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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_140923APB_FTO_68885
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) 		3511006000NRG24140920230061336 14/09/2023 kalawati devi 3511006WL009482 kalawati devi 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784702783 KALAWATIDEVIWONITYANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-027-001/4369
(GHORASIL) 		3511006000NRG24140920230061337 14/09/2023 ganesh ram 3511006WL009483 ganesh ram 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784702791 GANISHRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-031-001/111581
(CHITGAL) 		3511006000NRG24140920230061319 14/09/2023 Sanjay ram 3511006WL009473 Sanjay ram 00112 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784702764 SANJAYRAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-060-001/62481
(NAINI) 		3511006000NRG24140920230061334 14/09/2023 Parwati Devi 3511006WL009481 Parwati Devi 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784702782 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGOLIHAT UT-11-006-090-001/13809
(BOKATA) 		3511006000NRG24140920230061329 14/09/2023 lalita devi 3511006WL009477 lalita devi 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784702765 LALITADEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13570 13570
6 GANGOLIHAT UT-11-006-006-002/16723
(UPRARA) 		3511006000NRG24140920230061347 14/09/2023 sunita devi 3511006WL009487 sunita devi 00415 SBIN0002543 2760 2760 Processed 21/09/2023 5784702786 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 GANGOLIHAT UT-11-006-023-001/14621
(GUNAKITARH) 		3511006000NRG24140920230061335 14/09/2023 ramesh chandra 3511006WL009482 ramesh chandra 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784702789 RAMESHLALSOBHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-050-002/6184
(DASILAKHET) 		3511006000NRG24140920230061330 14/09/2023 guasi singh 3511006WL009478 guasi singh 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784702790 MR GUSAI SINGH STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-060-001/1534
(NAINI) 		3511006000NRG24140920230061333 14/09/2023 pushpa devi 3511006WL009481 pushpa devi 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784702768 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
10 GANGOLIHAT UT-11-006-006-001/10580
(UPRARA) 		3511006000NRG24140920230061341 14/09/2023 BASANTI DEVI 3511006WL009487 BASANTI DEVI 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784702788 RAMPARASADSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-006-001/10580
(UPRARA) 		3511006000NRG24140920230061342 14/09/2023 GODAWARI DEVI 3511006WL009487 GODAWARI DEVI 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784702787 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-006-001/10580
(UPRARA) 		3511006000NRG24140920230061343 14/09/2023 himansu kumar 3511006WL009487 himansu kumar 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784702766 MR HIMANSU STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-006-001/10653-A
(UPRARA) 		3511006000NRG24140920230061344 14/09/2023 DIGAR SINGH 3511006WL009487 DIGAR SINGH 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784702785 DAKERSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-006-001/10653-A
(UPRARA) 		3511006000NRG24140920230061345 14/09/2023 sangita devi 3511006WL009487 sangita devi 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784702784 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-006-001/16578
(UPRARA) 		3511006000NRG24140920230061346 14/09/2023 Anjana Devi 3511006WL009487 Anjana Devi 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784702769 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-017-001/12033
(KHETIGAON) 		3511006000NRG24140920230061338 14/09/2023 GANESH RAM 3511006WL009484 GANESH RAM 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784702778 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGOLIHAT UT-11-006-031-001/19745
(CHITGAL) 		3511006000NRG24140920230061332 14/09/2023 ANANDI DEVI 3511006WL009480 ANANDI DEVI 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784702779 MR NAIN RAM STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-038-001/10875
(JAJUT) 		3511006000NRG24140920230061321 14/09/2023 kamla joshi 3511006WL009473 kamla joshi 00415 SBIN0009870 2530 2530 Processed 21/09/2023 5784702780 MRS KAMLA JOSHI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-038-001/10880
(JAJUT) 		3511006000NRG24140920230061322 14/09/2023 HARISH RAM 3511006WL009473 HARISH RAM 00415 SBIN0009870 2530 2530 Processed 21/09/2023 5784702781 HARISH RAM STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-057-001/16652
(NAKOTE) 		3511006000NRG24140920230061339 14/09/2023 Rakesh Kumar 3511006WL009485 Rakesh Kumar 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784702777 RAKESH KUMAR ICICI BANK LTD(508534)
21 GANGOLIHAT UT-11-006-103-001/13015
(RITHAYAT) 		3511006000NRG24140920230061325 14/09/2023 RAM LAL 3511006WL009475 RAM LAL 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784702767 RAM LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 32660 32660
22 GANGOLIHAT UT-11-006-038-001/57360
(JAJUT) 		3511006000NRG24140920230061323 14/09/2023 mamta joshi 3511006WL009473 mamta joshi 00468 UBIN0571725 2530 2530 Processed 21/09/2023 5784702770 MAMTA JOSHI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
23 GANGOLIHAT UT-11-006-008-001/6144
(OLIGAON) 		3511006000NRG24140920230061340 14/09/2023 Guddi Devi 3511006WL009486 Guddi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784702771 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-048-001/14173
(DUMDE) 		3511006000NRG24140920230061326 14/09/2023 SUMAN DEVI 3511006WL009476 SUMAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784702775 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGOLIHAT UT-11-006-048-001/15988
(DUMDE) 		3511006000NRG24140920230061327 14/09/2023 geeta devi 3511006WL009476 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784702772 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGOLIHAT UT-11-006-048-002/13915
(DUMDE) 		3511006000NRG24140920230061328 14/09/2023 bhawani devi 3511006WL009476 bhawani devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784702776 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGOLIHAT UT-11-006-075-001/5612
(BADURA) 		3511006000NRG24140920230061331 14/09/2023 jewanti devi 3511006WL009479 jewanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784702773 Mrs. JEEWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-117-001/3533
(SERA URF BADOLI) 		3511006000NRG24140920230061324 14/09/2023 vimla devi 3511006WL009474 vimla devi 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784702774 Mrs. VIMLA DEVI W/O KRISHANA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_140923APB_FTO_68885 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13570
2 GANGOLIHAT UT3511006_140923APB_FTO_68885 State Bank of India SBIN0002543 GANGOLI HAT 2760
3 GANGOLIHAT UT3511006_140923APB_FTO_68885 State Bank of India SBIN0006958 GANAI GANGOLI 8280
4 GANGOLIHAT UT3511006_140923APB_FTO_68885 State Bank of India SBIN0009870 DASAITHAL 32660
5 GANGOLIHAT UT3511006_140923APB_FTO_68885 Union Bank of India UBIN0571725 Gangolihat 2530
6 GANGOLIHAT UT3511006_140923APB_FTO_68885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2760
7 GANGOLIHAT UT3511006_140923APB_FTO_68885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 460
8 GANGOLIHAT UT3511006_140923APB_FTO_68885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 8280
9 GANGOLIHAT UT3511006_140923APB_FTO_68885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760

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