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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_230823APB_FTO_58240
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-11-006-002-001/18015
(ANOLI) 		3511006000NRG24230820230054236 23/08/2023 KAMALA DEVI 3511006WL008309 KAMALA DEVI 00112 IBKL0768PJS 2530 2530 Processed 29/08/2023 4941002880 KAMALADEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-002-001/18017
(ANOLI) 		3511006000NRG24230820230054238 23/08/2023 Dan Singh 3511006WL008309 Dan Singh 00112 IBKL0768PJS 2530 2530 Processed 29/08/2023 4941002839 DANSINGHDOBALDEVKIDEVIE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-002-001/18017
(ANOLI) 		3511006000NRG24230820230054237 23/08/2023 Devaki Devi 3511006WL008309 Devaki Devi 00112 IBKL0768PJS 2530 2530 Processed 29/08/2023 4941002838 DEVKIDEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-002-001/18044
(ANOLI) 		3511006000NRG24230820230054239 23/08/2023 Bharati Devi 3511006WL008309 Bharati Devi 00112 IBKL0768PJS 2530 2530 Processed 29/08/2023 4941002840 BHAGIRATHIDEVIWOHARISHSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-002-002/18029
(ANOLI) 		3511006000NRG24230820230054241 23/08/2023 Kamala Andola 3511006WL008309 Kamala Andola 00112 IBKL0768PJS 2530 2530 Processed 29/08/2023 4941002841 KAMLADAVIWOMATHURADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-002-003/18028
(ANOLI) 		3511006000NRG24230820230054243 23/08/2023 rajendra singh 3511006WL008309 rajendra singh 00112 IBKL0768PJS 2530 2530 Processed 29/08/2023 4941002843 RAJENDARSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-002-003/4034
(ANOLI) 		3511006000NRG24230820230054245 23/08/2023 JYA DEVI 3511006WL008309 JYA DEVI 00112 IBKL0768PJS 2530 2530 Processed 29/08/2023 4941002879 JAYADAVIWOSAMSEERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-092-001/18044
(BAISALI) 		3511006000NRG24230820230054492 23/08/2023 diwani ram 3511006WL008342 diwani ram 00112 IBKL0768PJS 2760 2760 Processed 29/08/2023 4941002842 DIWANIRAMSODOLATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-093-001/15903
(BHANDARIGAON) 		3511006000NRG24230820230054507 23/08/2023 Bhagrathi devi 3511006WL008345 Bhagrathi devi 00112 IBKL0768PJS 2300 2300 Processed 29/08/2023 4941002882 BHAGIRATIDEVIWOBHAGWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-093-001/15904
(BHANDARIGAON) 		3511006000NRG24230820230054508 23/08/2023 vimla 3511006WL008345 vimla 00112 IBKL0768PJS 2300 2300 Processed 29/08/2023 4941002881 VIMLADOTEJRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-093-001/5903
(BHANDARIGAON) 		3511006000NRG24230820230054509 23/08/2023 kushi ram 3511006WL008345 kushi ram 00112 IBKL0768PJS 2300 2300 Processed 29/08/2023 4941002837 SHRIKUSHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27370 27370
12 GANGOLIHAT UT-11-006-002-001/4035
(ANOLI) 		3511006000NRG24230820230054240 23/08/2023 hansi devi 3511006WL008309 hansi devi 00415 SBIN0006958 2530 2530 Processed 29/08/2023 4941002870 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-002-003/4026-B
(ANOLI) 		3511006000NRG24230820230054244 23/08/2023 GANESHA SINGH 3511006WL008309 GANESHA SINGH 00415 SBIN0006958 2530 2530 Processed 29/08/2023 4941002845 MAYANKGANESHSINGHESAC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-025-001/2156
(CHAURA) 		3511006000NRG24230820230054500 23/08/2023 rawati devi 3511006WL008344 rawati devi 00415 SBIN0006958 2760 2760 Processed 29/08/2023 4941002844 REVATI DEVI STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-025-001/60
(CHAURA) 		3511006000NRG24230820230054504 23/08/2023 deepak singh 3511006WL008344 deepak singh 00415 SBIN0006958 2760 2760 Processed 29/08/2023 4941002847 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-025-001/60
(CHAURA) 		3511006000NRG24230820230054503 23/08/2023 fulwanti devi 3511006WL008344 fulwanti devi 00415 SBIN0006958 2760 2760 Processed 29/08/2023 4941002872 MR PHOOLVANTI DEVI STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-025-001/60
