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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_131023APB_FTO_80242
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-11-006-023-001/14624
(GUNAKITARH) 		3511006000NRG24121020230068697 13/10/2023 kalawati devi 3511006WL010798 kalawati devi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975013453 KALAWATIDEVIWONITYANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-027-001/4369
(GHORASIL) 		3511006000NRG24121020230068698 13/10/2023 ganesh ram 3511006WL010799 ganesh ram 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975013457 GANISHRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-060-001/62481
(NAINI) 		3511006000NRG24121020230068702 13/10/2023 Parwati Devi 3511006WL010802 Parwati Devi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975013454 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGOLIHAT UT-11-006-087-001/20473
(BURSUM) 		3511006000NRG24121020230068695 13/10/2023 hema devi 3511006WL010797 hema devi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975013452 MRS HEMA GOSVAMI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
5 GANGOLIHAT UT-11-006-006-002/16723
(UPRARA) 		3511006000NRG24121020230068694 13/10/2023 sunita devi 3511006WL010796 sunita devi 00415 SBIN0002543 2760 2760 Processed 03/11/2023 6975013459 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 GANGOLIHAT UT-11-006-023-001/14621
(GUNAKITARH) 		3511006000NRG24121020230068696 13/10/2023 ramesh chandra 3511006WL010798 ramesh chandra 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975013458 RAMESHLALSOBHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-060-001/1534
(NAINI) 		3511006000NRG24121020230068701 13/10/2023 pushpa devi 3511006WL010802 pushpa devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975013460 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-085-001/582
(VIRAULI) 		3511006000NRG24121020230068700 13/10/2023 TULA SINGH 3511006WL010801 TULA SINGH 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975013456 MR TULA SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
9 GANGOLIHAT UT-11-006-030-001/1946-A
(CHAK) 		3511006000NRG24121020230068699 13/10/2023 kalawati devi 3511006WL010800 kalawati devi 00415 SBIN0009538 2760 2760 Processed 03/11/2023 6975013455 KALAWATIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
10 GANGOLIHAT UT-11-006-016-001/1759
(KHULET) 		3511006000NRG24131020230068755 13/10/2023 krishan kumar 3511006WL010809 krishan kumar 00415 SBIN0009870 2070 2070 Processed 03/11/2023 6975013468 MASTER KRISHAN KUMAR UNG MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
11 GANGOLIHAT UT-11-006-038-001/10886-A
(JAJUT) 		3511006000NRG24131020230068741 13/10/2023 poopa devi 3511006WL010807 poopa devi 00468 UBIN0571725 460 460 Processed 03/11/2023 6975013461 MR MANOJ RAM STATE BANK OF INDIA(508548)
SubTotal 460 460
12 GANGOLIHAT UT-11-006-003-001/16524-B
(ASKORA) 		3511006000NRG24131020230068742 13/10/2023 jagdish singh 3511006WL010808 jagdish singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013449 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
13 GANGOLIHAT UT-11-006-003-001/16582
(ASKORA) 		3511006000NRG24131020230068743 13/10/2023 debuli devi 3511006WL010808 debuli devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013465 Mrs. DEBULI DEVI W/O BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
14 GANGOLIHAT UT-11-006-003-001/16592
(ASKORA) 		3511006000NRG24131020230068744 13/10/2023 Radhuli Devi 3511006WL010808 Radhuli Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013466 Mr. RADHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 GANGOLIHAT UT-11-006-003-001/4106
(ASKORA) 		3511006000NRG24131020230068745 13/10/2023 sunita devi 3511006WL010808 sunita devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013448 Mrs. SUNITA DEVI W/O HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
16 GANGOLIHAT UT-11-006-003-001/6533
(ASKORA) 		3511006000NRG24131020230068746 13/10/2023 PREMA DEVI 3511006WL010808 PREMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013451 Mrs. PREMA DEVI W/O MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
17 GANGOLIHAT UT-11-006-003-001/6547
(ASKORA) 		3511006000NRG24131020230068747 13/10/2023 ram singh 3511006WL010808 ram singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013473 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 GANGOLIHAT UT-11-006-003-001/6547
(ASKORA) 		3511006000NRG24131020230068748 13/10/2023 sunita devi 3511006WL010808 sunita devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013450 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 GANGOLIHAT UT-11-006-003-001/6574
(ASKORA) 		3511006000NRG24131020230068750 13/10/2023 govind singh 3511006WL010808 govind singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013467 GOVINDSINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 GANGOLIHAT UT-11-006-003-001/6574
(ASKORA) 		3511006000NRG24131020230068749 13/10/2023 nima devi 3511006WL010808 nima devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013471 Mrs. NIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 GANGOLIHAT UT-11-006-003-001/6673
(ASKORA) 		3511006000NRG24131020230068751 13/10/2023 anuli devi 3511006WL010808 anuli devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013447 Mrs. ANULI DEVI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
22 GANGOLIHAT UT-11-006-003-002/6617
(ASKORA) 		3511006000NRG24131020230068752 13/10/2023 Kamala devi 3511006WL010808 Kamala devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013462 Mrs. KAMLA DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-003-002/6625
(ASKORA) 		3511006000NRG24131020230068753 13/10/2023 bhadur singh 3511006WL010808 bhadur singh 00479 SBIN0RRUTGB 2300 2300 Rejected 03/11/2023 6975013464 Aadhaar Number not Mapped to Account Number
24 GANGOLIHAT UT-11-006-003-002/6626
(ASKORA) 		3511006000NRG24131020230068754 13/10/2023 dev singh 3511006WL010808 dev singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975013463 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
25 GANGOLIHAT UT-11-006-008-001/6138
(OLIGAON) 		3511006000NRG24131020230068821 13/10/2023 vinod ram 3511006WL010818 vinod ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975013469 Mr. VINOD RAM UTTARAKHAND GRAMIN BANK(607197)
26 GANGOLIHAT UT-11-006-008-001/6144
(OLIGAON) 		3511006000NRG24131020230068822 13/10/2023 Guddi Devi 3511006WL010818 Guddi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975013472 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 GANGOLIHAT UT-11-006-073-001/5366
(BUTGERI) 		3511006000NRG24121020230068693 13/10/2023 BANK 3511006WL010795 BANK 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975013470 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38180 38180
Total 65550 65550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_131023APB_FTO_80242 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11040
2 GANGOLIHAT UT3511006_131023APB_FTO_80242 State Bank of India SBIN0002543 GANGOLI HAT 2760
3 GANGOLIHAT UT3511006_131023APB_FTO_80242 State Bank of India SBIN0006958 GANAI GANGOLI 8280
4 GANGOLIHAT UT3511006_131023APB_FTO_80242 State Bank of India SBIN0009538 RAIAGAR 2760
5 GANGOLIHAT UT3511006_131023APB_FTO_80242 State Bank of India SBIN0009870 DASAITHAL 2070
6 GANGOLIHAT UT3511006_131023APB_FTO_80242 Union Bank of India UBIN0571725 Gangolihat 460
7 GANGOLIHAT UT3511006_131023APB_FTO_80242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2760
8 GANGOLIHAT UT3511006_131023APB_FTO_80242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 29900
9 GANGOLIHAT UT3511006_131023APB_FTO_80242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5520

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