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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_261223APB_FTO_106330
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-11-006-023-001/14615
(GUNAKITARH) 		3511006000NRG24261220230086203 26/12/2023 soban ram 3511006WL013801 soban ram 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9910029194 SOBANRAMSOBUDHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-023-001/6378
(GUNAKITARH) 		3511006000NRG24261220230086204 26/12/2023 RESHMA DEVI 3511006WL013801 RESHMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910029193 MISS PEERITI UNG RESHAMA DEVI STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-031-001/111581
(CHITGAL) 		3511006000NRG24261220230086008 26/12/2023 Sanjay ram 3511006WL013752 Sanjay ram 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9910029165 SANJAYRAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-041-001/15769
(JARMALGAON) 		3511006000NRG24261220230086084 26/12/2023 gopal singh 3511006WL013775 gopal singh 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9910029199 GOPALSINGHSOMEHNARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-041-001/26531
(JARMALGAON) 		3511006000NRG24261220230086065 26/12/2023 bhagwan singh 3511006WL013770 bhagwan singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910029195 BHAWANSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-041-001/5806
(JARMALGAON) 		3511006000NRG24261220230086068 26/12/2023 lacima devi 3511006WL013770 lacima devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910029164 MRSLACHHIMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-041-002/55751
(JARMALGAON) 		3511006000NRG24261220230086085 26/12/2023 krishna singh 3511006WL013775 krishna singh 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9910029196 KRISHNASINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-041-002/5706
(JARMALGAON) 		3511006000NRG24261220230086086 26/12/2023 vijay singh bhandari 3511006WL013775 vijay singh bhandari 00112 IBKL0768PJS 460 460 Processed 01/02/2024 9910029197 VIJAYSINGHBHANDARISOSHER PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-041-002/5714
(JARMALGAON) 		3511006000NRG24261220230086087 26/12/2023 dalip singh 3511006WL013775 dalip singh 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9910029163 DALIPSINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20700 20700
10 GANGOLIHAT UT-11-006-041-001/5806
(JARMALGAON) 		3511006000NRG24261220230086067 26/12/2023 ram singh 3511006WL013770 ram singh 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9910029170 MR RAM SINGH STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-095-001/16910
(BHAMA) 		3511006000NRG24261220230086076 26/12/2023 hansi devi 3511006WL013773 hansi devi 00415 SBIN0002543 1150 1150 Processed 01/02/2024 9910029169 MR GANGA SINGH STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-095-001/16980-A
(BHAMA) 		3511006000NRG24261220230086070 26/12/2023 kamla devi 3511006WL013771 kamla devi 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9910029174 MRS KAMLA STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-095-001/16980-A
(BHAMA) 		3511006000NRG24261220230086069 26/12/2023 ramesh chandra 3511006WL013771 ramesh chandra 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9910029188 RAMESH CHANDRA UNION BANK OF INDIA(508500)
14 GANGOLIHAT UT-11-006-100-001/49077
(RARHKOTE) 		3511006000NRG24261220230086206 26/12/2023 manju devi 3511006WL013802 manju devi 00415 SBIN0002543 1840 1840 Processed 01/02/2024 9910029175 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-100-001/49083
(RARHKOTE) 		3511006000NRG24261220230086207 26/12/2023 roshan lal 3511006WL013802 roshan lal 00415 SBIN0002543 1840 1840 Processed 01/02/2024 9910029187 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
16 GANGOLIHAT UT-11-006-113-001/8652
(SUNKHOLA) 		3511006000NRG24261220230086098 26/12/2023 HEERA DEVI 3511006WL013781 HEERA DEVI 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9910029186 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
17 GANGOLIHAT UT-11-006-012-001/6504
(KUNALTA) 		3511006000NRG24261220230086030 26/12/2023 Kamla Devi 3511006WL013758 Kamla Devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9910029184 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGOLIHAT UT-11-006-050-001/20756
(DASILAKHET) 		3511006000NRG24261220230086025 26/12/2023 Sundar Singh 3511006WL013754 Sundar Singh 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9910029173 MR SUNDER SINGH STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-070-001/6264
(POKHARI ATTHIGAON) 		3511006000NRG24261220230086018 26/12/2023 mira 3511006WL013753 mira 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9910029171 MRS MEERA DEVI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-070-001/6296
(POKHARI ATTHIGAON) 		3511006000NRG24261220230086019 26/12/2023 SHANTI DEVI 3511006WL013753 SHANTI DEVI 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9910029192 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-070-001/6314
