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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_220923APB_FTO_71746
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-11-006-077-001/15590
(BALIGAON) 		3511006000NRG24210920230063154 22/09/2023 LACHIMA DEVI 3511006WL009815 LACHIMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 28/09/2023 5929803505 LACHHIMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-016-001/1404-A
(KHULET) 		3511006000NRG24220920230063247 22/09/2023 rita devi 3511006WL009857 rita devi 00415 SBIN0002543 2530 2530 Processed 28/09/2023 5929803523 MRS REETA DEVI STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-031-001/1948-A
(CHITGAL) 		3511006000NRG24220920230063249 22/09/2023 girish ram 3511006WL009858 girish ram 00415 SBIN0002543 2530 2530 Processed 28/09/2023 5929803557 MR GIRISH RAM STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-052-002/9232
(DEVRALA) 		3511006000NRG24220920230063351 22/09/2023 anita devi 3511006WL009872 anita devi 00415 SBIN0002543 2530 2530 Processed 28/09/2023 5929803528 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-077-001/11517
(BALIGAON) 		3511006000NRG24210920230063150 22/09/2023 geeta devi 3511006WL009815 geeta devi 00415 SBIN0002543 2760 2760 Processed 28/09/2023 5929803539 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-077-001/15589
(BALIGAON) 		3511006000NRG24210920230063153 22/09/2023 RAM LAL 3511006WL009815 RAM LAL 00415 SBIN0002543 2760 2760 Processed 28/09/2023 5929803554 MR RAM LAL STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-077-001/15590
(BALIGAON) 		3511006000NRG24210920230063155 22/09/2023 prakash ram 3511006WL009815 prakash ram 00415 SBIN0002543 2760 2760 Processed 28/09/2023 5929803537 PRAKASH RAM PUNJAB NATIONAL BANK(508568)
8 GANGOLIHAT UT-11-006-077-001/15599
(BALIGAON) 		3511006000NRG24210920230063156 22/09/2023 lachhima devi 3511006WL009815 lachhima devi 00415 SBIN0002543 2760 2760 Processed 28/09/2023 5929803533 MRS LACHHIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 18630 18630
9 GANGOLIHAT UT-11-006-002-002/4026
(ANOLI) 		3511006000NRG24220920230063348 22/09/2023 JOGA SINGH 3511006WL009870 JOGA SINGH 00415 SBIN0006958 2530 2530 Processed 28/09/2023 5929803561 MR JOGA SINGH STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-012-001/6513
(KUNALTA) 		3511006000NRG24220920230063334 22/09/2023 Jeewanti Devi 3511006WL009867 Jeewanti Devi 00415 SBIN0006958 2300 2300 Processed 28/09/2023 5929803536 JIWANTIDEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-012-001/6513
(KUNALTA) 		3511006000NRG24220920230063335 22/09/2023 Mohan Ram 3511006WL009867 Mohan Ram 00415 SBIN0006958 690 690 Processed 28/09/2023 5929803535 MR MOHAN RAM STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-047-001/2001
(TUPRAULI) 		3511006000NRG24220920230063337 22/09/2023 renu devi 3511006WL009869 renu devi 00415 SBIN0006958 2530 2530 Processed 28/09/2023 5929803551 MRS RENU DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-047-001/2002
(TUPRAULI) 		3511006000NRG24220920230063338 22/09/2023 anita devi 3511006WL009869 anita devi 00415 SBIN0006958 2530 2530 Processed 28/09/2023 5929803552 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-047-001/2833
(TUPRAULI) 		3511006000NRG24220920230063341 22/09/2023 Nirmla 3511006WL009869 Nirmla 00415 SBIN0006958 2530 2530 Processed 28/09/2023 5929803538 MRS NIRMALA GANGOLA STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-107-001/3324
(LAKHTOLI) 		3511006000NRG24220920230063346 22/09/2023 Prakash Chandra 3511006WL009869 Prakash Chandra 00415 SBIN0006958 2530 2530 Processed 28/09/2023 5929803558 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-107-001/3330
