Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_280823FTO_61583
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-11-006-013-001/15694
(KOTHERA) 		3511006000NRG24240820230054921 28/08/2023 shela devi 3511006WL008441 shela devi 00415 SBIN0002543 2760 2760 Processed 02/09/2023 5080147717 MISS SHEELA DEVI ()
2 GANGOLIHAT UT-11-006-052-001/9395
(DEVRALA) 		3511006000NRG24240820230054912 28/08/2023 hanshi devi 3511006WL008440 hanshi devi 00415 SBIN0002543 2760 2760 Processed 02/09/2023 5080147715 MRS HANSI DEVI ()
3 GANGOLIHAT UT-11-006-053-001/63390
(DHARIKUND) 		3511006000NRG24240820230054908 28/08/2023 hanshi devi 3511006WL008439 hanshi devi 00415 SBIN0002543 2760 2760 Processed 02/09/2023 5080147718 MRS HANSHI DEVI ()
4 GANGOLIHAT UT-11-006-077-006/15534
(BALIGAON) 		3511006000NRG24260820230055822 28/08/2023 bhawana devi 3511006WL008573 bhawana devi 00415 SBIN0002543 2070 2070 Processed 02/09/2023 5080147716 MRS BHAWANA DEVI ()
5 GANGOLIHAT UT-11-006-077-006/15537
(BALIGAON) 		3511006000NRG24260820230055823 28/08/2023 hayat singh 3511006WL008573 hayat singh 00415 SBIN0002543 2070 2070 Processed 02/09/2023 5080147714 MR HAYAT SINGH ()
SubTotal 12420 12420
6 GANGOLIHAT UT-11-006-040-001/20177
(JAKHERI) 		3511006000NRG24240820230054721 28/08/2023 deepa rathor 3511006WL008390 deepa rathor 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5080147719 MRS DEEPA RATHORE ()
7 GANGOLIHAT UT-11-006-071-001/3419
(FADIYALI) 		3511006000NRG24240820230054697 28/08/2023 jyanti devi 3511006WL008383 jyanti devi 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5080147720 MRS JAYENTI DEVI ()
SubTotal 5520 5520
8 GANGOLIHAT UT-11-006-039-004/11231
(JAJAULI) 		3511006000NRG24240820230054732 28/08/2023 deepa 3511006WL008393 deepa 00415 SBIN0009870 2760 2760 Processed 02/09/2023 5080147721 MRS DEEPA ()
SubTotal 2760 2760
9 GANGOLIHAT UT-11-006-013-001/14630
(KOTHERA) 		3511006000NRG24240820230054919 28/08/2023 hema mehta 3511006WL008441 hema mehta 00468 UBIN0571725 2760 2760 Processed 02/09/2023 5080147731 hema mehta ()
10 GANGOLIHAT UT-11-006-013-001/15665
(KOTHERA) 		3511006000NRG24240820230054920 28/08/2023 kavita devi 3511006WL008441 kavita devi 00468 UBIN0571725 2760 2760 Processed 02/09/2023 5080147729 kavita devi ()
11 GANGOLIHAT UT-11-006-042-001/16664
(JAKHANIUPRETI) 		3511006000NRG24240820230054837 28/08/2023 kamla devi 3511006WL008424 kamla devi 00468 UBIN0571725 2070 2070 Processed 02/09/2023 5080147725 kamla devi ()
12 GANGOLIHAT UT-11-006-042-001/166838
(JAKHANIUPRETI) 		3511006000NRG24240820230054838 28/08/2023 geeta devi 3511006WL008424 geeta devi 00468 UBIN0571725 2070 2070 Processed 02/09/2023 5080147726 geeta devi ()
13 GANGOLIHAT UT-11-006-052-001/20078
(DEVRALA) 		3511006000NRG24240820230054910 28/08/2023 Deepa Devi 3511006WL008440 Deepa Devi 00468 UBIN0571725 2760 2760 Processed 02/09/2023 5080147728 Deepa Devi ()
14 GANGOLIHAT UT-11-006-053-001/101008
(DHARIKUND) 		3511006000NRG24240820230054900 28/08/2023 Sunita Devi 3511006WL008439 Sunita Devi 00468 UBIN0571725 2760 2760 Processed 02/09/2023 5080147730 Sunita Devi ()
SubTotal 15180 15180
15 GANGOLIHAT UT-11-006-013-001/14462
(KOTHERA) 		3511006000NRG24240820230054915 28/08/2023 vimla devi 3511006WL008441 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5080147723 vimla devi ()
16 GANGOLIHAT UT-11-006-035-001/8159
(CHORDHURAULI) 		3511006000NRG24240820230054707 28/08/2023 ANAND KUMAR 3511006WL008386 ANAND KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5080147724 ANAND KUMAR ()
17 GANGOLIHAT UT-11-006-067-002/16642
(PEEPALI NIGALTI) 		3511006000NRG24240820230054699 28/08/2023 bhuwan chandra 3511006WL008384 bhuwan chandra 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5080147727 bhuwan chandra ()
18 GANGOLIHAT UT-11-006-078-001/6808
(BADENA) 		3511006000NRG24240820230054704 28/08/2023 madhuli devi 3511006WL008385 madhuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5080147722 madhuli devi ()
SubTotal 11040 11040
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_280823FTO_61583 State Bank of India SBIN0002543 GANGOLI HAT 12420
2 GANGOLIHAT UT3511006_280823FTO_61583 State Bank of India SBIN0006958 GANAI GANGOLI 5520
3 GANGOLIHAT UT3511006_280823FTO_61583 State Bank of India SBIN0009870 DASAITHAL 2760
4 GANGOLIHAT UT3511006_280823FTO_61583 Union Bank of India UBIN0571725 Gangolihat 15180
5 GANGOLIHAT UT3511006_280823FTO_61583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 8280
6 GANGOLIHAT UT3511006_280823FTO_61583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760

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