Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_231223APB_FTO_105870
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-11-006-021-001/11758
(GWASIKOTE) 		3511006000NRG24221220230085512 23/12/2023 manauli devi 3511006WL013678 manauli devi 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9907996704 MANULIDEVIWOBHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-021-001/11835
(GWASIKOTE) 		3511006000NRG24221220230085513 23/12/2023 RAJENDAR PRASAD 3511006WL013678 RAJENDAR PRASAD 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9907996703 RAJENDRAPRASADSOBHAWANIRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4600 4600
3 GANGOLIHAT UT-11-006-030-001/1939
(CHAK) 		3511006000NRG24231220230085843 23/12/2023 basanti devi 3511006WL013727 basanti devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907996696 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 GANGOLIHAT UT-11-006-006-001/16735
(UPRARA) 		3511006000NRG24221220230085413 23/12/2023 manju 3511006WL013651 manju 00415 SBIN0009870 1610 1610 Processed 01/02/2024 9907996710 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-114-001/13161
(SUNUIRA) 		3511006000NRG24231220230085845 23/12/2023 sita devi 3511006WL013728 sita devi 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9907996698 MRS SEETA DEVI STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-114-001/13300
(SUNUIRA) 		3511006000NRG24231220230085846 23/12/2023 NAR SINGH 3511006WL013728 NAR SINGH 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9907996700 NAR SINGH STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-114-001/13331
(SUNUIRA) 		3511006000NRG24231220230085847 23/12/2023 keshar singh 3511006WL013728 keshar singh 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9907996711 MR KESHAR SINGH MEHRA STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-114-001/13351
(SUNUIRA) 		3511006000NRG24231220230085848 23/12/2023 heera singh 3511006WL013728 heera singh 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9907996699 MR HEERA SINGH STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-114-001/13357
(SUNUIRA) 		3511006000NRG24231220230085849 23/12/2023 sarswati devi 3511006WL013728 sarswati devi 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9907996697 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-114-001/13360
(SUNUIRA) 		3511006000NRG24231220230085850 23/12/2023 madan singh 3511006WL013728 madan singh 00415 SBIN0009870 1610 1610 Processed 01/02/2024 9907996701 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15870 15870
11 GANGOLIHAT UT-11-006-006-001/16735
(UPRARA) 		3511006000NRG24221220230085414 23/12/2023 ganga singh 3511006WL013651 ganga singh 00473 AUCB0000032 1610 1610 Processed 01/02/2024 9907996690 GANGASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-114-001/13377
(SUNUIRA) 		3511006000NRG24231220230085851 23/12/2023 sunil singh 3511006WL013728 sunil singh 00473 AUCB0000032 2530 2530 Processed 01/02/2024 9907996702 SUNIL SINGH MAHARA UCO BANK(607066)
SubTotal 4140 4140
13 GANGOLIHAT UT-11-006-051-001/8085
(DOONI) 		3511006000NRG24231220230085780 23/12/2023 PURAN SINGH 3511006WL013714 PURAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907996695 MR POORAN SINGH STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-051-002/8104
(DOONI) 		3511006000NRG24231220230085781 23/12/2023 Aanita Devi 3511006WL013714 Aanita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907996691 Miss. ANITA . UTTARAKHAND GRAMIN BANK(607197)
15 GANGOLIHAT UT-11-006-061-001/5383
(PALTORI) 		3511006000NRG24231220230085771 23/12/2023 TULSI DEVI 3511006WL013713 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907996693 MR TULSHI DEVI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-061-001/5389-A
(PALTORI) 		3511006000NRG24231220230085772 23/12/2023 PAWAN KUMAR BANKOTI 3511006WL013713 PAWAN KUMAR BANKOTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907996706 Mr. PAWAN KUMAR BANKOTI UTTARAKHAND GRAMIN BANK(607197)
17 GANGOLIHAT UT-11-006-061-001/5410
(PALTORI) 		3511006000NRG24231220230085773 23/12/2023 suraj singh 3511006WL013713 suraj singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907996708 MR SURAJ SINGH BANKOTI STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-061-001/5410
(PALTORI) 		3511006000NRG24231220230085774 23/12/2023 uma bankoti 3511006WL013713 uma bankoti 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907996705 Mrs. UMA . BANKOTI UTTARAKHAND GRAMIN BANK(607197)
19 GANGOLIHAT UT-11-006-061-001/5445
(PALTORI) 		3511006000NRG24231220230085776 23/12/2023 MUNNI BANKOTI 3511006WL013713 MUNNI BANKOTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907996709 Mrs. MUNNI DEVI W/O BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
20 GANGOLIHAT UT-11-006-061-001/5445
(PALTORI) 		3511006000NRG24231220230085775 23/12/2023 VIKRAM 3511006WL013713 VIKRAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907996694 Mr. BIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 GANGOLIHAT UT-11-006-061-001/5462
(PALTORI) 		3511006000NRG24231220230085777 23/12/2023 kala bankoti 3511006WL013713 kala bankoti 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907996707 Mrs. KALA BANKOTI W/O MR BIPIN SINGH BA UTTARAKHAND GRAMIN BANK(607197)
22 GANGOLIHAT UT-11-006-061-002/5358
(PALTORI) 		3511006000NRG24231220230085779 23/12/2023 munni devi 3511006WL013713 munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907996692 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_231223APB_FTO_105870 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 4600
2 GANGOLIHAT UT3511006_231223APB_FTO_105870 State Bank of India SBIN0009538 RAIAGAR 2760
3 GANGOLIHAT UT3511006_231223APB_FTO_105870 State Bank of India SBIN0009870 DASAITHAL 15870
4 GANGOLIHAT UT3511006_231223APB_FTO_105870 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 4140
5 GANGOLIHAT UT3511006_231223APB_FTO_105870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 22080
6 GANGOLIHAT UT3511006_231223APB_FTO_105870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2760

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