Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_110823FTO_51028
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-11-006-041-001/15890
(JARMALGAON) 		3511006000NRG24110820230049221 11/08/2023 mamta devi 3511006WL007545 mamta devi 00415 SBIN0002543 1150 1150 Processed 18/08/2023 4662043668 MRS MAMTA DEVI ()
2 GANGOLIHAT UT-11-006-041-002/55732
(JARMALGAON) 		3511006000NRG24110820230049109 11/08/2023 harsh mohan singh bhandari 3511006WL007521 harsh mohan singh bhandari 00415 SBIN0002543 1380 1380 Processed 18/08/2023 4662043667 MR HARSH MOHAN SINGH BHANDARI ()
3 GANGOLIHAT UT-11-006-043-001/11506
(JEEVAL) 		3511006000NRG24110820230048880 11/08/2023 arti devi 3511006WL007490 arti devi 00415 SBIN0002543 2530 2530 Processed 18/08/2023 4662043666 MISS AARTI DEVI ()
4 GANGOLIHAT UT-11-006-093-001/156909
(BHANDARIGAON) 		3511006000NRG24110820230048725 11/08/2023 Ramesh Ram 3511006WL007461 Ramesh Ram 00415 SBIN0002543 2070 2070 Processed 18/08/2023 4662043665 MR RAMESH RAM ()
SubTotal 7130 7130
5 GANGOLIHAT UT-11-006-012-001/6513
(KUNALTA) 		3511006000NRG24110820230048591 11/08/2023 Mohan Ram 3511006WL007436 Mohan Ram 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662043669 MR MOHAN RAM ()
6 GANGOLIHAT UT-11-006-092-001/18039
(BAISALI) 		3511006000NRG24110820230049417 11/08/2023 gigar ram 3511006WL007583 gigar ram 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662043670 MR DUNGAR RAM ()
SubTotal 5520 5520
7 GANGOLIHAT UT-11-006-004-001/12336
(AAGAR) 		3511006000NRG24110820230049167 11/08/2023 PUSHPA DEVI 3511006WL007534 PUSHPA DEVI 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662043676 MRS PUSHPA JOSHI ()
8 GANGOLIHAT UT-11-006-031-001/1882
(CHITGAL) 		3511006000NRG24110820230048580 11/08/2023 mahesh ram 3511006WL007432 mahesh ram 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662043672 MR MAHESH RAM ()
9 GANGOLIHAT UT-11-006-034-001/1444
(CHAULI) 		3511006000NRG24110820230048851 11/08/2023 kalawati khati 3511006WL007487 kalawati khati 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662043678 MRS KALAWATI KHATI ()
10 GANGOLIHAT UT-11-006-034-001/1444
(CHAULI) 		3511006000NRG24110820230048850 11/08/2023 VIRENDAR SINGH 3511006WL007487 VIRENDAR SINGH 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662043674 MR VIRENDRA SINGH KHATI ()
11 GANGOLIHAT UT-11-006-038-001/10890-A
(JAJUT) 		3511006000NRG24110820230048650 11/08/2023 puran ram 3511006WL007449 puran ram 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662043673 MR PURAN RAM ()
12 GANGOLIHAT UT-11-006-043-001/1564
(JEEVAL) 		3511006000NRG24110820230048882 11/08/2023 vivek singh 3511006WL007490 vivek singh 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662043677 MR VIVEK SINGH MEHRA ()
13 GANGOLIHAT UT-11-006-083-002/10983
(BALATARI) 		3511006000NRG24110820230048744 11/08/2023 DAYAL UPRETI 3511006WL007468 DAYAL UPRETI 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662043675 MR DAYAL CHANDRA ()
14 GANGOLIHAT UT-11-006-084-001/94525
(BYALKATIYA) 		3511006000NRG24110820230048874 11/08/2023 shanti devi 3511006WL007488 shanti devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662043671 MRS SHANTI DEVI ()
SubTotal 21160 21160
15 GANGOLIHAT UT-11-006-011-001/82325
(KUNTOLA) 		3511006000NRG24110820230048611 11/08/2023 Champa Devi 3511006WL007441 Champa Devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662043689 Champa Devi ()
16 GANGOLIHAT UT-11-006-043-001/76580
(JEEVAL) 		3511006000NRG24110820230048883 11/08/2023 pupa devi 3511006WL007490 pupa devi 00468 UBIN0571725 2530 2530 Processed 18/08/2023 4662043688 pupa devi ()
17 GANGOLIHAT UT-11-006-063-002/9896
(PALI) 		3511006000NRG24110820230049077 11/08/2023 Ramesh Ram 3511006WL007517 Ramesh Ram 00468 UBIN0571725 2530 2530 Processed 18/08/2023 4662043687 Ramesh Ram ()
SubTotal 7820 7820
18 GANGOLIHAT UT-11-006-011-001/82324
(KUNTOLA) 		3511006000NRG24110820230048617 11/08/2023 Seeta Devi 3511006WL007444 Seeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043686 Seeta Devi ()
19 GANGOLIHAT UT-11-006-029-001/17014
(TIMTACHAMDUNGRA) 		3511006000NRG24110820230048595 11/08/2023 bachuli devi 3511006WL007439 bachuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043683 bachuli devi ()
20 GANGOLIHAT UT-11-006-045-001/7683
() 		3511006000NRG24110820230048597 11/08/2023 RAJENDAR PASAD 3511006WL007439 RAJENDAR PASAD 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043682 RAJENDAR PASAD ()
21 GANGOLIHAT UT-11-006-045-001/7711
() 		3511006000NRG24110820230049112 11/08/2023 kheema devi 3511006WL007522 kheema devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043684 kheema devi ()
22 GANGOLIHAT UT-11-006-051-001/8120
(DOONI) 		3511006000NRG24110820230048721 11/08/2023 Radha Devi 3511006WL007459 Radha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043679 Radha Devi ()
23 GANGOLIHAT UT-11-006-109-001/14282
(SIMALKOTE) 		3511006000NRG24110820230049080 11/08/2023 PUSHKAR RAM 3511006WL007518 PUSHKAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043680 PUSHKAR RAM ()
24 GANGOLIHAT UT-11-006-117-001/3533
(SERA URF BADOLI) 		3511006000NRG24110820230048589 11/08/2023 krishna ram 3511006WL007434 krishna ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043681 krishna ram ()
25 GANGOLIHAT UT-11-006-117-001/3533
(SERA URF BADOLI) 		3511006000NRG24110820230048588 11/08/2023 vimla devi 3511006WL007434 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043685 vimla devi ()
SubTotal 22080 22080
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_110823FTO_51028 State Bank of India SBIN0002543 GANGOLI HAT 7130
2 GANGOLIHAT UT3511006_110823FTO_51028 State Bank of India SBIN0006958 GANAI GANGOLI 5520
3 GANGOLIHAT UT3511006_110823FTO_51028 State Bank of India SBIN0009870 DASAITHAL 21160
4 GANGOLIHAT UT3511006_110823FTO_51028 Union Bank of India UBIN0571725 Gangolihat 7820
5 GANGOLIHAT UT3511006_110823FTO_51028 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 5520
6 GANGOLIHAT UT3511006_110823FTO_51028 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 11040
7 GANGOLIHAT UT3511006_110823FTO_51028 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5520

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