(LAKHTOLI) 		3511006000NRG24220920230063347 22/09/2023 umesh chandra 3511006WL009869 umesh chandra 00415 SBIN0006958 2530 2530 Processed 28/09/2023 5929803527 MR UMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-107-001/3398
(LAKHTOLI) 		3511006000NRG24220920230063336 22/09/2023 ganesh parshad 3511006WL009868 ganesh parshad 00415 SBIN0006958 2530 2530 Processed 28/09/2023 5929803515 GANESHPRASADSOJAGDISHRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20700 20700
18 GANGOLIHAT UT-11-006-001-001/2695
(AGAON) 		3511006000NRG24220920230063246 22/09/2023 basanti panth 3511006WL009856 basanti panth 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803534 MRS BASANTI PANT STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-004-002/12406
(AAGAR) 		3511006000NRG24220920230063238 22/09/2023 kalyan singh 3511006WL009853 kalyan singh 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803532 KALYANSINGHSOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 GANGOLIHAT UT-11-006-006-002/10489
(UPRARA) 		3511006000NRG24220920230063331 22/09/2023 mamta devi 3511006WL009865 mamta devi 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803553 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-006-003/10478
(UPRARA) 		3511006000NRG24220920230063332 22/09/2023 bank 3511006WL009865 bank 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803519 MR NAVEEN CHANDRA PANT STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-031-001/1941
(CHITGAL) 		3511006000NRG24220920230063248 22/09/2023 MANJU DEVI 3511006WL009858 MANJU DEVI 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803556 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-031-001/1974-A
(CHITGAL) 		3511006000NRG24220920230063250 22/09/2023 baldev ram 3511006WL009858 baldev ram 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803555 MR BALDEV RAM STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-063-001/2074
(PALI) 		3511006000NRG24220920230063244 22/09/2023 sanjeev kumar 3511006WL009855 sanjeev kumar 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803520 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-063-001/2120
(PALI) 		3511006000NRG24220920230063245 22/09/2023 PURAN RAM 3511006WL009855 PURAN RAM 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803526 MR PURAN RAM STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-069-001/12515
(POKHARI) 		3511006000NRG24220920230063241 22/09/2023 ANAND RAM 3511006WL009854 ANAND RAM 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803529 MR ANAND RAM STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-069-001/12527
(POKHARI) 		3511006000NRG24220920230063242 22/09/2023 PUSHKAR RAM 3511006WL009854 PUSHKAR RAM 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803531 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-069-001/125585-B
(POKHARI) 		3511006000NRG24220920230063243 22/09/2023 PaPPu Ram 3511006WL009854 PaPPu Ram 00415 SBIN0009870 2530 2530 Processed 28/09/2023 5929803524 MR PAPPU RAM STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-114-001/13161
(SUNUIRA) 		3511006000NRG24210920230063193 22/09/2023 sita devi 3511006WL009838 sita devi 00415 SBIN0009870 690 690 Processed 28/09/2023 5929803525 MRS SEETA DEVI STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-114-001/13300
(SUNUIRA) 		3511006000NRG24210920230063194 22/09/2023 NAR SINGH 3511006WL009838 NAR SINGH 00415 SBIN0009870 690 690 Processed 28/09/2023 5929803518 NAR SINGH STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-114-001/13323
(SUNUIRA) 		3511006000NRG24210920230063195 22/09/2023 deepa devi 3511006WL009838 deepa devi 00415 SBIN0009870 690 690 Processed 28/09/2023 5929803522 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-114-001/13331
