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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_300523APB_FTO_25621
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-11-006-096-001/4501
(BHINGARI) 		3511006000NRG24300520230017759 30/05/2023 bhadhur singh 3511006WL002459 bhadhur singh 00112 IBKL0768PJS 920 920 Processed 01/06/2023 2019522631 BAHADURSINGHSOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-096-001/4501
(BHINGARI) 		3511006000NRG24300520230017760 30/05/2023 Bhagirathi Devi 3511006WL002459 Bhagirathi Devi 00112 IBKL0768PJS 920 920 Processed 01/06/2023 2019522632 BHAGIRATHIDEVIWOBHADURSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
3 GANGOLIHAT UT-11-006-115-001/8446
(SURKHAL PATHAK) 		3511006000NRG24300520230017756 30/05/2023 lacham singh 3511006WL002458 lacham singh 00415 SBIN0002543 2760 2760 Processed 01/06/2023 2019522635 MR LACHHAM SINGH STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-115-001/8477
(SURKHAL PATHAK) 		3511006000NRG24300520230017758 30/05/2023 kalu singh 3511006WL002458 kalu singh 00415 SBIN0002543 2760 2760 Processed 01/06/2023 2019522633 MR KALU SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
5 GANGOLIHAT UT-11-006-096-001/4501
(BHINGARI) 		3511006000NRG24300520230017761 30/05/2023 Himashu Singh 3511006WL002459 Himashu Singh 00415 SBIN0006958 920 920 Processed 02/06/2023 2019522636 HIMANSHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
6 GANGOLIHAT UT-11-006-072-001/17102
(FUTSEEL) 		3511006000NRG24300520230017475 30/05/2023 neema bhatt 3511006WL002398 neema bhatt 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2019522634 MR NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 GANGOLIHAT UT-11-006-029-001/17032
(TIMTACHAMDUNGRA) 		3511006000NRG24300520230017731 30/05/2023 Babita Devi 3511006WL002457 Babita Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2019522664 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 GANGOLIHAT UT-11-006-045-001/16573
() 		3511006000NRG24300520230017733 30/05/2023 hema devi 3511006WL002457 hema devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2019522647 Mrs. HEMA DEVI W/O MADAN RAM UTTARAKHAND GRAMIN BANK(607197)
9 GANGOLIHAT UT-11-006-045-001/16573
() 		3511006000NRG24300520230017732 30/05/2023 madan ram 3511006WL002457 madan ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2019522646 Mr. MADAN RAM UTTARAKHAND GRAMIN BANK(607197)
10 GANGOLIHAT UT-11-006-045-001/16885
() 		3511006000NRG24300520230017734 30/05/2023 geeta devi 3511006WL002457 geeta devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2019522659 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 GANGOLIHAT UT-11-006-045-001/16889
() 		3511006000NRG24300520230017735 30/05/2023 bipin chandra 3511006WL002457 bipin chandra 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2019522662 MR BIPIN CHANDRA STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-045-001/6374
() 		3511006000NRG24300520230017736 30/05/2023 SROJANI DEVI 3511006WL002457 SROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2019522654 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 GANGOLIHAT UT-11-006-045-001/7654
() 		3511006000NRG24300520230017737 30/05/2023 vimla devi 3511006WL002457 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522649 VIMLADEVIWOSHANKARLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-045-001/7658
() 		3511006000NRG24300520230017738 30/05/2023 hira devi 3511006WL002457 hira devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522651 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 GANGOLIHAT UT-11-006-045-001/7680
() 		3511006000NRG24300520230017740 30/05/2023 Anita devi 3511006WL002457 Anita devi 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2019522661 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 GANGOLIHAT UT-11-006-045-001/7690
() 		3511006000NRG24300520230017741 30/05/2023 sarita devi 3511006WL002457 sarita devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2019522653 Mrs. SARITA DEVI W/O SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
17 GANGOLIHAT UT-11-006-045-001/7696
() 		3511006000NRG24300520230017742 30/05/2023 sarita devi 3511006WL002457 sarita devi 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2019522650 Mrs. SARITA DEVI W/O JEEVAN LAL . UTTARAKHAND GRAMIN BANK(607197)
18 GANGOLIHAT UT-11-006-045-001/7697
() 		3511006000NRG24300520230017743 30/05/2023 kamla devi 3511006WL002457 kamla devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2019522639 Mrs. KAMLA DEVI W/O KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
