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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_150723APB_FTO_42893
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-11-006-046-001/16430
(TUNDACHAURA) 		3511006000NRG24150720230038358 15/07/2023 nandan singh 3511006WL005608 nandan singh 00415 SBIN0002543 920 920 Processed 18/08/2023 4662218135 NAIK NANDAN SINGH BISHT STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-100-001/49094
(RARHKOTE) 		3511006000NRG24150720230038489 15/07/2023 sunita devi 3511006WL005632 sunita devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662218148 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
3 GANGOLIHAT UT-11-006-001-001/12645-A
(AGAON) 		3511006000NRG24150720230038324 15/07/2023 kavita devi 3511006WL005603 kavita devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218134 MR SHANKAR RAM STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-001-001/12645-A
(AGAON) 		3511006000NRG24150720230038323 15/07/2023 shankar ram 3511006WL005603 shankar ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218133 MR SHANKAR RAM STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-001-001/12685
(AGAON) 		3511006000NRG24150720230038326 15/07/2023 asha devi 3511006WL005603 asha devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218146 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGOLIHAT UT-11-006-001-001/12685
(AGAON) 		3511006000NRG24150720230038325 15/07/2023 govind ram 3511006WL005603 govind ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218145 MR GOVIND RAM STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-001-001/2650
(AGAON) 		3511006000NRG24150720230038327 15/07/2023 mahesh ram 3511006WL005603 mahesh ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218147 MR MAHESH RAM STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-001-001/2652
(AGAON) 		3511006000NRG24150720230038328 15/07/2023 geeta devi 3511006WL005603 geeta devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218130 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGOLIHAT UT-11-006-001-001/2657-A
(AGAON) 		3511006000NRG24150720230038330 15/07/2023 Kailash Kumar 3511006WL005603 Kailash Kumar 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218138 KAILASH KUMAR PUNJAB NATIONAL BANK(508568)
10 GANGOLIHAT UT-11-006-001-001/2657-A
(AGAON) 		3511006000NRG24150720230038329 15/07/2023 kunti devi 3511006WL005603 kunti devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218129 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-001-001/2687
(AGAON) 		3511006000NRG24150720230038331 15/07/2023 amar ram 3511006WL005603 amar ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218131 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-001-001/2687
(AGAON) 		3511006000NRG24150720230038332 15/07/2023 BANK 3511006WL005603 BANK 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218132 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-038-001/10871
(JAJUT) 		3511006000NRG24150720230038333 15/07/2023 ASHA DEVI 3511006WL005604 ASHA DEVI 00415 SBIN0009870 2300 2300 Processed 18/08/2023 4662218149 MR ASHA DEVI STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-038-001/10912-A
(JAJUT) 		3511006000NRG24150720230038336 15/07/2023 CHAMPA DEVI 3511006WL005604 CHAMPA DEVI 00415 SBIN0009870 2300 2300 Processed 18/08/2023 4662218144 MR DEEWANI RAM STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-043-001/16544
(JEEVAL) 		3511006000NRG24150720230038319 15/07/2023 bahadur singh 3511006WL005602 bahadur singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218141 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-043-001/16544
(JEEVAL) 		3511006000NRG24150720230038320 15/07/2023 KUNDAN SINGH 3511006WL005602 KUNDAN SINGH 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218137 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-046-001/12687
(TUNDACHAURA) 		3511006000NRG24150720230038354 15/07/2023 santosh singh 3511006WL005608 santosh singh 00415 SBIN0009870 920 920 Processed 18/08/2023 4662218151 MR SANTOSH SINGH BISHT STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-046-001/12742
(TUNDACHAURA) 		3511006000NRG24150720230038355 15/07/2023 sanjay singh bisht 3511006WL005608 sanjay singh bisht 00415 SBIN0009870 920 920 Processed 18/08/2023 4662218139 MR SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-083-002/10983
(BALATARI) 		3511006000NRG24150720230038463 15/07/2023 nima devi 3511006WL005629 nima devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218150 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-083-004/11054
