Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:26:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_230523FTO_22871
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-11-006-021-001/11958
(GWASIKOTE) 		3511006000NRG24230520230014651 23/05/2023 gita devi 3511006WL002013 gita devi 00415 SBIN0002543 2530 2530 Processed 26/05/2023 1878557065 MRS GEETA DEVI ()
2 GANGOLIHAT UT-11-006-021-001/11958
(GWASIKOTE) 		3511006000NRG24230520230014650 23/05/2023 SHATISH CHANDRA 3511006WL002013 SHATISH CHANDRA 00415 SBIN0002543 2530 2530 Processed 26/05/2023 1878557063 MR SATISH CHANDRA ()
3 GANGOLIHAT UT-11-006-022-001/36961
(GANURA) 		3511006000NRG24220520230013894 23/05/2023 hayat singh 3511006WL001905 hayat singh 00415 SBIN0002543 2760 2760 Processed 26/05/2023 1878557064 MR HAYAT SINGH ()
4 GANGOLIHAT UT-11-006-022-001/9896
(GANURA) 		3511006000NRG24220520230013896 23/05/2023 asha devi 3511006WL001905 asha devi 00415 SBIN0002543 2760 2760 Processed 26/05/2023 1878557066 MRS ASHA DEVI ()
SubTotal 10580 10580
5 GANGOLIHAT UT-11-006-020-001/1690
(GWAL) 		3511006000NRG24230520230014703 23/05/2023 GANESH SINGH 3511006WL002021 GANESH SINGH 00415 SBIN0006958 2530 2530 Processed 26/05/2023 1878557067 MR GANESH SINGH ()
6 GANGOLIHAT UT-11-006-021-001/11841
(GWASIKOTE) 		3511006000NRG24230520230014646 23/05/2023 URMILA DEVI 3511006WL002013 URMILA DEVI 00415 SBIN0006958 2530 2530 Processed 26/05/2023 1878557069 MRS URMILA DEVI ()
7 GANGOLIHAT UT-11-006-021-001/11885
(GWASIKOTE) 		3511006000NRG24230520230014649 23/05/2023 JEEWANTI DEVI 3511006WL002013 JEEWANTI DEVI 00415 SBIN0006958 2530 2530 Processed 26/05/2023 1878557070 MRS JEEWANTI DEVI ()
8 GANGOLIHAT UT-11-006-021-001/11994
(GWASIKOTE) 		3511006000NRG24230520230014652 23/05/2023 MAHESH KUMAR 3511006WL002013 MAHESH KUMAR 00415 SBIN0006958 2530 2530 Processed 26/05/2023 1878557068 MR MAHESH CHANDRA ()
9 GANGOLIHAT UT-11-006-021-001/120961
(GWASIKOTE) 		3511006000NRG24230520230014660 23/05/2023 jwanti devi 3511006WL002013 jwanti devi 00415 SBIN0006958 2300 2300 Processed 26/05/2023 1878557071 MRS JIVNTI DEVI ()
SubTotal 12420 12420
10 GANGOLIHAT UT-11-006-020-001/728-A
(GWAL) 		3511006000NRG24230520230014709 23/05/2023 SHANKAR SINGH 3511006WL002021 SHANKAR SINGH 00415 SBIN0009538 2530 2530 Processed 26/05/2023 1878557072 MR SHANKAR SINGH ()
SubTotal 2530 2530
11 GANGOLIHAT UT-11-006-017-001/11994
(KHETIGAON) 		3511006000NRG24230520230014616 23/05/2023 GANGA DEVI 3511006WL002011 GANGA DEVI 00415 SBIN0009870 460 460 Processed 26/05/2023 1878557073 MRS GANGA DEVI ()
12 GANGOLIHAT UT-11-006-021-001/11772
(GWASIKOTE) 		3511006000NRG24230520230014640 23/05/2023 janki devi 3511006WL002013 janki devi 00415 SBIN0009870 2300 2300 Processed 26/05/2023 1878557078 MRS JANKI DEVI ()
13 GANGOLIHAT UT-11-006-021-001/120960
