Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_211223APB_FTO_105003
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-11-006-033-005/41279
(CHAUNA) 		3511006000NRG24211220230085243 21/12/2023 Fakir Singh 3511006WL013625 Fakir Singh 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9910013101 MR FAKIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-005-002/12471
(ETANA) 		3511006000NRG24211220230085355 21/12/2023 ram singh 3511006WL013642 ram singh 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9910013108 MR RAM SINGH STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-006-001/10534-A
(UPRARA) 		3511006000NRG24211220230085228 21/12/2023 GOVINDI DEVI 3511006WL013624 GOVINDI DEVI 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013110 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-006-001/10579-B
(UPRARA) 		3511006000NRG24211220230085231 21/12/2023 monika tamta 3511006WL013624 monika tamta 00415 SBIN0009870 230 230 Processed 01/02/2024 9910013098 MISS MONIKA TAMTA STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-006-001/10579-B
(UPRARA) 		3511006000NRG24211220230085230 21/12/2023 sarita devi 3511006WL013624 sarita devi 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013096 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-006-001/10599-A
(UPRARA) 		3511006000NRG24211220230085232 21/12/2023 GANGA VARMA 3511006WL013624 GANGA VARMA 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013107 MRS GANGA VERMA STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-006-001/10599-A
(UPRARA) 		3511006000NRG24211220230085233 21/12/2023 trun barma 3511006WL013624 trun barma 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013097 TARUNVERMASOGANGALAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-006-001/10679
(UPRARA) 		3511006000NRG24211220230085235 21/12/2023 arun kumar 3511006WL013624 arun kumar 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013094 MR ARUN KUMAR STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-006-001/10720
(UPRARA) 		3511006000NRG24211220230085236 21/12/2023 kamla devi 3511006WL013624 kamla devi 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013106 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-006-001/16725
(UPRARA) 		3511006000NRG24211220230085237 21/12/2023 lachhima devi 3511006WL013624 lachhima devi 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013091 MRS LACHIMA DEVI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-006-001/16743
(UPRARA) 		3511006000NRG24211220230085238 21/12/2023 Sarsawati Devi 3511006WL013624 Sarsawati Devi 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013099 SARASWATIDEVIWOGUSAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-006-001/16746
(UPRARA) 		3511006000NRG24211220230085240 21/12/2023 munni devi 3511006WL013624 munni devi 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013095 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-006-002/10493
(UPRARA) 		3511006000NRG24211220230085241 21/12/2023 raju ram 3511006WL013624 raju ram 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013092 RAJU RAM STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-006-003/10476
(UPRARA) 		3511006000NRG24211220230085242 21/12/2023 bank 3511006WL013624 bank 00415 SBIN0009870 2070 2070 Processed 01/02/2024 9910013093 SURESHCHANDRAPANTSOAMBAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-072-001/10750
(FUTSEEL) 		3511006000NRG24211220230085357 21/12/2023 mohan chandra 3511006WL013643 mohan chandra 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9910013111 MR MOHAN CHANDRA BHATT STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-072-001/10761
(FUTSEEL) 		3511006000NRG24211220230085358 21/12/2023 shankar dhatt 3511006WL013643 shankar dhatt 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9910013109 MR SHANKAR DATT BHATT STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-072-001/10814-A
(FUTSEEL) 		3511006000NRG24211220230085360 21/12/2023 manju devi 3511006WL013643 manju devi 00415 SBIN0009870 1150 1150 Processed 01/02/2024 9910013100 Mrs. MANJU BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32430 32430
18 GANGOLIHAT UT-11-006-005-002/12471
(ETANA) 		3511006000NRG24211220230085356 21/12/2023 hema devi 3511006WL013642 hema devi 00473 AUCB0000032 2760 2760 Processed 01/02/2024 9910013112 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
19 GANGOLIHAT UT-11-006-006-001/10652
(UPRARA) 		3511006000NRG24211220230085234 21/12/2023 bhagirthi devi 3511006WL013624 bhagirthi devi 00473 AUCB0000032 2070 2070 Rejected 01/02/2024 9910013090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4830 4830
20 GANGOLIHAT UT-11-006-064-001/8570
(PALI PALYAL) 		3511006000NRG24211220230085252 21/12/2023 KAMLA DEVI 3511006WL013628 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910013103 Mrs. KAMLA DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 GANGOLIHAT UT-11-006-072-001/10761
(FUTSEEL) 		3511006000NRG24211220230085359 21/12/2023 ambika 3511006WL013643 ambika 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910013104 Mrs. AMBIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 GANGOLIHAT UT-11-006-101-001/6688
(RASUINA) 		3511006000NRG24211220230085248 21/12/2023 devki devi 3511006WL013627 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910013113 Mrs. DEVKI DEVI W/O BACHHI SINGH UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-101-001/6695
(RASUINA) 		3511006000NRG24211220230085250 21/12/2023 champa devi 3511006WL013627 champa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910013102 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-101-001/6695
(RASUINA) 		3511006000NRG24211220230085249 21/12/2023 ram singh 3511006WL013627 ram singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910013105 Mr. RAM SINGH S/O AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_211223APB_FTO_105003 State Bank of India SBIN0009538 RAIAGAR 2760
2 GANGOLIHAT UT3511006_211223APB_FTO_105003 State Bank of India SBIN0009870 DASAITHAL 32430
3 GANGOLIHAT UT3511006_211223APB_FTO_105003 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 4830
4 GANGOLIHAT UT3511006_211223APB_FTO_105003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 8280
5 GANGOLIHAT UT3511006_211223APB_FTO_105003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5520

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