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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_090823APB_FTO_49980
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-11-006-045-001/17822
() 		3511006000NRG24090820230047917 09/08/2023 Sobha Devi 3511006WL007342 Sobha Devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4660090896 SOBHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-052-001/20077
(DEVRALA) 		3511006000NRG24090820230047884 09/08/2023 pawan kumar 3511006WL007335 pawan kumar 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660090897 PWANKUMARSOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-052-002/9232
(DEVRALA) 		3511006000NRG24090820230047888 09/08/2023 riya 3511006WL007335 riya 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660090939 RIYADOSATISCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-053-001/2770
(DHARIKUND) 		3511006000NRG24090820230047896 09/08/2023 anand ram 3511006WL007336 anand ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660090898 ANNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-080-001/4279
(BANS) 		3511006000NRG24090820230047928 09/08/2023 basanti devi 3511006WL007346 basanti devi 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4660090953 BASANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-080-001/4318
(BANS) 		3511006000NRG24090820230047930 09/08/2023 kavita devi 3511006WL007346 kavita devi 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4660090899 KAVITADEVIWOSHANKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-080-001/4318
(BANS) 		3511006000NRG24090820230047929 09/08/2023 shankar singh 3511006WL007346 shankar singh 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4660090900 SHANKARSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13800 13800
8 GANGOLIHAT UT-11-006-035-001/17300
(CHORDHURAULI) 		3511006000NRG24090820230047905 09/08/2023 Munni devi 3511006WL007340 Munni devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4660090918 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 GANGOLIHAT UT-11-006-052-002/9232
(DEVRALA) 		3511006000NRG24090820230047889 09/08/2023 anita devi 3511006WL007335 anita devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4660090910 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
10 GANGOLIHAT UT-11-006-019-001/1050
(GWARIMALLI) 		3511006000NRG24090820230047931 09/08/2023 kundan singh 3511006WL007347 kundan singh 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090919 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-019-001/1054
(GWARIMALLI) 		3511006000NRG24090820230047933 09/08/2023 ramesh singh 3511006WL007347 ramesh singh 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090914 MR RAMESH SINGH STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-019-001/3116
(GWARIMALLI) 		3511006000NRG24090820230047935 09/08/2023 hansa devi 3511006WL007347 hansa devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090934 MRS HANSI DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-019-001/3132
(GWARIMALLI) 		3511006000NRG24090820230047937 09/08/2023 THAKUR SINGH 3511006WL007347 THAKUR SINGH 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090938 MR THAKUR SINGH STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-019-001/3133
(GWARIMALLI) 		3511006000NRG24090820230047938 09/08/2023 BALVEER SINGH 3511006WL007347 BALVEER SINGH 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090946 MR BALBIR SINGH STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-019-001/3141
(GWARIMALLI) 		3511006000NRG24090820230047939 09/08/2023 rajendra singh 3511006WL007347 rajendra singh 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090933 RAJENDRASINGHSOBHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 GANGOLIHAT UT-11-006-019-001/3141
(GWARIMALLI) 		3511006000NRG24090820230047940 09/08/2023 shoba devi 3511006WL007347 shoba devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090931 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-019-001/31420
(GWARIMALLI) 		3511006000NRG24090820230047942 09/08/2023 dan singh 3511006WL007347 dan singh 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090908 MR DAN SINGH PATHANI STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-019-001/31420
(GWARIMALLI) 		3511006000NRG24090820230047941 09/08/2023 uma devi 3511006WL007347 uma devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090929 MISS UMA DEVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-019-001/3148
(GWARIMALLI) 		3511006000NRG24090820230047943 09/08/2023 VINOD SINGH 3511006WL007347 VINOD SINGH 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090952 VINODSINGHSOGUSAISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 GANGOLIHAT UT-11-006-019-001/3170
(GWARIMALLI) 		3511006000NRG24090820230047945 09/08/2023 dipa devi 3511006WL007347 dipa devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090944 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-019-001/3175
