Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_280823FTO_61812
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) 		3511006000NRG24280820230056056 28/08/2023 mahesh ram 3511006WL008605 mahesh ram 00415 SBIN0002543 2760 2760 Processed 02/09/2023 5082663148 MRS PUSHPA DEVI ()
2 GANGOLIHAT UT-11-006-022-001/12140
(GANURA) 		3511006000NRG24280820230056058 28/08/2023 kamla devi 3511006WL008607 kamla devi 00415 SBIN0002543 2760 2760 Processed 02/09/2023 5082663149 MRS KAMLA DEVI ()
3 GANGOLIHAT UT-11-006-053-001/9007
(DHARIKUND) 		3511006000NRG24280820230056082 28/08/2023 kamala devi 3511006WL008615 kamala devi 00415 SBIN0002543 2070 2070 Processed 02/09/2023 5082663153 MRS KAMLA DEVI ()
4 GANGOLIHAT UT-11-006-076-001/8483
(BANELAGAON) 		3511006000NRG24280820230056085 28/08/2023 anuli devi 3511006WL008616 anuli devi 00415 SBIN0002543 2070 2070 Processed 02/09/2023 5082663154 MRS ANULI DEVI ()
5 GANGOLIHAT UT-11-006-109-001/14278
(SIMALKOTE) 		3511006000NRG24280820230056060 28/08/2023 mamta devi 3511006WL008609 mamta devi 00415 SBIN0002543 2760 2760 Processed 02/09/2023 5082663152 MRS MAMTA DEVI ()
6 GANGOLIHAT UT-11-006-109-001/16280
(SIMALKOTE) 		3511006000NRG24280820230056064 28/08/2023 manju devi 3511006WL008609 manju devi 00415 SBIN0002543 2760 2760 Processed 02/09/2023 5082663150 MRS MANJU DEVI ()
7 GANGOLIHAT UT-11-006-116-001/6845
(SURKHAL ) 		3511006000NRG24280820230056195 28/08/2023 munni devi 3511006WL008642 munni devi 00415 SBIN0002543 2530 2530 Processed 02/09/2023 5082663151 MRS MUNNI DEVI ()
SubTotal 17710 17710
8 GANGOLIHAT UT-11-006-080-001/4280
(BANS) 		3511006000NRG24280820230056094 28/08/2023 kalawati devi 3511006WL008619 kalawati devi 00415 SBIN0009538 2530 2530 Processed 02/09/2023 5082663155 MISS KALAWATI DEVI ()
9 GANGOLIHAT UT-11-006-085-001/62428
(VIRAULI) 		3511006000NRG24280820230056096 28/08/2023 Janki Devi 3511006WL008620 Janki Devi 00415 SBIN0009538 2760 2760 Processed 02/09/2023 5082663156 MRS JANKI DEVI ()
SubTotal 5290 5290
10 GANGOLIHAT UT-11-006-006-003/10478
(UPRARA) 		3511006000NRG24280820230056128 28/08/2023 geeta pant 3511006WL008623 geeta pant 00415 SBIN0009870 2760 2760 Processed 02/09/2023 5082663157 MRS GITA PANT ()
11 GANGOLIHAT UT-11-006-066-001/12289
(PILKHEE) 		3511006000NRG24280820230056178 28/08/2023 anjana 3511006WL008639 anjana 00415 SBIN0009870 2760 2760 Processed 02/09/2023 5082663163 MISS ANJANA ()
12 GANGOLIHAT UT-11-006-066-001/13342
(PILKHEE) 		3511006000NRG24280820230056179 28/08/2023 Bashnti devi 3511006WL008639 Bashnti devi 00415 SBIN0009870 2760 2760 Processed 02/09/2023 5082663167 MR RAJENDRA SINGH ()
13 GANGOLIHAT UT-11-006-077-001/15585
(BALIGAON) 		3511006000NRG24280820230056074 28/08/2023 UMA DEVI 3511006WL008614 UMA DEVI 00415 SBIN0009870 2760 2760 Processed 02/09/2023 5082663159 MRS UMA DEVI ()
SubTotal 11040 11040
14 GANGOLIHAT UT-11-006-053-001/9009
(DHARIKUND) 		3511006000NRG24280820230056083 28/08/2023 dani ram 3511006WL008615 dani ram 00468 UBIN0571725 2070 2070 Processed 02/09/2023 5082663160 dani ram ()
15 GANGOLIHAT UT-11-006-066-001/13342
(PILKHEE) 		3511006000NRG24280820230056180 28/08/2023 hayat singh 3511006WL008639 hayat singh 00468 UBIN0571725 2760 2760 Processed 02/09/2023 5082663168 hayat singh ()
16 GANGOLIHAT UT-11-006-076-001/8483
(BANELAGAON) 		3511006000NRG24280820230056086 28/08/2023 shubash singh 3511006WL008616 shubash singh 00468 UBIN0571725 2070 2070 Processed 02/09/2023 5082663165 shubash singh ()
17 GANGOLIHAT UT-11-006-077-004/15446
(BALIGAON) 		3511006000NRG24280820230056078 28/08/2023 harish singh 3511006WL008614 harish singh 00468 UBIN0571725 2530 2530 Processed 02/09/2023 5082663166 harish singh ()
18 GANGOLIHAT UT-11-006-109-001/16269
(SIMALKOTE) 		3511006000NRG24280820230056062 28/08/2023 asha devi 3511006WL008609 asha devi 00468 UBIN0571725 2300 2300 Processed 02/09/2023 5082663162 asha devi ()
SubTotal 11730 11730
19 GANGOLIHAT UT-11-006-048-001/14035
(DUMDE) 		3511006000NRG24280820230056153 28/08/2023 seema devi 3511006WL008629 seema devi 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5082663161 seema devi ()
20 GANGOLIHAT UT-11-006-073-002/5203
(BUTGERI) 		3511006000NRG24280820230056057 28/08/2023 manju devi 3511006WL008606 manju devi 00479 SBIN0RRUTGB 2530 2530 Processed 02/09/2023 5082663158 manju devi ()
21 GANGOLIHAT UT-11-006-109-001/16269
(SIMALKOTE) 		3511006000NRG24280820230056063 28/08/2023 basant ram 3511006WL008609 basant ram 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5082663164 basant ram ()
SubTotal 7360 7360
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_280823FTO_61812 State Bank of India SBIN0002543 GANGOLI HAT 17710
2 GANGOLIHAT UT3511006_280823FTO_61812 State Bank of India SBIN0009538 RAIAGAR 5290
3 GANGOLIHAT UT3511006_280823FTO_61812 State Bank of India SBIN0009870 DASAITHAL 11040
4 GANGOLIHAT UT3511006_280823FTO_61812 Union Bank of India UBIN0571725 Gangolihat 11730
5 GANGOLIHAT UT3511006_280823FTO_61812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2530
6 GANGOLIHAT UT3511006_280823FTO_61812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2530
7 GANGOLIHAT UT3511006_280823FTO_61812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2300

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