(GWASIKOTE) 		3511006000NRG24230520230014658 23/05/2023 pardeep kumar 3511006WL002013 pardeep kumar 00415 SBIN0009870 2760 2760 Processed 26/05/2023 1878557074 MR PRADEEP KUMAR ()
14 GANGOLIHAT UT-11-006-021-001/120972
(GWASIKOTE) 		3511006000NRG24230520230014661 23/05/2023 Nandi Devi 3511006WL002013 Nandi Devi 00415 SBIN0009870 2530 2530 Processed 26/05/2023 1878557075 MRS NANDI DEVI ()
15 GANGOLIHAT UT-11-006-021-001/1984
(GWASIKOTE) 		3511006000NRG24230520230014663 23/05/2023 sarswati devi 3511006WL002013 sarswati devi 00415 SBIN0009870 2300 2300 Processed 26/05/2023 1878557077 MR SARASWATI DEVI ()
16 GANGOLIHAT UT-11-006-021-001/2060
(GWASIKOTE) 		3511006000NRG24230520230014665 23/05/2023 munni devi 3511006WL002013 munni devi 00415 SBIN0009870 690 690 Processed 26/05/2023 1878557076 MRS MUNNI DEVI ()
17 GANGOLIHAT UT-11-006-046-001/112337
(TUNDACHAURA) 		3511006000NRG24230520230014600 23/05/2023 susma devi 3511006WL002010 susma devi 00415 SBIN0009870 230 230 Processed 26/05/2023 1878557081 MRS SUSHMA BISHT ()
18 GANGOLIHAT UT-11-006-046-001/12687
(TUNDACHAURA) 		3511006000NRG24230520230014602 23/05/2023 rakesh bisht 3511006WL002010 rakesh bisht 00415 SBIN0009870 230 230 Processed 26/05/2023 1878557080 MR RAKESH BISHT ()
19 GANGOLIHAT UT-11-006-046-001/12745
(TUNDACHAURA) 		3511006000NRG24230520230014605 23/05/2023 jay raj singh bist 3511006WL002010 jay raj singh bist 00415 SBIN0009870 230 230 Processed 26/05/2023 1878557083 MR JAYRAJ SINGH BISHT ()
20 GANGOLIHAT UT-11-006-046-001/16434
(TUNDACHAURA) 		3511006000NRG24230520230014608 23/05/2023 ajay singh 3511006WL002010 ajay singh 00415 SBIN0009870 230 230 Processed 26/05/2023 1878557082 MR AJAY SINGH ()
21 GANGOLIHAT UT-11-006-057-001/13597
(NAKOTE) 		3511006000NRG24220520230013874 23/05/2023 BHAGIRTHI DEVI 3511006WL001901 BHAGIRTHI DEVI 00415 SBIN0009870 2300 2300 Processed 26/05/2023 1878557079 MRS GUDDI GUDDI ()
SubTotal 14260 14260
22 GANGOLIHAT UT-11-006-046-001/16430
(TUNDACHAURA) 		3511006000NRG24230520230014606 23/05/2023 Pooja devi 3511006WL002010 Pooja devi 00468 UBIN0571725 230 230 Processed 26/05/2023 1878557085 Pooja devi ()
SubTotal 230 230
23 GANGOLIHAT UT-11-006-073-001/5303
(BUTGERI) 		3511006000NRG24220520230013887 23/05/2023 REKHA DEVI 3511006WL001903 REKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1878557084 REKHA DEVI ()
SubTotal 460 460
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_230523FTO_22871 State Bank of India SBIN0002543 GANGOLI HAT 10580
2 GANGOLIHAT UT3511006_230523FTO_22871 State Bank of India SBIN0006958 GANAI GANGOLI 12420
3 GANGOLIHAT UT3511006_230523FTO_22871 State Bank of India SBIN0009538 RAIAGAR 2530
4 GANGOLIHAT UT3511006_230523FTO_22871 State Bank of India SBIN0009870 DASAITHAL 14260
5 GANGOLIHAT UT3511006_230523FTO_22871 Union Bank of India UBIN0571725 Gangolihat 230
6 GANGOLIHAT UT3511006_230523FTO_22871 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 460

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