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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_280823APB_FTO_61588
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-11-006-040-001/20174
(JAKHERI) 		3511006000NRG24240820230054720 28/08/2023 hema devi 3511006WL008390 hema devi 00112 IBKL0768PJS 2760 2760 Processed 02/09/2023 5076896273 HEMADEVIGOKULRAMESAC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-040-001/4118
(JAKHERI) 		3511006000NRG24240820230054726 28/08/2023 rajuli devi 3511006WL008390 rajuli devi 00112 IBKL0768PJS 2760 2760 Processed 02/09/2023 5076896266 MRS RAJULI DEVI STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-040-001/4132
(JAKHERI) 		3511006000NRG24240820230054727 28/08/2023 chanchal ram 3511006WL008390 chanchal ram 00112 IBKL0768PJS 2760 2760 Processed 02/09/2023 5076896267 CHANCHALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-040-001/4132
(JAKHERI) 		3511006000NRG24240820230054728 28/08/2023 lila devi 3511006WL008390 lila devi 00112 IBKL0768PJS 2760 2760 Processed 02/09/2023 5076896269 LEELADEVIWOCHANCHALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-042-001/16205
(JAKHANIUPRETI) 		3511006000NRG24240820230054832 28/08/2023 gopal singh 3511006WL008424 gopal singh 00112 IBKL0768PJS 1840 1840 Processed 02/09/2023 5076896260 SHRIGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-042-001/16650
(JAKHANIUPRETI) 		3511006000NRG24240820230054833 28/08/2023 tej singh 3511006WL008424 tej singh 00112 IBKL0768PJS 2070 2070 Processed 02/09/2023 5076896256 TEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-042-001/16660
(JAKHANIUPRETI) 		3511006000NRG24240820230054834 28/08/2023 vishan singh 3511006WL008424 vishan singh 00112 IBKL0768PJS 1840 1840 Processed 02/09/2023 5076896257 BISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-042-001/16664
(JAKHANIUPRETI) 		3511006000NRG24240820230054836 28/08/2023 rajendra singh 3511006WL008424 rajendra singh 00112 IBKL0768PJS 2070 2070 Processed 02/09/2023 5076896259 RAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-042-001/16687
(JAKHANIUPRETI) 		3511006000NRG24240820230054840 28/08/2023 lacham singh 3511006WL008424 lacham singh 00112 IBKL0768PJS 1840 1840 Processed 02/09/2023 5076896258 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-042-001/16693-A
(JAKHANIUPRETI) 		3511006000NRG24240820230054841 28/08/2023 laxman singh 3511006WL008424 laxman singh 00112 IBKL0768PJS 1840 1840 Processed 02/09/2023 5076896262 SHRILAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-042-001/16707
(JAKHANIUPRETI) 		3511006000NRG24240820230054842 28/08/2023 bhupesh chandra 3511006WL008424 bhupesh chandra 00112 IBKL0768PJS 1840 1840 Processed 02/09/2023 5076896261 SHRIBHUPESHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-052-001/20077
(DEVRALA) 		3511006000NRG24240820230054909 28/08/2023 pawan kumar 3511006WL008440 pawan kumar 00112 IBKL0768PJS 2760 2760 Processed 02/09/2023 5076896264 PWANKUMARSOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-052-002/9232
(DEVRALA) 		3511006000NRG24240820230054913 28/08/2023 riya 3511006WL008440 riya 00112 IBKL0768PJS 2760 2760 Processed 02/09/2023 5076896263 RIYADOSATISCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-053-001/2770
(DHARIKUND) 		3511006000NRG24240820230054906 28/08/2023 anand ram 3511006WL008439 anand ram 00112 IBKL0768PJS 2760 2760 Processed 02/09/2023 5076896265 ANNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-092-001/18017
(BAISALI) 		3511006000NRG24240820230054714 28/08/2023 hanshi devi 3511006WL008389 hanshi devi 00112 IBKL0768PJS 2760 2760 Processed 02/09/2023 5076896274 HANSIDEVIWOLALITPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 GANGOLIHAT UT-11-006-092-001/18037
(BAISALI) 		3511006000NRG24240820230054716 28/08/2023 Khimuli Devi 3511006WL008389 Khimuli Devi 00112 IBKL0768PJS 2760 2760 Processed 02/09/2023 5076896272 KHIMULIDEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 38180 38180
17 GANGOLIHAT UT-11-006-035-001/17300
