Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_041023APB_FTO_76377
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-11-006-013-001/14453-B
(KOTHERA) 		3511006000NRG24041020230066777 04/10/2023 manoj kumar 3511006WL010440 manoj kumar 00415 SBIN0002543 920 920 Processed 01/11/2023 6895397087 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-013-001/14614-B
(KOTHERA) 		3511006000NRG24041020230066783 04/10/2023 rupa devi 3511006WL010440 rupa devi 00415 SBIN0002543 920 920 Processed 01/11/2023 6895397093 MISS ROOPA STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-013-001/14626
(KOTHERA) 		3511006000NRG24041020230066784 04/10/2023 munni kothari 3511006WL010440 munni kothari 00415 SBIN0002543 920 920 Processed 01/11/2023 6895397090 MRS MUNNI KOTHARI STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-100-001/49077
(RARHKOTE) 		3511006000NRG24041020230066798 04/10/2023 devendra kumar 3511006WL010441 devendra kumar 00415 SBIN0002543 1380 1380 Processed 01/11/2023 6895397091 MR DEVENDER ARYA STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-100-001/49083
(RARHKOTE) 		3511006000NRG24041020230066799 04/10/2023 roshan lal 3511006WL010441 roshan lal 00415 SBIN0002543 1380 1380 Processed 01/11/2023 6895397092 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
6 GANGOLIHAT UT-11-006-100-001/9999
(RARHKOTE) 		3511006000NRG24041020230066800 04/10/2023 kelasha ram 3511006WL010441 kelasha ram 00415 SBIN0002543 230 230 Processed 01/11/2023 6895397088 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5750 5750
7 GANGOLIHAT UT-11-006-002-002/4026
(ANOLI) 		3511006000NRG24041020230066803 04/10/2023 JOGA SINGH 3511006WL010443 JOGA SINGH 00415 SBIN0006958 2530 2530 Processed 01/11/2023 6895397089 MR JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
8 GANGOLIHAT UT-11-006-013-001/14505-A
(KOTHERA) 		3511006000NRG24041020230066780 04/10/2023 SUNITA DEVI 3511006WL010440 SUNITA DEVI 00415 SBIN0009870 920 920 Processed 01/11/2023 6895397086 MR SUNITA DEVI STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-013-001/14608
(KOTHERA) 		3511006000NRG24041020230066782 04/10/2023 jeet singh 3511006WL010440 jeet singh 00415 SBIN0009870 920 920 Processed 01/11/2023 6895397085 MR JEET SINGH STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-013-002/15646
(KOTHERA) 		3511006000NRG24041020230066785 04/10/2023 JOGA RAM 3511006WL010440 JOGA RAM 00415 SBIN0009870 920 920 Processed 01/11/2023 6895397084 MR JOGA RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 GANGOLIHAT UT-11-006-013-001/14477-A
(KOTHERA) 		3511006000NRG24041020230066779 04/10/2023 lila devi 3511006WL010440 lila devi 00473 AUCB0000032 920 920 Processed 01/11/2023 6895397074 LEELA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
12 GANGOLIHAT UT-11-006-053-001/10111
(DHARIKUND) 		3511006000NRG24041020230066841 04/10/2023 renu devi 3511006WL010453 renu devi 00473 AUCB0000032 1150 1150 Processed 01/11/2023 6895397078 RENU DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 GANGOLIHAT UT-11-006-053-001/20575
(DHARIKUND) 		3511006000NRG24041020230066842 04/10/2023 ram singh 3511006WL010453 ram singh 00473 AUCB0000032 1150 1150 Processed 01/11/2023 6895397083 MR RAM SINGH STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-053-001/2700
(DHARIKUND) 		3511006000NRG24041020230066844 04/10/2023 basanti devi 3511006WL010453 basanti devi 00473 AUCB0000032 1150 1150 Processed 01/11/2023 6895397076 BASANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
15 GANGOLIHAT UT-11-006-053-001/2781
(DHARIKUND) 		3511006000NRG24041020230066846 04/10/2023 gokul ram 3511006WL010453 gokul ram 00473 AUCB0000032 1150 1150 Processed 01/11/2023 6895397079 GOKUL RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 GANGOLIHAT UT-11-006-053-001/7014
(DHARIKUND) 		3511006000NRG24041020230066848 04/10/2023 jaya devi 3511006WL010453 jaya devi 00473 AUCB0000032 1150 1150 Processed 01/11/2023 6895397081 JAYA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
17 GANGOLIHAT UT-11-006-053-001/7014
(DHARIKUND) 		3511006000NRG24041020230066847 04/10/2023 joga ram 3511006WL010453 joga ram 00473 AUCB0000032 1150 1150 Processed 01/11/2023 6895397080 MR JOGA RAM STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-053-001/9008
(DHARIKUND) 		3511006000NRG24041020230066849 04/10/2023 pooja devi 3511006WL010453 pooja devi 00473 AUCB0000032 1150 1150 Rejected 01/11/2023 6895397075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GANGOLIHAT UT-11-006-053-001/9153
(DHARIKUND) 		3511006000NRG24041020230066850 04/10/2023 dhan singh 3511006WL010453 dhan singh 00473 AUCB0000032 1150 1150 Processed 01/11/2023 6895397077 DHANSINGHSOCHANDASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 GANGOLIHAT UT-11-006-053-001/9153
(DHARIKUND) 		3511006000NRG24041020230066851 04/10/2023 parwati devi 3511006WL010453 parwati devi 00473 AUCB0000032 1150 1150 Processed 01/11/2023 6895397082 PARWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 11270 11270
21 GANGOLIHAT UT-11-006-013-001/14470-A
(KOTHERA) 		3511006000NRG24041020230066778 04/10/2023 radika devi 3511006WL010440 radika devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895397113 Mrs. RADHIKA DEVI W/O HOSHIYAR RAM UTTARAKHAND GRAMIN BANK(607197)
22 GANGOLIHAT UT-11-006-013-001/14575