(SUNUIRA) 		3511006000NRG24210920230063197 22/09/2023 keshar singh 3511006WL009838 keshar singh 00415 SBIN0009870 690 690 Processed 28/09/2023 5929803506 MR KESHAR SINGH MEHRA STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-114-001/13351
(SUNUIRA) 		3511006000NRG24210920230063198 22/09/2023 heera singh 3511006WL009838 heera singh 00415 SBIN0009870 690 690 Processed 28/09/2023 5929803521 MR HEERA SINGH STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-114-001/13357
(SUNUIRA) 		3511006000NRG24210920230063200 22/09/2023 sarswati devi 3511006WL009838 sarswati devi 00415 SBIN0009870 690 690 Processed 28/09/2023 5929803530 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-114-001/13360
(SUNUIRA) 		3511006000NRG24210920230063202 22/09/2023 heera devi 3511006WL009838 heera devi 00415 SBIN0009870 690 690 Processed 28/09/2023 5929803517 MR MADAN SINGH STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-114-001/13360
(SUNUIRA) 		3511006000NRG24210920230063201 22/09/2023 madan singh 3511006WL009838 madan singh 00415 SBIN0009870 690 690 Processed 28/09/2023 5929803516 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 33350 33350
37 GANGOLIHAT UT-11-006-004-001/12331
(AAGAR) 		3511006000NRG24220920230063233 22/09/2023 deepak chandra 3511006WL009853 deepak chandra 00468 UBIN0571725 2300 2300 Processed 28/09/2023 5929803549 DEEPAK CHANDRA JOSHI UNION BANK OF INDIA(508500)
38 GANGOLIHAT UT-11-006-004-002/12406
(AAGAR) 		3511006000NRG24220920230063239 22/09/2023 madhuli devi 3511006WL009853 madhuli devi 00468 UBIN0571725 2530 2530 Processed 28/09/2023 5929803541 MADHULI DEVI W/O KALYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4830 4830
39 GANGOLIHAT UT-11-006-004-001/12331
(AAGAR) 		3511006000NRG24220920230063234 22/09/2023 shanti devi 3511006WL009853 shanti devi 00473 AUCB0000032 2300 2300 Processed 28/09/2023 5929803508 SHANTI JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 GANGOLIHAT UT-11-006-004-001/12418
(AAGAR) 		3511006000NRG24220920230063237 22/09/2023 kunti devi 3511006WL009853 kunti devi 00473 AUCB0000032 2530 2530 Processed 28/09/2023 5929803507 KUNTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
41 GANGOLIHAT UT-11-006-013-001/14501
(KOTHERA) 		3511006000NRG24220920230063352 22/09/2023 kishor kumar kothyari 3511006WL009873 kishor kumar kothyari 00473 AUCB0000032 2530 2530 Processed 28/09/2023 5929803511 KISHOR KUMAR KOTHYARI SO DAMODAR KOTHYAR UNION BANK OF INDIA(508500)
42 GANGOLIHAT UT-11-006-052-001/9395
(DEVRALA) 		3511006000NRG24220920230063350 22/09/2023 suresh chandra 3511006WL009872 suresh chandra 00473 AUCB0000032 2530 2530 Processed 28/09/2023 5929803509 SURESH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 GANGOLIHAT UT-11-006-053-001/25178
(DHARIKUND) 		3511006000NRG24220920230063353 22/09/2023 keshar ram 3511006WL009874 keshar ram 00473 AUCB0000032 2530 2530 Processed 28/09/2023 5929803512 KESHAR RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
44 GANGOLIHAT UT-11-006-053-001/2689
(DHARIKUND) 		3511006000NRG24220920230063349 22/09/2023 shobha devi 3511006WL009871 shobha devi 00473 AUCB0000032 2530 2530 Processed 28/09/2023 5929803513 SHOBHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
45 GANGOLIHAT UT-11-006-114-001/13377
(SUNUIRA) 		3511006000NRG24210920230063203 22/09/2023 sunil singh 3511006WL009838 sunil singh 00473 AUCB0000032 690 690 Processed 28/09/2023 5929803510 SUNIL SINGH MAHARA SO BHUPAL SINGH MAHAR UCO BANK(607066)
SubTotal 15640 15640
46 GANGOLIHAT UT-11-006-004-001/12416
(AAGAR) 		3511006000NRG24220920230063235 22/09/2023 madhuli devi 3511006WL009853 madhuli devi 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929803546 Mrs. MADHULI DEVI W/O HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