(CHORDHURAULI) 		3511006000NRG24240820230054705 28/08/2023 Munni devi 3511006WL008386 Munni devi 00415 SBIN0002543 2760 2760 Processed 02/09/2023 5076896297 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 GANGOLIHAT UT-11-006-052-002/9232
(DEVRALA) 		3511006000NRG24240820230054914 28/08/2023 anita devi 3511006WL008440 anita devi 00415 SBIN0002543 2760 2760 Processed 02/09/2023 5076896284 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
19 GANGOLIHAT UT-11-006-040-001/20174
(JAKHERI) 		3511006000NRG24240820230054719 28/08/2023 gokul ram 3511006WL008390 gokul ram 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5076896296 GOKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGOLIHAT UT-11-006-040-001/20178
(JAKHERI) 		3511006000NRG24240820230054723 28/08/2023 kavita devi 3511006WL008390 kavita devi 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5076896295 MISS KABITA TAMTA STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-040-001/20178
(JAKHERI) 		3511006000NRG24240820230054722 28/08/2023 paruli devi 3511006WL008390 paruli devi 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5076896294 MRS PARULI DEVI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-040-001/20180
(JAKHERI) 		3511006000NRG24240820230054724 28/08/2023 santosh kumar 3511006WL008390 santosh kumar 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5076896275 SANTOSHKUMARRATHURSODURGA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 GANGOLIHAT UT-11-006-040-001/20202
(JAKHERI) 		3511006000NRG24240820230054725 28/08/2023 Munni Lohani 3511006WL008390 Munni Lohani 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5076896291 MRS MUNNI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-040-001/4150
(JAKHERI) 		3511006000NRG24240820230054712 28/08/2023 GEETA DEVI 3511006WL008389 GEETA DEVI 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5076896268 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-042-001/16663
(JAKHANIUPRETI) 		3511006000NRG24240820230054835 28/08/2023 gopal sing bhandari 3511006WL008424 gopal sing bhandari 00415 SBIN0006958 1840 1840 Processed 02/09/2023 5076896271 JITENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 GANGOLIHAT UT-11-006-092-001/18017
(BAISALI) 		3511006000NRG24240820230054713 28/08/2023 lalita prasad 3511006WL008389 lalita prasad 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5076896285 MR LALIT PRASAD STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-092-001/18033
(BAISALI) 		3511006000NRG24240820230054715 28/08/2023 Kunti Devi 3511006WL008389 Kunti Devi 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5076896276 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-092-001/18050
(BAISALI) 		3511006000NRG24240820230054717 28/08/2023 Geeta Devi 3511006WL008389 Geeta Devi 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5076896292 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-092-001/18053
(BAISALI) 		3511006000NRG24240820230054718 28/08/2023 Mahipal Singh 3511006WL008389 Mahipal Singh 00415 SBIN0006958 2760 2760 Processed 02/09/2023 5076896270 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 29440 29440
30 GANGOLIHAT UT-11-006-042-001/166838
(JAKHANIUPRETI) 		3511006000NRG24240820230054839 28/08/2023 Brejesh Singh 3511006WL008424 Brejesh Singh 00468 UBIN0571725 1840 1840 Processed 02/09/2023 5076896293 BRAJESHSINGHSOCHANDERSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
31 GANGOLIHAT UT-11-006-052-001/9395
(DEVRALA) 		3511006000NRG24240820230054911 28/08/2023 suresh chandra 3511006WL008440 suresh chandra 00473 AUCB0000032 2760 2760 Processed 02/09/2023 5076896277 SURESH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
32 GANGOLIHAT UT-11-006-053-001/25178
(DHARIKUND) 		3511006000NRG24240820230054902 28/08/2023 kamla devi 3511006WL008439 kamla devi 00473 AUCB0000032 2760 2760 Processed 02/09/2023 5076896279 KAMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
33 GANGOLIHAT UT-11-006-053-001/25178
