Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_290523APB_FTO_25192
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-11-006-023-001/14602
(GUNAKITARH) 		3511006000NRG24290520230017345 29/05/2023 krishna kumar 3511006WL002363 krishna kumar 00112 IBKL0768PJS 2530 2530 Processed 01/06/2023 2002444755 KRISHNAKUMARSOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
2 GANGOLIHAT UT-11-006-069-001/12614
(POKHARI) 		3511006000NRG24290520230017232 29/05/2023 narayan ram 3511006WL002345 narayan ram 00415 SBIN0002543 2760 2760 Processed 01/06/2023 2002444761 MR NARAYAN RAM STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-069-001/12614
(POKHARI) 		3511006000NRG24290520230017233 29/05/2023 PARULI DEVI 3511006WL002345 PARULI DEVI 00415 SBIN0002543 2760 2760 Processed 01/06/2023 2002444760 MR NARAYAN RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 GANGOLIHAT UT-11-006-023-001/14602
(GUNAKITARH) 		3511006000NRG24290520230017346 29/05/2023 sanjay gangola 3511006WL002363 sanjay gangola 00415 SBIN0006958 2530 2530 Processed 01/06/2023 2002444777 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-023-001/14605
(GUNAKITARH) 		3511006000NRG24290520230017347 29/05/2023 vinod kumar 3511006WL002363 vinod kumar 00415 SBIN0006958 1150 1150 Processed 01/06/2023 2002444774 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 3680 3680
6 GANGOLIHAT UT-11-006-017-001/11997
(KHETIGAON) 		3511006000NRG24270520230016721 29/05/2023 mahipal singh 3511006WL002272 mahipal singh 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444776 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-017-001/12032
(KHETIGAON) 		3511006000NRG24270520230016723 29/05/2023 DARPAN SINGH 3511006WL002272 DARPAN SINGH 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444758 DARPAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
8 GANGOLIHAT UT-11-006-017-001/12046
(KHETIGAON) 		3511006000NRG24270520230016725 29/05/2023 GOVIND SINGH 3511006WL002272 GOVIND SINGH 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444770 MR GOVIND SINGH STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-017-001/20833
(KHETIGAON) 		3511006000NRG24270520230016732 29/05/2023 deepa devi 3511006WL002272 deepa devi 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444775 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANGOLIHAT UT-11-006-034-004/1329
(CHAULI) 		3511006000NRG24290520230017228 29/05/2023 dalip singh 3511006WL002345 dalip singh 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444767 MR DALIP SINGH MEHRA STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-034-004/1340
(CHAULI) 		3511006000NRG24290520230017229 29/05/2023 hema devi 3511006WL002345 hema devi 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444772 MRS HEMA DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-069-001/12518
(POKHARI) 		3511006000NRG24290520230017231 29/05/2023 ashok kumar 3511006WL002345 ashok kumar 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444771 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-069-001/12619
(POKHARI) 		3511006000NRG24290520230017234 29/05/2023 mahatam ram 3511006WL002345 mahatam ram 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444759 MR MAHATM RAM STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-069-001/12622
(POKHARI) 		3511006000NRG24290520230017235 29/05/2023 naveen ram 3511006WL002345 naveen ram 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444762 MR NAVEEN RAM STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-069-001/12627-A
(POKHARI) 		3511006000NRG24290520230017236 29/05/2023 govind ram 3511006WL002345 govind ram 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444763 MR GOVIND RAM STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-083-004/11027-A
(BALATARI) 		3511006000NRG24290520230017222 29/05/2023 RAJENDAR PRASAD 3511006WL002344 RAJENDAR PRASAD 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444766 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-083-004/11033-A
(BALATARI) 		3511006000NRG24290520230017223 29/05/2023 janki devi 3511006WL002344 janki devi 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444769 MR MANOJ STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-083-004/11052
(BALATARI) 		3511006000NRG24290520230017224 29/05/2023 KAMAL KUMAR 3511006WL002344 KAMAL KUMAR 00415 SBIN0009870 1150 1150 Processed 01/06/2023 2002444764 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-083-004/11052
(BALATARI) 		3511006000NRG24290520230017226 29/05/2023 lalita pasad 3511006WL002344 lalita pasad 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444773 MR LALITA PRASAD STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-083-004/11052
