Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:04 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_220823FTO_57009
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-11-006-075-001/16
(BADURA) 		3511006000NRG24220820230054129 22/08/2023 hema devi 3511006WL0008288 hema devi 00415 SBIN0006958 2760 2760 Processed 28/08/2023 4910095735 MRS HEMA DEVI ()
2 GANGOLIHAT UT-11-006-075-001/16
(BADURA) 		3511006000NRG24220820230054128 22/08/2023 hema devi 3511006WL0008288 hema devi 00415 SBIN0006958 2760 2760 Processed 28/08/2023 4910095736 MRS HEMA DEVI ()
SubTotal 5520 5520
3 GANGOLIHAT UT-11-006-016-001/20874
(KHULET) 		3511006000NRG24220820230054120 22/08/2023 Nirmal Kumar 3511006WL0008283 Nirmal Kumar 00415 SBIN0009870 2990 2990 Rejected 28/08/2023 4910095730 Account closed
4 GANGOLIHAT UT-11-006-031-001/1864-A
(CHITGAL) 		3511006000NRG24220820230054122 22/08/2023 kamla devi 3511006WL0008284 kamla devi 00415 SBIN0009870 2760 2760 Processed 28/08/2023 4910095726 MS KAMLA DEVI ()
5 GANGOLIHAT UT-11-006-031-001/1864-A
(CHITGAL) 		3511006000NRG24220820230054121 22/08/2023 kamla devi 3511006WL0008284 kamla devi 00415 SBIN0009870 2760 2760 Processed 28/08/2023 4910095725 MS KAMLA DEVI ()
6 GANGOLIHAT UT-11-006-072-001/13459
(FUTSEEL) 		3511006000NRG24220820230054127 22/08/2023 mohan chandra 3511006WL0008287 mohan chandra 00415 SBIN0009870 2760 2760 Processed 28/08/2023 4910095733 MR MOHAN CHANDRA ()
7 GANGOLIHAT UT-11-006-084-004/43473
(BYALKATIYA) 		3511006000NRG24220820230054130 22/08/2023 rajendra singh 3511006WL0008289 rajendra singh 00415 SBIN0009870 2530 2530 Processed 28/08/2023 4910095734 MR RAJENDRA SINGH ()
8 GANGOLIHAT UT-11-006-103-001/13595
(RITHAYAT) 		3511006000NRG24220820230054132 22/08/2023 janki devi 3511006WL0008290 janki devi 00415 SBIN0009870 2760 2760 Processed 28/08/2023 4910095732 MRS JANKI DEVI ()
9 GANGOLIHAT UT-11-006-103-001/13595
(RITHAYAT) 		3511006000NRG24220820230054131 22/08/2023 janki devi 3511006WL0008290 janki devi 00415 SBIN0009870 2760 2760 Processed 28/08/2023 4910095731 MRS JANKI DEVI ()
10 GANGOLIHAT UT-11-006-114-001/13298
(SUNUIRA) 		3511006000NRG24220820230054133 22/08/2023 basanti devi 3511006WL0008291 basanti devi 00415 SBIN0009870 3220 3220 Processed 28/08/2023 4910095724 MRS BASANTI DEVI ()
SubTotal 22540 22540
11 GANGOLIHAT UT-11-006-014-001/12588
(KHARKI) 		3511006000NRG24220820230054119 22/08/2023 mohit kumar 3511006WL0008282 mohit kumar 00468 UBIN0571725 2760 2760 Processed 28/08/2023 4910095737 mohit kumar ()
12 GANGOLIHAT UT-11-006-041-002/55759
(JARMALGAON) 		3511006000NRG24220820230054123 22/08/2023 aarti bhandari 3511006WL0008285 aarti bhandari 00468 UBIN0571725 2760 2760 Processed 28/08/2023 4910095738 aarti bhandari ()
SubTotal 5520 5520
13 GANGOLIHAT UT-11-006-047-001/2830
(TUPRAULI) 		3511006000NRG24220820230054125 22/08/2023 CHAMPA DEVI 3511006WL0008286 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910095728 CHAMPA DEVI ()
14 GANGOLIHAT UT-11-006-047-001/2830
(TUPRAULI) 		3511006000NRG24220820230054124 22/08/2023 CHAMPA DEVI 3511006WL0008286 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/08/2023 4910095727 CHAMPA DEVI ()
15 GANGOLIHAT UT-11-006-047-001/2886
(TUPRAULI) 		3511006000NRG24220820230054126 22/08/2023 munni devi 3511006WL0008286 munni devi 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910095729 munni devi ()
SubTotal 8050 8050
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_220823FTO_57009 State Bank of India SBIN0006958 GANAI GANGOLI 5520
2 GANGOLIHAT UT3511006_220823FTO_57009 State Bank of India SBIN0009870 DASAITHAL 22540
3 GANGOLIHAT UT3511006_220823FTO_57009 Union Bank of India UBIN0571725 Gangolihat 5520
4 GANGOLIHAT UT3511006_220823FTO_57009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 8050

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