Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:00 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_050823FTO_49009
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-11-006-011-001/82359
(KUNTOLA) 		3511006000NRG24050820230046395 05/08/2023 Seema Khati 3511006WL007087 Seema Khati 00415 SBIN0002543 230 230 Processed 18/08/2023 4660025982 MRS SEEMA KHATI ()
2 GANGOLIHAT UT-11-006-011-001/82361
(KUNTOLA) 		3511006000NRG24050820230046398 05/08/2023 Rekha Devi 3511006WL007087 Rekha Devi 00415 SBIN0002543 230 230 Processed 18/08/2023 4660025981 MRS REKHA DEVI ()
3 GANGOLIHAT UT-11-006-114-001/13351
(SUNUIRA) 		3511006000NRG24050820230046384 05/08/2023 madvi devi 3511006WL007086 madvi devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4660025994 MRS MADHAVEE DEVI ()
SubTotal 3220 3220
4 GANGOLIHAT UT-11-006-055-001/112185
(NANAULI) 		3511006000NRG24050820230046371 05/08/2023 Rajendra Singh Dobal 3511006WL007085 Rajendra Singh Dobal 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660025992 MR RAJENDRA SINGH ()
5 GANGOLIHAT UT-11-006-114-001/13327
(SUNUIRA) 		3511006000NRG24050820230046381 05/08/2023 hema devi 3511006WL007086 hema devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660025993 MRS HEMA DEVI ()
SubTotal 5520 5520
6 GANGOLIHAT UT-11-006-011-001/82358
(KUNTOLA) 		3511006000NRG24050820230046392 05/08/2023 Rajendra Singh 3511006WL007087 Rajendra Singh 00468 UBIN0571725 230 230 Processed 18/08/2023 4660025988 Rajendra Singh ()
7 GANGOLIHAT UT-11-006-011-001/82360
(KUNTOLA) 		3511006000NRG24050820230046397 05/08/2023 Aanita Devi 3511006WL007087 Aanita Devi 00468 UBIN0571725 230 230 Processed 18/08/2023 4660025987 Aanita Devi ()
8 GANGOLIHAT UT-11-006-011-002/19507
(KUNTOLA) 		3511006000NRG24050820230046406 05/08/2023 pushapa devi 3511006WL007087 pushapa devi 00468 UBIN0571725 230 230 Processed 18/08/2023 4660025995 pushapa devi ()
9 GANGOLIHAT UT-11-006-114-001/13323
(SUNUIRA) 		3511006000NRG24050820230046380 05/08/2023 jeewanti devi 3511006WL007086 jeewanti devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4660025989 jeewanti devi ()
SubTotal 3450 3450
10 GANGOLIHAT UT-11-006-003-001/6560
(ASKORA) 		3511006000NRG24050820230046338 05/08/2023 kamla devi 3511006WL007073 kamla devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660025983 kamla devi ()
11 GANGOLIHAT UT-11-006-003-002/6637
(ASKORA) 		3511006000NRG24050820230046341 05/08/2023 nandi devi 3511006WL007073 nandi devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660025984 nandi devi ()
12 GANGOLIHAT UT-11-006-003-002/6655
(ASKORA) 		3511006000NRG24050820230046347 05/08/2023 RAM SINGH 3511006WL007073 RAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660025991 RAM SINGH ()
13 GANGOLIHAT UT-11-006-011-001/82358
(KUNTOLA) 		3511006000NRG24050820230046393 05/08/2023 Deepa Devi 3511006WL007087 Deepa Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660025985 Deepa Devi ()
14 GANGOLIHAT UT-11-006-047-001/2831
(TUPRAULI) 		3511006000NRG24050820230046362 05/08/2023 Babita 3511006WL007081 Babita 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660025986 Babita ()
15 GANGOLIHAT UT-11-006-104-001/2769
(ROOGARI) 		3511006000NRG24050820230046360 05/08/2023 PREM KUMAR 3511006WL007079 PREM KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660025990 PREM KUMAR ()
SubTotal 12420 12420
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_050823FTO_49009 State Bank of India SBIN0002543 GANGOLI HAT 3220
2 GANGOLIHAT UT3511006_050823FTO_49009 State Bank of India SBIN0009870 DASAITHAL 5520
3 GANGOLIHAT UT3511006_050823FTO_49009 Union Bank of India UBIN0571725 Gangolihat 3450
4 GANGOLIHAT UT3511006_050823FTO_49009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5290
5 GANGOLIHAT UT3511006_050823FTO_49009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 6900
6 GANGOLIHAT UT3511006_050823FTO_49009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 230

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