(BALATARI) 		3511006000NRG24290520230017225 29/05/2023 SHANTI DEVI 3511006WL002344 SHANTI DEVI 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444768 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-083-004/11059-A
(BALATARI) 		3511006000NRG24290520230017227 29/05/2023 RAMOO RAM 3511006WL002344 RAMOO RAM 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002444765 MR RAMU RAM STATE BANK OF INDIA(508548)
SubTotal 42550 42550
22 GANGOLIHAT UT-11-006-017-001/11955
(KHETIGAON) 		3511006000NRG24270520230016720 29/05/2023 dhana devi 3511006WL002272 dhana devi 00468 UBIN0571725 2760 2760 Processed 01/06/2023 2002444783 DHANA DEVI W/O UMED SINGH UNION BANK OF INDIA(508500)
23 GANGOLIHAT UT-11-006-017-001/20827
(KHETIGAON) 		3511006000NRG24270520230016728 29/05/2023 geeta devi 3511006WL002272 geeta devi 00468 UBIN0571725 2760 2760 Processed 01/06/2023 2002444784 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
24 GANGOLIHAT UT-11-006-017-002/20819
(KHETIGAON) 		3511006000NRG24270520230016734 29/05/2023 kavit bhandari 3511006WL002272 kavit bhandari 00473 AUCB0000032 2070 2070 Processed 01/06/2023 2002444756 KAVITA BHANDARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2070 2070
25 GANGOLIHAT UT-11-006-017-001/11950
(KHETIGAON) 		3511006000NRG24270520230016719 29/05/2023 bhawna devi 3511006WL002272 bhawna devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002444785 Mrs. BHAVNA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 GANGOLIHAT UT-11-006-017-001/11997
(KHETIGAON) 		3511006000NRG24270520230016722 29/05/2023 deepa devi 3511006WL002272 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002444787 Mr. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 GANGOLIHAT UT-11-006-017-001/12032
(KHETIGAON) 		3511006000NRG24270520230016724 29/05/2023 bhaguli devi 3511006WL002272 bhaguli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002444781 Mrs. BHAGULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-017-001/20823
(KHETIGAON) 		3511006000NRG24270520230016726 29/05/2023 reena devi 3511006WL002272 reena devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002444786 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 GANGOLIHAT UT-11-006-017-001/20828
(KHETIGAON) 		3511006000NRG24270520230016729 29/05/2023 bhaguli devi 3511006WL002272 bhaguli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002444782 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-017-001/20832
(KHETIGAON) 		3511006000NRG24270520230016731 29/05/2023 khasti devi 3511006WL002272 khasti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002444788 Mrs. KHASHATI DEVI W/O MAHENDRA BHANDAR UTTARAKHAND GRAMIN BANK(607197)
31 GANGOLIHAT UT-11-006-029-002/7241
(TIMTACHAMDUNGRA) 		3511006000NRG24290520230017350 29/05/2023 kamal singh 3511006WL002364 kamal singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002444780 Mr. KAMAL SINGH S/O MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-029-002/7242
(TIMTACHAMDUNGRA) 		3511006000NRG24290520230017351 29/05/2023 mohan singh 3511006WL002364 mohan singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002444779 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-045-001/7663
() 		3511006000NRG24290520230017352 29/05/2023 chandra ram 3511006WL002364 chandra ram 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002444778 Mr. CHANDAR RAM S/O UTTAM RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23920 23920
34 GANGOLIHAT UT-11-006-034-004/1340
(CHAULI) 		3511006000NRG24290520230017230 29/05/2023 hira singh 3511006WL002345 hira singh 00691 IPOS0000001 2760 2760 Processed 01/06/2023 2002444757 MR HIRA SINGH MEHARA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 88550 88550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_290523APB_FTO_25192 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2530
2 GANGOLIHAT UT3511006_290523APB_FTO_25192 State Bank of India SBIN0002543 GANGOLI HAT 5520
3 GANGOLIHAT UT3511006_290523APB_FTO_25192 State Bank of India SBIN0006958 GANAI GANGOLI 3680
4 GANGOLIHAT UT3511006_290523APB_FTO_25192 State Bank of India SBIN0009870 DASAITHAL 42550
5 GANGOLIHAT UT3511006_290523APB_FTO_25192 Union Bank of India UBIN0571725 Gangolihat 5520
6 GANGOLIHAT UT3511006_290523APB_FTO_25192 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2070
7 GANGOLIHAT UT3511006_290523APB_FTO_25192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 7360
8 GANGOLIHAT UT3511006_290523APB_FTO_25192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 16560
9 GANGOLIHAT UT3511006_290523APB_FTO_25192 India Post Payments Bank IPOS0000001 PITHORAGARH 2760

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