Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_031023FTO_75975
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-11-006-011-001/82359
(KUNTOLA) 		3511006000NRG24031020230066223 03/10/2023 Seema Khati 3511006WL010337 Seema Khati 00415 SBIN0002543 1380 1380 Processed 01/11/2023 6895133306 MRS SEEMA KHATI ()
2 GANGOLIHAT UT-11-006-016-001/20894
(KHULET) 		3511006000NRG24021020230065986 03/10/2023 mahesh ram 3511006WL010308 mahesh ram 00415 SBIN0002543 2760 2760 Processed 01/11/2023 6895133334 MRS PUSHPA DEVI ()
3 GANGOLIHAT UT-11-006-022-001/12140
(GANURA) 		3511006000NRG24031020230066244 03/10/2023 kamla devi 3511006WL010340 kamla devi 00415 SBIN0002543 2760 2760 Processed 01/11/2023 6895133338 MRS KAMLA DEVI ()
4 GANGOLIHAT UT-11-006-053-001/9007
(DHARIKUND) 		3511006000NRG24031020230066258 03/10/2023 kamala devi 3511006WL010345 kamala devi 00415 SBIN0002543 2760 2760 Processed 01/11/2023 6895133307 MRS KAMLA DEVI ()
5 GANGOLIHAT UT-11-006-109-001/14278
(SIMALKOTE) 		3511006000NRG24021020230065993 03/10/2023 mamta devi 3511006WL010312 mamta devi 00415 SBIN0002543 2760 2760 Processed 01/11/2023 6895133337 MRS MAMTA DEVI ()
6 GANGOLIHAT UT-11-006-109-001/16280
(SIMALKOTE) 		3511006000NRG24021020230065994 03/10/2023 manju devi 3511006WL010312 manju devi 00415 SBIN0002543 2760 2760 Processed 01/11/2023 6895133333 MRS MANJU DEVI ()
SubTotal 15180 15180
7 GANGOLIHAT UT-11-006-030-001/1934
(CHAK) 		3511006000NRG24021020230065976 03/10/2023 manuli devi 3511006WL010301 manuli devi 00415 SBIN0009538 2760 2760 Processed 01/11/2023 6895133330 MRS MANULI DEVI ()
8 GANGOLIHAT UT-11-006-033-001/1261
(CHAUNA) 		3511006000NRG24021020230066001 03/10/2023 sita devi 3511006WL010313 sita devi 00415 SBIN0009538 2300 2300 Processed 01/11/2023 6895133329 MRS SEETA DEVI ()
9 GANGOLIHAT UT-11-006-033-005/41278
(CHAUNA) 		3511006000NRG24021020230066008 03/10/2023 Shanti Devi 3511006WL010313 Shanti Devi 00415 SBIN0009538 2300 2300 Processed 01/11/2023 6895133332 MRS SHANTI DEVI ()
10 GANGOLIHAT UT-11-006-080-001/4280
(BANS) 		3511006000NRG24021020230065984 03/10/2023 kalawati devi 3511006WL010306 kalawati devi 00415 SBIN0009538 2760 2760 Processed 01/11/2023 6895133331 MISS KALAWATI DEVI ()
11 GANGOLIHAT UT-11-006-085-001/62428
(VIRAULI) 		3511006000NRG24021020230065977 03/10/2023 Janki Devi 3511006WL010302 Janki Devi 00415 SBIN0009538 2760 2760 Processed 01/11/2023 6895133328 MRS JANKI DEVI ()
SubTotal 12880 12880
12 GANGOLIHAT UT-11-006-004-001/12336
(AAGAR) 		3511006000NRG24031020230066247 03/10/2023 PUSHPA DEVI 3511006WL010343 PUSHPA DEVI 00415 SBIN0009870 2760 2760 Processed 01/11/2023 6895133325 MRS PUSHPA JOSHI ()
13 GANGOLIHAT UT-11-006-038-001/57350
(JAJUT) 		3511006000NRG24031020230066144 03/10/2023 Pankaj Kumar 3511006WL010325 Pankaj Kumar 00415 SBIN0009870 1840 1840 Processed 01/11/2023 6895133336 MR PANKAJ KUMAR ()
14 GANGOLIHAT UT-11-006-038-004/10894-A
(JAJUT) 		3511006000NRG24031020230066147 03/10/2023 soni devi 3511006WL010325 soni devi 00415 SBIN0009870 2070 2070 Processed 01/11/2023 6895133326 MRS SONI DEVI ()
15 GANGOLIHAT UT-11-006-039-004/11231
(JAJAULI) 		3511006000NRG24031020230066274 03/10/2023 deepa 3511006WL010353 deepa 00415 SBIN0009870 2760 2760 Processed 01/11/2023 6895133308 MRS DEEPA ()
16 GANGOLIHAT UT-11-006-114-001/13327
(SUNUIRA) 		3511006000NRG24031020230066245 03/10/2023 hema devi 3511006WL010341 hema devi 00415 SBIN0009870 2760 2760 Processed 01/11/2023 6895133327 MRS HEMA DEVI ()
SubTotal 12190 12190
17 GANGOLIHAT UT-11-006-011-001/82325
(KUNTOLA) 		3511006000NRG24031020230066261 03/10/2023 Champa Devi 3511006WL010347 Champa Devi 00468 UBIN0571725 2760 2760 Processed 01/11/2023 6895133315 Champa Devi ()
18 GANGOLIHAT UT-11-006-011-001/82358
(KUNTOLA) 		3511006000NRG24031020230066220 03/10/2023 Rajendra Singh 3511006WL010337 Rajendra Singh 00468 UBIN0571725 1610 1610 Processed 01/11/2023 6895133313 Rajendra Singh ()
19 GANGOLIHAT UT-11-006-011-001/82360
(KUNTOLA) 		3511006000NRG24031020230066225 03/10/2023 Aanita Devi 3511006WL010337 Aanita Devi 00468 UBIN0571725 1380 1380 Processed 01/11/2023 6895133311 Aanita Devi ()
