Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_210923FTO_71429
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-11-006-030-001/1019
(CHAK) 		3511006000NRG24210920230062814 21/09/2023 Bhavna Bora 3511006WL009740 Bhavna Bora 00415 SBIN0009538 2300 2300 Processed 26/09/2023 5876170830 MISS BHAVNA BORA ()
2 GANGOLIHAT UT-11-006-033-001/1222
(CHAUNA) 		3511006000NRG24210920230062810 21/09/2023 deepa devi 3511006WL009738 deepa devi 00415 SBIN0009538 1610 1610 Processed 26/09/2023 5876170829 MR DEEPA DEVI ()
SubTotal 3910 3910
3 GANGOLIHAT UT-11-006-103-001/12951-A
(RITHAYAT) 		3511006000NRG24210920230062778 21/09/2023 ganesh ram 3511006WL009734 ganesh ram 00415 SBIN0009870 2300 2300 Processed 26/09/2023 5876170832 MR GANESH RAM ()
4 GANGOLIHAT UT-11-006-103-001/12951-A
(RITHAYAT) 		3511006000NRG24210920230062779 21/09/2023 khasti devi 3511006WL009734 khasti devi 00415 SBIN0009870 2300 2300 Processed 26/09/2023 5876170833 MR GANESH RAM ()
5 GANGOLIHAT UT-11-006-103-001/12960
(RITHAYAT) 		3511006000NRG24210920230062780 21/09/2023 shanti devi 3511006WL009734 shanti devi 00415 SBIN0009870 2300 2300 Processed 26/09/2023 5876170835 MRS SANTI DEVI ()
6 GANGOLIHAT UT-11-006-103-001/12969
(RITHAYAT) 		3511006000NRG24210920230062781 21/09/2023 lacham ram 3511006WL009734 lacham ram 00415 SBIN0009870 2300 2300 Processed 26/09/2023 5876170837 MR LACHAM RAM ()
7 GANGOLIHAT UT-11-006-103-001/12992
(RITHAYAT) 		3511006000NRG24210920230062783 21/09/2023 basanti devi 3511006WL009734 basanti devi 00415 SBIN0009870 2300 2300 Processed 26/09/2023 5876170831 MR MOHAN RAM ()
SubTotal 11500 11500
8 GANGOLIHAT UT-11-006-090-001/13928
(BOKATA) 		3511006000NRG24210920230062970 21/09/2023 Guddi Devi 3511006WL009770 Guddi Devi 00468 UBIN0571725 1610 1610 Processed 26/09/2023 5876170836 Guddi Devi ()
9 GANGOLIHAT UT-11-006-095-001/16959
(BHAMA) 		3511006000NRG24210920230062794 21/09/2023 Sangeeta Devi 3511006WL009736 Sangeeta Devi 00468 UBIN0571725 2760 2760 Processed 26/09/2023 5876170842 Sangeeta Devi ()
10 GANGOLIHAT UT-11-006-095-001/27327
(BHAMA) 		3511006000NRG24210920230062798 21/09/2023 ramuli devi 3511006WL009736 ramuli devi 00468 UBIN0571725 2760 2760 Processed 26/09/2023 5876170839 ramuli devi ()
11 GANGOLIHAT UT-11-006-114-003/133486
(SUNUIRA) 		3511006000NRG24210920230062765 21/09/2023 REKHA DEVI 3511006WL009732 REKHA DEVI 00468 UBIN0571725 1150 1150 Processed 26/09/2023 5876170840 REKHA DEVI ()
SubTotal 8280 8280
12 GANGOLIHAT UT-11-006-035-001/8159
(CHORDHURAULI) 		3511006000NRG24210920230062750 21/09/2023 ANAND KUMAR 3511006WL009724 ANAND KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 26/09/2023 5876170834 ANAND KUMAR ()
13 GANGOLIHAT UT-11-006-051-002/8104
(DOONI) 		3511006000NRG24210920230062808 21/09/2023 Aanita Devi 3511006WL009737 Aanita Devi 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5876170841 Aanita Devi ()
14 GANGOLIHAT UT-11-006-095-001/17285
(BHAMA) 		3511006000NRG24210920230062795 21/09/2023 deepa devi 3511006WL009736 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5876170838 deepa devi ()
SubTotal 7590 7590
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_210923FTO_71429 State Bank of India SBIN0009538 RAIAGAR 3910
2 GANGOLIHAT UT3511006_210923FTO_71429 State Bank of India SBIN0009870 DASAITHAL 11500
3 GANGOLIHAT UT3511006_210923FTO_71429 Union Bank of India UBIN0571725 Gangolihat 8280
4 GANGOLIHAT UT3511006_210923FTO_71429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 4830
5 GANGOLIHAT UT3511006_210923FTO_71429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760

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