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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_050823APB_FTO_49011
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-11-006-080-002/4223-A
(BANS) 		3511006000NRG24050820230046356 05/08/2023 urmila devi 3511006WL007077 urmila devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4660030593 URMILADEVIWOMANOJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-080-002/4224
(BANS) 		3511006000NRG24050820230046357 05/08/2023 champa devi 3511006WL007077 champa devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4660030594 MR CHAMPA RAVAT STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-080-002/4232-A
(BANS) 		3511006000NRG24050820230046358 05/08/2023 lalita devi 3511006WL007077 lalita devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4660030592 LALITADEVIWOBHUPENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-102-007/10353
() 		3511006000NRG24050820230046361 05/08/2023 govind ram 3511006WL007080 govind ram 00112 IBKL0768PJS 920 920 Processed 18/08/2023 4660030545 SHRIGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7820 7820
5 GANGOLIHAT UT-11-006-011-001/82360
(KUNTOLA) 		3511006000NRG24050820230046396 05/08/2023 Mahipal Singh 3511006WL007087 Mahipal Singh 00415 SBIN0002543 230 230 Processed 18/08/2023 4660030559 Mr. MAHIPAL SINGH S/O DIGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
6 GANGOLIHAT UT-11-006-011-001/9501-A
(KUNTOLA) 		3511006000NRG24050820230046402 05/08/2023 sima devi 3511006WL007087 sima devi 00415 SBIN0002543 230 230 Processed 18/08/2023 4660030557 SEEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 GANGOLIHAT UT-11-006-038-005/10909-B
(JAJUT) 		3511006000NRG24050820230046351 05/08/2023 INDAR SINGH 3511006WL007074 INDAR SINGH 00415 SBIN0002543 2530 2530 Processed 18/08/2023 4660030554 INDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
8 GANGOLIHAT UT-11-006-107-001/3378
(LAKHTOLI) 		3511006000NRG24050820230046359 05/08/2023 gita devi 3511006WL007078 gita devi 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4660030582 GEETADEVIWOMRJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-110-002/2896
(SIMALI) 		3511006000NRG24050820230046355 05/08/2023 Janki Devi 3511006WL007076 Janki Devi 00415 SBIN0006958 230 230 Processed 18/08/2023 4660030560 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 GANGOLIHAT UT-11-006-044-001/11153-A
(JHALTOLA) 		3511006000NRG24050820230046353 05/08/2023 renu devi 3511006WL007075 renu devi 00415 SBIN0009538 460 460 Processed 18/08/2023 4660030561 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-044-001/11153-A
(JHALTOLA) 		3511006000NRG24050820230046354 05/08/2023 saduli devi 3511006WL007075 saduli devi 00415 SBIN0009538 460 460 Processed 18/08/2023 4660030562 MRS SADULI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
12 GANGOLIHAT UT-11-006-011-001/9640
(KUNTOLA) 		3511006000NRG24050820230046404 05/08/2023 bhagwan singh 3511006WL007087 bhagwan singh 00415 SBIN0009870 230 230 Processed 18/08/2023 4660030584 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 GANGOLIHAT UT-11-006-038-004/10894-A
(JAJUT) 		3511006000NRG24050820230046349 05/08/2023 DEEPAK RAM 3511006WL007074 DEEPAK RAM 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4660030581 MR DEEPAK RAM STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-038-005/10908
(JAJUT) 		3511006000NRG24050820230046350 05/08/2023 rajan ram 3511006WL007074 rajan ram 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4660030586 MR RAJAN RAM STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-055-001/112185
(NANAULI) 		3511006000NRG24050820230046372 05/08/2023 Kalawati Devi 3511006WL007085 Kalawati Devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030565 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGOLIHAT UT-11-006-055-001/12057
(NANAULI) 		3511006000NRG24050820230046373 05/08/2023 joga ram 3511006WL007085 joga ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030553 MR JOGA RAM STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-055-001/12096
(NANAULI) 		3511006000NRG24050820230046375 05/08/2023 CHAMPA DEVI 3511006WL007085 CHAMPA DEVI 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030580 MRS CHAMPA STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-055-001/12150
(NANAULI) 		3511006000NRG24050820230046376 05/08/2023 dan singh 3511006WL007085 dan singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030563 DAN SINGH DOBAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANGOLIHAT UT-11-006-057-001/13525
(NAKOTE) 		3511006000NRG24050820230046366 05/08/2023 jaman singh 3511006WL007083 jaman singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030583 MR JAMAN SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-057-001/13525
