Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:23 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_220823FTO_57022
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-11-006-069-001/125593
(POKHARI) 		3511006000NRG24220820230054007 22/08/2023 Kailash chandra joshi 3511006WL008248 Kailash chandra joshi 00048 BKID0006895 2760 2760 Processed 28/08/2023 4910095925 Kailash chandra joshi ()
2 GANGOLIHAT UT-11-006-069-001/125593
(POKHARI) 		3511006000NRG24220820230054008 22/08/2023 Kalash Joshi 3511006WL008248 Kalash Joshi 00048 BKID0006895 2760 2760 Processed 28/08/2023 4910095926 Kalash Joshi ()
SubTotal 5520 5520
3 GANGOLIHAT UT-11-006-008-001/6142
(OLIGAON) 		3511006000NRG24220820230054012 22/08/2023 vishan ram 3511006WL008249 vishan ram 00415 SBIN0002543 230 230 Processed 28/08/2023 4910095944 MR BISHAN RAM ()
4 GANGOLIHAT UT-11-006-089-001/12986
(BUNGALI) 		3511006000NRG24220820230054029 22/08/2023 hoshiyar singh 3511006WL008254 hoshiyar singh 00415 SBIN0002543 2760 2760 Processed 28/08/2023 4910095945 MR HOSHIYAR SINGH ()
5 GANGOLIHAT UT-11-006-115-001/8278
(SURKHAL PATHAK) 		3511006000NRG24220820230054025 22/08/2023 bhawana devi 3511006WL008253 bhawana devi 00415 SBIN0002543 2760 2760 Processed 28/08/2023 4910095943 MRS BHAWANA ()
6 GANGOLIHAT UT-11-006-115-004/26953
(SURKHAL PATHAK) 		3511006000NRG24220820230054028 22/08/2023 aarti mahara 3511006WL008253 aarti mahara 00415 SBIN0002543 2760 2760 Processed 28/08/2023 4910095942 MRS AARTI MEHRA ()
SubTotal 8510 8510
7 GANGOLIHAT UT-11-006-008-001/4992
(OLIGAON) 		3511006000NRG24220820230054011 22/08/2023 rajendra parsad 3511006WL008249 rajendra parsad 00415 SBIN0009870 230 230 Processed 28/08/2023 4910095941 MR RAJENDRA PRASAD ()
8 GANGOLIHAT UT-11-006-039-001/100265-A
(JAJAULI) 		3511006000NRG24220820230054060 22/08/2023 Mamta devi 3511006WL008256 Mamta devi 00415 SBIN0009870 2300 2300 Processed 28/08/2023 4910095940 MRS MAMTA DEVI ()
9 GANGOLIHAT UT-11-006-057-001/13601
(NAKOTE) 		3511006000NRG24220820230054077 22/08/2023 DEV SINGH 3511006WL008262 DEV SINGH 00415 SBIN0009870 2760 2760 Processed 28/08/2023 4910095929 MRS SEEMA ()
10 GANGOLIHAT UT-11-006-057-001/13601
(NAKOTE) 		3511006000NRG24220820230054078 22/08/2023 seema devi 3511006WL008262 seema devi 00415 SBIN0009870 2760 2760 Processed 28/08/2023 4910095939 MRS SEEMA ()
11 GANGOLIHAT UT-11-006-066-001/13346
(PILKHEE) 		3511006000NRG24220820230054084 22/08/2023 Manoj Kumar 3511006WL008264 Manoj Kumar 00415 SBIN0009870 2760 2760 Processed 28/08/2023 4910095928 MR MANOJ KUMAR ()
12 GANGOLIHAT UT-11-006-069-001/125592
(POKHARI) 		3511006000NRG24220820230054006 22/08/2023 deepa devi 3511006WL008248 deepa devi 00415 SBIN0009870 2760 2760 Processed 28/08/2023 4910095930 MRS DEEPA DEVI ()
13 GANGOLIHAT UT-11-006-069-001/125594
(POKHARI) 		3511006000NRG24220820230054009 22/08/2023 deep chandra joshi 3511006WL008248 deep chandra joshi 00415 SBIN0009870 2760 2760 Processed 28/08/2023 4910095931 MR DEEP CHANND JOSHI ()
SubTotal 16330 16330
14 GANGOLIHAT UT-11-006-041-002/2
