Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_030823FTO_48417
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-11-006-069-001/125593
(POKHARI) 		3511006000NRG24030820230045409 03/08/2023 Kailash chandra joshi 3511006WL006903 Kailash chandra joshi 00048 BKID0006895 3220 3220 Processed 18/08/2023 4662031288 Kailash chandra joshi ()
2 GANGOLIHAT UT-11-006-069-001/125593
(POKHARI) 		3511006000NRG24030820230045410 03/08/2023 Kalash Joshi 3511006WL006903 Kalash Joshi 00048 BKID0006895 3220 3220 Processed 18/08/2023 4662031289 Kalash Joshi ()
SubTotal 6440 6440
3 GANGOLIHAT UT-11-006-053-001/101011
(DHARIKUND) 		3511006000NRG24030820230045459 03/08/2023 krishna ram 3511006WL006916 krishna ram 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662031310 MR KRISHAN RAM ()
4 GANGOLIHAT UT-11-006-068-004/15068
() 		3511006000NRG24030820230045432 03/08/2023 saruli devi 3511006WL006910 saruli devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662031290 MRS SARULI DEVI ()
5 GANGOLIHAT UT-11-006-087-001/14714
(BURSUM) 		3511006000NRG24030820230045547 03/08/2023 DIWAN NATH 3511006WL006934 DIWAN NATH 00415 SBIN0002543 690 690 Processed 18/08/2023 4662031291 MRS HEERA DEVI ()
SubTotal 6210 6210
6 GANGOLIHAT UT-11-006-080-001/4209
(BANS) 		3511006000NRG24030820230045496 03/08/2023 nisha 3511006WL006922 nisha 00415 SBIN0006958 2300 2300 Processed 18/08/2023 4662031292 MRS NISHA DEVI ()
7 GANGOLIHAT UT-11-006-092-001/18014
(BAISALI) 		3511006000NRG24030820230045494 03/08/2023 Anita Devi 3511006WL006920 Anita Devi 00415 SBIN0006958 460 460 Processed 18/08/2023 4662031293 MR ANITA DEVI ()
8 GANGOLIHAT UT-11-006-096-001/19750
(BHINGARI) 		3511006000NRG24030820230045717 03/08/2023 Basanti devi 3511006WL006963 Basanti devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662031294 MS BASANT DEVI ()
SubTotal 5520 5520
9 GANGOLIHAT UT-11-006-031-001/1867
(CHITGAL) 		3511006000NRG24030820230045387 03/08/2023 reeta devi 3511006WL006901 reeta devi 00415 SBIN0009870 1380 1380 Processed 18/08/2023 4662031296 MRS REETA DEVI ()
10 GANGOLIHAT UT-11-006-031-001/1884
(CHITGAL) 		3511006000NRG24030820230045374 03/08/2023 joga ram 3511006WL006900 joga ram 00415 SBIN0009870 2990 2990 Processed 18/08/2023 4662031299 MS GUDDI DEVI ()
11 GANGOLIHAT UT-11-006-031-001/1931
(CHITGAL) 		3511006000NRG24030820230045378 03/08/2023 asha devi 3511006WL006900 asha devi 00415 SBIN0009870 2990 2990 Processed 18/08/2023 4662031308 MR SHANKAR RAM ()
12 GANGOLIHAT UT-11-006-034-001/1364
(CHAULI) 		3511006000NRG24030820230045434 03/08/2023 kailash arya 3511006WL006911 kailash arya 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662031297 MRS DEEPA DEVI ()
13 GANGOLIHAT UT-11-006-069-001/12511-A
(POKHARI) 		3511006000NRG24030820230045397 03/08/2023 vinod kumar 3511006WL006903 vinod kumar 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662031307 MRS VINITA DEVI ()
14 GANGOLIHAT UT-11-006-069-001/12528
(POKHARI) 		3511006000NRG24030820230045402 03/08/2023 Daya Devi 3511006WL006903 Daya Devi 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662031298 MRS DAYA DEVI ()
15 GANGOLIHAT UT-11-006-069-001/12540
(POKHARI) 		3511006000NRG24030820230045404 03/08/2023 nima devi 3511006WL006903 nima devi 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662031295 NEEMA JOSHI ()
16 GANGOLIHAT UT-11-006-069-001/12540
(POKHARI) 		3511006000NRG24030820230045403 03/08/2023 suresh chandra 3511006WL006903 suresh chandra 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662031309 SURESH CHANDRA JOSHI ()
17 GANGOLIHAT UT-11-006-069-001/125592
(POKHARI) 		3511006000NRG24030820230045408 03/08/2023 deepa devi 3511006WL006903 deepa devi 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662031300 MRS DEEPA DEVI ()
18 GANGOLIHAT UT-11-006-069-001/125594
(POKHARI) 		3511006000NRG24030820230045411 03/08/2023 deep chandra joshi 3511006WL006903 deep chandra joshi 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662031301 MR DEEP CHANND JOSHI ()
19 GANGOLIHAT UT-11-006-114-003/13452
(SUNUIRA) 		3511006000NRG24030820230045607 03/08/2023 dhanuli devi 3511006WL006943 dhanuli devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662031306 MRS DHANULI DEVI ()
SubTotal 32200 32200
20 GANGOLIHAT UT-11-006-031-001/1951-A
(CHITGAL) 		3511006000NRG24030820230045380 03/08/2023 chandra devi 3511006WL006900 chandra devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662031311 chandra devi ()
SubTotal 2760 2760
21 GANGOLIHAT UT-11-006-045-001/7731
() 		3511006000NRG24030820230045467 03/08/2023 Minakshi 3511006WL006917 Minakshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031304 Minakshi ()
22 GANGOLIHAT UT-11-006-061-001/5415
(PALTORI) 		3511006000NRG24030820230045422 03/08/2023 janki devi 3511006WL006905 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031305 janki devi ()
23 GANGOLIHAT UT-11-006-075-001/5615
(BADURA) 		3511006000NRG24030820230045425 03/08/2023 kavita devi 3511006WL006906 kavita devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031313 kavita devi ()
24 GANGOLIHAT UT-11-006-100-001/49078
(RARHKOTE) 		3511006000NRG24030820230045456 03/08/2023 Shanti Devi 3511006WL006914 Shanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031302 Shanti Devi ()
25 GANGOLIHAT UT-11-006-100-001/49092
(RARHKOTE) 		3511006000NRG24030820230045443 03/08/2023 hari ram 3511006WL006912 hari ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031303 hari ram ()
26 GANGOLIHAT UT-11-006-119-002/20760
(HANERA LAGGA RAUL) 		3511006000NRG24030820230045554 03/08/2023 heera devi 3511006WL006936 heera devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662031312 heera devi ()
SubTotal 16560 16560
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_030823FTO_48417 Bank of India BKID0006895 PITHORAGARH 6440
2 GANGOLIHAT UT3511006_030823FTO_48417 State Bank of India SBIN0002543 GANGOLI HAT 6210
3 GANGOLIHAT UT3511006_030823FTO_48417 State Bank of India SBIN0006958 GANAI GANGOLI 5520
4 GANGOLIHAT UT3511006_030823FTO_48417 State Bank of India SBIN0009870 DASAITHAL 32200
5 GANGOLIHAT UT3511006_030823FTO_48417 Union Bank of India UBIN0571725 Gangolihat 2760
6 GANGOLIHAT UT3511006_030823FTO_48417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5520
7 GANGOLIHAT UT3511006_030823FTO_48417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2760
8 GANGOLIHAT UT3511006_030823FTO_48417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 8280

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