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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:15:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_311223APB_FTO_108340
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-11-006-068-004/19142
() 		3511006000NRG24311220230088994 31/12/2023 kamla devi 3511006WL014222 kamla devi 00415 SBIN0002543 2300 2300 Processed 01/02/2024 9909968690 Mrs. KAMLA . UTTARAKHAND GRAMIN BANK(607197)
2 GANGOLIHAT UT-11-006-083-001/65011
(BALATARI) 		3511006000NRG24311220230088979 31/12/2023 mohan chandra bhatt 3511006WL014220 mohan chandra bhatt 00415 SBIN0002543 2300 2300 Processed 01/02/2024 9909968677 MOHANCHANDRABHATTSOCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4600 4600
3 GANGOLIHAT UT-11-006-044-001/11136
(JHALTOLA) 		3511006000NRG24311220230088976 31/12/2023 rajendra singh 3511006WL014219 rajendra singh 00415 SBIN0003389 2530 2530 Processed 01/02/2024 9909968694 MR RAJENDRA SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
4 GANGOLIHAT UT-11-006-044-001/11121
(JHALTOLA) 		3511006000NRG24311220230088975 31/12/2023 munni devi 3511006WL014219 munni devi 00415 SBIN0009538 1150 1150 Processed 01/02/2024 9909968693 MR PURAN SINGH STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-044-001/11121
(JHALTOLA) 		3511006000NRG24311220230088974 31/12/2023 PURAN SINGH 3511006WL014219 PURAN SINGH 00415 SBIN0009538 1150 1150 Processed 01/02/2024 9909968692 PURAN SINGH MAHARA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
6 GANGOLIHAT UT-11-006-083-004/200349
(BALATARI) 		3511006000NRG24311220230088980 31/12/2023 NIRMALA 3511006WL014220 NIRMALA 00415 SBIN0009870 2300 2300 Processed 01/02/2024 9909968691 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 GANGOLIHAT UT-11-006-017-001/20843
(KHETIGAON) 		3511006000NRG24311220230088982 31/12/2023 deepak singh 3511006WL014221 deepak singh 00468 UBIN0571725 2530 2530 Processed 01/02/2024 9909968688 DEEPAK SINGH BANK OF BARODA(606985)
8 GANGOLIHAT UT-11-006-068-004/15048
() 		3511006000NRG24311220230088985 31/12/2023 gopal dutt pathak 3511006WL014222 gopal dutt pathak 00468 UBIN0571725 2300 2300 Processed 01/02/2024 9909968679 GOPAL S/O-KESHAV DATT UNION BANK OF INDIA(508500)
9 GANGOLIHAT UT-11-006-068-004/15139
() 		3511006000NRG24311220230088991 31/12/2023 kamlesh pathak 3511006WL014222 kamlesh pathak 00468 UBIN0571725 2300 2300 Processed 01/02/2024 9909968678 MR KAMLESH PATHAK STATE BANK OF INDIA(508548)
SubTotal 7130 7130
10 GANGOLIHAT UT-11-006-068-004/15071
() 		3511006000NRG24311220230088988 31/12/2023 sasi pathak 3511006WL014222 sasi pathak 00473 AUCB0000032 2300 2300 Processed 01/02/2024 9909968676 SAKSHI PATHAK ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 GANGOLIHAT UT-11-006-068-004/19140
() 		3511006000NRG24311220230088992 31/12/2023 vinita 3511006WL014222 vinita 00473 AUCB0000032 2300 2300 Processed 01/02/2024 9909968695 VINEETA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
12 GANGOLIHAT UT-11-006-068-004/19140
() 		3511006000NRG24311220230088993 31/12/2023 vinod pathak 3511006WL014222 vinod pathak 00473 AUCB0000032 2300 2300 Processed 01/02/2024 9909968673 VINODCHANDRAPATHAKSODIG PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-068-004/19148
() 		3511006000NRG24311220230088995 31/12/2023 kalawati devi 3511006WL014222 kalawati devi 00473 AUCB0000032 2300 2300 Processed 01/02/2024 9909968674 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-068-004/19155
() 		3511006000NRG24311220230088997 31/12/2023 rajendra prasad 3511006WL014222 rajendra prasad 00473 AUCB0000032 2300 2300 Processed 01/02/2024 9909968675 RAJENDRA PRASAD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 11500 11500
15 GANGOLIHAT UT-11-006-017-001/20843
(KHETIGAON) 		3511006000NRG24311220230088981 31/12/2023 deepa devi 3511006WL014221 deepa devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968681 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 GANGOLIHAT UT-11-006-017-001/20843
(KHETIGAON) 		3511006000NRG24311220230088983 31/12/2023 pushpa 3511006WL014221 pushpa 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909968683 Miss. PUSHPA . UTTARAKHAND GRAMIN BANK(607197)
17 GANGOLIHAT UT-11-006-068-004/15048
() 		3511006000NRG24311220230088984 31/12/2023 kamla pathak 3511006WL014222 kamla pathak 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968689 MRS KAMLA STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-068-004/15060
() 		3511006000NRG24311220230088986 31/12/2023 kamla pathak 3511006WL014222 kamla pathak 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968686 Mrs. KAMLA PATHAK UTTARAKHAND GRAMIN BANK(607197)
19 GANGOLIHAT UT-11-006-068-004/15071
() 		3511006000NRG24311220230088987 31/12/2023 champa pathak 3511006WL014222 champa pathak 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968687 Mrs. CHAMPA PATHAK UTTARAKHAND GRAMIN BANK(607197)
20 GANGOLIHAT UT-11-006-068-004/15139
() 		3511006000NRG24311220230088990 31/12/2023 manju pathak 3511006WL014222 manju pathak 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968685 MANJU W/O PURAN CHANDRA PATHAK UNION BANK OF INDIA(508500)
21 GANGOLIHAT UT-11-006-068-004/19155
() 		3511006000NRG24311220230088996 31/12/2023 bhawana pathak 3511006WL014222 bhawana pathak 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968680 Mrs. BHAWANA PATHAK W/O RAJENDRA PATHAK UTTARAKHAND GRAMIN BANK(607197)
22 GANGOLIHAT UT-11-006-068-004/19201
() 		3511006000NRG24311220230088998 31/12/2023 sunita devi 3511006WL014222 sunita devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968682 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-068-004/415-A
() 		3511006000NRG24311220230088999 31/12/2023 jayoti 3511006WL014222 jayoti 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909968684 MRS JYOTI PATHAK STATE BANK OF INDIA(508548)
SubTotal 21160 21160
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_311223APB_FTO_108340 State Bank of India SBIN0002543 GANGOLI HAT 4600
2 GANGOLIHAT UT3511006_311223APB_FTO_108340 State Bank of India SBIN0003389 KATHGODAM 2530
3 GANGOLIHAT UT3511006_311223APB_FTO_108340 State Bank of India SBIN0009538 RAIAGAR 2300
4 GANGOLIHAT UT3511006_311223APB_FTO_108340 State Bank of India SBIN0009870 DASAITHAL 2300
5 GANGOLIHAT UT3511006_311223APB_FTO_108340 Union Bank of India UBIN0571725 Gangolihat 7130
6 GANGOLIHAT UT3511006_311223APB_FTO_108340 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 11500
7 GANGOLIHAT UT3511006_311223APB_FTO_108340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 21160

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