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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_021223APB_FTO_95969
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-11-006-018-001/3092
(GANAI) 		3511006000NRG24021220230080213 02/12/2023 prema devi 3511006WL012868 prema devi 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9909988363 PREMADAVIWODEEPAKKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-041-001/26531
(JARMALGAON) 		3511006000NRG24021220230080376 02/12/2023 bhagwan singh 3511006WL012894 bhagwan singh 00112 IBKL0768PJS 230 230 Processed 01/02/2024 9909988381 BHAWANSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-041-001/5862
(JARMALGAON) 		3511006000NRG24021220230080381 02/12/2023 nandan singh 3511006WL012894 nandan singh 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9909988329 NANDANSINGHSOGAJAISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-041-002/5697
(JARMALGAON) 		3511006000NRG24021220230080384 02/12/2023 mahadev singh 3511006WL012894 mahadev singh 00112 IBKL0768PJS 1150 1150 Processed 01/02/2024 9909988368 SHRIMAHADEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-041-002/5706
(JARMALGAON) 		3511006000NRG24021220230080385 02/12/2023 madhu malti 3511006WL012894 madhu malti 00112 IBKL0768PJS 230 230 Processed 01/02/2024 9909988370 MADHUMALATI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-041-002/5733
(JARMALGAON) 		3511006000NRG24021220230080386 02/12/2023 girdhar singh 3511006WL012894 girdhar singh 00112 IBKL0768PJS 1150 1150 Processed 01/02/2024 9909988376 GIRDHARSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-062-001/63014
(PABHYA) 		3511006000NRG24021220230080247 02/12/2023 poonam devi 3511006WL012871 poonam devi 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9909988330 POONAMDEVIWODINESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-093-001/15977
(BHANDARIGAON) 		3511006000NRG24021220230080250 02/12/2023 BHAGWAN SINGH 3511006WL012872 BHAGWAN SINGH 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9909988378 SHRIBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-093-001/15981
(BHANDARIGAON) 		3511006000NRG24021220230080251 02/12/2023 neema devi 3511006WL012872 neema devi 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9909988377 NEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-093-001/5892
(BHANDARIGAON) 		3511006000NRG24021220230080253 02/12/2023 hems devi 3511006WL012872 hems devi 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9909988374 HEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-093-001/5917-A
(BHANDARIGAON) 		3511006000NRG24021220230080254 02/12/2023 manju devi 3511006WL012872 manju devi 00112 IBKL0768PJS 690 690 Processed 01/02/2024 9909988375 MANJUDEVIWORAJANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-093-001/5956
(BHANDARIGAON) 		3511006000NRG24021220230080255 02/12/2023 deepa devi 3511006WL012872 deepa devi 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9909988372 MRSDEEPAMEHATA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-093-001/5968
(BHANDARIGAON) 		3511006000NRG24021220230080256 02/12/2023 maya devi 3511006WL012872 maya devi 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9909988371 MAYADEVIWOBHAGWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-093-001/5972
(BHANDARIGAON) 		3511006000NRG24021220230080257 02/12/2023 pushpa devi 3511006WL012872 pushpa devi 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9909988364 PUSHPADEVIWOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-093-001/6001
(BHANDARIGAON) 		3511006000NRG24021220230080258 02/12/2023 deepa devi 3511006WL012872 deepa devi 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9909988379 DEEPDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 GANGOLIHAT UT-11-006-093-001/6013
(BHANDARIGAON) 		3511006000NRG24021220230080259 02/12/2023 diwan singh 3511006WL012872 diwan singh 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9909988373 DIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 GANGOLIHAT UT-11-006-093-001/6051
(BHANDARIGAON) 		3511006000NRG24021220230080260 02/12/2023 gita devi 3511006WL012872 gita devi 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9909988369 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 GANGOLIHAT UT-11-006-093-001/9363
(BHANDARIGAON) 		3511006000NRG24021220230080261 02/12/2023 kavita devi 3511006WL012872 kavita devi 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9909988380 KAVITAMEHTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 35190 35190
19 GANGOLIHAT UT-11-006-041-001/5814