(GWARIMALLI) 		3511006000NRG24090820230047946 09/08/2023 anand singh 3511006WL007347 anand singh 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090937 ANANDSINGHSOJOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 GANGOLIHAT UT-11-006-019-001/3177
(GWARIMALLI) 		3511006000NRG24090820230047947 09/08/2023 CHANDRA SINGH 3511006WL007347 CHANDRA SINGH 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090912 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-019-001/3187
(GWARIMALLI) 		3511006000NRG24090820230047949 09/08/2023 prema devi 3511006WL007347 prema devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090949 PREMADEVIWOGOKULSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 GANGOLIHAT UT-11-006-019-001/3197
(GWARIMALLI) 		3511006000NRG24090820230047950 09/08/2023 puspa devi 3511006WL007347 puspa devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090947 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-019-001/3203
(GWARIMALLI) 		3511006000NRG24090820230047953 09/08/2023 MANJU DEVI 3511006WL007347 MANJU DEVI 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090950 MR SHYAM SINGH STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-019-001/3203
(GWARIMALLI) 		3511006000NRG24090820230047952 09/08/2023 shyam singh 3511006WL007347 shyam singh 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090951 MR SHYAM SINGH STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-019-001/3206
(GWARIMALLI) 		3511006000NRG24090820230047954 09/08/2023 puspa devi 3511006WL007347 puspa devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090948 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-019-001/3212
(GWARIMALLI) 		3511006000NRG24090820230047955 09/08/2023 asha devi 3511006WL007347 asha devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090911 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-019-001/3215
(GWARIMALLI) 		3511006000NRG24090820230047957 09/08/2023 SUNIL SINGH 3511006WL007347 SUNIL SINGH 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090943 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGOLIHAT UT-11-006-019-001/3217
(GWARIMALLI) 		3511006000NRG24090820230047958 09/08/2023 pushpa devi 3511006WL007347 pushpa devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090936 HAVALDAR MAHIPAL SINGH STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-019-001/3221
(GWARIMALLI) 		3511006000NRG24090820230047959 09/08/2023 sima devi 3511006WL007347 sima devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090930 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-019-001/3222
(GWARIMALLI) 		3511006000NRG24090820230047960 09/08/2023 sarswati devi 3511006WL007347 sarswati devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090920 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-019-001/34123
(GWARIMALLI) 		3511006000NRG24090820230047961 09/08/2023 rekha devi 3511006WL007347 rekha devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090932 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-019-001/34127
(GWARIMALLI) 		3511006000NRG24090820230047963 09/08/2023 deepak singh 3511006WL007347 deepak singh 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090913 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-019-001/34138
(GWARIMALLI) 		3511006000NRG24090820230047964 09/08/2023 nisha devi 3511006WL007347 nisha devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090916 NISHA DEVI HDFC BANK LTD(607152)
36 GANGOLIHAT UT-11-006-019-002/2717
(GWARIMALLI) 		3511006000NRG24090820230047965 09/08/2023 mamta devi 3511006WL007347 mamta devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090945 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-019-002/3108
(GWARIMALLI) 		3511006000NRG24090820230047966 09/08/2023 laxmi devi 3511006WL007347 laxmi devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090935 MR LAXMI DEVI STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-019-002/3216
(GWARIMALLI) 		3511006000NRG24090820230047967 09/08/2023 haruli devi 3511006WL007347 haruli devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4660090917 MR HARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 80040 80040
39 GANGOLIHAT UT-11-006-019-001/3197
(GWARIMALLI) 		3511006000NRG24090820230047951 09/08/2023 Chandan Singh 3511006WL007347 Chandan Singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660090909 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-039-001/11231
(JAJAULI) 		3511006000NRG24090820230047919 09/08/2023 deena devi 3511006WL007343 deena devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4660090915 MRS DEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
41 GANGOLIHAT UT-11-006-052-001/9395
(DEVRALA) 		3511006000NRG24090820230047886 09/08/2023 suresh chandra 3511006WL007335 suresh chandra 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4660090901 SURESH CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 GANGOLIHAT UT-11-006-053-001/25178
(DHARIKUND) 		3511006000NRG24090820230047892 09/08/2023 kamla devi 3511006WL007336 kamla devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4660090903 KAMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 GANGOLIHAT UT-11-006-053-001/25178