19 GANGOLIHAT UT-11-006-045-001/7697-A
() 		3511006000NRG24300520230017744 30/05/2023 malti devi 3511006WL002457 malti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522641 Mr. RAJENDRA KUMAR S/O KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
20 GANGOLIHAT UT-11-006-045-001/7697-A
() 		3511006000NRG24300520230017745 30/05/2023 rajendra parshad 3511006WL002457 rajendra parshad 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522642 Mr. RAJENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
21 GANGOLIHAT UT-11-006-045-001/7706
() 		3511006000NRG24300520230017746 30/05/2023 INDRA DEVI 3511006WL002457 INDRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2019522640 Mrs. INDRA DEVI W/O RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
22 GANGOLIHAT UT-11-006-045-001/7706
() 		3511006000NRG24300520230017747 30/05/2023 sheela devi 3511006WL002457 sheela devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2019522656 MISS SHISHA STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-045-001/7739
() 		3511006000NRG24300520230017748 30/05/2023 NARAYAN RAM 3511006WL002457 NARAYAN RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2019522657 Mr. NARAYAN RAM S/O KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-045-001/7751
() 		3511006000NRG24300520230017749 30/05/2023 deepak kumar 3511006WL002457 deepak kumar 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2019522638 DEEPAKKUMARSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 GANGOLIHAT UT-11-006-045-001/7765
() 		3511006000NRG24300520230017750 30/05/2023 sunil kumar 3511006WL002457 sunil kumar 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2019522648 Mr. SUNIL KUMAR S/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
26 GANGOLIHAT UT-11-006-045-001/7796
() 		3511006000NRG24300520230017751 30/05/2023 BASANT KUMAR 3511006WL002457 BASANT KUMAR 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2019522652 Mr. BASANT LAL URF BASANT KUMAR S/O KRIS UTTARAKHAND GRAMIN BANK(607197)
27 GANGOLIHAT UT-11-006-045-001/7813
() 		3511006000NRG24300520230017752 30/05/2023 premparkash 3511006WL002457 premparkash 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522643 Mr. PREM PRAKASH S/O AMAR RAM UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-045-001/7813
() 		3511006000NRG24300520230017753 30/05/2023 shanti devi 3511006WL002457 shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522644 MRS SHANTI STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-045-001/7841
() 		3511006000NRG24300520230017755 30/05/2023 deepa devi 3511006WL002457 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522663 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-045-001/7841
() 		3511006000NRG24300520230017754 30/05/2023 rajendra parsad 3511006WL002457 rajendra parsad 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2019522660 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
31 GANGOLIHAT UT-11-006-051-001/7576
(DOONI) 		3511006000NRG24300520230017793 30/05/2023 ganesh singh 3511006WL002467 ganesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522658 GANESH SINGH PUNJAB NATIONAL BANK(508568)
32 GANGOLIHAT UT-11-006-051-001/7579
(DOONI) 		3511006000NRG24300520230017794 30/05/2023 sher singh 3511006WL002467 sher singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522637 Mr. SHER SINGH S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-051-001/8043
(DOONI) 		3511006000NRG24300520230017796 30/05/2023 dan singh 3511006WL002467 dan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522655 Mr. DAN SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-051-001/8043
(DOONI) 		3511006000NRG24300520230017797 30/05/2023 meena devi 3511006WL002467 meena devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2019522645 Mrs. MEENA DEVI W/O DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57500 57500
Total 68540 68540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_300523APB_FTO_25621 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1840
2 GANGOLIHAT UT3511006_300523APB_FTO_25621 State Bank of India SBIN0002543 GANGOLI HAT 5520
3 GANGOLIHAT UT3511006_300523APB_FTO_25621 State Bank of India SBIN0006958 GANAI GANGOLI 920
4 GANGOLIHAT UT3511006_300523APB_FTO_25621 State Bank of India SBIN0009870 DASAITHAL 2760
5 GANGOLIHAT UT3511006_300523APB_FTO_25621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 1840
6 GANGOLIHAT UT3511006_300523APB_FTO_25621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 55660

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