 07/12/2023 joga ram 3511006WL013062 joga ram 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9910062329 MR JOGA RAM STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-096-001/19752
(BHINGARI) 		3511006000NRG24061220230081559 07/12/2023 Pushpa Devi 3511006WL013062 Pushpa Devi 00415 SBIN0006958 2530 2530 Processed 01/02/2024 9910062339 PUSHAPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 GANGOLIHAT UT-11-006-096-001/4521
(BHINGARI) 		3511006000NRG24061220230081562 07/12/2023 anita devi 3511006WL013062 anita devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9910062341 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22080 22080
27 GANGOLIHAT UT-11-006-030-001/11050
(CHAK) 		3511006000NRG24061220230081268 07/12/2023 veena devi 3511006WL013015 veena devi 00415 SBIN0009538 1150 1150 Processed 01/02/2024 9910062340 MRS BEENA STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-030-001/1867
(CHAK) 		3511006000NRG24061220230081269 07/12/2023 mamta devi 3511006WL013015 mamta devi 00415 SBIN0009538 1150 1150 Processed 01/02/2024 9910062337 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-030-001/1947
(CHAK) 		3511006000NRG24061220230081270 07/12/2023 nilam devi 3511006WL013015 nilam devi 00415 SBIN0009538 1150 1150 Processed 01/02/2024 9910062346 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-030-001/1974
(CHAK) 		3511006000NRG24061220230081271 07/12/2023 REKHA DEVI 3511006WL013015 REKHA DEVI 00415 SBIN0009538 1150 1150 Processed 01/02/2024 9910062327 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-044-001/111060
(JHALTOLA) 		3511006000NRG24061220230081274 07/12/2023 geeta devi 3511006WL013015 geeta devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9910062338 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-044-001/111063
(JHALTOLA) 		3511006000NRG24061220230081275 07/12/2023 poonam devi 3511006WL013015 poonam devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9910062336 Mrs. PUNAM BORA W/O SH SUNDAR SINGH BOR UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-044-001/11108
(JHALTOLA) 		3511006000NRG24061220230081276 07/12/2023 POOJA DEVI 3511006WL013015 POOJA DEVI 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9910062333 MR JAI SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
34 GANGOLIHAT UT-11-006-009-002/14263
(KANDA) 		3511006000NRG24071220230081595 07/12/2023 BASANTI DEVI 3511006WL013069 BASANTI DEVI 00415 SBIN0012543 2760 2760 Processed 01/02/2024 9910062326 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
35 GANGOLIHAT UT-11-006-052-002/9247
(DEVRALA) 		3511006000NRG24071220230081575 07/12/2023 anandi devi 3511006WL013068 anandi devi 00468 UBIN0571725 920 920 Processed 01/02/2024 9910062357 ANANDI DEVI W/O RAJENDRA RAM UNION BANK OF INDIA(508500)
SubTotal 920 920
36 GANGOLIHAT UT-11-006-009-001/14203
(KANDA) 		3511006000NRG24071220230081581 07/12/2023 TAKUR singh 3511006WL013069 TAKUR singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910062350 Mr. THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
37 GANGOLIHAT UT-11-006-009-001/14241
(KANDA) 		3511006000NRG24071220230081582 07/12/2023 SEETA DEVI 3511006WL013069 SEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062354 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 GANGOLIHAT UT-11-006-009-001/14243
(KANDA) 		3511006000NRG24071220230081583 07/12/2023 MOHANI DEVI 3511006WL013069 MOHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062348 Mrs. MOHNI DEVI W/O LATE HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
39 GANGOLIHAT UT-11-006-009-001/14250
(KANDA) 		3511006000NRG24071220230081585 07/12/2023 GEETA JOSHI 3511006WL013069 GEETA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910062360 Mrs. GEETA JOSHI W/O PRAKASH CHANDRA JO UTTARAKHAND GRAMIN BANK(607197)
40 GANGOLIHAT UT-11-006-009-001/14258
(KANDA) 		3511006000NRG24071220230081587 07/12/2023 saraswati devi 3511006WL013069 saraswati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062362 SARASWATI DEVI WO PUSHKAR CHANDRA UNION BANK OF INDIA(508500)
41 GANGOLIHAT UT-11-006-009-001/14262
(KANDA) 		3511006000NRG24071220230081588 07/12/2023 GANGA DEVI 3511006WL013069 GANGA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910062355 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 GANGOLIHAT UT-11-006-009-001/14264
(KANDA) 		3511006000NRG24071220230081589 07/12/2023 KALAWTI DEVI 3511006WL013069 KALAWTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062353 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 GANGOLIHAT UT-11-006-009-001/14267-A