(CHAURA) 		3511006000NRG24230820230054502 23/08/2023 rajni devi 3511006WL008344 rajni devi 00415 SBIN0006958 2760 2760 Processed 29/08/2023 4941002876 RAJNI DEVI STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-025-002/16591
(CHAURA) 		3511006000NRG24230820230054505 23/08/2023 JAGAT SINGH 3511006WL008344 JAGAT SINGH 00415 SBIN0006958 2760 2760 Processed 29/08/2023 4941002869 MR JAGAT SINGH STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-085-001/1581
(VIRAULI) 		3511006000NRG24230820230054451 23/08/2023 RADHA DEVI 3511006WL008336 RADHA DEVI 00415 SBIN0006958 2760 2760 Processed 29/08/2023 4941002846 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-092-001/4720
(BAISALI) 		3511006000NRG24230820230054493 23/08/2023 himat ram 3511006WL008342 himat ram 00415 SBIN0006958 2760 2760 Processed 29/08/2023 4941002867 MR HIMMAT RAM STATE BANK OF INDIA(508548)
SubTotal 24380 24380
21 GANGOLIHAT UT-11-006-025-001/2221-A
(CHAURA) 		3511006000NRG24230820230054501 23/08/2023 RAJENDAR SINGH 3511006WL008344 RAJENDAR SINGH 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941002871 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-030-001/1800
(CHAK) 		3511006000NRG24230820230054452 23/08/2023 mira devi 3511006WL008337 mira devi 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941002868 MRS MEERA DEVI STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-030-001/1958
(CHAK) 		3511006000NRG24230820230054454 23/08/2023 PUSHA DEVI 3511006WL008337 PUSHA DEVI 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941002873 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-030-001/31283
(CHAK) 		3511006000NRG24230820230054455 23/08/2023 Kamla Devi 3511006WL008337 Kamla Devi 00415 SBIN0009538 2760 2760 Processed 29/08/2023 4941002848 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
25 GANGOLIHAT UT-11-006-072-001/10686
(FUTSEEL) 		3511006000NRG24230820230054268 23/08/2023 MOHAN CHANDRA 3511006WL008311 MOHAN CHANDRA 00415 SBIN0009870 2760 2760 Processed 29/08/2023 4941002875 MOHANCHANDRABHATTSOGHANAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 GANGOLIHAT UT-11-006-072-001/10701
(FUTSEEL) 		3511006000NRG24230820230054269 23/08/2023 bhagirthi devi 3511006WL008311 bhagirthi devi 00415 SBIN0009870 2760 2760 Processed 29/08/2023 4941002874 BHAGEERATHI W/O SHYAM DUTT UNION BANK OF INDIA(508500)
SubTotal 5520 5520
27 GANGOLIHAT UT-11-006-016-001/20904
(KHULET) 		3511006000NRG24230820230054235 23/08/2023 Sanjay Singh 3511006WL008308 Sanjay Singh 00468 UBIN0571725 1610 1610 Processed 29/08/2023 4941002864 SANJAY SINGH SAILONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
28 GANGOLIHAT UT-11-006-025-002/2064
(CHAURA) 		3511006000NRG24230820230054506 23/08/2023 arjun singh 3511006WL008344 arjun singh 00473 AUCB0000032 2760 2760 Processed 29/08/2023 4941002878 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
29 GANGOLIHAT UT-11-006-003-001/16524-B
(ASKORA) 		3511006000NRG24230820230054247 23/08/2023 jagdish singh 3511006WL008310 jagdish singh 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002859 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-003-001/16524-B
(ASKORA) 		3511006000NRG24230820230054246 23/08/2023 LACHHIMA DEVI 3511006WL008310 LACHHIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002877 Mrs. LACHHIMA DEVI W/O JAGADISH SINGH UTTARAKHAND GRAMIN BANK(607197)
31 GANGOLIHAT UT-11-006-003-001/16588
(ASKORA) 		3511006000NRG24230820230054248 23/08/2023 lalita devi 3511006WL008310 lalita devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002849 Mrs. LEELA DEVI URF LALITA DEVI W/O GANG UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-003-001/16592
(ASKORA) 		3511006000NRG24230820230054249 23/08/2023 Radhuli Devi 3511006WL008310 Radhuli Devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002862 Mr. RADHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-003-001/4106
(ASKORA) 		3511006000NRG24230820230054252 23/08/2023 sunita devi 3511006WL008310 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002855 Mrs. SUNITA DEVI W/O HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-003-001/6546
