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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_231023APB_FTO_83049
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-11-006-002-001/18030
(ANOLI) 		3511006000NRG24231020230070741 23/10/2023 Shobha Devi 3511006WL011214 Shobha Devi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975453487 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANGOLIHAT UT-11-006-002-001/18038
(ANOLI) 		3511006000NRG24231020230070755 23/10/2023 Bhagirathy Devi 3511006WL011215 Bhagirathy Devi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975453451 BHAGRATHIDAVIWOJAGDISHSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-002-001/4053
(ANOLI) 		3511006000NRG24231020230070761 23/10/2023 raduli devi 3511006WL011215 raduli devi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975453489 RADHULEEDEVIWOSAKATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-002-001/4057
(ANOLI) 		3511006000NRG24231020230070747 23/10/2023 bhupal singh 3511006WL011214 bhupal singh 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975453496 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-002-001/4060
(ANOLI) 		3511006000NRG24231020230070748 23/10/2023 kharak singh 3511006WL011214 kharak singh 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975453449 KHADAKSINGHBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-002-001/4085
(ANOLI) 		3511006000NRG24231020230070764 23/10/2023 fakir singh 3511006WL011215 fakir singh 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975453490 FAKEERSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-002-001/4088
(ANOLI) 		3511006000NRG24231020230070765 23/10/2023 tej singh 3511006WL011215 tej singh 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975453450 MR TEJ SINGH STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-018-001/3092
(GANAI) 		3511006000NRG24231020230070737 23/10/2023 prema devi 3511006WL011211 prema devi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975453497 PREMADAVIWODEEPAKKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-038-001/10912-A
(JAJUT) 		3511006000NRG24231020230070708 23/10/2023 diwani ram 3511006WL011202 diwani ram 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975453498 MR DEEWANI RAM STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-038-001/57350
(JAJUT) 		3511006000NRG24231020230070713 23/10/2023 prakash ram 3511006WL011202 prakash ram 00112 IBKL0768PJS 1840 1840 Processed 03/11/2023 6975453492 PRAKASH RAM S/O KESHAR RAM UNION BANK OF INDIA(508500)
11 GANGOLIHAT UT-11-006-038-005/10910-A
(JAJUT) 		3511006000NRG24231020230070719 23/10/2023 Girish Ram 3511006WL011202 Girish Ram 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975453491 GIRISHRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-053-001/2770
(DHARIKUND) 		3511006000NRG24231020230070725 23/10/2023 anand ram 3511006WL011204 anand ram 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975453448 ANNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-060-001/62481
(NAINI) 		3511006000NRG24231020230070740 23/10/2023 Parwati Devi 3511006WL011213 Parwati Devi 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6975453488 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33350 33350
14 GANGOLIHAT UT-11-006-006-002/16723
(UPRARA) 		3511006000NRG24231020230070735 23/10/2023 sunita devi 3511006WL011210 sunita devi 00415 SBIN0002543 2530 2530 Processed 03/11/2023 6975453483 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-038-005/10909-B
(JAJUT) 		3511006000NRG24231020230070717 23/10/2023 INDAR SINGH 3511006WL011202 INDAR SINGH 00415 SBIN0002543 2070 2070 Processed 03/11/2023 6975453455 INDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
16 GANGOLIHAT UT-11-006-002-001/18031
(ANOLI) 		3511006000NRG24231020230070742 23/10/2023 Tara Devi 3511006WL011214 Tara Devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453480 MR TARA DEVI STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-002-001/18032
(ANOLI) 		3511006000NRG24231020230070743 23/10/2023 Vimala Devi 3511006WL011214 Vimala Devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453479 MR MADHAN SINGH STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-002-001/18037
(ANOLI) 		3511006000NRG24231020230070754 23/10/2023 prem singh 3511006WL011215 prem singh 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453464 MR PREM SINGH BORA STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-002-001/18039