(KANDA) 		3511006000NRG24071220230081590 07/12/2023 BHGULI DEVI 3511006WL013069 BHGULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910062356 BHAGULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANGOLIHAT UT-11-006-009-001/14280
(KANDA) 		3511006000NRG24071220230081593 07/12/2023 manisha mahera 3511006WL013069 manisha mahera 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910062365 MANISHA MAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANGOLIHAT UT-11-006-009-001/14280
(KANDA) 		3511006000NRG24071220230081592 07/12/2023 raghuveer singh 3511006WL013069 raghuveer singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910062359 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
46 GANGOLIHAT UT-11-006-009-002/14273
(KANDA) 		3511006000NRG24071220230081596 07/12/2023 KELASH JOSHI 3511006WL013069 KELASH JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910062352 Mr. KAILASH JOSHI S/O GOVIND JOSHI UTTARAKHAND GRAMIN BANK(607197)
47 GANGOLIHAT UT-11-006-009-002/14281
(KANDA) 		3511006000NRG24071220230081597 07/12/2023 champa devi 3511006WL013069 champa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062361 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 GANGOLIHAT UT-11-006-009-002/14281
(KANDA) 		3511006000NRG24071220230081598 07/12/2023 Ram Singh 3511006WL013069 Ram Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062368 MR RAM SINGH STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-030-001/31280
(CHAK) 		3511006000NRG24061220230081272 07/12/2023 SITA DEVI 3511006WL013015 SITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062363 Mrs. SEETA BORA WO SRI BHUWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 GANGOLIHAT UT-11-006-044-001/11083
(JHALTOLA) 		3511006000NRG24061220230081273 07/12/2023 sunita devi 3511006WL013015 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062364 Mrs. SUNITA DEVI WO BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 GANGOLIHAT UT-11-006-048-001/16016
(DUMDE) 		3511006000NRG24061220230081296 07/12/2023 Akshay Kumar 3511006WL013021 Akshay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062367 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANGOLIHAT UT-11-006-051-001/7995
(DOONI) 		3511006000NRG24061220230081294 07/12/2023 manju devi 3511006WL013020 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910062366 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 GANGOLIHAT UT-11-006-052-003/20039
(DEVRALA) 		3511006000NRG24071220230081576 07/12/2023 pushkar singh 3511006WL013068 pushkar singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910062351 Mr. PUSHKAR SINGH S/O LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
54 GANGOLIHAT UT-11-006-052-003/9289
(DEVRALA) 		3511006000NRG24071220230081580 07/12/2023 kalawati devi 3511006WL013068 kalawati devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910062369 Mrs. KALAWATI DEVI W/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
55 GANGOLIHAT UT-11-006-052-003/9289
(DEVRALA) 		3511006000NRG24071220230081579 07/12/2023 sankar singh 3511006WL013068 sankar singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910062349 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45080 45080
Total 126730 126730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_071223APB_FTO_98429 Canara Bank CNRB0002324 ALMORA 2760
2 GANGOLIHAT UT3511006_071223APB_FTO_98429 District Co-operative Bank IBKL0768P17 DCB GANAI 2760
3 GANGOLIHAT UT3511006_071223APB_FTO_98429 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 25990
4 GANGOLIHAT UT3511006_071223APB_FTO_98429 State Bank of India SBIN0002543 GANGOLI HAT 11500
5 GANGOLIHAT UT3511006_071223APB_FTO_98429 State Bank of India SBIN0006958 GANAI GANGOLI 22080
6 GANGOLIHAT UT3511006_071223APB_FTO_98429 State Bank of India SBIN0009538 RAIAGAR 12880
7 GANGOLIHAT UT3511006_071223APB_FTO_98429 State Bank of India SBIN0012543 FATEHPUR 2760
8 GANGOLIHAT UT3511006_071223APB_FTO_98429 Union Bank of India UBIN0571725 Gangolihat 920
9 GANGOLIHAT UT3511006_071223APB_FTO_98429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2760
10 GANGOLIHAT UT3511006_071223APB_FTO_98429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 34040
11 GANGOLIHAT UT3511006_071223APB_FTO_98429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760
12 GANGOLIHAT UT3511006_071223APB_FTO_98429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 5520

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