Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:23 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_010823FTO_47704
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-11-006-011-001/82344
(KUNTOLA) 		3511006000NRG24310720230044342 01/08/2023 kailash chandra 3511006WL006719 kailash chandra 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662031673 MR KAILASH ()
2 GANGOLIHAT UT-11-006-011-001/82345
(KUNTOLA) 		3511006000NRG24310720230044344 01/08/2023 Chana Devi 3511006WL006719 Chana Devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662031672 MRS CHANA DEVI ()
3 GANGOLIHAT UT-11-006-077-006/15534
(BALIGAON) 		3511006000NRG24310720230044113 01/08/2023 bhawana devi 3511006WL006684 bhawana devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662031725 MRS BHAWANA DEVI ()
4 GANGOLIHAT UT-11-006-077-006/15537
(BALIGAON) 		3511006000NRG24310720230044115 01/08/2023 depa devi 3511006WL006684 depa devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662031724 MRS DEEPA DEVI ()
5 GANGOLIHAT UT-11-006-077-006/15537
(BALIGAON) 		3511006000NRG24310720230044114 01/08/2023 hayat singh 3511006WL006684 hayat singh 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662031726 MR HAYAT SINGH ()
6 GANGOLIHAT UT-11-006-089-001/26620
(BUNGALI) 		3511006000NRG24310720230044330 01/08/2023 Gopal Singh 3511006WL006717 Gopal Singh 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662031674 MR GOPAL SINGH ()
7 GANGOLIHAT UT-11-006-093-001/156909
(BHANDARIGAON) 		3511006000NRG24310720230044366 01/08/2023 Maya Devi 3511006WL006724 Maya Devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662031675 MRS MAYA DEVI ()
8 GANGOLIHAT UT-11-006-093-001/156909
(BHANDARIGAON) 		3511006000NRG24310720230044365 01/08/2023 Ramesh Ram 3511006WL006724 Ramesh Ram 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662031671 MR RAMESH RAM ()
SubTotal 22080 22080
9 GANGOLIHAT UT-11-006-023-001/14607
(GUNAKITARH) 		3511006000NRG24010820230044704 01/08/2023 Gita Devi 3511006WL006792 Gita Devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662031688 MRS GITA DEVI ()
10 GANGOLIHAT UT-11-006-071-001/3385
(FADIYALI) 		3511006000NRG24310720230043778 01/08/2023 Kunti Devi 3511006WL006642 Kunti Devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662031680 MRS KUNTI DEVI ()
11 GANGOLIHAT UT-11-006-071-001/3385
(FADIYALI) 		3511006000NRG24310720230043779 01/08/2023 Lalit Kumar 3511006WL006642 Lalit Kumar 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662031678 MASTER LALIT KUMAR ()
12 GANGOLIHAT UT-11-006-071-001/3387
(FADIYALI) 		3511006000NRG24310720230043780 01/08/2023 Saroj Aarya 3511006WL006642 Saroj Aarya 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662031687 MR SAROJ ARYA ()
13 GANGOLIHAT UT-11-006-071-002/3395
(FADIYALI) 		3511006000NRG24310720230043784 01/08/2023 Godawari Devi 3511006WL006642 Godawari Devi 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662031685 MR ANSHUL KUMAR UNG GODAVARI DEVI ()
14 GANGOLIHAT UT-11-006-071-002/3397
(FADIYALI) 		3511006000NRG24310720230043787 01/08/2023 Vivek Kumar 3511006WL006642 Vivek Kumar 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662031679 MR VIVEK KUMAR ()
15 GANGOLIHAT UT-11-006-071-002/3407
(FADIYALI) 		3511006000NRG24310720230043789 01/08/2023 shubash chandra 3511006WL006642 shubash chandra 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662031723 MR SUBHASH CHANDRA ()
16 GANGOLIHAT UT-11-006-071-002/3408
(FADIYALI) 		3511006000NRG24310720230043790 01/08/2023 Kailash Kumar 3511006WL006642 Kailash Kumar 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662031682 MR KAILASH KUMAR ()
17 GANGOLIHAT UT-11-006-071-002/71013
(FADIYALI) 		3511006000NRG24310720230043791 01/08/2023 sapna 3511006WL006642 sapna 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662031677 MISS SAPANA ()
18 GANGOLIHAT UT-11-006-071-002/71014
(FADIYALI) 		3511006000NRG24310720230043793 01/08/2023 Chandra Shekhar 3511006WL006642 Chandra Shekhar 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662031683 MR CHANDRA SHEKHAR ()
19 GANGOLIHAT UT-11-006-071-002/71014
(FADIYALI) 		3511006000NRG24310720230043794 01/08/2023 Krishna Devi 3511006WL006642 Krishna Devi 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662031686 MISS KRISHANA ARYA ()
