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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_010523APB_FTO_11905
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-11-006-023-001/14605
(GUNAKITARH) 		3511006000NRG24010520230004520 01/05/2023 Pawati Devi 3511006WL000594 Pawati Devi 00112 IBKL0768PJS 2300 2300 Processed 11/05/2023 1444221805 PARWATIDAVIWOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-040-001/4123
(JAKHERI) 		3511006000NRG24010520230004515 01/05/2023 hema devi 3511006WL000591 hema devi 00112 IBKL0768PJS 2530 2530 Processed 11/05/2023 1444221802 HEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-060-001/62485
(NAINI) 		3511006000NRG24010520230004333 01/05/2023 naveen chandra 3511006WL000574 naveen chandra 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1444221804 NAVEEN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGOLIHAT UT-11-006-060-001/62489
(NAINI) 		3511006000NRG24010520230004335 01/05/2023 Champa Devi 3511006WL000574 Champa Devi 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1444221803 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
5 GANGOLIHAT UT-11-006-044-001/111074
(JHALTOLA) 		3511006000NRG24010520230004522 01/05/2023 Ashok Mehra 3511006WL000596 Ashok Mehra 00415 SBIN0002523 2760 2760 Processed 11/05/2023 1444221845 ASHOK MEHRA CANARA BANK(508532)
SubTotal 2760 2760
6 GANGOLIHAT UT-11-006-060-001/62486
(NAINI) 		3511006000NRG24010520230004334 01/05/2023 Sanjay Kumar 3511006WL000574 Sanjay Kumar 00415 SBIN0006958 2760 2760 Processed 11/05/2023 1444221833 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-060-001/62491
(NAINI) 		3511006000NRG24010520230004336 01/05/2023 Bena Devi 3511006WL000574 Bena Devi 00415 SBIN0006958 2760 2760 Processed 11/05/2023 1444221844 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 GANGOLIHAT UT-11-006-092-001/4696
(BAISALI) 		3511006000NRG24010520230004519 01/05/2023 sunil kumar 3511006WL000593 sunil kumar 00415 SBIN0006958 2760 2760 Processed 11/05/2023 1444221835 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 8280 8280
9 GANGOLIHAT UT-11-006-030-001/1922
(CHAK) 		3511006000NRG24010520230004521 01/05/2023 sunil kumar 3511006WL000595 sunil kumar 00415 SBIN0009538 2760 2760 Processed 11/05/2023 1444221843 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 GANGOLIHAT UT-11-006-001-001/12668-A
(AGAON) 		3511006000NRG24010520230004322 01/05/2023 kavita devi 3511006WL000573 kavita devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221821 MR KAVITA DEVI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-001-001/2677
(AGAON) 		3511006000NRG24010520230004254 01/05/2023 ganesh ram 3511006WL000564 ganesh ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221810 GANESH RAM STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-001-001/2697
(AGAON) 		3511006000NRG24010520230004256 01/05/2023 NAIN RAM 3511006WL000564 NAIN RAM 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221809 NAIN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGOLIHAT UT-11-006-031-001/17591
(CHITGAL) 		3511006000NRG24010520230004312 01/05/2023 kiran devi 3511006WL000571 kiran devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221791 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-031-001/1945
(CHITGAL) 		3511006000NRG24010520230004313 01/05/2023 bishan ram 3511006WL000571 bishan ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221797 VISHAN RAM STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-031-001/1945
(CHITGAL) 		3511006000NRG24010520230004314 01/05/2023 reeta devi 3511006WL000571 reeta devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221822 MRS RITA STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-031-001/1945-A
(CHITGAL) 		3511006000NRG24010520230004316 01/05/2023 manoj ram 3511006WL000571 manoj ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221828 MR MANOJ RAM STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-031-001/1945-A
(CHITGAL) 		3511006000NRG24010520230004315 01/05/2023 puja devi 3511006WL000571 puja devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221827 MASTER AARYAN KOHLI UNG POOJA STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-034-001/1302
(CHAULI) 		3511006000NRG24010520230004324 01/05/2023 BHAGULI DEVI 3511006WL000573 BHAGULI DEVI 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221812 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-034-001/1302
(CHAULI) 		3511006000NRG24010520230004323 01/05/2023 lal singh 3511006WL000573 lal singh 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221811 MR LAL SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-034-001/1316
(CHAULI) 		3511006000NRG24010520230004325 01/05/2023 JEEWAN LAL 3511006WL000573 JEEWAN LAL 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221814 MR JEEWAN LAL STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-034-001/1431
(CHAULI) 		3511006000NRG24010520230004326 01/05/2023 JAGDISH SINGH 3511006WL000573 JAGDISH SINGH 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221829 JAGDISH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
22 GANGOLIHAT UT-11-006-034-001/1435
(CHAULI) 		3511006000NRG24010520230004327 01/05/2023 radika devi 3511006WL000573 radika devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221826 RADHIKADEVIWOCHANDUSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 GANGOLIHAT UT-11-006-034-001/1437
