Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:37 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_191023APB_FTO_81846
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-11-006-002-001/18019
(ANOLI) 		3511006000NRG24181020230069717 19/10/2023 Samsher SIngh 3511006WL011000 Samsher SIngh 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6975463231 SHAMSERSINGHKAMALADEVIE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-002-001/4054
(ANOLI) 		3511006000NRG24181020230069718 19/10/2023 manju devi 3511006WL011000 manju devi 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6975463232 MANJUDEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-060-001/62472
(NAINI) 		3511006000NRG24181020230069740 19/10/2023 thani ram 3511006WL011005 thani ram 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6975463230 THANIRAMSOBHAGWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7130 7130
4 GANGOLIHAT UT-11-006-044-001/11136
(JHALTOLA) 		3511006000NRG24191020230069881 19/10/2023 rajendra singh 3511006WL011042 rajendra singh 00415 SBIN0003389 2300 2300 Processed 03/11/2023 6975463235 MR RAJENDRA SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
5 GANGOLIHAT UT-11-006-018-001/3049
(GANAI) 		3511006000NRG24191020230069890 19/10/2023 rajesh kumar 3511006WL011045 rajesh kumar 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975463247 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-040-001/20187
(JAKHERI) 		3511006000NRG24191020230069888 19/10/2023 prema devi 3511006WL011044 prema devi 00415 SBIN0006958 2760 2760 Processed 03/11/2023 6975463226 MRS PREMA DEVI STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-060-001/62467
(NAINI) 		3511006000NRG24181020230069738 19/10/2023 ganesh lal 3511006WL011005 ganesh lal 00415 SBIN0006958 2300 2300 Processed 03/11/2023 6975463224 MR GANESH LAL STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-085-001/582
(VIRAULI) 		3511006000NRG24181020230069758 19/10/2023 TULA SINGH 3511006WL011008 TULA SINGH 00415 SBIN0006958 920 920 Processed 03/11/2023 6975463236 MR TULA SINGH STATE BANK OF INDIA(508548)
SubTotal 8740 8740
9 GANGOLIHAT UT-11-006-033-001/1222
(CHAUNA) 		3511006000NRG24191020230069886 19/10/2023 diwan singh 3511006WL011043 diwan singh 00415 SBIN0009538 2530 2530 Processed 03/11/2023 6975463220 MR DIWAN SINGH STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-044-001/11057
(JHALTOLA) 		3511006000NRG24191020230069875 19/10/2023 tulsi devi 3511006WL011042 tulsi devi 00415 SBIN0009538 2300 2300 Processed 03/11/2023 6975463237 MR TULSI DEVI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-044-001/11121
(JHALTOLA) 		3511006000NRG24191020230069877 19/10/2023 mahendra singh 3511006WL011042 mahendra singh 00415 SBIN0009538 2300 2300 Processed 03/11/2023 6975463228 MAHENDRA SINGH S/O PURAN SINGH UNION BANK OF INDIA(508500)
12 GANGOLIHAT UT-11-006-044-001/11121
(JHALTOLA) 		3511006000NRG24191020230069878 19/10/2023 munni devi 3511006WL011042 munni devi 00415 SBIN0009538 2300 2300 Processed 03/11/2023 6975463238 MR PURAN SINGH STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-044-001/11121
(JHALTOLA) 		3511006000NRG24191020230069876 19/10/2023 PURAN SINGH 3511006WL011042 PURAN SINGH 00415 SBIN0009538 2300 2300 Processed 03/11/2023 6975463239 PURAN SINGH MAHARA STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-044-001/11134
(JHALTOLA) 		3511006000NRG24191020230069879 19/10/2023 JYOTI MAHRA 3511006WL011042 JYOTI MAHRA 00415 SBIN0009538 2300 2300 Processed 03/11/2023 6975463218 JYOTI IDBI BANK(607095)
15 GANGOLIHAT UT-11-006-044-001/11153
(JHALTOLA) 		3511006000NRG24191020230069882 19/10/2023 radha devi 3511006WL011042 radha devi 00415 SBIN0009538 2530 2530 Processed 03/11/2023 6975463229 MR DALIP SINGH STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-044-001/1152
(JHALTOLA) 		3511006000NRG24191020230069883 19/10/2023 nandan singh 3511006WL011042 nandan singh 00415 SBIN0009538 2300 2300 Processed 03/11/2023 6975463243 NANDAN SINGH MEHRA STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-044-001/1152
(JHALTOLA) 		3511006000NRG24191020230069884 19/10/2023 SULOCHANA DEVI 3511006WL011042 SULOCHANA DEVI 00415 SBIN0009538 2300 2300 Processed 03/11/2023 6975463217 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-044-001/19571
