Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_171023APB_FTO_81209
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-11-006-073-002/5205
(BUTGERI) 		3511006000NRG24171020230069380 17/10/2023 Pankaj Kumar 3511006WL010935 Pankaj Kumar 00089 CBIN0284628 2760 2760 Processed 03/11/2023 6975248942 Mr. PANKAJ KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-092-001/18044
(BAISALI) 		3511006000NRG24171020230069496 17/10/2023 diwani ram 3511006WL010956 diwani ram 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975248924 DIWANIRAMSODOLATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
3 GANGOLIHAT UT-11-006-103-001/13615
(RITHAYAT) 		3511006000NRG24171020230069519 17/10/2023 kamala bohra 3511006WL010962 kamala bohra 00415 SBIN0002543 2530 2530 Processed 03/11/2023 6975248930 Mrs. KAMLA MOURA W/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
4 GANGOLIHAT UT-11-006-071-002/3408
(FADIYALI) 		3511006000NRG24171020230069420 17/10/2023 Santosh Kumar mehra 3511006WL010941 Santosh Kumar mehra 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975248938 SANTOSH KUMAR MEHRA THE NAINITAL BANK LIMITED(508573)
5 GANGOLIHAT UT-11-006-085-001/662-B
(VIRAULI) 		3511006000NRG24171020230069502 17/10/2023 kerpal singh 3511006WL010958 kerpal singh 00415 SBIN0006958 1840 1840 Processed 03/11/2023 6975248925 KRIPAL SINGH STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-092-001/18039
(BAISALI) 		3511006000NRG24171020230069495 17/10/2023 Geeta Devi 3511006WL010956 Geeta Devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975248935 MRS GEETA DEVI STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-092-001/18039
(BAISALI) 		3511006000NRG24171020230069494 17/10/2023 gigar ram 3511006WL010956 gigar ram 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975248934 MR DUNGAR RAM STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-092-001/4720
(BAISALI) 		3511006000NRG24171020230069497 17/10/2023 himat ram 3511006WL010956 himat ram 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975248933 MR HIMMAT RAM STATE BANK OF INDIA(508548)
SubTotal 12880 12880
9 GANGOLIHAT UT-11-006-030-001/1842
(CHAK) 		3511006000NRG24171020230069504 17/10/2023 chandadevi 3511006WL010959 chandadevi 00415 SBIN0009538 2760 2760 Processed 03/11/2023 6975248936 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 GANGOLIHAT UT-11-006-031-001/1945-A
(CHITGAL) 		3511006000NRG24171020230069384 17/10/2023 manoj ram 3511006WL010936 manoj ram 00415 SBIN0009870 1610 1610 Processed 03/11/2023 6975248929 MR MANOJ RAM STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-057-001/13535
(NAKOTE) 		3511006000NRG24171020230069521 17/10/2023 KUNTI DEVI 3511006WL010964 KUNTI DEVI 00415 SBIN0009870 2530 2530 Processed 03/11/2023 6975248937 MS KUNTI DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-057-001/16650
(NAKOTE) 		3511006000NRG24171020230069522 17/10/2023 Chandra Devi 3511006WL010964 Chandra Devi 00415 SBIN0009870 2530 2530 Processed 03/11/2023 6975248932 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGOLIHAT UT-11-006-066-001/13346
(PILKHEE) 		3511006000NRG24171020230069524 17/10/2023 Manoj Kumar 3511006WL010965 Manoj Kumar 00415 SBIN0009870 2760 2760 Processed 03/11/2023 6975248926 MANOJ KUMAR UNION BANK OF INDIA(508500)
14 GANGOLIHAT UT-11-006-103-001/13572
(RITHAYAT) 		3511006000NRG24171020230069515 17/10/2023 champa devi 3511006WL010962 champa devi 00415 SBIN0009870 2530 2530 Processed 03/11/2023 6975248928 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGOLIHAT UT-11-006-103-001/13587
(RITHAYAT) 		3511006000NRG24171020230069516 17/10/2023 godawari devi 3511006WL010962 godawari devi 00415 SBIN0009870 2530 2530 Processed 03/11/2023 6975248927 GODAWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGOLIHAT UT-11-006-103-001/13608
(RITHAYAT) 		3511006000NRG24171020230069517 17/10/2023 ishwari prasad 3511006WL010962 ishwari prasad 00415 SBIN0009870 2530 2530 Processed 03/11/2023 6975248931 ISHWARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17020 17020
17 GANGOLIHAT UT-11-006-085-001/2578
(VIRAULI) 		3511006000NRG24171020230069500 17/10/2023 jyoti devi 3511006WL010958 jyoti devi 00468 UBIN0568121 1840 1840 Processed 03/11/2023 6975248943 JYOTI BORA D/O ANAND SINGH BORA UNION BANK OF INDIA(508500)
SubTotal 1840 1840
18 GANGOLIHAT UT-11-006-045-001/7665
() 		3511006000NRG24171020230069373 17/10/2023 om prakash 3511006WL010932 om prakash 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975248947 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
19 GANGOLIHAT UT-11-006-045-001/7696
() 		3511006000NRG24171020230069374 17/10/2023 sarita devi 3511006WL010932 sarita devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975248944 Mrs. SARITA DEVI W/O JEEVAN LAL . UTTARAKHAND GRAMIN BANK(607197)
20 GANGOLIHAT UT-11-006-045-001/7705
() 		3511006000NRG24171020230069375 17/10/2023 basanti devi 3511006WL010932 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975248940 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 GANGOLIHAT UT-11-006-045-001/7756
() 		3511006000NRG24171020230069377 17/10/2023 kanta devi 3511006WL010932 kanta devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975248941 MRS KANTA DEVI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-057-002/13605
(NAKOTE) 		3511006000NRG24171020230069523 17/10/2023 BHAGWATI PASAD 3511006WL010964 BHAGWATI PASAD 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975248945 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-073-002/5231
(BUTGERI) 		3511006000NRG24171020230069381 17/10/2023 SANJAY KUMAR 3511006WL010935 SANJAY KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975248946 SANJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANGOLIHAT UT-11-006-073-002/5375
(BUTGERI) 		3511006000NRG24171020230069382 17/10/2023 jewan lal 3511006WL010935 jewan lal 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975248939 Mr. JEEVAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19090 19090
Total 61640 61640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_171023APB_FTO_81209 Central Bank Of India CBIN0284628 Bageshwar 2760
2 GANGOLIHAT UT3511006_171023APB_FTO_81209 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
3 GANGOLIHAT UT3511006_171023APB_FTO_81209 State Bank of India SBIN0002543 GANGOLI HAT 2530
4 GANGOLIHAT UT3511006_171023APB_FTO_81209 State Bank of India SBIN0006958 GANAI GANGOLI 12880
5 GANGOLIHAT UT3511006_171023APB_FTO_81209 State Bank of India SBIN0009538 RAIAGAR 2760
6 GANGOLIHAT UT3511006_171023APB_FTO_81209 State Bank of India SBIN0009870 DASAITHAL 17020
7 GANGOLIHAT UT3511006_171023APB_FTO_81209 Union Bank of India UBIN0568121 BERINAG 1840
8 GANGOLIHAT UT3511006_171023APB_FTO_81209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5520
9 GANGOLIHAT UT3511006_171023APB_FTO_81209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 11040
10 GANGOLIHAT UT3511006_171023APB_FTO_81209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2530

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