20 GANGOLIHAT UT-11-006-071-002/71014
(FADIYALI) 		3511006000NRG24310720230043792 01/08/2023 Tulsi Devi 3511006WL006642 Tulsi Devi 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662031681 MRS TULSI DEVI ()
21 GANGOLIHAT UT-11-006-107-001/3318
(LAKHTOLI) 		3511006000NRG24310720230043875 01/08/2023 abdul sahid 3511006WL006656 abdul sahid 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662031684 MRS SAMINA ()
22 GANGOLIHAT UT-11-006-107-001/3318
(LAKHTOLI) 		3511006000NRG24310720230043876 01/08/2023 sawana 3511006WL006656 sawana 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662031676 MRS SAVANA WO ABDUL SAID ()
SubTotal 37490 37490
23 GANGOLIHAT UT-11-006-030-001/1934
(CHAK) 		3511006000NRG24010820230044817 01/08/2023 manuli devi 3511006WL006809 manuli devi 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662031690 MRS MANULI DEVI ()
24 GANGOLIHAT UT-11-006-080-001/4280
(BANS) 		3511006000NRG24010820230044691 01/08/2023 kalawati devi 3511006WL006789 kalawati devi 00415 SBIN0009538 2760 2760 Processed 18/08/2023 4662031689 MISS KALAWATI DEVI ()
SubTotal 5520 5520
25 GANGOLIHAT UT-11-006-006-001/16721
(UPRARA) 		3511006000NRG24310720230044076 01/08/2023 jagdish ram 3511006WL006677 jagdish ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662031692 MR JAGDISH RAM ()
26 GANGOLIHAT UT-11-006-039-004/11225
(JAJAULI) 		3511006000NRG24310720230044349 01/08/2023 praveen ram 3511006WL006720 praveen ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662031722 MR PRAVEEN RAM ()
27 GANGOLIHAT UT-11-006-039-004/16651
(JAJAULI) 		3511006000NRG24310720230044351 01/08/2023 raju ram 3511006WL006720 raju ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662031719 MS KUMARI TANUJA UNG RAJU RAM ()
28 GANGOLIHAT UT-11-006-055-001/112183
(NANAULI) 		3511006000NRG24310720230044204 01/08/2023 Haruli Devi 3511006WL006697 Haruli Devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662031721 MR DEV SINGH ()
29 GANGOLIHAT UT-11-006-055-001/12170
(NANAULI) 		3511006000NRG24310720230044206 01/08/2023 BHAGIRTHI DEVI 3511006WL006697 BHAGIRTHI DEVI 00415 SBIN0009870 2070 2070 Processed 18/08/2023 4662031691 MRS BHAGIRATHI DEVI ()
30 GANGOLIHAT UT-11-006-063-001/2090
(PALI) 		3511006000NRG24310720230043764 01/08/2023 maheash ram 3511006WL006641 maheash ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662031720 MR MAHESH RAM ()
SubTotal 15870 15870
31 GANGOLIHAT UT-11-006-011-001/82344
(KUNTOLA) 		3511006000NRG24310720230044343 01/08/2023 reeta devi 3511006WL006719 reeta devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662031703 reeta devi ()
32 GANGOLIHAT UT-11-006-056-001/9189
(NAINALIKAIRHA) 		3511006000NRG24010820230044844 01/08/2023 sarita devi 3511006WL006811 sarita devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662031705 sarita devi ()
33 GANGOLIHAT UT-11-006-063-001/2154
(PALI) 		3511006000NRG24310720230043771 01/08/2023 gudiya pant 3511006WL006641 gudiya pant 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662031708 gudiya pant ()
34 GANGOLIHAT UT-11-006-077-001/11609
(BALIGAON) 		3511006000NRG24310720230044111 01/08/2023 Joga Ram 3511006WL006684 Joga Ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662031707 Joga Ram ()
35 GANGOLIHAT UT-11-006-093-002/156910
(BHANDARIGAON) 		3511006000NRG24310720230044369 01/08/2023 champa devi 3511006WL006724 champa devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662031706 champa devi ()
36 GANGOLIHAT UT-11-006-103-001/13598
(RITHAYAT) 		3511006000NRG24310720230044201 01/08/2023 anandi devi 3511006WL006696 anandi devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662031709 anandi devi ()
37 GANGOLIHAT UT-11-006-103-001/13598
(RITHAYAT) 		3511006000NRG24310720230044202 01/08/2023 Daleep Singh 3511006WL006696 Daleep Singh 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662031704 Daleep Singh ()
SubTotal 19320 19320
38 GANGOLIHAT UT-11-006-008-001/6144
(OLIGAON) 		3511006000NRG24310720230043873 01/08/2023 Guddi Devi 3511006WL006654 Guddi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031697 Guddi Devi ()
39 GANGOLIHAT UT-11-006-047-001/2854
(TUPRAULI) 		3511006000NRG24310720230043847 01/08/2023 SUNDARI DEVI 3511006WL006644 SUNDARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662031698 SUNDARI DEVI ()