(KOTHERA) 		3511006000NRG24041020230066781 04/10/2023 mohit ram 3511006WL010440 mohit ram 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895397102 Mr. MOHIT RAM UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-013-002/15650-A
(KOTHERA) 		3511006000NRG24041020230066786 04/10/2023 anand ram 3511006WL010440 anand ram 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895397103 Mr. MADAN RAM UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-053-001/2700
(DHARIKUND) 		3511006000NRG24041020230066845 04/10/2023 jeewan singh 3511006WL010453 jeewan singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895397101 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
25 GANGOLIHAT UT-11-006-065-001/5109
(PASDEV) 		3511006000NRG24041020230066801 04/10/2023 GOVINDI DEVI 3511006WL010442 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895397095 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-065-003/5727
(PASDEV) 		3511006000NRG24041020230066802 04/10/2023 KAMLA DEVI 3511006WL010442 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895397094 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 GANGOLIHAT UT-11-006-100-001/14798
(RARHKOTE) 		3511006000NRG24041020230066787 04/10/2023 rekha devi 3511006WL010441 rekha devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895397099 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-100-001/14845
(RARHKOTE) 		3511006000NRG24041020230066853 04/10/2023 deepa devi 3511006WL010454 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895397108 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 GANGOLIHAT UT-11-006-100-001/4794
(RARHKOTE) 		3511006000NRG24041020230066788 04/10/2023 nandan parshad 3511006WL010441 nandan parshad 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895397112 Mr. NANDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-100-001/4794
(RARHKOTE) 		3511006000NRG24041020230066789 04/10/2023 sunita devi 3511006WL010441 sunita devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895397110 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 GANGOLIHAT UT-11-006-100-001/4813
(RARHKOTE) 		3511006000NRG24041020230066790 04/10/2023 kamla devi 3511006WL010441 kamla devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895397098 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-100-001/4814
(RARHKOTE) 		3511006000NRG24041020230066791 04/10/2023 ramesh ram 3511006WL010441 ramesh ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895397096 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-100-001/4828
(RARHKOTE) 		3511006000NRG24041020230066792 04/10/2023 kamla devi 3511006WL010441 kamla devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895397106 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-100-001/4829
(RARHKOTE) 		3511006000NRG24041020230066854 04/10/2023 nirmla devi 3511006WL010454 nirmla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895397111 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 GANGOLIHAT UT-11-006-100-001/4861
(RARHKOTE) 		3511006000NRG24041020230066793 04/10/2023 shyam lal 3511006WL010441 shyam lal 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895397105 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
36 GANGOLIHAT UT-11-006-100-001/4873
(RARHKOTE) 		3511006000NRG24041020230066794 04/10/2023 dropati devi 3511006WL010441 dropati devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895397107 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-100-001/4875
(RARHKOTE) 		3511006000NRG24041020230066795 04/10/2023 partap ram 3511006WL010441 partap ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895397100 Mr. PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
38 GANGOLIHAT UT-11-006-100-001/4881
(RARHKOTE) 		3511006000NRG24041020230066855 04/10/2023 pushpa devi 3511006WL010454 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895397097 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
39 GANGOLIHAT UT-11-006-100-001/4886
(RARHKOTE) 		3511006000NRG24041020230066796 04/10/2023 dana devi 3511006WL010441 dana devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895397114 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 GANGOLIHAT UT-11-006-100-001/4903
(RARHKOTE) 		3511006000NRG24041020230066797 04/10/2023 hoshiyar ram 3511006WL010441 hoshiyar ram 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895397104 HOSHIYARRAMSOKEETARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 GANGOLIHAT UT-11-006-100-001/4930
(RARHKOTE) 		3511006000NRG24041020230066856 04/10/2023 kavita devi 3511006WL010454 kavita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895397109 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37950 37950
Total 60260 60260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_041023APB_FTO_76377 State Bank of India SBIN0002543 GANGOLI HAT 5750
2 GANGOLIHAT UT3511006_041023APB_FTO_76377 State Bank of India SBIN0006958 GANAI GANGOLI 2530
3 GANGOLIHAT UT3511006_041023APB_FTO_76377 State Bank of India SBIN0009870 DASAITHAL 2760
4 GANGOLIHAT UT3511006_041023APB_FTO_76377 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 11270
5 GANGOLIHAT UT3511006_041023APB_FTO_76377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5520
6 GANGOLIHAT UT3511006_041023APB_FTO_76377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 32430

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