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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_310823APB_FTO_64221
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-11-006-013-005/15905
(KOTHERA) 		3511006000NRG24310820230057358 31/08/2023 hayad singh 3511006WL008823 hayad singh 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202997110 HAYATSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-023-001/14605
(GUNAKITARH) 		3511006000NRG24310820230057378 31/08/2023 Ganga Devi 3511006WL008836 Ganga Devi 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202997112 GANGADEVIWORAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-023-001/14623
(GUNAKITARH) 		3511006000NRG24310820230057382 31/08/2023 Hema Devi 3511006WL008837 Hema Devi 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202997115 HEMAUPADHYAYWOHARISHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-023-001/14624
(GUNAKITARH) 		3511006000NRG24310820230057383 31/08/2023 kalawati devi 3511006WL008837 kalawati devi 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202997113 KALAWATIDEVIWONITYANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-023-001/14642
(GUNAKITARH) 		3511006000NRG24310820230057384 31/08/2023 manju devi 3511006WL008837 manju devi 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202997121 MANJUDAVIWODINESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-023-001/4613
(GUNAKITARH) 		3511006000NRG24310820230057380 31/08/2023 NANDI DEVI 3511006WL008836 NANDI DEVI 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202997117 NANDIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-027-001/4369
(GHORASIL) 		3511006000NRG24310820230057385 31/08/2023 ganesh ram 3511006WL008838 ganesh ram 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202997116 GANISHRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-060-001/62454
(NAINI) 		3511006000NRG24310820230057389 31/08/2023 shankar lal 3511006WL008840 shankar lal 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202997119 SHANKARLALSODHANERAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-060-001/62481
(NAINI) 		3511006000NRG24310820230057390 31/08/2023 Parwati Devi 3511006WL008840 Parwati Devi 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202997120 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANGOLIHAT UT-11-006-090-001/13809
(BOKATA) 		3511006000NRG24310820230057360 31/08/2023 lalita devi 3511006WL008824 lalita devi 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202997111 LALITADEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27600 27600
11 GANGOLIHAT UT-11-006-006-002/16723
(UPRARA) 		3511006000NRG24310820230057365 31/08/2023 sunita devi 3511006WL008826 sunita devi 00415 SBIN0002543 2760 2760 Processed 05/09/2023 5202997130 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-057-001/13501
(NAKOTE) 		3511006000NRG24310820230057392 31/08/2023 CHANDRA PRAKASH 3511006WL008842 CHANDRA PRAKASH 00415 SBIN0002543 2760 2760 Processed 05/09/2023 5202997136 CHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
13 GANGOLIHAT UT-11-006-023-001/14621
(GUNAKITARH) 		3511006000NRG24310820230057381 31/08/2023 ramesh chandra 3511006WL008837 ramesh chandra 00415 SBIN0006958 2760 2760 Processed 05/09/2023 5202997118 RAMESHLALSOBHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-023-001/14626
(GUNAKITARH) 		3511006000NRG24310820230057379 31/08/2023 savitri devi 3511006WL008836 savitri devi 00415 SBIN0006958 2760 2760 Processed 05/09/2023 5202997129 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-050-002/6184
(DASILAKHET) 		3511006000NRG24310820230057371 31/08/2023 guasi singh 3511006WL008831 guasi singh 00415 SBIN0006958 2760 2760 Processed 05/09/2023 5202997114 MR GUSAI SINGH STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-060-001/1534
(NAINI) 		3511006000NRG24310820230057388 31/08/2023 pushpa devi 3511006WL008840 pushpa devi 00415 SBIN0006958 2760 2760 Processed 05/09/2023 5202997133 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
17 GANGOLIHAT UT-11-006-006-001/10489
(UPRARA) 		3511006000NRG24310820230057364 31/08/2023 neema devi 3511006WL008826 neema devi 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202997122 MR NEEMA DEVI STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-031-001/19745
(CHITGAL) 		3511006000NRG24310820230057372 31/08/2023 ANANDI DEVI 3511006WL008832 ANANDI DEVI 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202997131 MR NAIN RAM STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-057-001/16652
(NAKOTE) 		3511006000NRG24310820230057393 31/08/2023 Rakesh Kumar 3511006WL008843 Rakesh Kumar 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202997135 RAKESH KUMAR ICICI BANK LTD(508534)
20 GANGOLIHAT UT-11-006-103-001/13015
(RITHAYAT) 		3511006000NRG24310820230057386 31/08/2023 RAM LAL 3511006WL008839 RAM LAL 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202997132 RAM LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 11040 11040
21 GANGOLIHAT UT-11-006-008-001/6144
(OLIGAON) 		3511006000NRG24310820230057368 31/08/2023 Guddi Devi 3511006WL008828 Guddi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202997137 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 GANGOLIHAT UT-11-006-045-001/17821
() 		3511006000NRG24310820230057366 31/08/2023 Bhagirathi Devi 3511006WL008827 Bhagirathi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202997134 Mrs. BHAGIRATHI DEVI W/O PRAKASH CHANDR UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-045-001/7797
() 		3511006000NRG24310820230057367 31/08/2023 chanuli devi 3511006WL008827 chanuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202997125 Mrs. CHANULI DEVI W/O SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-048-001/14173
(DUMDE) 		3511006000NRG24310820230057361 31/08/2023 SUMAN DEVI 3511006WL008825 SUMAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202997124 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGOLIHAT UT-11-006-048-001/15988
(DUMDE) 		3511006000NRG24310820230057362 31/08/2023 geeta devi 3511006WL008825 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202997139 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGOLIHAT UT-11-006-048-002/13915
(DUMDE) 		3511006000NRG24310820230057363 31/08/2023 bhawani devi 3511006WL008825 bhawani devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202997123 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGOLIHAT UT-11-006-073-002/5375
(BUTGERI) 		3511006000NRG24310820230057369 31/08/2023 jewan lal 3511006WL008829 jewan lal 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202997128 Mr. JEEVAN LAL UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-075-001/5612
(BADURA) 		3511006000NRG24310820230057373 31/08/2023 jewanti devi 3511006WL008833 jewanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202997138 Mrs. JEEWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 GANGOLIHAT UT-11-006-119-004/16721
(HANERA LAGGA RAUL) 		3511006000NRG24310820230057374 31/08/2023 ANULI DEVI 3511006WL008834 ANULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202997127 Mrs. ANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-119-004/16731
(HANERA LAGGA RAUL) 		3511006000NRG24310820230057375 31/08/2023 hayat singh 3511006WL008834 hayat singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202997126 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27600 27600
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_310823APB_FTO_64221 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 27600
2 GANGOLIHAT UT3511006_310823APB_FTO_64221 State Bank of India SBIN0002543 GANGOLI HAT 5520
3 GANGOLIHAT UT3511006_310823APB_FTO_64221 State Bank of India SBIN0006958 GANAI GANGOLI 11040
4 GANGOLIHAT UT3511006_310823APB_FTO_64221 State Bank of India SBIN0009870 DASAITHAL 11040
5 GANGOLIHAT UT3511006_310823APB_FTO_64221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5520
6 GANGOLIHAT UT3511006_310823APB_FTO_64221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 13800
7 GANGOLIHAT UT3511006_310823APB_FTO_64221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 8280

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