(JARMALGAON) 		3511006000NRG24021220230080378 02/12/2023 rebuli devi 3511006WL012894 rebuli devi 00415 SBIN0002543 2530 2530 Processed 01/02/2024 9909988353 MRS RAVULI DEVI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-041-001/5820
(JARMALGAON) 		3511006000NRG24021220230080379 02/12/2023 rajendra singh 3511006WL012894 rajendra singh 00415 SBIN0002543 2300 2300 Processed 01/02/2024 9909988348 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-041-001/5858
(JARMALGAON) 		3511006000NRG24021220230080380 02/12/2023 geeta devi 3511006WL012894 geeta devi 00415 SBIN0002543 2530 2530 Processed 01/02/2024 9909988352 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7360 7360
22 GANGOLIHAT UT-11-006-047-001/2001
(TUPRAULI) 		3511006000NRG24021220230080220 02/12/2023 renu devi 3511006WL012870 renu devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9909988350 MRS RENU DEVI STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-047-001/2002
(TUPRAULI) 		3511006000NRG24021220230080221 02/12/2023 anita devi 3511006WL012870 anita devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9909988336 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-047-001/2834
(TUPRAULI) 		3511006000NRG24021220230080225 02/12/2023 Rajendra Ram 3511006WL012870 Rajendra Ram 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9909988347 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-047-001/2884
(TUPRAULI) 		3511006000NRG24021220230080232 02/12/2023 dipa gangola 3511006WL012870 dipa gangola 00415 SBIN0006958 690 690 Processed 01/02/2024 9909988349 MRS DEEPA GANGOLA STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-047-001/2892
(TUPRAULI) 		3511006000NRG24021220230080235 02/12/2023 LAXMI DEVI 3511006WL012870 LAXMI DEVI 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9909988335 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 GANGOLIHAT UT-11-006-062-001/3780
(PABHYA) 		3511006000NRG24021220230080242 02/12/2023 PARTAP SINGH 3511006WL012871 PARTAP SINGH 00415 SBIN0006958 2990 2990 Processed 01/02/2024 9909988332 PRATAPSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 GANGOLIHAT UT-11-006-062-001/3805
(PABHYA) 		3511006000NRG24021220230080245 02/12/2023 BHAGRATHI DEVI 3511006WL012871 BHAGRATHI DEVI 00415 SBIN0006958 2990 2990 Processed 01/02/2024 9909988333 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-062-001/63014
(PABHYA) 		3511006000NRG24021220230080246 02/12/2023 dinesh chandra 3511006WL012871 dinesh chandra 00415 SBIN0006958 2990 2990 Processed 01/02/2024 9909988331 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-062-001/63015
(PABHYA) 		3511006000NRG24021220230080248 02/12/2023 rajendra prasad 3511006WL012871 rajendra prasad 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9909988334 RAJANRAMSOLACHAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 23460 23460
31 GANGOLIHAT UT-11-006-062-001/3803
(PABHYA) 		3511006000NRG24021220230080244 02/12/2023 bhahdur singh 3511006WL012871 bhahdur singh 00415 SBIN0009870 2990 2990 Processed 01/02/2024 9909988356 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-072-001/10750
(FUTSEEL) 		3511006000NRG24021220230080214 02/12/2023 mohan chandra 3511006WL012869 mohan chandra 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9909988355 MR MOHAN CHANDRA BHATT STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-072-001/10761
(FUTSEEL) 		3511006000NRG24021220230080215 02/12/2023 shankar dhatt 3511006WL012869 shankar dhatt 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9909988354 MR SHANKAR DATT BHATT STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-072-001/10814-A
(FUTSEEL) 		3511006000NRG24021220230080218 02/12/2023 manju devi 3511006WL012869 manju devi 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9909988351 Mrs. MANJU BHATT UTTARAKHAND GRAMIN BANK(607197)
35 GANGOLIHAT UT-11-006-072-001/10814-A
(FUTSEEL) 		3511006000NRG24021220230080217 02/12/2023 prakash chandra 3511006WL012869 prakash chandra 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9909988367 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 13110 13110
36 GANGOLIHAT UT-11-006-041-002/55735
(JARMALGAON) 		3511006000NRG24021220230080382 02/12/2023 hayat singh 3511006WL012894 hayat singh 00468 UBIN0571725 1150 1150 Processed 01/02/2024 9909988337 HAYAT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
37 GANGOLIHAT UT-11-006-041-002/55757
(JARMALGAON) 		3511006000NRG24021220230080383 02/12/2023 bhupendra singh 3511006WL012894 bhupendra singh 00468 UBIN0571725 1150 1150 Processed 01/02/2024 9909988345 BHUPENDRA SINGH S/O PAN SINGH UNION BANK OF INDIA(508500)
38 GANGOLIHAT UT-11-006-093-001/15996