(JHALTOLA) 		3511006000NRG24191020230069885 19/10/2023 HARISH SINGH 3511006WL011042 HARISH SINGH 00415 SBIN0009538 2530 2530 Processed 03/11/2023 6975463219 MR HARISH SINGH STATE BANK OF INDIA(508548)
SubTotal 23690 23690
19 GANGOLIHAT UT-11-006-016-004/1789
(KHULET) 		3511006000NRG24181020230069735 19/10/2023 naryan singh 3511006WL011004 naryan singh 00415 SBIN0009870 2760 2760 Processed 03/11/2023 6975463242 NARAYAN SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-057-001/13547-A
(NAKOTE) 		3511006000NRG24191020230069986 19/10/2023 BALAM SINGH 3511006WL011065 BALAM SINGH 00415 SBIN0009870 2760 2760 Processed 03/11/2023 6975463241 MR BALAM SINGH BOHARA STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-057-001/13623
(NAKOTE) 		3511006000NRG24191020230069987 19/10/2023 hema devi 3511006WL011065 hema devi 00415 SBIN0009870 2760 2760 Processed 03/11/2023 6975463223 MRS HEMA DEVI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-066-001/13343
(PILKHEE) 		3511006000NRG24191020230069985 19/10/2023 Mohan Ram 3511006WL011064 Mohan Ram 00415 SBIN0009870 2760 2760 Processed 03/11/2023 6975463244 MR MOHAN RAM STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-072-001/10770
(FUTSEEL) 		3511006000NRG24181020230069719 19/10/2023 uma devi 3511006WL011001 uma devi 00415 SBIN0009870 2760 2760 Processed 03/11/2023 6975463216 MRS UMA DEVI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-072-001/10811
(FUTSEEL) 		3511006000NRG24181020230069720 19/10/2023 SUNITA DEVI 3511006WL011001 SUNITA DEVI 00415 SBIN0009870 2760 2760 Processed 03/11/2023 6975463245 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-072-001/10814-A
(FUTSEEL) 		3511006000NRG24181020230069722 19/10/2023 manju devi 3511006WL011001 manju devi 00415 SBIN0009870 2760 2760 Processed 03/11/2023 6975463221 Mrs. MANJU BHATT UTTARAKHAND GRAMIN BANK(607197)
26 GANGOLIHAT UT-11-006-072-001/10814-A
(FUTSEEL) 		3511006000NRG24181020230069721 19/10/2023 prakash chandra 3511006WL011001 prakash chandra 00415 SBIN0009870 2760 2760 Processed 03/11/2023 6975463246 MR PRAKASH STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-072-001/17160
(FUTSEEL) 		3511006000NRG24181020230069723 19/10/2023 chandra shekar 3511006WL011001 chandra shekar 00415 SBIN0009870 2760 2760 Processed 03/11/2023 6975463240 MR CHANDER SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 24840 24840
28 GANGOLIHAT UT-11-006-016-001/20885
(KHULET) 		3511006000NRG24181020230069730 19/10/2023 Hemant kumar 3511006WL011004 Hemant kumar 00468 UBIN0571725 2760 2760 Processed 03/11/2023 6975463225 HEMANT KUMAR S/O MOTI RAM UNION BANK OF INDIA(508500)
29 GANGOLIHAT UT-11-006-016-001/20906
(KHULET) 		3511006000NRG24181020230069732 19/10/2023 Sunkashi 3511006WL011004 Sunkashi 00468 UBIN0571725 2530 2530 Processed 03/11/2023 6975463227 SUNAKSHI UNION BANK OF INDIA(508500)
30 GANGOLIHAT UT-11-006-016-004/1395
(KHULET) 		3511006000NRG24181020230069734 19/10/2023 shankar ram 3511006WL011004 shankar ram 00468 UBIN0571725 2760 2760 Processed 03/11/2023 6975463222 VIMALA DEVI W/O SHANKAR RAM UNION BANK OF INDIA(508500)
SubTotal 8050 8050
31 GANGOLIHAT UT-11-006-016-001/20877
(KHULET) 		3511006000NRG24181020230069728 19/10/2023 anand singh 3511006WL011004 anand singh 00473 AUCB0000032 2760 2760 Processed 03/11/2023 6975463234 ANANDSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 GANGOLIHAT UT-11-006-016-001/20906
(KHULET) 		3511006000NRG24181020230069733 19/10/2023 Prabhu Kumar 3511006WL011004 Prabhu Kumar 00473 AUCB0000032 2760 2760 Processed 03/11/2023 6975463233 PRABHU KUMAR UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 80270 80270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_191023APB_FTO_81846 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 7130
2 GANGOLIHAT UT3511006_191023APB_FTO_81846 State Bank of India SBIN0003389 KATHGODAM 2300
3 GANGOLIHAT UT3511006_191023APB_FTO_81846 State Bank of India SBIN0006958 GANAI GANGOLI 8740
4 GANGOLIHAT UT3511006_191023APB_FTO_81846 State Bank of India SBIN0009538 RAIAGAR 23690
5 GANGOLIHAT UT3511006_191023APB_FTO_81846 State Bank of India SBIN0009870 DASAITHAL 24840
6 GANGOLIHAT UT3511006_191023APB_FTO_81846 Union Bank of India UBIN0571725 Gangolihat 8050
7 GANGOLIHAT UT3511006_191023APB_FTO_81846 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 5520

Download In Excel