(ANOLI) 		3511006000NRG24231020230070756 23/10/2023 Janki Devi 3511006WL011215 Janki Devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453454 BHAGWAN SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-002-001/18040
(ANOLI) 		3511006000NRG24231020230070757 23/10/2023 Deepa Devi 3511006WL011215 Deepa Devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453453 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-002-001/18042
(ANOLI) 		3511006000NRG24231020230070758 23/10/2023 bhagwan singh 3511006WL011215 bhagwan singh 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453472 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-002-001/18045
(ANOLI) 		3511006000NRG24231020230070760 23/10/2023 Bhagwan Singh 3511006WL011215 Bhagwan Singh 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453478 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-002-001/4042
(ANOLI) 		3511006000NRG24231020230070745 23/10/2023 nisha devi 3511006WL011214 nisha devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453462 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-002-001/4049
(ANOLI) 		3511006000NRG24231020230070746 23/10/2023 MUKESH SINGH 3511006WL011214 MUKESH SINGH 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453493 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
25 GANGOLIHAT UT-11-006-002-001/4068
(ANOLI) 		3511006000NRG24231020230070762 23/10/2023 SHANTI DEVI 3511006WL011215 SHANTI DEVI 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453481 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-002-001/4083
(ANOLI) 		3511006000NRG24231020230070751 23/10/2023 gabbar singh 3511006WL011214 gabbar singh 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453459 GABBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGOLIHAT UT-11-006-002-001/4083
(ANOLI) 		3511006000NRG24231020230070750 23/10/2023 savita devi 3511006WL011214 savita devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453482 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANGOLIHAT UT-11-006-002-001/4084
(ANOLI) 		3511006000NRG24231020230070763 23/10/2023 fakir singh 3511006WL011215 fakir singh 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453486 MR FAKIR SINGH STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-002-001/4085
(ANOLI) 		3511006000NRG24231020230070752 23/10/2023 puspa devi 3511006WL011214 puspa devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453463 AYUSHIBORAPUSPADAVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 GANGOLIHAT UT-11-006-002-001/4092
(ANOLI) 		3511006000NRG24231020230070753 23/10/2023 mohan singh 3511006WL011214 mohan singh 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453495 MR MOHAN SINGH STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-060-001/1534
(NAINI) 		3511006000NRG24231020230070739 23/10/2023 pushpa devi 3511006WL011213 pushpa devi 00415 SBIN0006958 2530 2530 Processed 03/11/2023 6975453457 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-104-001/19410
(ROOGARI) 		3511006000NRG24231020230070738 23/10/2023 Kamla Devi 3511006WL011212 Kamla Devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975453473 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 46690 46690
33 GANGOLIHAT UT-11-006-044-001/11153-A
(JHALTOLA) 		3511006000NRG24231020230070722 23/10/2023 renu devi 3511006WL011203 renu devi 00415 SBIN0009538 2760 2760 Processed 03/11/2023 6975453477 MRS RENU DEVI STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-044-001/11153-A
(JHALTOLA) 		3511006000NRG24231020230070723 23/10/2023 saduli devi 3511006WL011203 saduli devi 00415 SBIN0009538 2760 2760 Processed 03/11/2023 6975453476 MRS SADULI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
35 GANGOLIHAT UT-11-006-038-001/10894
(JAJUT) 		3511006000NRG24231020230070705 23/10/2023 kamla devi 3511006WL011202 kamla devi 00415 SBIN0009870 2070 2070 Processed 03/11/2023 6975453494 MR JEEWAN RAM STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-038-001/10906-A
(JAJUT) 		3511006000NRG24231020230070707 23/10/2023 SOBHA DEVI 3511006WL011202 SOBHA DEVI 00415 SBIN0009870 2070 2070 Processed 03/11/2023 6975453484 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-038-001/10906-A
(JAJUT) 		3511006000NRG24231020230070706 23/10/2023 SURESH RAM 3511006WL011202 SURESH RAM 00415 SBIN0009870 2070 2070 Processed 03/11/2023 6975453485 MR SURESH RAM STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-038-001/10912-A
