Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:44:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_211023APB_FTO_82747
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-11-006-013-005/15905
(KOTHERA) 		3511006000NRG24201020230070040 21/10/2023 hayad singh 3511006WL011078 hayad singh 00112 IBKL0768PJS 920 920 Processed 03/11/2023 6975450394 HAYATSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 920 920
2 GANGOLIHAT UT-11-006-100-001/49077
(RARHKOTE) 		3511006000NRG24201020230070102 21/10/2023 devendra kumar 3511006WL011091 devendra kumar 00415 SBIN0002543 1610 1610 Processed 03/11/2023 6975450397 MR DEVENDER ARYA STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-100-001/49077
(RARHKOTE) 		3511006000NRG24201020230070103 21/10/2023 manju devi 3511006WL011091 manju devi 00415 SBIN0002543 1380 1380 Processed 03/11/2023 6975450401 MRS MANJU DEVI STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-100-001/49083
(RARHKOTE) 		3511006000NRG24201020230070104 21/10/2023 roshan lal 3511006WL011091 roshan lal 00415 SBIN0002543 1610 1610 Processed 03/11/2023 6975450398 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
5 GANGOLIHAT UT-11-006-100-001/49098
(RARHKOTE) 		3511006000NRG24201020230070105 21/10/2023 krishana lal 3511006WL011091 krishana lal 00415 SBIN0002543 1610 1610 Processed 03/11/2023 6975450416 Mr. KRISHAN LAL UTTARAKHAND GRAMIN BANK(607197)
6 GANGOLIHAT UT-11-006-113-001/8652
(SUNKHOLA) 		3511006000NRG24211020230070575 21/10/2023 HEERA DEVI 3511006WL011171 HEERA DEVI 00415 SBIN0002543 2760 2760 Processed 03/11/2023 6975450399 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
7 GANGOLIHAT UT-11-006-060-001/62492
(NAINI) 		3511006000NRG24201020230070036 21/10/2023 Aasha Devi 3511006WL011077 Aasha Devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975450402 ASHADEVIWOSANJAYKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-060-001/62492
(NAINI) 		3511006000NRG24201020230070037 21/10/2023 sanjay beri 3511006WL011077 sanjay beri 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975450400 SANJAYKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
9 GANGOLIHAT UT-11-006-030-001/1958
(CHAK) 		3511006000NRG24211020230070515 21/10/2023 PUSHA DEVI 3511006WL011153 PUSHA DEVI 00415 SBIN0009538 2530 2530 Processed 03/11/2023 6975450396 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-030-001/31283
(CHAK) 		3511006000NRG24211020230070516 21/10/2023 Kamla Devi 3511006WL011153 Kamla Devi 00415 SBIN0009538 2530 2530 Processed 03/11/2023 6975450415 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
11 GANGOLIHAT UT-11-006-038-001/17783-A
(JAJUT) 		3511006000NRG24211020230070460 21/10/2023 chandra ram 3511006WL011140 chandra ram 00415 SBIN0009870 1840 1840 Processed 03/11/2023 6975450418 MR CHANDRA RAM STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-038-001/17783-A
(JAJUT) 		3511006000NRG24211020230070461 21/10/2023 pushpa devi 3511006WL011140 pushpa devi 00415 SBIN0009870 1840 1840 Processed 03/11/2023 6975450417 MR CHANDRA RAM STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-069-001/12504
(POKHARI) 		3511006000NRG24211020230070462 21/10/2023 janki devi 3511006WL011141 janki devi 00415 SBIN0009870 2530 2530 Processed 03/11/2023 6975450395 MR LALIT PANDEY STATE BANK OF INDIA(508548)
SubTotal 6210 6210
14 GANGOLIHAT UT-11-006-022-001/9902
(GANURA) 		3511006000NRG24201020230070041 21/10/2023 gaguli devi 3511006WL011079 gaguli devi 00473 AUCB0000032 2760 2760 Processed 03/11/2023 6975450419 GANGULI DEVI W/O BHUPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
15 GANGOLIHAT UT-11-006-008-001/4967
(OLIGAON) 		3511006000NRG24201020230070043 21/10/2023 savitri devi 3511006WL011080 savitri devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975450405 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-075-001/5603
(BADURA) 		3511006000NRG24201020230070044 21/10/2023 POORAN RAM 3511006WL011081 POORAN RAM 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975450414 Mr. PURAN LAL S/O BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
17 GANGOLIHAT UT-11-006-100-001/14798
(RARHKOTE) 		3511006000NRG24201020230070234 21/10/2023 rekha devi 3511006WL011105 rekha devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450409 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 GANGOLIHAT UT-11-006-100-001/4794
(RARHKOTE) 		3511006000NRG24201020230070235 21/10/2023 nandan parshad 3511006WL011105 nandan parshad 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450413 Mr. NANDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
19 GANGOLIHAT UT-11-006-100-001/4794
(RARHKOTE) 		3511006000NRG24201020230070236 21/10/2023 sunita devi 3511006WL011105 sunita devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450412 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 GANGOLIHAT UT-11-006-100-001/4806
(RARHKOTE) 		3511006000NRG24201020230070100 21/10/2023 devki devi 3511006WL011091 devki devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450403 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 GANGOLIHAT UT-11-006-100-001/4813
(RARHKOTE) 		3511006000NRG24201020230070237 21/10/2023 kamla devi 3511006WL011105 kamla devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450408 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 GANGOLIHAT UT-11-006-100-001/4814
(RARHKOTE) 		3511006000NRG24201020230070238 21/10/2023 ramesh ram 3511006WL011105 ramesh ram 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450407 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-100-001/4828
(RARHKOTE) 		3511006000NRG24201020230070239 21/10/2023 kamla devi 3511006WL011105 kamla devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450404 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-100-001/4861
(RARHKOTE) 		3511006000NRG24201020230070240 21/10/2023 shyam lal 3511006WL011105 shyam lal 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450411 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
25 GANGOLIHAT UT-11-006-100-001/4875
(RARHKOTE) 		3511006000NRG24201020230070241 21/10/2023 partap ram 3511006WL011105 partap ram 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450420 Mr. PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
26 GANGOLIHAT UT-11-006-100-001/4886
(RARHKOTE) 		3511006000NRG24201020230070242 21/10/2023 dana devi 3511006WL011105 dana devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450406 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 GANGOLIHAT UT-11-006-100-001/4903
(RARHKOTE) 		3511006000NRG24201020230070101 21/10/2023 hoshiyar ram 3511006WL011091 hoshiyar ram 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975450410 HOSHIYARRAMSOKEETARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20930 20930
Total 50370 50370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_211023APB_FTO_82747 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 920
2 GANGOLIHAT UT3511006_211023APB_FTO_82747 State Bank of India SBIN0002543 GANGOLI HAT 8970
3 GANGOLIHAT UT3511006_211023APB_FTO_82747 State Bank of India SBIN0006958 GANAI GANGOLI 5520
4 GANGOLIHAT UT3511006_211023APB_FTO_82747 State Bank of India SBIN0009538 RAIAGAR 5060
5 GANGOLIHAT UT3511006_211023APB_FTO_82747 State Bank of India SBIN0009870 DASAITHAL 6210
6 GANGOLIHAT UT3511006_211023APB_FTO_82747 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2760
7 GANGOLIHAT UT3511006_211023APB_FTO_82747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 3220
8 GANGOLIHAT UT3511006_211023APB_FTO_82747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 17710

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