(DHARIKUND) 		3511006000NRG24090820230047891 09/08/2023 keshar ram 3511006WL007336 keshar ram 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4660090902 KESHAR RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
44 GANGOLIHAT UT-11-006-053-001/2689
(DHARIKUND) 		3511006000NRG24090820230047894 09/08/2023 nandan ram 3511006WL007336 nandan ram 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4660090905 NANDAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
45 GANGOLIHAT UT-11-006-053-001/2689
(DHARIKUND) 		3511006000NRG24090820230047895 09/08/2023 shobha devi 3511006WL007336 shobha devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4660090906 SHOBHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
46 GANGOLIHAT UT-11-006-053-001/2777
(DHARIKUND) 		3511006000NRG24090820230047897 09/08/2023 saruli devi 3511006WL007336 saruli devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4660090904 SARULI DEVI W/O PURAN RAM UNION BANK OF INDIA(508500)
SubTotal 16560 16560
47 GANGOLIHAT UT-11-006-029-001/6942
(TIMTACHAMDUNGRA) 		3511006000NRG24090820230047913 09/08/2023 indra devi 3511006WL007342 indra devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090926 Mrs. INDRA DEVI W/O SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
48 GANGOLIHAT UT-11-006-029-001/6942
(TIMTACHAMDUNGRA) 		3511006000NRG24090820230047914 09/08/2023 Sohal Lal 3511006WL007342 Sohal Lal 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660090925 Mr. SOHAN LAL S/O DAANI RAM UTTARAKHAND GRAMIN BANK(607197)
49 GANGOLIHAT UT-11-006-035-001/17300
(CHORDHURAULI) 		3511006000NRG24090820230047906 09/08/2023 debuli devi 3511006WL007340 debuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660090907 DEBULIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 GANGOLIHAT UT-11-006-035-001/8209
(CHORDHURAULI) 		3511006000NRG24090820230047908 09/08/2023 ramesh ram 3511006WL007340 ramesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660090922 Mr. RAMESH RAM S/O MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
51 GANGOLIHAT UT-11-006-045-001/16881
() 		3511006000NRG24090820230047915 09/08/2023 pooja devi 3511006WL007342 pooja devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090927 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 GANGOLIHAT UT-11-006-045-001/17495
() 		3511006000NRG24090820230047916 09/08/2023 kalawati devi 3511006WL007342 kalawati devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660090941 Mrs. KALAWATI DEVI W/O KASHAV RAM UTTARAKHAND GRAMIN BANK(607197)
53 GANGOLIHAT UT-11-006-067-001/7778
(PEEPALI NIGALTI) 		3511006000NRG24090820230047902 09/08/2023 puran dutt 3511006WL007339 puran dutt 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660090921 Mr. PURAN CHANDRA JOSHI S/O GAURI DUTT UTTARAKHAND GRAMIN BANK(607197)
54 GANGOLIHAT UT-11-006-067-002/16643
(PEEPALI NIGALTI) 		3511006000NRG24090820230047904 09/08/2023 UMED RAM 3511006WL007339 UMED RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660090923 Mr. UMED RAM S/O NARI RAM UTTARAKHAND GRAMIN BANK(607197)
55 GANGOLIHAT UT-11-006-074-001/4881
(BANKOTE) 		3511006000NRG24090820230047927 09/08/2023 SURESH RAM 3511006WL007345 SURESH RAM 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090942 Mr. SURESH RAM S/O GULAB RAM UTTARAKHAND GRAMIN BANK(607197)
56 GANGOLIHAT UT-11-006-078-001/16766
(BADENA) 		3511006000NRG24090820230047909 09/08/2023 Heera Devi 3511006WL007341 Heera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660090924 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 GANGOLIHAT UT-11-006-078-001/6745
(BADENA) 		3511006000NRG24090820230047910 09/08/2023 lalita devi 3511006WL007341 lalita devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660090940 Mrs. LEELA DEVI W/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 GANGOLIHAT UT-11-006-078-001/6807
(BADENA) 		3511006000NRG24090820230047911 09/08/2023 pooja devi 3511006WL007341 pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660090928 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27370 27370
Total 148810 148810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_090823APB_FTO_49980 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13800
2 GANGOLIHAT UT3511006_090823APB_FTO_49980 State Bank of India SBIN0002543 GANGOLI HAT 5520
3 GANGOLIHAT UT3511006_090823APB_FTO_49980 State Bank of India SBIN0006958 GANAI GANGOLI 80040
4 GANGOLIHAT UT3511006_090823APB_FTO_49980 State Bank of India SBIN0009870 DASAITHAL 5520
5 GANGOLIHAT UT3511006_090823APB_FTO_49980 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 16560
6 GANGOLIHAT UT3511006_090823APB_FTO_49980 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2070
7 GANGOLIHAT UT3511006_090823APB_FTO_49980 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 19780
8 GANGOLIHAT UT3511006_090823APB_FTO_49980 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5520

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