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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_260923APB_FTO_73257
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-11-006-011-001/82327
(KUNTOLA) 		3511006000NRG24260920230064247 26/09/2023 Bhawana Devi 3511006WL010028 Bhawana Devi 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029245572 BHAWANA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
2 GANGOLIHAT UT-11-006-092-001/18032
(BAISALI) 		3511006000NRG24260920230064253 26/09/2023 Bachuli Devi 3511006WL010033 Bachuli Devi 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029245571 BACHULIDEVIWOUMEDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
3 GANGOLIHAT UT-11-006-012-001/3244
(KUNALTA) 		3511006000NRG24260920230064237 26/09/2023 gopal ram 3511006WL010023 gopal ram 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029245609 MISS DEVKI ARYA STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-012-001/3245
(KUNALTA) 		3511006000NRG24260920230064238 26/09/2023 rajendra prasad 3511006WL010023 rajendra prasad 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029245575 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGOLIHAT UT-11-006-012-001/3304
(KUNALTA) 		3511006000NRG24260920230064239 26/09/2023 bhahadur ram 3511006WL010023 bhahadur ram 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029245574 BAHADUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGOLIHAT UT-11-006-059-001/3932
(NAYAL) 		3511006000NRG24260920230064249 26/09/2023 basanti devi 3511006WL010029 basanti devi 00415 SBIN0006958 1150 1150 Processed 03/10/2023 6029245576 MR BASANTI DEVI STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-062-002/3837
(PABHYA) 		3511006000NRG24260920230064245 26/09/2023 champa devi 3511006WL010027 champa devi 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029245607 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-071-001/71005
(FADIYALI) 		3511006000NRG24260920230064240 26/09/2023 meena devi 3511006WL010024 meena devi 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029245581 MRS MEENA DEVI STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-075-001/16
(BADURA) 		3511006000NRG24260920230064231 26/09/2023 hema devi 3511006WL010019 hema devi 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029245583 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 GANGOLIHAT UT-11-006-096-001/19748
(BHINGARI) 		3511006000NRG24260920230064252 26/09/2023 Virendra Ram 3511006WL010032 Virendra Ram 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029245578 VIRANDRAKUMARSOPADIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-107-001/3403
(LAKHTOLI) 		3511006000NRG24260920230064241 26/09/2023 rekha devi 3511006WL010025 rekha devi 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029245580 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-123-001/3047
(KUNA) 		3511006000NRG24260920230064235 26/09/2023 sunil kumar 3511006WL010022 sunil kumar 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029245602 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-123-001/3112
(KUNA) 		3511006000NRG24260920230064236 26/09/2023 bindu 3511006WL010022 bindu 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029245577 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 28750 28750
14 GANGOLIHAT UT-11-006-030-001/1954
(CHAK) 		3511006000NRG24260920230064250 26/09/2023 ANJU DEVI 3511006WL010030 ANJU DEVI 00415 SBIN0009538 2760 2760 Processed 03/10/2023 6029245582 MRS ANJU DEVI STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-085-001/537
(VIRAULI) 		3511006000NRG24260920230064251 26/09/2023 dhan singh 3511006WL010031 dhan singh 00415 SBIN0009538 2760 2760 Processed 03/10/2023 6029245608 MRS JIVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
16 GANGOLIHAT UT-11-006-004-003/12380
(AAGAR) 		3511006000NRG24260920230064258 26/09/2023 SHOBHA DEVI 3511006WL010036 SHOBHA DEVI 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029245579 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
17 GANGOLIHAT UT-11-006-088-001/13643
(WUSAIL) 		3511006000NRG24260920230064256 26/09/2023 janki devi 3511006WL010035 janki devi 00468 UBIN0571725 2760 2760 Processed 03/10/2023 6029245598 JANKI DEVI WO HARISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
18 GANGOLIHAT UT-11-006-011-002/9350
(KUNTOLA) 		3511006000NRG24260920230064248 26/09/2023 Babita 3511006WL010028 Babita 00473 AUCB0000032 2760 2760 Processed 03/10/2023 6029245573 BABITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
19 GANGOLIHAT UT-11-006-004-003/12379
(AAGAR) 		3511006000NRG24260920230064257 26/09/2023 CHAMPA DEVI 3511006WL010036 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245590 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGOLIHAT UT-11-006-008-001/14972
(OLIGAON) 		3511006000NRG24260920230064265 26/09/2023 gopal ram 3511006WL010038 gopal ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245605 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
21 GANGOLIHAT UT-11-006-008-001/5008
(OLIGAON) 		3511006000NRG24260920230064266 26/09/2023 trilok singh 3511006WL010038 trilok singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245595 MR TRILOK SINGH STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-011-001/82324