(JAJUT) 		3511006000NRG24231020230070709 23/10/2023 CHAMPA DEVI 3511006WL011202 CHAMPA DEVI 00415 SBIN0009870 1840 1840 Processed 03/11/2023 6975453456 MR DEEWANI RAM STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-038-001/27909
(JAJUT) 		3511006000NRG24231020230070712 23/10/2023 Ankit Kumar 3511006WL011202 Ankit Kumar 00415 SBIN0009870 2070 2070 Processed 03/11/2023 6975453461 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-038-004/57342
(JAJUT) 		3511006000NRG24231020230070716 23/10/2023 mamta devi 3511006WL011202 mamta devi 00415 SBIN0009870 2070 2070 Processed 03/11/2023 6975453474 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-038-004/57342
(JAJUT) 		3511006000NRG24231020230070715 23/10/2023 prakash ram 3511006WL011202 prakash ram 00415 SBIN0009870 2070 2070 Processed 03/11/2023 6975453475 MR PRAKASH RAM STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-038-005/10909-B
(JAJUT) 		3511006000NRG24231020230070718 23/10/2023 roshani devi 3511006WL011202 roshani devi 00415 SBIN0009870 2070 2070 Processed 03/11/2023 6975453460 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-038-005/10910-A
(JAJUT) 		3511006000NRG24231020230070720 23/10/2023 renoo devi 3511006WL011202 renoo devi 00415 SBIN0009870 2070 2070 Processed 03/11/2023 6975453458 MR GIRISH RAM STATE BANK OF INDIA(508548)
SubTotal 18400 18400
44 GANGOLIHAT UT-11-006-002-001/18045
(ANOLI) 		3511006000NRG24231020230070759 23/10/2023 Chandra Kala 3511006WL011215 Chandra Kala 00468 UBIN0568121 2760 2760 Processed 03/11/2023 6975453465 MISS CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
45 GANGOLIHAT UT-11-006-038-005/57353
(JAJUT) 		3511006000NRG24231020230070721 23/10/2023 shankar ram 3511006WL011202 shankar ram 00468 UBIN0571725 2070 2070 Processed 03/11/2023 6975453466 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 2070 2070
46 GANGOLIHAT UT-11-006-053-001/2777
(DHARIKUND) 		3511006000NRG24231020230070726 23/10/2023 saruli devi 3511006WL011204 saruli devi 00473 AUCB0000032 2760 2760 Processed 03/11/2023 6975453452 SARULI DEVI W/O PURAN RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
47 GANGOLIHAT UT-11-006-008-001/6144
(OLIGAON) 		3511006000NRG24231020230070734 23/10/2023 Guddi Devi 3511006WL011209 Guddi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975453468 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 GANGOLIHAT UT-11-006-047-003/2860
(TUPRAULI) 		3511006000NRG24231020230070732 23/10/2023 Mahendra Kumar 3511006WL011207 Mahendra Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975453467 Mr. MAHENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
49 GANGOLIHAT UT-11-006-067-002/16643
(PEEPALI NIGALTI) 		3511006000NRG24231020230070727 23/10/2023 UMED RAM 3511006WL011205 UMED RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975453470 Mr. UMED RAM S/O NARI RAM UTTARAKHAND GRAMIN BANK(607197)
50 GANGOLIHAT UT-11-006-073-002/5231
(BUTGERI) 		3511006000NRG24231020230070728 23/10/2023 SANJAY KUMAR 3511006WL011206 SANJAY KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975453469 SANJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGOLIHAT UT-11-006-073-002/5375
(BUTGERI) 		3511006000NRG24231020230070729 23/10/2023 jewan lal 3511006WL011206 jewan lal 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975453471 Mr. JEEVAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10350 10350
Total 126500 126500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_231023APB_FTO_83049 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 33350
2 GANGOLIHAT UT3511006_231023APB_FTO_83049 State Bank of India SBIN0002543 GANGOLI HAT 4600
3 GANGOLIHAT UT3511006_231023APB_FTO_83049 State Bank of India SBIN0006958 GANAI GANGOLI 46690
4 GANGOLIHAT UT3511006_231023APB_FTO_83049 State Bank of India SBIN0009538 RAIAGAR 5520
5 GANGOLIHAT UT3511006_231023APB_FTO_83049 State Bank of India SBIN0009870 DASAITHAL 18400
6 GANGOLIHAT UT3511006_231023APB_FTO_83049 Union Bank of India UBIN0568121 BERINAG 2760
7 GANGOLIHAT UT3511006_231023APB_FTO_83049 Union Bank of India UBIN0571725 Gangolihat 2070
8 GANGOLIHAT UT3511006_231023APB_FTO_83049 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2760
9 GANGOLIHAT UT3511006_231023APB_FTO_83049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5060
10 GANGOLIHAT UT3511006_231023APB_FTO_83049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2760
11 GANGOLIHAT UT3511006_231023APB_FTO_83049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2530

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