(NAKOTE) 		3511006000NRG24050820230046367 05/08/2023 TULSI DEVI 3511006WL007083 TULSI DEVI 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030579 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGOLIHAT UT-11-006-057-001/16653
(NAKOTE) 		3511006000NRG24050820230046369 05/08/2023 pooja devi 3511006WL007083 pooja devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030564 MS POOJA DEVI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-114-001/13161
(SUNUIRA) 		3511006000NRG24050820230046377 05/08/2023 sita devi 3511006WL007086 sita devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030556 MRS SEETA DEVI STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-114-001/13300
(SUNUIRA) 		3511006000NRG24050820230046378 05/08/2023 NAR SINGH 3511006WL007086 NAR SINGH 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030587 NAR SINGH STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-114-001/13323
(SUNUIRA) 		3511006000NRG24050820230046379 05/08/2023 deepa devi 3511006WL007086 deepa devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030555 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-114-001/13331
(SUNUIRA) 		3511006000NRG24050820230046382 05/08/2023 keshar singh 3511006WL007086 keshar singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030598 MR KESHAR SINGH MEHRA STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-114-001/13351
(SUNUIRA) 		3511006000NRG24050820230046383 05/08/2023 heera singh 3511006WL007086 heera singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030585 MR HEERA SINGH STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-114-001/13357
(SUNUIRA) 		3511006000NRG24050820230046385 05/08/2023 sarswati devi 3511006WL007086 sarswati devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030558 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-114-001/13360
(SUNUIRA) 		3511006000NRG24050820230046387 05/08/2023 heera devi 3511006WL007086 heera devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030588 MR MADAN SINGH STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-114-001/13360
(SUNUIRA) 		3511006000NRG24050820230046386 05/08/2023 madan singh 3511006WL007086 madan singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660030589 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 46690 46690
30 GANGOLIHAT UT-11-006-011-001/82359
(KUNTOLA) 		3511006000NRG24050820230046394 05/08/2023 Ashok Singh 3511006WL007087 Ashok Singh 00468 UBIN0571725 230 230 Processed 18/08/2023 4660030570 MR ASHOK SINGH STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-011-001/8289
(KUNTOLA) 		3511006000NRG24050820230046400 05/08/2023 bhagwan singh 3511006WL007087 bhagwan singh 00468 UBIN0571725 230 230 Processed 18/08/2023 4660030568 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-011-002/19507
(KUNTOLA) 		3511006000NRG24050820230046405 05/08/2023 dan singh 3511006WL007087 dan singh 00468 UBIN0571725 230 230 Processed 18/08/2023 4660030569 DAN SINGH S/O DIGAR SINGH UNION BANK OF INDIA(508500)
33 GANGOLIHAT UT-11-006-038-005/57353
(JAJUT) 		3511006000NRG24050820230046352 05/08/2023 shankar ram 3511006WL007074 shankar ram 00468 UBIN0571725 2530 2530 Processed 18/08/2023 4660030576 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
34 GANGOLIHAT UT-11-006-011-001/32293
(KUNTOLA) 		3511006000NRG24050820230046389 05/08/2023 nandan singh 3511006WL007087 nandan singh 00473 AUCB0000032 230 230 Processed 18/08/2023 4660030550 NANDAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
35 GANGOLIHAT UT-11-006-011-001/613
(KUNTOLA) 		3511006000NRG24050820230046390 05/08/2023 parwati devi 3511006WL007087 parwati devi 00473 AUCB0000032 230 230 Processed 18/08/2023 4660030552 PARVATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
36 GANGOLIHAT UT-11-006-011-001/82291
(KUNTOLA) 		3511006000NRG24050820230046391 05/08/2023 kavita bisht 3511006WL007087 kavita bisht 00473 AUCB0000032 230 230 Processed 18/08/2023 4660030551 KAVITA BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
37 GANGOLIHAT UT-11-006-011-001/8284
(KUNTOLA) 		3511006000NRG24050820230046399 05/08/2023 lal singh 3511006WL007087 lal singh 00473 AUCB0000032 230 230 Processed 18/08/2023 4660030547 LAL SINGH UNION BANK OF INDIA(508500)
38 GANGOLIHAT UT-11-006-011-001/8302
(KUNTOLA) 		3511006000NRG24050820230046401 05/08/2023 kamala devi 3511006WL007087 kamala devi 00473 AUCB0000032 230 230 Processed 18/08/2023 4660030549 LAKSHMIBAI SHG KUNTOLA UTTARAKHAND GRAMIN BANK(607197)
39 GANGOLIHAT UT-11-006-011-001/9526
(KUNTOLA) 		3511006000NRG24050820230046403 05/08/2023 prakash singh 3511006WL007087 prakash singh 00473 AUCB0000032 230 230 Processed 18/08/2023 4660030548 PRAKASH SINGH SO KHIM SINGH UNION BANK OF INDIA(508500)