(CHAULI) 		3511006000NRG24010520230004328 01/05/2023 kushal singh 3511006WL000573 kushal singh 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221813 MR KHUSHAL SINGH KHATI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-034-001/1453
(CHAULI) 		3511006000NRG24010520230004329 01/05/2023 sandeep khati 3511006WL000573 sandeep khati 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221820 MR SANDEEP SINGH KHATI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-034-002/1351
(CHAULI) 		3511006000NRG24010520230004330 01/05/2023 rajendra ram 3511006WL000573 rajendra ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221795 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-034-004/1322
(CHAULI) 		3511006000NRG24010520230004331 01/05/2023 manohar singh 3511006WL000573 manohar singh 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221794 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-038-004/57339
(JAJUT) 		3511006000NRG24010520230004281 01/05/2023 hema devi 3511006WL000567 hema devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221839 MRS HEMA DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-038-004/57342
(JAJUT) 		3511006000NRG24010520230004283 01/05/2023 mamta devi 3511006WL000567 mamta devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221838 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-038-004/57342
(JAJUT) 		3511006000NRG24010520230004282 01/05/2023 prakash ram 3511006WL000567 prakash ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221837 MR PRAKASH RAM STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-063-001/2015
(PALI) 		3511006000NRG24010520230004317 01/05/2023 manju devi 3511006WL000572 manju devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221836 MRS MANJU STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-063-001/2064
(PALI) 		3511006000NRG24010520230004319 01/05/2023 dinesh ram 3511006WL000572 dinesh ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221832 DINESHRAMSOMAHENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 GANGOLIHAT UT-11-006-063-001/2064
(PALI) 		3511006000NRG24010520230004318 01/05/2023 hema devi 3511006WL000572 hema devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221790 MRS HEMA STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-063-001/69308
(PALI) 		3511006000NRG24010520230004320 01/05/2023 Bachi Ram 3511006WL000572 Bachi Ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221798 BACHIRAMSOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 GANGOLIHAT UT-11-006-072-001/10710
(FUTSEEL) 		3511006000NRG24010520230004213 01/05/2023 GANESH RAM 3511006WL000559 GANESH RAM 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221831 MR GANESH RAM STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-072-001/10716
(FUTSEEL) 		3511006000NRG24010520230004183 01/05/2023 FAKEER RAM 3511006WL000553 FAKEER RAM 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221793 FAKIRRAMSODHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 GANGOLIHAT UT-11-006-072-001/10716
(FUTSEEL) 		3511006000NRG24010520230004182 01/05/2023 GANGA DEVI 3511006WL000553 GANGA DEVI 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221792 MR FAKIR RAM STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-072-001/10721
(FUTSEEL) 		3511006000NRG24010520230004214 01/05/2023 gopal ram 3511006WL000559 gopal ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221824 MISS TARA DEVI STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-072-001/10736
(FUTSEEL) 		3511006000NRG24010520230004184 01/05/2023 rami ram 3511006WL000553 rami ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221789 RAMIRAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 GANGOLIHAT UT-11-006-072-001/10754
(FUTSEEL) 		3511006000NRG24010520230004216 01/05/2023 harish ram 3511006WL000559 harish ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221841 MR HARISH RAM STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-072-001/10754
(FUTSEEL) 		3511006000NRG24010520230004215 01/05/2023 rekha devi 3511006WL000559 rekha devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221785 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-072-001/10756
(FUTSEEL) 		3511006000NRG24010520230004185 01/05/2023 DEVKI DEVI 3511006WL000553 DEVKI DEVI 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221806 MR DIWANI RAM STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-072-001/10758
(FUTSEEL) 		3511006000NRG24010520230004186 01/05/2023 matura devi 3511006WL000553 matura devi 00415 SBIN0009870 2760 2760 Rejected 11/05/2023 1444221842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GANGOLIHAT UT-11-006-072-001/10758-A
(FUTSEEL) 		3511006000NRG24010520230004187 01/05/2023 FULWANTI DEVI 3511006WL000553 FULWANTI DEVI 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221808 MRS FULANTI DEVI STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-072-001/10767-A
(FUTSEEL) 		3511006000NRG24010520230004217 01/05/2023 sujata 3511006WL000559 sujata 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221834 MS SUJATA DHARIYAL STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-072-001/10786-A
