Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_150523FTO_19433
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-11-006-017-001/12069
(KHETIGAON) 		3511006000NRG24150520230011012 15/05/2023 NANDAN SINGH BOHARA 3511006WL001428 NANDAN SINGH BOHARA 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1691302248 MR NANDAN SINGH ()
2 GANGOLIHAT UT-11-006-041-001/929
(JARMALGAON) 		3511006000NRG24150520230010978 15/05/2023 basanti devi 3511006WL001422 basanti devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1691302233 MRS BASANTI DEVI ()
3 GANGOLIHAT UT-11-006-042-002/27326
(JAKHANIUPRETI) 		3511006000NRG24120520230009999 15/05/2023 rajendra singh 3511006WL001246 rajendra singh 00415 SBIN0002543 2300 2300 Processed 19/05/2023 1691302247 MR RAJENDRA SINGH ()
4 GANGOLIHAT UT-11-006-095-001/16902
(BHAMA) 		3511006000NRG24120520230010000 15/05/2023 devki devi 3511006WL001246 devki devi 00415 SBIN0002543 2070 2070 Processed 19/05/2023 1691302231 MR MOTI SINGH ()
5 GANGOLIHAT UT-11-006-097-001/137516
(BHOOLIGAON) 		3511006000NRG24150520230011160 15/05/2023 Debuli Devi 3511006WL001443 Debuli Devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1691302232 MRS DEBULI DEVI ()
6 GANGOLIHAT UT-11-006-097-001/137516
(BHOOLIGAON) 		3511006000NRG24150520230011158 15/05/2023 sunita devi 3511006WL001443 sunita devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1691302246 MR JEEVAN SINGH ()
SubTotal 15410 15410
7 GANGOLIHAT UT-11-006-019-001/3126
(GWARIMALLI) 		3511006000NRG24120520230010481 15/05/2023 shanti devi 3511006WL001326 shanti devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1691302234 MRS SHANTI DEVI ()
8 GANGOLIHAT UT-11-006-019-001/3177
(GWARIMALLI) 		3511006000NRG24120520230010483 15/05/2023 kiran devi 3511006WL001326 kiran devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1691302235 MRS KIRAN DEVI ()
9 GANGOLIHAT UT-11-006-060-001/14005
(NAINI) 		3511006000NRG24120520230009635 15/05/2023 kamala devi 3511006WL001207 kamala devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1691302245 MR SABJIT RAM ()
SubTotal 8280 8280
10 GANGOLIHAT UT-11-006-030-001/1052
(CHAK) 		3511006000NRG24110520230009144 15/05/2023 dhani ram 3511006WL001147 dhani ram 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1691302236 MR DHAN RAM ()
11 GANGOLIHAT UT-11-006-111-001/1384
(SUKNA) 		3511006000NRG24120520230009674 15/05/2023 musuli devi 3511006WL001209 musuli devi 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1691302237 MR DEVENDRA SINGH ()
12 GANGOLIHAT UT-11-006-111-001/1401
(SUKNA) 		3511006000NRG24120520230009678 15/05/2023 deepa devi 3511006WL001209 deepa devi 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1691302239 MRS DEEPA ()
13 GANGOLIHAT UT-11-006-111-001/1415
(SUKNA) 		3511006000NRG24120520230009682 15/05/2023 vishal singh 3511006WL001209 vishal singh 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1691302244 MR VISHAL SINGH ()
14 GANGOLIHAT UT-11-006-111-001/1422
(SUKNA) 		3511006000NRG24120520230009683 15/05/2023 shujan singh 3511006WL001209 shujan singh 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1691302238 MRS TULSI DEVI ()
SubTotal 13800 13800
15 GANGOLIHAT UT-11-006-017-002/20819
(KHETIGAON) 		3511006000NRG24150520230011020 15/05/2023 vikram singh 3511006WL001428 vikram singh 00415 SBIN0009870 2530 2530 Processed 19/05/2023 1691302241 MR VIKRAM SINGH ()
16 GANGOLIHAT UT-11-006-055-001/12170
(NANAULI) 		3511006000NRG24110520230009143 15/05/2023 BHAGIRTHI DEVI 3511006WL001146 BHAGIRTHI DEVI 00415 SBIN0009870 1610 1610 Processed 19/05/2023 1691302240 MRS BHAGIRATHI DEVI ()
SubTotal 4140 4140
17 GANGOLIHAT UT-11-006-042-002/27326
(JAKHANIUPRETI) 		3511006000NRG24120520230009998 15/05/2023 ganga devi 3511006WL001246 ganga devi 00468 UBIN0571725 2300 2300 Processed 19/05/2023 1691302249 ganga devi ()
18 GANGOLIHAT UT-11-006-072-001/35787
(FUTSEEL) 		3511006000NRG24150520230010813 15/05/2023 Janki Devi 3511006WL001390 Janki Devi 00468 UBIN0571725 2760 2760 Processed 19/05/2023 1691302243 Janki Devi ()
SubTotal 5060 5060
19 GANGOLIHAT UT-11-006-017-002/12022
(KHETIGAON) 		3511006000NRG24150520230011018 15/05/2023 Dhanuli Devi 3511006WL001428 Dhanuli Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302242 Dhanuli Devi ()
20 GANGOLIHAT UT-11-006-045-001/16890
() 		3511006000NRG24120520230009846 15/05/2023 uma devi 3511006WL001232 uma devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302250 uma devi ()
SubTotal 5520 5520
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_150523FTO_19433 State Bank of India SBIN0002543 GANGOLI HAT 15410
2 GANGOLIHAT UT3511006_150523FTO_19433 State Bank of India SBIN0006958 GANAI GANGOLI 8280
3 GANGOLIHAT UT3511006_150523FTO_19433 State Bank of India SBIN0009538 RAIAGAR 13800
4 GANGOLIHAT UT3511006_150523FTO_19433 State Bank of India SBIN0009870 DASAITHAL 4140
5 GANGOLIHAT UT3511006_150523FTO_19433 Union Bank of India UBIN0571725 Gangolihat 5060
6 GANGOLIHAT UT3511006_150523FTO_19433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2760
7 GANGOLIHAT UT3511006_150523FTO_19433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760

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