Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_140823FTO_51399
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-11-006-016-001/20894
(KHULET) 		3511006000NRG24140820230050043 14/08/2023 mahesh ram 3511006WL007630 mahesh ram 00415 SBIN0002543 2760 2760 Processed 23/08/2023 4772573725 MRS PUSHPA DEVI ()
2 GANGOLIHAT UT-11-006-053-001/10044-B
(DHARIKUND) 		3511006000NRG24140820230050216 14/08/2023 umed ram 3511006WL007676 umed ram 00415 SBIN0002543 2760 2760 Processed 23/08/2023 4772573711 MR UMED RAM ()
3 GANGOLIHAT UT-11-006-090-001/13951
(BOKATA) 		3511006000NRG24140820230050103 14/08/2023 manju devi 3511006WL007649 manju devi 00415 SBIN0002543 2760 2760 Processed 23/08/2023 4772573723 MR MANJU DEVI ()
4 GANGOLIHAT UT-11-006-109-001/14278
(SIMALKOTE) 		3511006000NRG24140820230050569 14/08/2023 mamta devi 3511006WL007728 mamta devi 00415 SBIN0002543 2760 2760 Processed 23/08/2023 4772573724 MRS MAMTA DEVI ()
5 GANGOLIHAT UT-11-006-109-001/14401
(SIMALKOTE) 		3511006000NRG24140820230050571 14/08/2023 deepa devi 3511006WL007728 deepa devi 00415 SBIN0002543 2760 2760 Processed 23/08/2023 4772573712 MRS DEEPA DEVI ()
6 GANGOLIHAT UT-11-006-109-003/16288
(SIMALKOTE) 		3511006000NRG24140820230050108 14/08/2023 Hema Joshi 3511006WL007651 Hema Joshi 00415 SBIN0002543 2530 2530 Processed 23/08/2023 4772573726 DEEPAK CHANDRA JOSHI ()
SubTotal 16330 16330
7 GANGOLIHAT UT-11-006-107-001/3318
(LAKHTOLI) 		3511006000NRG24140820230050031 14/08/2023 abdul sahid 3511006WL007626 abdul sahid 00415 SBIN0006958 2760 2760 Processed 23/08/2023 4772573713 MRS SAMINA ()
8 GANGOLIHAT UT-11-006-107-001/3318
(LAKHTOLI) 		3511006000NRG24140820230050032 14/08/2023 sawana 3511006WL007626 sawana 00415 SBIN0006958 2760 2760 Processed 23/08/2023 4772573722 MRS SAVANA WO ABDUL SAID ()
SubTotal 5520 5520
9 GANGOLIHAT UT-11-006-044-001/11128-A
(JHALTOLA) 		3511006000NRG24140820230050081 14/08/2023 sita devi 3511006WL007641 sita devi 00415 SBIN0009538 2760 2760 Processed 23/08/2023 4772573721 MRS SITA DEVI ()
10 GANGOLIHAT UT-11-006-080-001/4280
(BANS) 		3511006000NRG24140820230050083 14/08/2023 kalawati devi 3511006WL007642 kalawati devi 00415 SBIN0009538 2760 2760 Processed 23/08/2023 4772573714 MISS KALAWATI DEVI ()
11 GANGOLIHAT UT-11-006-085-001/62428
(VIRAULI) 		3511006000NRG24140820230050076 14/08/2023 Janki Devi 3511006WL007640 Janki Devi 00415 SBIN0009538 2760 2760 Processed 23/08/2023 4772573715 MRS JANKI DEVI ()
SubTotal 8280 8280
12 GANGOLIHAT UT-11-006-006-001/16721
(UPRARA) 		3511006000NRG24140820230050574 14/08/2023 jagdish ram 3511006WL007729 jagdish ram 00415 SBIN0009870 2530 2530 Processed 23/08/2023 4772573716 MR JAGDISH RAM ()
13 GANGOLIHAT UT-11-006-038-001/10880
(JAJUT) 		3511006000NRG24140820230050063 14/08/2023 tulsi devi 3511006WL007634 tulsi devi 00415 SBIN0009870 2760 2760 Processed 23/08/2023 4772573719 MRS TULSI DEVI ()
14 GANGOLIHAT UT-11-006-039-004/11225
(JAJAULI) 		3511006000NRG24140820230050097 14/08/2023 praveen ram 3511006WL007646 praveen ram 00415 SBIN0009870 2070 2070 Processed 23/08/2023 4772573720 MR PRAVEEN RAM ()
SubTotal 7360 7360
15 GANGOLIHAT UT-11-006-053-001/12696
(DHARIKUND) 		3511006000NRG24140820230050217 14/08/2023 manisha devi 3511006WL007676 manisha devi 00468 UBIN0571725 2760 2760 Processed 23/08/2023 4772573727 manisha devi ()
SubTotal 2760 2760
16 GANGOLIHAT UT-11-006-008-001/4970
(OLIGAON) 		3511006000NRG24140820230050102 14/08/2023 puspa devi 3511006WL007648 puspa devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4772573718 puspa devi ()
17 GANGOLIHAT UT-11-006-094-001/20125
(KOTALI/BHARKOTE MADHYE BHATIGAON) 		3511006000NRG24140820230050068 14/08/2023 Geeta Devi 3511006WL007636 Geeta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4772573717 Geeta Devi ()
SubTotal 5060 5060
18 GANGOLIHAT UT-11-006-044-001/111072
(JHALTOLA) 		3511006000NRG24140820230050079 14/08/2023 Narayan Singh 3511006WL007641 Narayan Singh 00691 IPOS0000001 2760 2760 Processed 23/08/2023 4772573710 Narayan Singh ()
SubTotal 2760 2760
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_140823FTO_51399 State Bank of India SBIN0002543 GANGOLI HAT 16330
2 GANGOLIHAT UT3511006_140823FTO_51399 State Bank of India SBIN0006958 GANAI GANGOLI 5520
3 GANGOLIHAT UT3511006_140823FTO_51399 State Bank of India SBIN0009538 RAIAGAR 8280
4 GANGOLIHAT UT3511006_140823FTO_51399 State Bank of India SBIN0009870 DASAITHAL 7360
5 GANGOLIHAT UT3511006_140823FTO_51399 Union Bank of India UBIN0571725 Gangolihat 2760
6 GANGOLIHAT UT3511006_140823FTO_51399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2530
7 GANGOLIHAT UT3511006_140823FTO_51399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2530
8 GANGOLIHAT UT3511006_140823FTO_51399 India Post Payments Bank IPOS0000001 PITHORAGARH 2760

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