(FUTSEEL) 		3511006000NRG24010520230004219 01/05/2023 jagdish ram 3511006WL000559 jagdish ram 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221840 JAGDISH RAM S/O GANESH RAM UNION BANK OF INDIA(508500)
46 GANGOLIHAT UT-11-006-072-001/10786-A
(FUTSEEL) 		3511006000NRG24010520230004218 01/05/2023 janki devi 3511006WL000559 janki devi 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221825 MRS JANKI DEVI STATE BANK OF INDIA(508548)
47 GANGOLIHAT UT-11-006-072-001/10833
(FUTSEEL) 		3511006000NRG24010520230004220 01/05/2023 DEVENDAR BHATT 3511006WL000559 DEVENDAR BHATT 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221830 MR DEVENDRA BHATT STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-072-001/10846
(FUTSEEL) 		3511006000NRG24010520230004221 01/05/2023 vinita bhatt 3511006WL000559 vinita bhatt 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221823 MISS VINITA BHATT STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-072-001/13269
(FUTSEEL) 		3511006000NRG24010520230004222 01/05/2023 bhawana bhatt 3511006WL000559 bhawana bhatt 00415 SBIN0009870 1380 1380 Processed 11/05/2023 1444221786 MRS BHAWNA BHATT STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-072-001/13278
(FUTSEEL) 		3511006000NRG24010520230004188 01/05/2023 NARAYAN DATT 3511006WL000553 NARAYAN DATT 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221799 MR NARAYAN DATT BHATT STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-072-001/17102
(FUTSEEL) 		3511006000NRG24010520230004190 01/05/2023 neema bhatt 3511006WL000553 neema bhatt 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221796 MR NEEMA DEVI STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-072-001/3149
(FUTSEEL) 		3511006000NRG24010520230004223 01/05/2023 tara devi 3511006WL000559 tara devi 00415 SBIN0009870 1380 1380 Processed 11/05/2023 1444221787 MRS TARA DEVI STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-072-001/35784
(FUTSEEL) 		3511006000NRG24010520230004224 01/05/2023 devi dutt bhatt 3511006WL000559 devi dutt bhatt 00415 SBIN0009870 1380 1380 Processed 11/05/2023 1444221807 MR DEVI DATT BHATT STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-072-001/7999
(FUTSEEL) 		3511006000NRG24010520230004193 01/05/2023 bhashar bhatt 3511006WL000553 bhashar bhatt 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221800 BHASKAR NAND BHATT STATE BANK OF INDIA(508548)
55 GANGOLIHAT UT-11-006-072-001/8597
(FUTSEEL) 		3511006000NRG24010520230004227 01/05/2023 MAHESH RAM 3511006WL000559 MAHESH RAM 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221788 MR MAHESH RAM STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-091-001/16525
(BOYAL) 		3511006000NRG24010520230004284 01/05/2023 harish nath 3511006WL000568 harish nath 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221817 MR HARISH NATH STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-091-001/16526
(BOYAL) 		3511006000NRG24010520230004285 01/05/2023 gopal singh 3511006WL000568 gopal singh 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221815 MR GOPAL SINGH STATE BANK OF INDIA(508548)
58 GANGOLIHAT UT-11-006-091-001/16526
(BOYAL) 		3511006000NRG24010520230004287 01/05/2023 sunil singh 3511006WL000568 sunil singh 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221819 SUNIL SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANGOLIHAT UT-11-006-091-001/1676
(BOYAL) 		3511006000NRG24010520230004290 01/05/2023 krishan nath 3511006WL000568 krishan nath 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221816 KRISHNANATH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 GANGOLIHAT UT-11-006-091-001/1688
(BOYAL) 		3511006000NRG24010520230004292 01/05/2023 prem singh 3511006WL000568 prem singh 00415 SBIN0009870 2760 2760 Processed 11/05/2023 1444221818 BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 136620 136620
61 GANGOLIHAT UT-11-006-001-001/2677
(AGAON) 		3511006000NRG24010520230004255 01/05/2023 radha devi 3511006WL000564 radha devi 00468 UBIN0571725 2760 2760 Processed 11/05/2023 1444221846 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANGOLIHAT UT-11-006-091-001/16526
(BOYAL) 		3511006000NRG24010520230004286 01/05/2023 shanti devi 3511006WL000568 shanti devi 00468 UBIN0571725 2760 2760 Processed 11/05/2023 1444221847 SHANTI DEVI W/O GOPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5520 5520
63 GANGOLIHAT UT-11-006-091-001/1676
(BOYAL) 		3511006000NRG24010520230004289 01/05/2023 govindi devi 3511006WL000568 govindi devi 00473 AUCB0000032 2760 2760 Processed 11/05/2023 1444221801 GOVINDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
Total 169050 169050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_010523APB_FTO_11905 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 10350
2 GANGOLIHAT UT3511006_010523APB_FTO_11905 State Bank of India SBIN0002523 BERINAG 2760
3 GANGOLIHAT UT3511006_010523APB_FTO_11905 State Bank of India SBIN0006958 GANAI GANGOLI 8280
4 GANGOLIHAT UT3511006_010523APB_FTO_11905 State Bank of India SBIN0009538 RAIAGAR 2760
5 GANGOLIHAT UT3511006_010523APB_FTO_11905 State Bank of India SBIN0009870 DASAITHAL 136620
6 GANGOLIHAT UT3511006_010523APB_FTO_11905 Union Bank of India UBIN0571725 Gangolihat 5520
7 GANGOLIHAT UT3511006_010523APB_FTO_11905 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2760

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