Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_090823FTO_49979
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-11-006-013-001/15694
(KOTHERA) 		3511006000NRG24090820230047926 09/08/2023 shela devi 3511006WL007344 shela devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4660024730 MISS SHEELA DEVI ()
2 GANGOLIHAT UT-11-006-052-001/9395
(DEVRALA) 		3511006000NRG24090820230047887 09/08/2023 hanshi devi 3511006WL007335 hanshi devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4660024737 MRS HANSI DEVI ()
3 GANGOLIHAT UT-11-006-053-001/63390
(DHARIKUND) 		3511006000NRG24090820230047898 09/08/2023 hanshi devi 3511006WL007336 hanshi devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4660024729 MRS HANSHI DEVI ()
SubTotal 8280 8280
4 GANGOLIHAT UT-11-006-019-001/1053
(GWARIMALLI) 		3511006000NRG24090820230047932 09/08/2023 puspa devi 3511006WL007347 puspa devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660024735 MRS PUSPA DEVI ()
5 GANGOLIHAT UT-11-006-019-001/2313
(GWARIMALLI) 		3511006000NRG24090820230047934 09/08/2023 devraj singh 3511006WL007347 devraj singh 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660024726 MR DEVRAJ SINGH ()
6 GANGOLIHAT UT-11-006-019-001/3124
(GWARIMALLI) 		3511006000NRG24090820230047936 09/08/2023 Saloni Dasila 3511006WL007347 Saloni Dasila 00415 SBIN0006958 1840 1840 Processed 18/08/2023 4660024722 MISS SALONI DASILA ()
7 GANGOLIHAT UT-11-006-019-001/3167
(GWARIMALLI) 		3511006000NRG24090820230047944 09/08/2023 heera singh 3511006WL007347 heera singh 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660024728 MR HEERA SINGH ()
8 GANGOLIHAT UT-11-006-019-001/3184
(GWARIMALLI) 		3511006000NRG24090820230047948 09/08/2023 RAJENDRA SINGH 3511006WL007347 RAJENDRA SINGH 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660024727 MR RAJENDRA SINGH ()
9 GANGOLIHAT UT-11-006-019-001/3215
(GWARIMALLI) 		3511006000NRG24090820230047956 09/08/2023 HARULI DEVI 3511006WL007347 HARULI DEVI 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660024736 MR SHYAM SINGH ()
10 GANGOLIHAT UT-11-006-019-001/34127
(GWARIMALLI) 		3511006000NRG24090820230047962 09/08/2023 aasha devi 3511006WL007347 aasha devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660024724 MR DEEPAK SINGH ()
11 GANGOLIHAT UT-11-006-071-001/3419
(FADIYALI) 		3511006000NRG24090820230047900 09/08/2023 dipa agri 3511006WL007338 dipa agri 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660024725 MR DEEPA AGARI ()
12 GANGOLIHAT UT-11-006-071-001/3419
(FADIYALI) 		3511006000NRG24090820230047901 09/08/2023 jyanti devi 3511006WL007338 jyanti devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660024723 MRS JAYENTI DEVI ()
SubTotal 23920 23920
13 GANGOLIHAT UT-11-006-013-001/14630
(KOTHERA) 		3511006000NRG24090820230047924 09/08/2023 hema mehta 3511006WL007344 hema mehta 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4660024720 hema mehta ()
14 GANGOLIHAT UT-11-006-013-001/15665
(KOTHERA) 		3511006000NRG24090820230047925 09/08/2023 kavita devi 3511006WL007344 kavita devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4660024718 kavita devi ()
15 GANGOLIHAT UT-11-006-052-001/20078
(DEVRALA) 		3511006000NRG24090820230047885 09/08/2023 Deepa Devi 3511006WL007335 Deepa Devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4660024717 Deepa Devi ()
16 GANGOLIHAT UT-11-006-053-001/101008
(DHARIKUND) 		3511006000NRG24090820230047890 09/08/2023 Sunita Devi 3511006WL007336 Sunita Devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4660024719 Sunita Devi ()
SubTotal 11040 11040
17 GANGOLIHAT UT-11-006-013-001/14462
(KOTHERA) 		3511006000NRG24090820230047920 09/08/2023 vimla devi 3511006WL007344 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660024732 vimla devi ()
18 GANGOLIHAT UT-11-006-035-001/8159
(CHORDHURAULI) 		3511006000NRG24090820230047907 09/08/2023 ANAND KUMAR 3511006WL007340 ANAND KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660024721 ANAND KUMAR ()
19 GANGOLIHAT UT-11-006-045-001/7675
() 		3511006000NRG24090820230047918 09/08/2023 sita devi 3511006WL007342 sita devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660024731 sita devi ()
20 GANGOLIHAT UT-11-006-047-001/2918
(TUPRAULI) 		3511006000NRG24090820230047899 09/08/2023 raj kumar 3511006WL007337 raj kumar 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660024734 raj kumar ()
21 GANGOLIHAT UT-11-006-067-002/16642
(PEEPALI NIGALTI) 		3511006000NRG24090820230047903 09/08/2023 bhuwan chandra 3511006WL007339 bhuwan chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660024716 bhuwan chandra ()
22 GANGOLIHAT UT-11-006-078-001/6808
(BADENA) 		3511006000NRG24090820230047912 09/08/2023 madhuli devi 3511006WL007341 madhuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660024733 madhuli devi ()
SubTotal 13570 13570
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_090823FTO_49979 State Bank of India SBIN0002543 GANGOLI HAT 8280
2 GANGOLIHAT UT3511006_090823FTO_49979 State Bank of India SBIN0006958 GANAI GANGOLI 23920
3 GANGOLIHAT UT3511006_090823FTO_49979 Union Bank of India UBIN0571725 Gangolihat 11040
4 GANGOLIHAT UT3511006_090823FTO_49979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 1610
5 GANGOLIHAT UT3511006_090823FTO_49979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 9200
6 GANGOLIHAT UT3511006_090823FTO_49979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760

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