Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:25:23 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_260523APB_FTO_24134
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-11-006-016-001/1806
(KHULET) 		3511006000NRG24260520230016162 26/05/2023 uma devi 3511006WL002209 uma devi 00112 IBKL0768PJS 2530 2530 Processed 01/06/2023 2002456538 MRS UMA DEVI STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-060-001/1540
(NAINI) 		3511006000NRG24260520230016267 26/05/2023 anju devi 3511006WL002229 anju devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002456540 ANJUDEVIWOPANCHAMKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-060-001/1540
(NAINI) 		3511006000NRG24260520230016266 26/05/2023 pancham kumar 3511006WL002229 pancham kumar 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002456539 MR PANCHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 8050 8050
4 GANGOLIHAT UT-11-006-011-001/82317
(KUNTOLA) 		3511006000NRG24260520230016248 26/05/2023 lal singh 3511006WL002226 lal singh 00415 SBIN0002543 2760 2760 Processed 01/06/2023 2002456546 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
5 GANGOLIHAT UT-11-006-011-001/82317
(KUNTOLA) 		3511006000NRG24260520230016247 26/05/2023 leela devi 3511006WL002226 leela devi 00415 SBIN0002543 2760 2760 Processed 01/06/2023 2002456545 MR LAL SINGH STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-011-001/82367
(KUNTOLA) 		3511006000NRG24260520230016250 26/05/2023 govind singh 3511006WL002226 govind singh 00415 SBIN0002543 2760 2760 Processed 01/06/2023 2002456547 MR GOVIND SINGH BISHT STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-016-001/1802
(KHULET) 		3511006000NRG24260520230016159 26/05/2023 gopal nanth 3511006WL002209 gopal nanth 00415 SBIN0002543 2530 2530 Processed 01/06/2023 2002456542 GOPAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGOLIHAT UT-11-006-016-004/1427
(KHULET) 		3511006000NRG24260520230016167 26/05/2023 UMA DEVI 3511006WL002209 UMA DEVI 00415 SBIN0002543 2530 2530 Processed 01/06/2023 2002456550 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGOLIHAT UT-11-006-035-001/1650
(CHORDHURAULI) 		3511006000NRG24260520230016229 26/05/2023 Kamari Aarti 3511006WL002222 Kamari Aarti 00415 SBIN0002543 2760 2760 Processed 01/06/2023 2002456549 MISS ARTI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
10 GANGOLIHAT UT-11-006-060-001/12806
(NAINI) 		3511006000NRG24260520230016263 26/05/2023 Manishsha 3511006WL002229 Manishsha 00415 SBIN0006958 2760 2760 Processed 01/06/2023 2002456548 MISS MANISHA STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-060-001/1538
(NAINI) 		3511006000NRG24260520230016265 26/05/2023 deepak kumar 3511006WL002229 deepak kumar 00415 SBIN0006958 2760 2760 Processed 01/06/2023 2002456551 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-060-001/1538
(NAINI) 		3511006000NRG24260520230016264 26/05/2023 fakir ram 3511006WL002229 fakir ram 00415 SBIN0006958 2760 2760 Processed 01/06/2023 2002456553 MR FAKIR RAM STATE BANK OF INDIA(508548)
SubTotal 8280 8280
13 GANGOLIHAT UT-11-006-016-004/1413
(KHULET) 		3511006000NRG24260520230016165 26/05/2023 parwati devi 3511006WL002209 parwati devi 00415 SBIN0009870 2530 2530 Processed 01/06/2023 2002456570 MRS PARRWATI SAILONI STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-016-004/1427
(KHULET) 		3511006000NRG24260520230016169 26/05/2023 rajan singh 3511006WL002209 rajan singh 00415 SBIN0009870 2530 2530 Processed 01/06/2023 2002456543 RAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGOLIHAT UT-11-006-072-001/10694
(FUTSEEL) 		3511006000NRG24260520230016170 26/05/2023 hema devi 3511006WL002210 hema devi 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002456569 MRS HEMA BHATT STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-072-001/10715
(FUTSEEL) 		3511006000NRG24260520230016171 26/05/2023 basant ballabh 3511006WL002210 basant ballabh 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002456541 BASANT BALLABH S/O GANESH DUTT PUNJAB NATIONAL BANK(508568)
17 GANGOLIHAT UT-11-006-072-001/10783
(FUTSEEL) 		3511006000NRG24260520230016173 26/05/2023 SHANTI DEVI 3511006WL002210 SHANTI DEVI 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002456537 SHANTI DEVI W/O KEVALANAND UNION BANK OF INDIA(508500)
18 GANGOLIHAT UT-11-006-072-001/10811
(FUTSEEL) 		3511006000NRG24260520230016174 26/05/2023 SUNITA DEVI 3511006WL002210 SUNITA DEVI 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002456544 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-072-001/10975