(BHANDARIGAON) 		3511006000NRG24021220230080252 02/12/2023 renu metha 3511006WL012872 renu metha 00468 UBIN0571725 2530 2530 Processed 01/02/2024 9909988344 RENUMEHTAWOANUPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4830 4830
39 GANGOLIHAT UT-11-006-022-001/9902
(GANURA) 		3511006000NRG24021220230080387 02/12/2023 gaguli devi 3511006WL012895 gaguli devi 00473 AUCB0000032 2530 2530 Processed 01/02/2024 9909988361 GANGULI DEVI W/O BHUPAL SINGH UNION BANK OF INDIA(508500)
40 GANGOLIHAT UT-11-006-041-001/55723
(JARMALGAON) 		3511006000NRG24021220230080377 02/12/2023 kajal devi 3511006WL012894 kajal devi 00473 AUCB0000032 230 230 Processed 01/02/2024 9909988362 KAJAL BORA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
41 GANGOLIHAT UT-11-006-047-001/2818
(TUPRAULI) 		3511006000NRG24021220230080222 02/12/2023 gita devi 3511006WL012870 gita devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909988340 MR GEETA DEVI STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-047-001/2822
(TUPRAULI) 		3511006000NRG24021220230080223 02/12/2023 radhuli devi 3511006WL012870 radhuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909988358 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-047-001/2826
(TUPRAULI) 		3511006000NRG24021220230080224 02/12/2023 VIVEK KUMAR 3511006WL012870 VIVEK KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909988346 Mr. VIVEK KUMAR S/O MR MATHURA PRASAD . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
44 GANGOLIHAT UT-11-006-047-001/2838
(TUPRAULI) 		3511006000NRG24021220230080226 02/12/2023 LAXMI DEVI 3511006WL012870 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909988366 MRS LAKSMI DEVI STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-047-001/2839
(TUPRAULI) 		3511006000NRG24021220230080227 02/12/2023 bachuli devi 3511006WL012870 bachuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909988339 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-047-001/2853
(TUPRAULI) 		3511006000NRG24021220230080228 02/12/2023 KUNTHI DEVI 3511006WL012870 KUNTHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909988342 Mrs. KUNTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 GANGOLIHAT UT-11-006-047-001/2886
(TUPRAULI) 		3511006000NRG24021220230080233 02/12/2023 Munni devi 3511006WL012870 Munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909988338 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 GANGOLIHAT UT-11-006-047-001/2889
(TUPRAULI) 		3511006000NRG24021220230080234 02/12/2023 vimla devi 3511006WL012870 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909988360 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 GANGOLIHAT UT-11-006-047-001/2893
(TUPRAULI) 		3511006000NRG24021220230080236 02/12/2023 maya devi 3511006WL012870 maya devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909988365 MRS MAYA DEVI STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-047-001/2896
(TUPRAULI) 		3511006000NRG24021220230080237 02/12/2023 mamta devi 3511006WL012870 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909988359 MS MAMTA DEVI STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-047-001/55827
(TUPRAULI) 		3511006000NRG24021220230080239 02/12/2023 anita devi 3511006WL012870 anita devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909988357 MRS ANITA DEVI STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-047-001/55829
(TUPRAULI) 		3511006000NRG24021220230080240 02/12/2023 renu devi 3511006WL012870 renu devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909988341 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
53 GANGOLIHAT UT-11-006-072-001/10761
(FUTSEEL) 		3511006000NRG24021220230080216 02/12/2023 ambika 3511006WL012869 ambika 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909988343 Mrs. AMBIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34960 34960
Total 121670 121670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_021223APB_FTO_95969 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 35190
2 GANGOLIHAT UT3511006_021223APB_FTO_95969 State Bank of India SBIN0002543 GANGOLI HAT 7360
3 GANGOLIHAT UT3511006_021223APB_FTO_95969 State Bank of India SBIN0006958 GANAI GANGOLI 23460
4 GANGOLIHAT UT3511006_021223APB_FTO_95969 State Bank of India SBIN0009870 DASAITHAL 13110
5 GANGOLIHAT UT3511006_021223APB_FTO_95969 Union Bank of India UBIN0571725 Gangolihat 4830
6 GANGOLIHAT UT3511006_021223APB_FTO_95969 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2760
7 GANGOLIHAT UT3511006_021223APB_FTO_95969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 32430
8 GANGOLIHAT UT3511006_021223APB_FTO_95969 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2530

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