Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_190823FTO_55038
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-11-006-022-001/9896
(GANURA) 		3511006000NRG24180820230052561 19/08/2023 asha devi 3511006WL008028 asha devi 00415 SBIN0002543 2760 2760 Processed 25/08/2023 4830398556 MRS ASHA DEVI ()
2 GANGOLIHAT UT-11-006-055-001/12127
(NANAULI) 		3511006000NRG24180820230052581 19/08/2023 heera singh 3511006WL008036 heera singh 00415 SBIN0002543 2760 2760 Processed 25/08/2023 4830398558 MR HEERA SINGH DOWAL ()
3 GANGOLIHAT UT-11-006-109-001/14306
(SIMALKOTE) 		3511006000NRG24180820230052563 19/08/2023 lacham singh 3511006WL008029 lacham singh 00415 SBIN0002543 2760 2760 Processed 25/08/2023 4830398557 MR LACCHAM SINGH ()
SubTotal 8280 8280
4 GANGOLIHAT UT-11-006-002-002/4026
(ANOLI) 		3511006000NRG24180820230052558 19/08/2023 soni devi 3511006WL008027 soni devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398568 MS RIYA DOBAL ()
5 GANGOLIHAT UT-11-006-071-001/3385
(FADIYALI) 		3511006000NRG24190820230052834 19/08/2023 Kunti Devi 3511006WL008077 Kunti Devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398562 MRS KUNTI DEVI ()
6 GANGOLIHAT UT-11-006-071-001/3385
(FADIYALI) 		3511006000NRG24190820230052835 19/08/2023 Lalit Kumar 3511006WL008077 Lalit Kumar 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398560 MASTER LALIT KUMAR ()
7 GANGOLIHAT UT-11-006-071-001/3387
(FADIYALI) 		3511006000NRG24190820230052836 19/08/2023 Saroj Aarya 3511006WL008077 Saroj Aarya 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398569 MR SAROJ ARYA ()
8 GANGOLIHAT UT-11-006-071-002/3395
(FADIYALI) 		3511006000NRG24190820230052842 19/08/2023 Godawari Devi 3511006WL008077 Godawari Devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398566 MR ANSHUL KUMAR UNG GODAVARI DEVI ()
9 GANGOLIHAT UT-11-006-071-002/3397
(FADIYALI) 		3511006000NRG24190820230052845 19/08/2023 Vivek Kumar 3511006WL008077 Vivek Kumar 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398561 MR VIVEK KUMAR ()
10 GANGOLIHAT UT-11-006-071-002/3407
(FADIYALI) 		3511006000NRG24190820230052847 19/08/2023 shubash chandra 3511006WL008077 shubash chandra 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398555 MR SUBHASH CHANDRA ()
11 GANGOLIHAT UT-11-006-071-002/3408
(FADIYALI) 		3511006000NRG24190820230052848 19/08/2023 Kailash Kumar 3511006WL008077 Kailash Kumar 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398564 MR KAILASH KUMAR ()
12 GANGOLIHAT UT-11-006-071-002/71013
(FADIYALI) 		3511006000NRG24190820230052849 19/08/2023 sapna 3511006WL008077 sapna 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398559 MISS SAPANA ()
13 GANGOLIHAT UT-11-006-071-002/71014
(FADIYALI) 		3511006000NRG24190820230052851 19/08/2023 Chandra Shekhar 3511006WL008077 Chandra Shekhar 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398565 MR CHANDRA SHEKHAR ()
14 GANGOLIHAT UT-11-006-071-002/71014
(FADIYALI) 		3511006000NRG24190820230052852 19/08/2023 Krishna Devi 3511006WL008077 Krishna Devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398567 MISS KRISHANA ARYA ()
15 GANGOLIHAT UT-11-006-071-002/71014
(FADIYALI) 		3511006000NRG24190820230052850 19/08/2023 Tulsi Devi 3511006WL008077 Tulsi Devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4830398563 MRS TULSI DEVI ()
SubTotal 33120 33120
16 GANGOLIHAT UT-11-006-055-001/112166
(NANAULI) 		3511006000NRG24180820230052579 19/08/2023 govindi devi 3511006WL008036 govindi devi 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4830398554 MRS GOVINDI DEVI ()
17 GANGOLIHAT UT-11-006-069-001/12511-A
(POKHARI) 		3511006000NRG24180820230052536 19/08/2023 vinod kumar 3511006WL008025 vinod kumar 00415 SBIN0009870 1380 1380 Processed 25/08/2023 4830398553 MRS VINITA DEVI ()
SubTotal 4140 4140
18 GANGOLIHAT UT-11-006-077-001/11609
(BALIGAON) 		3511006000NRG24180820230052637 19/08/2023 Joga Ram 3511006WL008045 Joga Ram 00468 UBIN0571725 2760 2760 Processed 25/08/2023 4830398551 Joga Ram ()
SubTotal 2760 2760
19 GANGOLIHAT UT-11-006-047-001/2831
(TUPRAULI) 		3511006000NRG24180820230052568 19/08/2023 Babita 3511006WL008030 Babita 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830398570 Babita ()
20 GANGOLIHAT UT-11-006-074-001/4861
(BANKOTE) 		3511006000NRG24190820230052829 19/08/2023 anita devi 3511006WL008076 anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830398552 anita devi ()
SubTotal 5520 5520
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_190823FTO_55038 State Bank of India SBIN0002543 GANGOLI HAT 8280
2 GANGOLIHAT UT3511006_190823FTO_55038 State Bank of India SBIN0006958 GANAI GANGOLI 33120
3 GANGOLIHAT UT3511006_190823FTO_55038 State Bank of India SBIN0009870 DASAITHAL 4140
4 GANGOLIHAT UT3511006_190823FTO_55038 Union Bank of India UBIN0571725 Gangolihat 2760
5 GANGOLIHAT UT3511006_190823FTO_55038 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5520

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