Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:00:33 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_270723FTO_46412
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-11-006-013-005/15907
(KOTHERA) 		3511006000NRG24270720230042719 27/07/2023 pawan kumar 3511006WL006505 pawan kumar 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662037452 MR PAWAN KUMAR ()
2 GANGOLIHAT UT-11-006-016-001/20894
(KHULET) 		3511006000NRG24270720230042369 27/07/2023 mahesh ram 3511006WL006466 mahesh ram 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662037454 MRS PUSHPA DEVI ()
3 GANGOLIHAT UT-11-006-053-001/10044-B
(DHARIKUND) 		3511006000NRG24270720230042343 27/07/2023 umed ram 3511006WL006463 umed ram 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662037453 MR UMED RAM ()
4 GANGOLIHAT UT-11-006-053-001/9007
(DHARIKUND) 		3511006000NRG24270720230042345 27/07/2023 kamala devi 3511006WL006463 kamala devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662037436 MRS KAMLA DEVI ()
5 GANGOLIHAT UT-11-006-090-001/13951
(BOKATA) 		3511006000NRG24270720230042375 27/07/2023 manju devi 3511006WL006469 manju devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662037457 MR MANJU DEVI ()
6 GANGOLIHAT UT-11-006-109-001/14278
(SIMALKOTE) 		3511006000NRG24270720230042762 27/07/2023 mamta devi 3511006WL006513 mamta devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662037450 MRS MAMTA DEVI ()
7 GANGOLIHAT UT-11-006-109-001/16280
(SIMALKOTE) 		3511006000NRG24270720230042558 27/07/2023 manju devi 3511006WL006485 manju devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662037451 MRS MANJU DEVI ()
8 GANGOLIHAT UT-11-006-109-003/16288
(SIMALKOTE) 		3511006000NRG24270720230042764 27/07/2023 Hema Joshi 3511006WL006513 Hema Joshi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662037455 DEEPAK CHANDRA JOSHI ()
SubTotal 22080 22080
9 GANGOLIHAT UT-11-006-071-001/3419
(FADIYALI) 		3511006000NRG24270720230042556 27/07/2023 dipa agri 3511006WL006484 dipa agri 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662037437 MR DEEPA AGARI ()
10 GANGOLIHAT UT-11-006-071-001/3419
(FADIYALI) 		3511006000NRG24270720230042557 27/07/2023 jyanti devi 3511006WL006484 jyanti devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662037438 MRS JAYENTI DEVI ()
11 GANGOLIHAT UT-11-006-082-001/5993
(BASIGAONLAGGA DHANOLISERA) 		3511006000NRG24270720230042333 27/07/2023 kamla devi 3511006WL006461 kamla devi 00415 SBIN0006958 230 230 Processed 18/08/2023 4662037449 MRS KAMALA DEVI ()
SubTotal 5750 5750
12 GANGOLIHAT UT-11-006-042-001/16664
(JAKHANIUPRETI) 		3511006000NRG24270720230042546 27/07/2023 kamla devi 3511006WL006483 kamla devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662037445 kamla devi ()
13 GANGOLIHAT UT-11-006-042-001/166838
(JAKHANIUPRETI) 		3511006000NRG24270720230042549 27/07/2023 geeta devi 3511006WL006483 geeta devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662037446 geeta devi ()
14 GANGOLIHAT UT-11-006-053-001/12696
(DHARIKUND) 		3511006000NRG24270720230042350 27/07/2023 manisha devi 3511006WL006464 manisha devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662037441 manisha devi ()
15 GANGOLIHAT UT-11-006-053-001/9009
(DHARIKUND) 		3511006000NRG24270720230042346 27/07/2023 dani ram 3511006WL006463 dani ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662037442 dani ram ()
16 GANGOLIHAT UT-11-006-063-002/9894
(PALI) 		3511006000NRG24270720230042569 27/07/2023 prakash ram 3511006WL006488 prakash ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662037443 prakash ram ()
17 GANGOLIHAT UT-11-006-063-002/9895
(PALI) 		3511006000NRG24270720230042570 27/07/2023 suresh ram 3511006WL006488 suresh ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662037444 suresh ram ()
18 GANGOLIHAT UT-11-006-063-002/9896
(PALI) 		3511006000NRG24270720230042571 27/07/2023 Ramesh Ram 3511006WL006488 Ramesh Ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662037440 Ramesh Ram ()
SubTotal 19320 19320
19 GANGOLIHAT UT-11-006-003-002/6638
(ASKORA) 		3511006000NRG24270720230042378 27/07/2023 shanti devi 3511006WL006471 shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037448 shanti devi ()
20 GANGOLIHAT UT-11-006-008-001/4970
(OLIGAON) 		3511006000NRG24270720230042563 27/07/2023 puspa devi 3511006WL006486 puspa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037456 puspa devi ()
21 GANGOLIHAT UT-11-006-022-001/8203
(GANURA) 		3511006000NRG24270720230042568 27/07/2023 janki devi 3511006WL006487 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037439 janki devi ()
22 GANGOLIHAT UT-11-006-075-001/5704
(BADURA) 		3511006000NRG24270720230042383 27/07/2023 anandi devi 3511006WL006472 anandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662037447 anandi devi ()
SubTotal 11040 11040
Total 58190 58190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_270723FTO_46412 State Bank of India SBIN0002543 GANGOLI HAT 22080
2 GANGOLIHAT UT3511006_270723FTO_46412 State Bank of India SBIN0006958 GANAI GANGOLI 5750
3 GANGOLIHAT UT3511006_270723FTO_46412 Union Bank of India UBIN0571725 Gangolihat 19320
4 GANGOLIHAT UT3511006_270723FTO_46412 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2760
5 GANGOLIHAT UT3511006_270723FTO_46412 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2760
6 GANGOLIHAT UT3511006_270723FTO_46412 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5520

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