Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:18 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_150823APB_FTO_51564
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-11-006-092-001/4706
(BAISALI) 		3511006000NRG24150820230051054 15/08/2023 RAJANTI DEVI 3511006WL007776 RAJANTI DEVI 00112 IBKL0768P17 2760 2760 Processed 23/08/2023 4773661885 RAJANTIDEVIWOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-059-001/5905
(NAYAL) 		3511006000NRG24150820230051034 15/08/2023 Aasha Devi 3511006WL007771 Aasha Devi 00112 IBKL0768PJS 1610 1610 Processed 23/08/2023 4773661895 ASHADEVIWOJODHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-092-001/18031
(BAISALI) 		3511006000NRG24150820230051048 15/08/2023 Kundan Lal 3511006WL007776 Kundan Lal 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773661886 KUNDAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGOLIHAT UT-11-006-092-001/4690
(BAISALI) 		3511006000NRG24150820230051052 15/08/2023 ramesh ram 3511006WL007776 ramesh ram 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773661896 MR RAMESH RAM STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-092-001/4690
(BAISALI) 		3511006000NRG24150820230051051 15/08/2023 sita devi 3511006WL007776 sita devi 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773661897 SEETADEVIWORAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-092-001/4706
(BAISALI) 		3511006000NRG24150820230051053 15/08/2023 joga ram 3511006WL007776 joga ram 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773661884 JOGARAMSOGUSAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-092-001/4736
(BAISALI) 		3511006000NRG24150820230051056 15/08/2023 ganesh ram 3511006WL007776 ganesh ram 00112 IBKL0768PJS 2760 2760 Processed 23/08/2023 4773661883 GANESHRAMSOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15410 15410
8 GANGOLIHAT UT-11-006-093-001/15995
(BHANDARIGAON) 		3511006000NRG24150820230051041 15/08/2023 lachi ram 3511006WL007774 lachi ram 00415 SBIN0002543 1380 1380 Processed 23/08/2023 4773661890 LACHIRAMSOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1380 1380
9 GANGOLIHAT UT-11-006-092-001/18031
(BAISALI) 		3511006000NRG24150820230051047 15/08/2023 Vir Ram 3511006WL007776 Vir Ram 00415 SBIN0006958 2760 2760 Processed 23/08/2023 4773661887 MR BIR RAM STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-092-001/4735
(BAISALI) 		3511006000NRG24150820230051055 15/08/2023 ramesh ram 3511006WL007776 ramesh ram 00415 SBIN0006958 2760 2760 Processed 23/08/2023 4773661889 MR RAMESH RAM STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-092-001/4783
(BAISALI) 		3511006000NRG24150820230051058 15/08/2023 Mahesh Singh 3511006WL007776 Mahesh Singh 00415 SBIN0006958 2530 2530 Processed 23/08/2023 4773661888 MR MAHESH SINGH STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-092-001/4783
(BAISALI) 		3511006000NRG24150820230051057 15/08/2023 nirmla devi 3511006WL007776 nirmla devi 00415 SBIN0006958 2530 2530 Processed 23/08/2023 4773661891 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-092-001/4804-B
(BAISALI) 		3511006000NRG24150820230051059 15/08/2023 suresh singh 3511006WL007776 suresh singh 00415 SBIN0006958 2530 2530 Processed 23/08/2023 4773661894 SURESH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 13110 13110
14 GANGOLIHAT UT-11-006-031-001/1906
(CHITGAL) 		3511006000NRG24150820230051060 15/08/2023 narayan rma 3511006WL007777 narayan rma 00415 SBIN0009870 2300 2300 Processed 23/08/2023 4773661881 MR NARAYAN RAM STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-031-001/1906-B
(CHITGAL) 		3511006000NRG24150820230051063 15/08/2023 rekha devi 3511006WL007777 rekha devi 00415 SBIN0009870 2300 2300 Processed 23/08/2023 4773661899 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-039-001/10254
(JAJAULI) 		3511006000NRG24150820230051035 15/08/2023 TARA DEVI 3511006WL007772 TARA DEVI 00415 SBIN0009870 2760 2760 Processed 23/08/2023 4773661893 MRS TARA DEVI STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-069-001/12528
(POKHARI) 		3511006000NRG24150820230051043 15/08/2023 sankar datt 3511006WL007775 sankar datt 00415 SBIN0009870 1380 1380 Processed 23/08/2023 4773661882 SHANKERDATTJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8740 8740
18 GANGOLIHAT UT-11-006-048-001/13924
(DUMDE) 		3511006000NRG24150820230051036 15/08/2023 REVTI DEVI 3511006WL007773 REVTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773661898 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 GANGOLIHAT UT-11-006-048-001/15973
(DUMDE) 		3511006000NRG24150820230051039 15/08/2023 asha devi 3511006WL007773 asha devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773661892 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
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_150823APB_FTO_51564 District Co-operative Bank IBKL0768P17 DCB GANAI 2760
2 GANGOLIHAT UT3511006_150823APB_FTO_51564 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 15410
3 GANGOLIHAT UT3511006_150823APB_FTO_51564 State Bank of India SBIN0002543 GANGOLI HAT 1380
4 GANGOLIHAT UT3511006_150823APB_FTO_51564 State Bank of India SBIN0006958 GANAI GANGOLI 13110
5 GANGOLIHAT UT3511006_150823APB_FTO_51564 State Bank of India SBIN0009870 DASAITHAL 8740
6 GANGOLIHAT UT3511006_150823APB_FTO_51564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 5520

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