(JARMALGAON) 		3511006000NRG24220820230054016 22/08/2023 sunita bhandari 3511006WL008252 sunita bhandari 00468 UBIN0571725 2760 2760 Processed 28/08/2023 4910095946 sunita bhandari ()
15 GANGOLIHAT UT-11-006-041-002/55749
(JARMALGAON) 		3511006000NRG24220820230054019 22/08/2023 sunita devi 3511006WL008252 sunita devi 00468 UBIN0571725 2760 2760 Processed 28/08/2023 4910095947 sunita devi ()
16 GANGOLIHAT UT-11-006-057-001/13535
(NAKOTE) 		3511006000NRG24220820230054074 22/08/2023 rajan singh 3511006WL008262 rajan singh 00468 UBIN0571725 2760 2760 Processed 28/08/2023 4910095949 rajan singh ()
SubTotal 8280 8280
17 GANGOLIHAT UT-11-006-003-001/16584
(ASKORA) 		3511006000NRG24220820230054034 22/08/2023 Hoshiyar SIngh 3511006WL008255 Hoshiyar SIngh 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910095933 Hoshiyar SIngh ()
18 GANGOLIHAT UT-11-006-003-001/6560
(ASKORA) 		3511006000NRG24220820230054043 22/08/2023 kamla devi 3511006WL008255 kamla devi 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910095938 kamla devi ()
19 GANGOLIHAT UT-11-006-003-001/6566
(ASKORA) 		3511006000NRG24220820230054046 22/08/2023 Himashu Singh 3511006WL008255 Himashu Singh 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910095936 Himashu Singh ()
20 GANGOLIHAT UT-11-006-003-002/6637
(ASKORA) 		3511006000NRG24220820230054052 22/08/2023 nandi devi 3511006WL008255 nandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910095934 nandi devi ()
21 GANGOLIHAT UT-11-006-003-002/6655
(ASKORA) 		3511006000NRG24220820230054058 22/08/2023 RAM SINGH 3511006WL008255 RAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910095932 RAM SINGH ()
22 GANGOLIHAT UT-11-006-029-001/17013
(TIMTACHAMDUNGRA) 		3511006000NRG24220820230054066 22/08/2023 Harish Giri 3511006WL008258 Harish Giri 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910095935 Harish Giri ()
23 GANGOLIHAT UT-11-006-029-001/17013
(TIMTACHAMDUNGRA) 		3511006000NRG24220820230054065 22/08/2023 kamla devi 3511006WL008258 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910095948 kamla devi ()
24 GANGOLIHAT UT-11-006-045-001/7712
() 		3511006000NRG24220820230054068 22/08/2023 KRISHAN KUMAR 3511006WL008258 KRISHAN KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910095937 KRISHAN KUMAR ()
SubTotal 20700 20700
25 GANGOLIHAT UT-11-006-057-001/16650
(NAKOTE) 		3511006000NRG24220820230054080 22/08/2023 Hariram Kohli 3511006WL008262 Hariram Kohli 00691 IPOS0000001 2760 2760 Processed 28/08/2023 4910095927 Hariram Kohli ()
SubTotal 2760 2760
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_220823FTO_57022 Bank of India BKID0006895 PITHORAGARH 5520
2 GANGOLIHAT UT3511006_220823FTO_57022 State Bank of India SBIN0002543 GANGOLI HAT 8510
3 GANGOLIHAT UT3511006_220823FTO_57022 State Bank of India SBIN0009870 DASAITHAL 16330
4 GANGOLIHAT UT3511006_220823FTO_57022 Union Bank of India UBIN0571725 Gangolihat 8280
5 GANGOLIHAT UT3511006_220823FTO_57022 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 20700
6 GANGOLIHAT UT3511006_220823FTO_57022 India Post Payments Bank IPOS0000001 PITHORAGARH 2760

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