(BALATARI) 		3511006000NRG24150720230038464 15/07/2023 anita devi 3511006WL005629 anita devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662218152 MRS ANEETA STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-114-001/13301
(SUNUIRA) 		3511006000NRG24150720230038360 15/07/2023 lila devi 3511006WL005609 lila devi 00415 SBIN0009870 1840 1840 Processed 18/08/2023 4662218142 LEELA DEVI W/O ANAND SINGH UNION BANK OF INDIA(508500)
22 GANGOLIHAT UT-11-006-114-001/13323
(SUNUIRA) 		3511006000NRG24150720230038361 15/07/2023 deepa devi 3511006WL005609 deepa devi 00415 SBIN0009870 1840 1840 Processed 18/08/2023 4662218136 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-114-001/13365
(SUNUIRA) 		3511006000NRG24150720230038362 15/07/2023 Kanchana devi 3511006WL005609 Kanchana devi 00415 SBIN0009870 1840 1840 Processed 18/08/2023 4662218140 MRS KANCHANA DEVI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-114-001/13436
(SUNUIRA) 		3511006000NRG24150720230038363 15/07/2023 DEEPA DEVI 3511006WL005609 DEEPA DEVI 00415 SBIN0009870 1840 1840 Processed 18/08/2023 4662218143 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 52440 52440
25 GANGOLIHAT UT-11-006-038-001/10881
(JAJUT) 		3511006000NRG24150720230038335 15/07/2023 gangu devi 3511006WL005604 gangu devi 00468 UBIN0571725 2300 2300 Processed 18/08/2023 4662218158 GANGU DEVI UNION BANK OF INDIA(508500)
26 GANGOLIHAT UT-11-006-043-001/16544
(JEEVAL) 		3511006000NRG24150720230038321 15/07/2023 godawari 3511006WL005602 godawari 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662218159 GODAVARI DEVI WO BAHADUR SINGH UNION BANK OF INDIA(508500)
27 GANGOLIHAT UT-11-006-046-001/112339
(TUNDACHAURA) 		3511006000NRG24150720230038352 15/07/2023 arjun singh 3511006WL005608 arjun singh 00468 UBIN0571725 920 920 Processed 18/08/2023 4662218157 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
28 GANGOLIHAT UT-11-006-051-001/7917
(DOONI) 		3511006000NRG24150720230038446 15/07/2023 Ganga Devi 3511006WL005627 Ganga Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662218162 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 GANGOLIHAT UT-11-006-051-001/7917
(DOONI) 		3511006000NRG24150720230038445 15/07/2023 sher singh 3511006WL005627 sher singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662218128 Mr. SHER RAM UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-051-001/8117
(DOONI) 		3511006000NRG24150720230038447 15/07/2023 kalawati devi 3511006WL005627 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662218161 Mrs. KALAWATI DEVI W/O PRAKASH KOHLI UTTARAKHAND GRAMIN BANK(607197)
31 GANGOLIHAT UT-11-006-054-001/5531
(DHARIDHUMLAKOTE) 		3511006000NRG24150720230038317 15/07/2023 hari govind 3511006WL005601 hari govind 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662218153 Mr. HARGOVIND . . UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-054-001/5531
(DHARIDHUMLAKOTE) 		3511006000NRG24150720230038318 15/07/2023 MOHANI DEVI 3511006WL005601 MOHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662218154 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-065-002/5689
(PASDEV) 		3511006000NRG24150720230038444 15/07/2023 basant ram 3511006WL005626 basant ram 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662218155 Mr. BASANT RAM UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-100-001/14840-A
(RARHKOTE) 		3511006000NRG24150720230038487 15/07/2023 PARWATI DEVI 3511006WL005632 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662218160 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 GANGOLIHAT UT-11-006-100-001/49094
(RARHKOTE) 		3511006000NRG24150720230038488 15/07/2023 dinesh chandra 3511006WL005632 dinesh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662218156 Mr. DINESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20240 20240
Total 82340 82340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_150723APB_FTO_42893 State Bank of India SBIN0002543 GANGOLI HAT 3680
2 GANGOLIHAT UT3511006_150723APB_FTO_42893 State Bank of India SBIN0009870 DASAITHAL 52440
3 GANGOLIHAT UT3511006_150723APB_FTO_42893 Union Bank of India UBIN0571725 Gangolihat 5980
4 GANGOLIHAT UT3511006_150723APB_FTO_42893 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 6440
5 GANGOLIHAT UT3511006_150723APB_FTO_42893 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 8280
6 GANGOLIHAT UT3511006_150723APB_FTO_42893 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5520

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