40 GANGOLIHAT UT-11-006-055-001/12057
(NANAULI) 		3511006000NRG24050820230046374 05/08/2023 krishna kumar 3511006WL007085 krishna kumar 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4660030546 KRISHNA KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
41 GANGOLIHAT UT-11-006-057-001/13586
(NAKOTE) 		3511006000NRG24050820230046368 05/08/2023 UMA DEVI 3511006WL007083 UMA DEVI 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4660030590 MRS UMA DEVI STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-114-001/13377
(SUNUIRA) 		3511006000NRG24050820230046388 05/08/2023 sunil singh 3511006WL007086 sunil singh 00473 AUCB0000032 1840 1840 Processed 18/08/2023 4660030591 SUNIL SINGH MAHARA SO BHUPAL SINGH MAHAR UCO BANK(607066)
SubTotal 8740 8740
43 GANGOLIHAT UT-11-006-003-001/16596
(ASKORA) 		3511006000NRG24050820230046335 05/08/2023 lali devi 3511006WL007073 lali devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660030573 MRS LALI DEVI STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-003-001/6549
(ASKORA) 		3511006000NRG24050820230046336 05/08/2023 mohan singh 3511006WL007073 mohan singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660030578 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 GANGOLIHAT UT-11-006-003-001/6549
(ASKORA) 		3511006000NRG24050820230046337 05/08/2023 pushkar singh 3511006WL007073 pushkar singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660030575 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
46 GANGOLIHAT UT-11-006-003-002/6602
(ASKORA) 		3511006000NRG24050820230046340 05/08/2023 hansa devi 3511006WL007073 hansa devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030597 Mrs. HANSHI DEVI W/O PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
47 GANGOLIHAT UT-11-006-003-002/6602
(ASKORA) 		3511006000NRG24050820230046339 05/08/2023 PUSHKAR SINGH 3511006WL007073 PUSHKAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030567 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
48 GANGOLIHAT UT-11-006-003-002/6637
(ASKORA) 		3511006000NRG24050820230046342 05/08/2023 madan singh 3511006WL007073 madan singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030566 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 GANGOLIHAT UT-11-006-003-002/6638
(ASKORA) 		3511006000NRG24050820230046343 05/08/2023 HOSHIYAR SINGH 3511006WL007073 HOSHIYAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030595 Mr. HOSHIYAR SINGH S/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 GANGOLIHAT UT-11-006-003-002/6640
(ASKORA) 		3511006000NRG24050820230046344 05/08/2023 guddi devi 3511006WL007073 guddi devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030572 Mrs. GUDDI DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 GANGOLIHAT UT-11-006-003-002/6640
(ASKORA) 		3511006000NRG24050820230046345 05/08/2023 MADAN SINGH 3511006WL007073 MADAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030577 Mr. MADAN SINGH S/O DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 GANGOLIHAT UT-11-006-003-002/6641
(ASKORA) 		3511006000NRG24050820230046346 05/08/2023 dhan singh 3511006WL007073 dhan singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030574 Mr. DHAN SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
53 GANGOLIHAT UT-11-006-003-002/6655
(ASKORA) 		3511006000NRG24050820230046348 05/08/2023 parwati devi 3511006WL007073 parwati devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660030596 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 GANGOLIHAT UT-11-006-047-001/55829
(TUPRAULI) 		3511006000NRG24050820230046363 05/08/2023 renu devi 3511006WL007081 renu devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030571 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28520 28520
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_050823APB_FTO_49011 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 7820
2 GANGOLIHAT UT3511006_050823APB_FTO_49011 State Bank of India SBIN0002543 GANGOLI HAT 2990
3 GANGOLIHAT UT3511006_050823APB_FTO_49011 State Bank of India SBIN0006958 GANAI GANGOLI 2760
4 GANGOLIHAT UT3511006_050823APB_FTO_49011 State Bank of India SBIN0009538 RAIAGAR 920
5 GANGOLIHAT UT3511006_050823APB_FTO_49011 State Bank of India SBIN0009870 DASAITHAL 46690
6 GANGOLIHAT UT3511006_050823APB_FTO_49011 Union Bank of India UBIN0571725 Gangolihat 3220
7 GANGOLIHAT UT3511006_050823APB_FTO_49011 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 8740
8 GANGOLIHAT UT3511006_050823APB_FTO_49011 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2760
9 GANGOLIHAT UT3511006_050823APB_FTO_49011 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 25760

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