(FUTSEEL) 		3511006000NRG24260520230016175 26/05/2023 mamta 3511006WL002210 mamta 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002456568 MRS MAMTA STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-072-001/17130
(FUTSEEL) 		3511006000NRG24260520230016176 26/05/2023 seema bhatt 3511006WL002210 seema bhatt 00415 SBIN0009870 2760 2760 Processed 01/06/2023 2002456552 SIMA BHATT UNION BANK OF INDIA(508500)
SubTotal 21620 21620
21 GANGOLIHAT UT-11-006-016-001/1802
(KHULET) 		3511006000NRG24260520230016160 26/05/2023 mahendra nath 3511006WL002209 mahendra nath 00468 UBIN0571725 2530 2530 Processed 01/06/2023 2002456557 MAHENDRA NATH UNION BANK OF INDIA(508500)
22 GANGOLIHAT UT-11-006-016-001/1806
(KHULET) 		3511006000NRG24260520230016161 26/05/2023 sankar nath 3511006WL002209 sankar nath 00468 UBIN0571725 2530 2530 Processed 01/06/2023 2002456558 SHANKAR NATH UNION BANK OF INDIA(508500)
23 GANGOLIHAT UT-11-006-016-004/1395
(KHULET) 		3511006000NRG24260520230016163 26/05/2023 shankar ram 3511006WL002209 shankar ram 00468 UBIN0571725 2530 2530 Processed 01/06/2023 2002456563 VIMALA DEVI W/O SHANKAR RAM UNION BANK OF INDIA(508500)
24 GANGOLIHAT UT-11-006-016-004/1395
(KHULET) 		3511006000NRG24260520230016164 26/05/2023 vimla devi 3511006WL002209 vimla devi 00468 UBIN0571725 2530 2530 Processed 01/06/2023 2002456554 VIMALA DEVI W/O SHANKAR RAM UNION BANK OF INDIA(508500)
25 GANGOLIHAT UT-11-006-016-004/1413
(KHULET) 		3511006000NRG24260520230016166 26/05/2023 Deepak Singh 3511006WL002209 Deepak Singh 00468 UBIN0571725 2530 2530 Processed 01/06/2023 2002456556 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-016-004/1427
(KHULET) 		3511006000NRG24260520230016168 26/05/2023 DARSHAN SINGH 3511006WL002209 DARSHAN SINGH 00468 UBIN0571725 2530 2530 Processed 01/06/2023 2002456555 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15180 15180
27 GANGOLIHAT UT-11-006-011-001/9603
(KUNTOLA) 		3511006000NRG24260520230016251 26/05/2023 kamla devi 3511006WL002226 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002456566 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-011-001/9694
(KUNTOLA) 		3511006000NRG24260520230016252 26/05/2023 kushal singh 3511006WL002226 kushal singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002456567 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
29 GANGOLIHAT UT-11-006-029-001/17016
(TIMTACHAMDUNGRA) 		3511006000NRG24260520230016223 26/05/2023 rekha devi 3511006WL002221 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002456564 Mrs. REKHA DEVI W/O PRAKASH GIRI UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-035-001/1650
(CHORDHURAULI) 		3511006000NRG24260520230016226 26/05/2023 ravindar lal 3511006WL002222 ravindar lal 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002456561 Mr. RAVINDRA LAL UTTARAKHAND GRAMIN BANK(607197)
31 GANGOLIHAT UT-11-006-035-001/1650
(CHORDHURAULI) 		3511006000NRG24260520230016228 26/05/2023 Seeta Devi 3511006WL002222 Seeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002456560 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-035-001/8168
(CHORDHURAULI) 		3511006000NRG24260520230016230 26/05/2023 diwan lal 3511006WL002222 diwan lal 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002456559 Mr. DIWAN LAL S/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-035-001/8210-A
(CHORDHURAULI) 		3511006000NRG24260520230016231 26/05/2023 guddi devi 3511006WL002222 guddi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002456562 Miss. ANJALI D/O DALIP RAM UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-045-001/16886
() 		3511006000NRG24260520230016225 26/05/2023 pooja devi 3511006WL002221 pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002456565 MS KM POOJA STATE BANK OF INDIA(508548)
SubTotal 22080 22080
Total 91310 91310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_260523APB_FTO_24134 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8050
2 GANGOLIHAT UT3511006_260523APB_FTO_24134 State Bank of India SBIN0002543 GANGOLI HAT 16100
3 GANGOLIHAT UT3511006_260523APB_FTO_24134 State Bank of India SBIN0006958 GANAI GANGOLI 8280
4 GANGOLIHAT UT3511006_260523APB_FTO_24134 State Bank of India SBIN0009870 DASAITHAL 21620
5 GANGOLIHAT UT3511006_260523APB_FTO_24134 Union Bank of India UBIN0571725 Gangolihat 15180
6 GANGOLIHAT UT3511006_260523APB_FTO_24134 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 16560
7 GANGOLIHAT UT3511006_260523APB_FTO_24134 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5520

Download In Excel