(ASKORA) 		3511006000NRG24230820230054255 23/08/2023 Bhawana Devi 3511006WL008310 Bhawana Devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002858 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 GANGOLIHAT UT-11-006-003-001/6546
(ASKORA) 		3511006000NRG24230820230054254 23/08/2023 Shanti Devi 3511006WL008310 Shanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002856 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 GANGOLIHAT UT-11-006-003-001/6547
(ASKORA) 		3511006000NRG24230820230054256 23/08/2023 ram singh 3511006WL008310 ram singh 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002860 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
37 GANGOLIHAT UT-11-006-003-001/6547
(ASKORA) 		3511006000NRG24230820230054257 23/08/2023 sunita devi 3511006WL008310 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002857 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 GANGOLIHAT UT-11-006-003-001/6574
(ASKORA) 		3511006000NRG24230820230054259 23/08/2023 govind singh 3511006WL008310 govind singh 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002850 GOVINDSINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 GANGOLIHAT UT-11-006-003-001/6574
(ASKORA) 		3511006000NRG24230820230054258 23/08/2023 nima devi 3511006WL008310 nima devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002851 Mrs. NIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 GANGOLIHAT UT-11-006-003-001/6673
(ASKORA) 		3511006000NRG24230820230054261 23/08/2023 anuli devi 3511006WL008310 anuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002854 Mrs. ANULI DEVI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 GANGOLIHAT UT-11-006-003-002/6617
(ASKORA) 		3511006000NRG24230820230054263 23/08/2023 basanti devi 3511006WL008310 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002853 Mrs. BASANTI DEVI W/O MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 GANGOLIHAT UT-11-006-003-002/6617
(ASKORA) 		3511006000NRG24230820230054262 23/08/2023 Kamala devi 3511006WL008310 Kamala devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002852 Mrs. KAMLA DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 GANGOLIHAT UT-11-006-003-002/6625
(ASKORA) 		3511006000NRG24230820230054265 23/08/2023 anandi devi 3511006WL008310 anandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002861 Mrs. ANANDI DEVI W/O BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
44 GANGOLIHAT UT-11-006-003-002/6625
(ASKORA) 		3511006000NRG24230820230054264 23/08/2023 bhadur singh 3511006WL008310 bhadur singh 00479 SBIN0RRUTGB 1380 1380 Processed 29/08/2023 4941002865 Mrs. ANANDI DEVI W/O BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
45 GANGOLIHAT UT-11-006-003-002/6626
(ASKORA) 		3511006000NRG24230820230054266 23/08/2023 dev singh 3511006WL008310 dev singh 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941002866 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
46 GANGOLIHAT UT-11-006-009-001/14264
(KANDA) 		3511006000NRG24230820230054409 23/08/2023 KALAWTI DEVI 3511006WL008329 KALAWTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 29/08/2023 4941002863 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46230 46230
Total 118910 118910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_230823APB_FTO_58240 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 27370
2 GANGOLIHAT UT3511006_230823APB_FTO_58240 State Bank of India SBIN0006958 GANAI GANGOLI 24380
3 GANGOLIHAT UT3511006_230823APB_FTO_58240 State Bank of India SBIN0009538 RAIAGAR 11040
4 GANGOLIHAT UT3511006_230823APB_FTO_58240 State Bank of India SBIN0009870 DASAITHAL 5520
5 GANGOLIHAT UT3511006_230823APB_FTO_58240 Union Bank of India UBIN0571725 Gangolihat 1610
6 GANGOLIHAT UT3511006_230823APB_FTO_58240 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2760
7 GANGOLIHAT UT3511006_230823APB_FTO_58240 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 46230

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