(POKHARI ATTHIGAON) 		3511006000NRG24261220230086021 26/12/2023 Fakir Singh 3511006WL013753 Fakir Singh 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9910029167 MR FAKIR SINGH STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-070-001/6317
(POKHARI ATTHIGAON) 		3511006000NRG24261220230086023 26/12/2023 munni devi 3511006WL013753 munni devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9910029172 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-070-001/6367
(POKHARI ATTHIGAON) 		3511006000NRG24261220230086024 26/12/2023 MOHAN SINGH 3511006WL013753 MOHAN SINGH 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9910029191 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19320 19320
24 GANGOLIHAT UT-11-006-038-001/10853-A
(JAJUT) 		3511006000NRG24261220230086013 26/12/2023 BHADUR RAM 3511006WL013752 BHADUR RAM 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9910029168 MR BAHDUR RAM STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-038-001/10875
(JAJUT) 		3511006000NRG24261220230086014 26/12/2023 kamla joshi 3511006WL013752 kamla joshi 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9910029190 MRS KAMLA JOSHI STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-038-001/20758
(JAJUT) 		3511006000NRG24261220230086015 26/12/2023 ANKAN JOSHI 3511006WL013752 ANKAN JOSHI 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9910029185 ANKAN JOSHI BANK OF BARODA(606985)
27 GANGOLIHAT UT-11-006-038-004/10855
(JAJUT) 		3511006000NRG24261220230086028 26/12/2023 bhgwat ram 3511006WL013756 bhgwat ram 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9910029189 MR BHAGWAN RAM STATE BANK OF INDIA(508548)
SubTotal 10350 10350
28 GANGOLIHAT UT-11-006-038-001/57360
(JAJUT) 		3511006000NRG24261220230086016 26/12/2023 mamta joshi 3511006WL013752 mamta joshi 00468 UBIN0571725 2530 2530 Processed 01/02/2024 9910029176 MAMTA JOSHI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
29 GANGOLIHAT UT-11-006-041-001/55723
(JARMALGAON) 		3511006000NRG24261220230086066 26/12/2023 kajal devi 3511006WL013770 kajal devi 00473 AUCB0000032 2760 2760 Processed 01/02/2024 9910029166 KAJAL BORA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
30 GANGOLIHAT UT-11-006-031-001/1880
(CHITGAL) 		3511006000NRG24261220230086011 26/12/2023 Sachin Kumar 3511006WL013752 Sachin Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910029177 Mr. SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
31 GANGOLIHAT UT-11-006-031-001/1892
(CHITGAL) 		3511006000NRG24261220230086012 26/12/2023 Akshay Kumar 3511006WL013752 Akshay Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910029178 Mr. AKSHAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-048-001/16016
(DUMDE) 		3511006000NRG24261220230086029 26/12/2023 Akshay Kumar 3511006WL013757 Akshay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029198 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGOLIHAT UT-11-006-051-001/7995
(DOONI) 		3511006000NRG24261220230086027 26/12/2023 manju devi 3511006WL013755 manju devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910029180 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-095-001/16950
(BHAMA) 		3511006000NRG24261220230086077 26/12/2023 rajendra singh 3511006WL013773 rajendra singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910029179 MR RAJU MAHENDRA MEHRA STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-100-001/4794
(RARHKOTE) 		3511006000NRG24261220230086205 26/12/2023 nandan parshad 3511006WL013802 nandan parshad 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910029183 Mr. NANDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
36 GANGOLIHAT UT-11-006-109-001/14275
(SIMALKOTE) 		3511006000NRG24261220230086071 26/12/2023 PRAKASH RAM 3511006WL013772 PRAKASH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029181 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
37 GANGOLIHAT UT-11-006-109-001/14275-A
(SIMALKOTE) 		3511006000NRG24261220230086072 26/12/2023 parwati devi 3511006WL013772 parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029182 MISS POOJA UNG PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
Total 88780 88780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_261223APB_FTO_106330 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 20700
2 GANGOLIHAT UT3511006_261223APB_FTO_106330 State Bank of India SBIN0002543 GANGOLI HAT 15870
3 GANGOLIHAT UT3511006_261223APB_FTO_106330 State Bank of India SBIN0006958 GANAI GANGOLI 19320
4 GANGOLIHAT UT3511006_261223APB_FTO_106330 State Bank of India SBIN0009870 DASAITHAL 10350
5 GANGOLIHAT UT3511006_261223APB_FTO_106330 Union Bank of India UBIN0571725 Gangolihat 2530
6 GANGOLIHAT UT3511006_261223APB_FTO_106330 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2760
7 GANGOLIHAT UT3511006_261223APB_FTO_106330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 3910
8 GANGOLIHAT UT3511006_261223APB_FTO_106330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 13340

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