40 GANGOLIHAT UT-11-006-047-001/2897
(TUPRAULI) 		3511006000NRG24310720230043852 01/08/2023 thapuli devi 3511006WL006644 thapuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031718 thapuli devi ()
41 GANGOLIHAT UT-11-006-047-001/2918
(TUPRAULI) 		3511006000NRG24310720230043878 01/08/2023 raj kumar 3511006WL006658 raj kumar 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662031716 raj kumar ()
42 GANGOLIHAT UT-11-006-048-001/14035
(DUMDE) 		3511006000NRG24010820230044558 01/08/2023 Fakeer Ram 3511006WL006770 Fakeer Ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031695 Fakeer Ram ()
43 GANGOLIHAT UT-11-006-048-001/14035
(DUMDE) 		3511006000NRG24010820230044557 01/08/2023 seema devi 3511006WL006770 seema devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031712 seema devi ()
44 GANGOLIHAT UT-11-006-048-001/14067
(DUMDE) 		3511006000NRG24310720230044355 01/08/2023 sangeeta devi 3511006WL006721 sangeeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031701 sangeeta devi ()
45 GANGOLIHAT UT-11-006-048-001/15973
(DUMDE) 		3511006000NRG24010820230044560 01/08/2023 ramesh chandra 3511006WL006770 ramesh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031713 ramesh chandra ()
46 GANGOLIHAT UT-11-006-054-001/15358
(DHARIDHUMLAKOTE) 		3511006000NRG24310720230043800 01/08/2023 sunita devi 3511006WL006643 sunita devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662031700 sunita devi ()
47 GANGOLIHAT UT-11-006-061-001/5425
(PALTORI) 		3511006000NRG24310720230043859 01/08/2023 sadhu ram 3511006WL006647 sadhu ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031714 sadhu ram ()
48 GANGOLIHAT UT-11-006-061-002/5372
(PALTORI) 		3511006000NRG24310720230043860 01/08/2023 JAGAT NATH 3511006WL006647 JAGAT NATH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031696 JAGAT NATH ()
49 GANGOLIHAT UT-11-006-061-002/5372
(PALTORI) 		3511006000NRG24310720230043861 01/08/2023 mathura devi 3511006WL006647 mathura devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031694 mathura devi ()
50 GANGOLIHAT UT-11-006-073-001/5303
(BUTGERI) 		3511006000NRG24310720230044209 01/08/2023 Deepa Devi 3511006WL006698 Deepa Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662031702 Deepa Devi ()
51 GANGOLIHAT UT-11-006-073-002/5203
(BUTGERI) 		3511006000NRG24310720230043862 01/08/2023 manju devi 3511006WL006648 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031711 manju devi ()
52 GANGOLIHAT UT-11-006-073-002/5203
(BUTGERI) 		3511006000NRG24310720230043863 01/08/2023 SUNDRA LAL 3511006WL006648 SUNDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031693 SUNDRA LAL ()
53 GANGOLIHAT UT-11-006-073-002/5502
(BUTGERI) 		3511006000NRG24310720230043866 01/08/2023 seeta devi 3511006WL006648 seeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031710 seeta devi ()
54 GANGOLIHAT UT-11-006-075-001/8
(BADURA) 		3511006000NRG24310720230043839 01/08/2023 gwara devi 3511006WL006643 gwara devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662031717 gwara devi ()
55 GANGOLIHAT UT-11-006-081-001/6094
(BASIKHET) 		3511006000NRG24310720230043841 01/08/2023 pushpa devi 3511006WL006643 pushpa devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662031715 pushpa devi ()
56 GANGOLIHAT UT-11-006-094-001/20125
(KOTALI/BHARKOTE MADHYE BHATIGAON) 		3511006000NRG24310720230043867 01/08/2023 Geeta Devi 3511006WL006649 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031699 Geeta Devi ()
SubTotal 47150 47150
Total 147430 147430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_010823FTO_47704 State Bank of India SBIN0002543 GANGOLI HAT 22080
2 GANGOLIHAT UT3511006_010823FTO_47704 State Bank of India SBIN0006958 GANAI GANGOLI 37490
3 GANGOLIHAT UT3511006_010823FTO_47704 State Bank of India SBIN0009538 RAIAGAR 5520
4 GANGOLIHAT UT3511006_010823FTO_47704 State Bank of India SBIN0009870 DASAITHAL 15870
5 GANGOLIHAT UT3511006_010823FTO_47704 Union Bank of India UBIN0571725 Gangolihat 19320
6 GANGOLIHAT UT3511006_010823FTO_47704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 33350
7 GANGOLIHAT UT3511006_010823FTO_47704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 11040
8 GANGOLIHAT UT3511006_010823FTO_47704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760

Download In Excel