20 GANGOLIHAT UT-11-006-011-002/19507
(KUNTOLA) 		3511006000NRG24031020230066234 03/10/2023 pushapa devi 3511006WL010337 pushapa devi 00468 UBIN0571725 1380 1380 Processed 01/11/2023 6895133319 pushapa devi ()
21 GANGOLIHAT UT-11-006-013-001/15665
(KOTHERA) 		3511006000NRG24031020230066265 03/10/2023 kavita devi 3511006WL010349 kavita devi 00468 UBIN0571725 2760 2760 Processed 01/11/2023 6895133316 kavita devi ()
22 GANGOLIHAT UT-11-006-052-001/20078
(DEVRALA) 		3511006000NRG24031020230066260 03/10/2023 Deepa Devi 3511006WL010346 Deepa Devi 00468 UBIN0571725 2760 2760 Processed 01/11/2023 6895133318 Deepa Devi ()
23 GANGOLIHAT UT-11-006-053-001/12696
(DHARIKUND) 		3511006000NRG24031020230066251 03/10/2023 manisha devi 3511006WL010345 manisha devi 00468 UBIN0571725 2760 2760 Processed 01/11/2023 6895133317 manisha devi ()
24 GANGOLIHAT UT-11-006-077-001/11609
(BALIGAON) 		3511006000NRG24031020230066248 03/10/2023 Joga Ram 3511006WL010344 Joga Ram 00468 UBIN0571725 2760 2760 Processed 01/11/2023 6895133314 Joga Ram ()
25 GANGOLIHAT UT-11-006-088-001/13742
(WUSAIL) 		3511006000NRG24031020230066279 03/10/2023 KALAWATI DEVI 3511006WL010357 KALAWATI DEVI 00468 UBIN0571725 2760 2760 Processed 01/11/2023 6895133335 KALAWATI DEVI ()
26 GANGOLIHAT UT-11-006-093-002/156910
(BHANDARIGAON) 		3511006000NRG24031020230066276 03/10/2023 champa devi 3511006WL010354 champa devi 00468 UBIN0571725 2760 2760 Processed 01/11/2023 6895133312 champa devi ()
SubTotal 23690 23690
27 GANGOLIHAT UT-11-006-011-001/82358
(KUNTOLA) 		3511006000NRG24031020230066221 03/10/2023 Deepa Devi 3511006WL010337 Deepa Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895133310 Deepa Devi ()
28 GANGOLIHAT UT-11-006-029-001/17013
(TIMTACHAMDUNGRA) 		3511006000NRG24031020230066239 03/10/2023 kamla devi 3511006WL010339 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895133322 kamla devi ()
29 GANGOLIHAT UT-11-006-045-001/7712
() 		3511006000NRG24031020230066243 03/10/2023 KRISHAN KUMAR 3511006WL010339 KRISHAN KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895133320 KRISHAN KUMAR ()
30 GANGOLIHAT UT-11-006-048-002/13932
(DUMDE) 		3511006000NRG24031020230066270 03/10/2023 sangita devi 3511006WL010351 sangita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895133323 sangita devi ()
31 GANGOLIHAT UT-11-006-051-001/8120
(DOONI) 		3511006000NRG24031020230066266 03/10/2023 Radha Devi 3511006WL010350 Radha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895133309 Radha Devi ()
32 GANGOLIHAT UT-11-006-061-001/5425
(PALTORI) 		3511006000NRG24021020230065992 03/10/2023 sadhu ram 3511006WL010311 sadhu ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895133324 sadhu ram ()
33 GANGOLIHAT UT-11-006-073-002/5502
(BUTGERI) 		3511006000NRG24021020230065990 03/10/2023 seeta devi 3511006WL010309 seeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895133321 seeta devi ()
SubTotal 17940 17940
34 GANGOLIHAT UT-11-006-059-001/3916
(NAYAL) 		3511006000NRG24021020230065985 03/10/2023 JAGDISH SINGH 3511006WL010307 JAGDISH SINGH 00691 IPOS0000001 2760 2760 Processed 01/11/2023 6895133305 JAGDISH SINGH ()
SubTotal 2760 2760
Total 84640 84640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_031023FTO_75975 State Bank of India SBIN0002543 GANGOLI HAT 15180
2 GANGOLIHAT UT3511006_031023FTO_75975 State Bank of India SBIN0009538 RAIAGAR 12880
3 GANGOLIHAT UT3511006_031023FTO_75975 State Bank of India SBIN0009870 DASAITHAL 12190
4 GANGOLIHAT UT3511006_031023FTO_75975 Union Bank of India UBIN0571725 Gangolihat 23690
5 GANGOLIHAT UT3511006_031023FTO_75975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 8280
6 GANGOLIHAT UT3511006_031023FTO_75975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 8280
7 GANGOLIHAT UT3511006_031023FTO_75975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 1380
8 GANGOLIHAT UT3511006_031023FTO_75975 India Post Payments Bank IPOS0000001 PITHORAGARH 2760

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