Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:15 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_051223FTO_96585
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-11-006-041-001/55720
(JARMALGAON) 		3511006000NRG24051220230080991 05/12/2023 HAYAT SINGH 3511006WL012984 HAYAT SINGH 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9908913319 MR HAYAT SINGH ()
2 GANGOLIHAT UT-11-006-095-001/16044-A
(BHAMA) 		3511006000NRG24051220230081000 05/12/2023 kosalya devi 3511006WL012985 kosalya devi 00415 SBIN0002543 2070 2070 Processed 01/02/2024 9908913318 MRS KASULI ()
3 GANGOLIHAT UT-11-006-095-001/17277
(BHAMA) 		3511006000NRG24051220230081009 05/12/2023 shanti devi 3511006WL012985 shanti devi 00415 SBIN0002543 2070 2070 Processed 01/02/2024 9908913320 MRS SHANTI DEVI ()
SubTotal 6900 6900
4 GANGOLIHAT UT-11-006-023-001/4650
(GUNAKITARH) 		3511006000NRG24051220230081115 05/12/2023 maya devi 3511006WL013004 maya devi 00415 SBIN0006958 2990 2990 Processed 01/02/2024 9908913321 MRS MAYA DEVI ()
SubTotal 2990 2990
5 GANGOLIHAT UT-11-006-030-001/1000
(CHAK) 		3511006000NRG24051220230081118 05/12/2023 pooja devi 3511006WL013005 pooja devi 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9908913322 MRS POOJA DEVI ()
SubTotal 2990 2990
6 GANGOLIHAT UT-11-006-114-001/13308
(SUNUIRA) 		3511006000NRG24051220230080956 05/12/2023 godhan ram 3511006WL012981 godhan ram 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908913324 MRS VIMLA DEVI ()
SubTotal 2760 2760
7 GANGOLIHAT UT-11-006-043-001/6543
(JEEVAL) 		3511006000NRG24051220230080952 05/12/2023 sapna devi 3511006WL012980 sapna devi 00468 UBIN0571725 2760 2760 Processed 01/02/2024 9908913326 sapna devi ()
8 GANGOLIHAT UT-11-006-095-001/16959
(BHAMA) 		3511006000NRG24051220230081007 05/12/2023 Sangeeta Devi 3511006WL012985 Sangeeta Devi 00468 UBIN0571725 2070 2070 Processed 01/02/2024 9908913332 Sangeeta Devi ()
9 GANGOLIHAT UT-11-006-095-001/27327
(BHAMA) 		3511006000NRG24051220230081013 05/12/2023 ramuli devi 3511006WL012985 ramuli devi 00468 UBIN0571725 2070 2070 Processed 01/02/2024 9908913327 ramuli devi ()
10 GANGOLIHAT UT-11-006-114-001/13350
(SUNUIRA) 		3511006000NRG24051220230080957 05/12/2023 Kavita devi 3511006WL012981 Kavita devi 00468 UBIN0571725 2760 2760 Processed 01/02/2024 9908913331 Kavita devi ()
SubTotal 9660 9660
11 GANGOLIHAT UT-11-006-031-001/11851
(CHITGAL) 		3511006000NRG24051220230080961 05/12/2023 neeraj ram 3511006WL012982 neeraj ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908913330 neeraj ram ()
12 GANGOLIHAT UT-11-006-061-001/5415
(PALTORI) 		3511006000NRG24051220230080974 05/12/2023 ajay kumar 3511006WL012983 ajay kumar 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908913329 ajay kumar ()
13 GANGOLIHAT UT-11-006-061-001/5418
(PALTORI) 		3511006000NRG24051220230080978 05/12/2023 kamla bankoti 3511006WL012983 kamla bankoti 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913323 kamla bankoti ()
14 GANGOLIHAT UT-11-006-061-001/8971
(PALTORI) 		3511006000NRG24051220230080982 05/12/2023 mukesh kumar 3511006WL012983 mukesh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908913328 mukesh kumar ()
15 GANGOLIHAT UT-11-006-095-001/17285
(BHAMA) 		3511006000NRG24051220230081010 05/12/2023 deepa devi 3511006WL012985 deepa devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908913325 deepa devi ()
SubTotal 11270 11270
Total 36570 36570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_051223FTO_96585 State Bank of India SBIN0002543 GANGOLI HAT 6900
2 GANGOLIHAT UT3511006_051223FTO_96585 State Bank of India SBIN0006958 GANAI GANGOLI 2990
3 GANGOLIHAT UT3511006_051223FTO_96585 State Bank of India SBIN0009538 RAIAGAR 2990
4 GANGOLIHAT UT3511006_051223FTO_96585 State Bank of India SBIN0009870 DASAITHAL 2760
5 GANGOLIHAT UT3511006_051223FTO_96585 Union Bank of India UBIN0571725 Gangolihat 9660
6 GANGOLIHAT UT3511006_051223FTO_96585 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 6670
7 GANGOLIHAT UT3511006_051223FTO_96585 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 4600

Download In Excel