47 GANGOLIHAT UT-11-006-004-001/12418
(AAGAR) 		3511006000NRG24220920230063236 22/09/2023 puran singh 3511006WL009853 puran singh 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929803545 MR POORAN SINGH STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-004-003/12373
(AAGAR) 		3511006000NRG24220920230063240 22/09/2023 PUSHPA DEVI 3511006WL009853 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929803547 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGOLIHAT UT-11-006-045-001/7669
() 		3511006000NRG24220920230063330 22/09/2023 rajanti devi 3511006WL009864 rajanti devi 00479 SBIN0RRUTGB 690 690 Processed 28/09/2023 5929803560 Mrs. RAJANTI DEVI W/O HARISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
50 GANGOLIHAT UT-11-006-047-001/2818
(TUPRAULI) 		3511006000NRG24220920230063339 22/09/2023 AMAR RAM 3511006WL009869 AMAR RAM 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929803540 Mr. AMAR RAM UTTARAKHAND GRAMIN BANK(607197)
51 GANGOLIHAT UT-11-006-047-001/2833
(TUPRAULI) 		3511006000NRG24220920230063340 22/09/2023 haruli devi 3511006WL009869 haruli devi 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929803550 HARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANGOLIHAT UT-11-006-047-001/2886
(TUPRAULI) 		3511006000NRG24220920230063343 22/09/2023 Munni devi 3511006WL009869 Munni devi 00479 SBIN0RRUTGB 2530 2530 Rejected 28/09/2023 5929803548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GANGOLIHAT UT-11-006-047-001/2889
(TUPRAULI) 		3511006000NRG24220920230063344 22/09/2023 vimla devi 3511006WL009869 vimla devi 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929803514 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 GANGOLIHAT UT-11-006-077-001/11517
(BALIGAON) 		3511006000NRG24210920230063149 22/09/2023 krishna ram 3511006WL009815 krishna ram 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929803543 KRISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 GANGOLIHAT UT-11-006-077-001/15587
(BALIGAON) 		3511006000NRG24210920230063152 22/09/2023 JANKI DEVI 3511006WL009815 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929803544 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 GANGOLIHAT UT-11-006-077-001/15587
(BALIGAON) 		3511006000NRG24210920230063151 22/09/2023 tara ram 3511006WL009815 tara ram 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929803542 Mr. TARA RAM UTTARAKHAND GRAMIN BANK(607197)
57 GANGOLIHAT UT-11-006-077-001/15602
(BALIGAON) 		3511006000NRG24210920230063157 22/09/2023 TARA DEVI 3511006WL009815 TARA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929803559 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29440 29440
Total 125350 125350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_220923APB_FTO_71746 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
2 GANGOLIHAT UT3511006_220923APB_FTO_71746 State Bank of India SBIN0002543 GANGOLI HAT 18630
3 GANGOLIHAT UT3511006_220923APB_FTO_71746 State Bank of India SBIN0006958 GANAI GANGOLI 20700
4 GANGOLIHAT UT3511006_220923APB_FTO_71746 State Bank of India SBIN0009870 DASAITHAL 33350
5 GANGOLIHAT UT3511006_220923APB_FTO_71746 Union Bank of India UBIN0571725 Gangolihat 4830
6 GANGOLIHAT UT3511006_220923APB_FTO_71746 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 15640
7 GANGOLIHAT UT3511006_220923APB_FTO_71746 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 10120
8 GANGOLIHAT UT3511006_220923APB_FTO_71746 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 690
9 GANGOLIHAT UT3511006_220923APB_FTO_71746 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 18630

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