Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:03:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_210823FTO_56330
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-11-006-073-002/5205
(BUTGERI) 		3511006000NRG24210820230053561 21/08/2023 Pankaj Kumar 3511006WL008182 Pankaj Kumar 00089 CBIN0284628 2760 2760 Processed 25/08/2023 4834740770 Pankaj Kumar ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-041-001/5880
(JARMALGAON) 		3511006000NRG24210820230053558 21/08/2023 govind singh 3511006WL008180 govind singh 00415 SBIN0002543 2760 2760 Processed 25/08/2023 4834740771 MR GOVIND SINGH ()
SubTotal 2760 2760
3 GANGOLIHAT UT-11-006-039-001/110221
(JAJAULI) 		3511006000NRG24210820230053872 21/08/2023 meenakshi devi 3511006WL008219 meenakshi devi 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4834740779 MRS MEENAKSHI MAHARA ()
4 GANGOLIHAT UT-11-006-103-002/13060
(RITHAYAT) 		3511006000NRG24210820230053933 21/08/2023 sarwjeet ram 3511006WL008237 sarwjeet ram 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4834740777 MRS GOVINDI DEVI ()
5 GANGOLIHAT UT-11-006-114-001/13327
(SUNUIRA) 		3511006000NRG24210820230053929 21/08/2023 hema devi 3511006WL008234 hema devi 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4834740772 MRS HEMA DEVI ()
6 GANGOLIHAT UT-11-006-116-006/111623
(SURKHAL ) 		3511006000NRG24210820230053931 21/08/2023 khimuli devi 3511006WL008235 khimuli devi 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4834740778 MR RAGHU RAM ()
SubTotal 11040 11040
7 GANGOLIHAT UT-11-006-031-001/1976
(CHITGAL) 		3511006000NRG24210820230053571 21/08/2023 lata pant 3511006WL008184 lata pant 00468 UBIN0571725 2760 2760 Processed 25/08/2023 4834740774 lata pant ()
SubTotal 2760 2760
8 GANGOLIHAT UT-11-006-045-001/16886
() 		3511006000NRG24210820230053560 21/08/2023 Sanjay Kumar 3511006WL008181 Sanjay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834740773 Sanjay Kumar ()
9 GANGOLIHAT UT-11-006-047-001/2887
(TUPRAULI) 		3511006000NRG24210820230053897 21/08/2023 BEENA DEVI 3511006WL008222 BEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834740775 BEENA DEVI ()
10 GANGOLIHAT UT-11-006-065-002/5699
(PASDEV) 		3511006000NRG24210820230053541 21/08/2023 bishana devi 3511006WL008176 bishana devi 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4834740776 bishana devi ()
SubTotal 6210 6210
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_210823FTO_56330 Central Bank Of India CBIN0284628 Bageshwar 2760
2 GANGOLIHAT UT3511006_210823FTO_56330 State Bank of India SBIN0002543 GANGOLI HAT 2760
3 GANGOLIHAT UT3511006_210823FTO_56330 State Bank of India SBIN0009870 DASAITHAL 11040
4 GANGOLIHAT UT3511006_210823FTO_56330 Union Bank of India UBIN0571725 Gangolihat 2760
5 GANGOLIHAT UT3511006_210823FTO_56330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 3450
6 GANGOLIHAT UT3511006_210823FTO_56330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2760

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