(KUNTOLA) 		3511006000NRG24260920230064246 26/09/2023 Seeta Devi 3511006WL010028 Seeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245585 Mrs. SEETA DEVI W/O LAT DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-015-001/18551
(KHATIGAON) 		3511006000NRG24260920230064267 26/09/2023 kalawati devi 3511006WL010039 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245587 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-028-001/27632
(CHAHAJ) 		3511006000NRG24260920230064259 26/09/2023 neeraj singh bisht 3511006WL010037 neeraj singh bisht 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245597 NEERAJ SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGOLIHAT UT-11-006-028-001/27634
(CHAHAJ) 		3511006000NRG24260920230064260 26/09/2023 Aasha Joshi 3511006WL010037 Aasha Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245592 ASHA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGOLIHAT UT-11-006-028-001/27634
(CHAHAJ) 		3511006000NRG24260920230064261 26/09/2023 Girish Chandra Joshi 3511006WL010037 Girish Chandra Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245601 GIRISH CHANDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGOLIHAT UT-11-006-028-001/27636
(CHAHAJ) 		3511006000NRG24260920230064262 26/09/2023 Geeta Joshi 3511006WL010037 Geeta Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245591 Mrs. GEETA DEVI W/O BASANT BALLABH JOSH UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-028-001/7493
(CHAHAJ) 		3511006000NRG24260920230064263 26/09/2023 KELASH CHANDRA 3511006WL010037 KELASH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245599 Mr. KAILASH CHANDRA JOSHI W/O NAVEEN CHA UTTARAKHAND GRAMIN BANK(607197)
29 GANGOLIHAT UT-11-006-028-002/7483
(CHAHAJ) 		3511006000NRG24260920230064264 26/09/2023 Bhagwati joshi 3511006WL010037 Bhagwati joshi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245588 Mrs. BHAGWATI JOSHI UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-029-001/17014
(TIMTACHAMDUNGRA) 		3511006000NRG24260920230064233 26/09/2023 bachuli devi 3511006WL010020 bachuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245584 BACHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANGOLIHAT UT-11-006-035-001/8137
(CHORDHURAULI) 		3511006000NRG24260920230064234 26/09/2023 PARWATI DEVI 3511006WL010021 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245600 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-035-001/8213
(CHORDHURAULI) 		3511006000NRG24260920230064319 26/09/2023 basanti devi 3511006WL010052 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245603 Mrs. BASANTI DEVI W/O BHOOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-035-001/8213
(CHORDHURAULI) 		3511006000NRG24260920230064320 26/09/2023 minaxi devi 3511006WL010052 minaxi devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029245604 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-047-001/2830
(TUPRAULI) 		3511006000NRG24260920230064242 26/09/2023 CHAMPA DEVI 3511006WL010026 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 03/10/2023 6029245594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GANGOLIHAT UT-11-006-047-001/2835
(TUPRAULI) 		3511006000NRG24260920230064243 26/09/2023 DEVKEE DEVI 3511006WL010026 DEVKEE DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245596 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 GANGOLIHAT UT-11-006-047-001/55826
(TUPRAULI) 		3511006000NRG24260920230064244 26/09/2023 radha devi 3511006WL010026 radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245586 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 GANGOLIHAT UT-11-006-051-001/3333
(DOONI) 		3511006000NRG24260920230064254 26/09/2023 mamta devi 3511006WL010034 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245589 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 GANGOLIHAT UT-11-006-051-001/8031
(DOONI) 		3511006000NRG24260920230064255 26/09/2023 POOP SINGH 3511006WL010034 POOP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245606 Mr. ROOP SINGH S/O TULA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 GANGOLIHAT UT-11-006-075-001/5637
(BADURA) 		3511006000NRG24260920230064232 26/09/2023 rekha devi 3511006WL010019 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245593 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 57730 57730
Total 105800 105800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_260923APB_FTO_73257 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
2 GANGOLIHAT UT3511006_260923APB_FTO_73257 State Bank of India SBIN0006958 GANAI GANGOLI 28750
3 GANGOLIHAT UT3511006_260923APB_FTO_73257 State Bank of India SBIN0009538 RAIAGAR 5520
4 GANGOLIHAT UT3511006_260923APB_FTO_73257 State Bank of India SBIN0009870 DASAITHAL 2760
5 GANGOLIHAT UT3511006_260923APB_FTO_73257 Union Bank of India UBIN0571725 Gangolihat 2760
6 GANGOLIHAT UT3511006_260923APB_FTO_73257 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2760
7 GANGOLIHAT UT3511006_260923APB_FTO_73257 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 11040
8 GANGOLIHAT UT3511006_260923APB_FTO_73257 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 35650
9 GANGOLIHAT UT3511006_260923APB_FTO_73257 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 11040

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