(DHARIKUND) 		3511006000NRG24240820230054901 28/08/2023 keshar ram 3511006WL008439 keshar ram 00473 AUCB0000032 2760 2760 Processed 02/09/2023 5076896278 KESHAR RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
34 GANGOLIHAT UT-11-006-053-001/2689
(DHARIKUND) 		3511006000NRG24240820230054904 28/08/2023 nandan ram 3511006WL008439 nandan ram 00473 AUCB0000032 2760 2760 Processed 02/09/2023 5076896281 NANDAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
35 GANGOLIHAT UT-11-006-053-001/2689
(DHARIKUND) 		3511006000NRG24240820230054905 28/08/2023 shobha devi 3511006WL008439 shobha devi 00473 AUCB0000032 2760 2760 Processed 02/09/2023 5076896282 SHOBHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
36 GANGOLIHAT UT-11-006-053-001/2777
(DHARIKUND) 		3511006000NRG24240820230054907 28/08/2023 saruli devi 3511006WL008439 saruli devi 00473 AUCB0000032 2760 2760 Processed 02/09/2023 5076896280 SARULI DEVI W/O PURAN RAM UNION BANK OF INDIA(508500)
SubTotal 16560 16560
37 GANGOLIHAT UT-11-006-035-001/17300
(CHORDHURAULI) 		3511006000NRG24240820230054706 28/08/2023 debuli devi 3511006WL008386 debuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5076896283 DEBULIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 GANGOLIHAT UT-11-006-035-001/8209
(CHORDHURAULI) 		3511006000NRG24240820230054708 28/08/2023 ramesh ram 3511006WL008386 ramesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5076896287 Mr. RAMESH RAM S/O MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
39 GANGOLIHAT UT-11-006-048-001/13963
(DUMDE) 		3511006000NRG24240820230054729 28/08/2023 PUSHPA DEVI 3511006WL008391 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 02/09/2023 5076896288 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 GANGOLIHAT UT-11-006-067-001/7778
(PEEPALI NIGALTI) 		3511006000NRG24240820230054698 28/08/2023 puran dutt 3511006WL008384 puran dutt 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5076896298 Mr. PURAN CHANDRA JOSHI S/O GAURI DUTT UTTARAKHAND GRAMIN BANK(607197)
41 GANGOLIHAT UT-11-006-067-002/16643
(PEEPALI NIGALTI) 		3511006000NRG24240820230054700 28/08/2023 UMED RAM 3511006WL008384 UMED RAM 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5076896289 Mr. UMED RAM S/O NARI RAM UTTARAKHAND GRAMIN BANK(607197)
42 GANGOLIHAT UT-11-006-078-001/16766
(BADENA) 		3511006000NRG24240820230054701 28/08/2023 Heera Devi 3511006WL008385 Heera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5076896299 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 GANGOLIHAT UT-11-006-078-001/6745
(BADENA) 		3511006000NRG24240820230054702 28/08/2023 lalita devi 3511006WL008385 lalita devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5076896290 Mrs. LEELA DEVI W/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 GANGOLIHAT UT-11-006-078-001/6807
(BADENA) 		3511006000NRG24240820230054703 28/08/2023 pooja devi 3511006WL008385 pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5076896300 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 GANGOLIHAT UT-11-006-100-001/4841
(RARHKOTE) 		3511006000NRG24250820230055370 28/08/2023 NAVEEN RAM 3511006WL008497 NAVEEN RAM 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5076896286 NAVEENRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 21620 21620
Total 113160 113160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_280823APB_FTO_61588 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 38180
2 GANGOLIHAT UT3511006_280823APB_FTO_61588 State Bank of India SBIN0002543 GANGOLI HAT 5520
3 GANGOLIHAT UT3511006_280823APB_FTO_61588 State Bank of India SBIN0006958 GANAI GANGOLI 29440
4 GANGOLIHAT UT3511006_280823APB_FTO_61588 Union Bank of India UBIN0571725 Gangolihat 1840
5 GANGOLIHAT UT3511006_280823APB_FTO_61588 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 16560
6 GANGOLIHAT UT3511006_280823APB_FTO_61588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 15870
7 GANGOLIHAT UT3511006_280823APB_FTO_61588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5750

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