Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:07 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_130723APB_FTO_42232
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-11-006-041-001/5813
(JARMALGAON) 		3511006000NRG24130720230037223 13/07/2023 ganga singh 3511006WL005416 ganga singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662212997 SHRIGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-087-001/14773-A
(BURSUM) 		3511006000NRG24130720230037402 13/07/2023 balveer nath 3511006WL005441 balveer nath 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662212994 Mr. BALBEER NATH GOSWAMI SO MR BACHI NAT UTTARAKHAND GRAMIN BANK(607197)
3 GANGOLIHAT UT-11-006-087-001/14773-A
(BURSUM) 		3511006000NRG24130720230037403 13/07/2023 rekha devi 3511006WL005441 rekha devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662212950 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 GANGOLIHAT UT-11-006-102-007/10346
() 		3511006000NRG24130720230037229 13/07/2023 champa devi 3511006WL005417 champa devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662212951 CHAMPADEVIWOKAILASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-102-007/10353
() 		3511006000NRG24130720230037230 13/07/2023 govind ram 3511006WL005417 govind ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662212995 SHRIGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-102-007/10354
() 		3511006000NRG24130720230037232 13/07/2023 bhadhur ram 3511006WL005417 bhadhur ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662212949 BAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-102-007/10354-A
() 		3511006000NRG24130720230037233 13/07/2023 rajendra ram 3511006WL005417 rajendra ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662212996 RAJANRAMSODAULATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19320 19320
8 GANGOLIHAT UT-11-006-001-001/12502
(AGAON) 		3511006000NRG24130720230037196 13/07/2023 ramu ram 3511006WL005411 ramu ram 00415 SBIN0002543 2300 2300 Processed 18/08/2023 4662212981 RAMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGOLIHAT UT-11-006-031-001/1890-A
(CHITGAL) 		3511006000NRG24130720230037200 13/07/2023 sanjev ram 3511006WL005412 sanjev ram 00415 SBIN0002543 2530 2530 Processed 18/08/2023 4662212990 MR SANJEEV RAM STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-031-001/1938
(CHITGAL) 		3511006000NRG24130720230037206 13/07/2023 laxmi devi 3511006WL005412 laxmi devi 00415 SBIN0002543 2530 2530 Processed 18/08/2023 4662212985 MR RAJAN RAM STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-031-001/1938
(CHITGAL) 		3511006000NRG24130720230037204 13/07/2023 rajan ram 3511006WL005412 rajan ram 00415 SBIN0002543 2530 2530 Processed 18/08/2023 4662212984 MR RAJAN RAM STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-031-001/1938
(CHITGAL) 		3511006000NRG24130720230037205 13/07/2023 shanti devi 3511006WL005412 shanti devi 00415 SBIN0002543 2530 2530 Processed 18/08/2023 4662212983 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-041-001/15787
(JARMALGAON) 		3511006000NRG24130720230037222 13/07/2023 pushpa devi 3511006WL005416 pushpa devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662212988 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-087-001/14703
(BURSUM) 		3511006000NRG24130720230037398 13/07/2023 HOSHIYAR NATH 3511006WL005441 HOSHIYAR NATH 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662212956 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17940 17940
15 GANGOLIHAT UT-11-006-075-001/16
(BADURA) 		3511006000NRG24130720230037235 13/07/2023 hema devi 3511006WL005419 hema devi 00415 SBIN0006958 2760 2760 Rejected 18/08/2023 4662212958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
16 GANGOLIHAT UT-11-006-031-001/12027
(CHITGAL) 		3511006000NRG24130720230037209 13/07/2023 renuka devi 3511006WL005413 renuka devi 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662212955 MRS RENUKA STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-031-001/1886
(CHITGAL) 		3511006000NRG24130720230037197 13/07/2023 gambhir ram 3511006WL005412 gambhir ram 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662212953 MR GHAMBIR RAM STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-031-001/1890
(CHITGAL) 		3511006000NRG24130720230037199 13/07/2023 janki devi 3511006WL005412 janki devi 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662212987 MRS JANKI DEVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-031-001/1907
(CHITGAL) 		3511006000NRG24130720230037202 13/07/2023 radhuli devi 3511006WL005412 radhuli devi 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662212982 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-031-001/1907
(CHITGAL) 		3511006000NRG24130720230037201 13/07/2023 SHEKHerRAM 3511006WL005412 SHEKHerRAM 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662212993 SHEKHAR RAM STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-031-001/1931
(CHITGAL) 		3511006000NRG24130720230037203 13/07/2023 saruli devi 3511006WL005412 saruli devi 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662212952 MRS SARULI DEVI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-031-001/1940-A
(CHITGAL) 		3511006000NRG24130720230037210 13/07/2023 sima devi 3511006WL005413 sima devi 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662212989 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-031-001/1951-A
(CHITGAL) 		3511006000NRG24130720230037211 13/07/2023 rajan ram 3511006WL005413 rajan ram 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662212991 RAJANRAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 GANGOLIHAT UT-11-006-031-001/1953
(CHITGAL) 		3511006000NRG24130720230037213 13/07/2023 sunita devi 3511006WL005413 sunita devi 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662212954 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-031-001/1963
(CHITGAL) 		3511006000NRG24130720230037214 13/07/2023 pushpa panth 3511006WL005413 pushpa panth 00415 SBIN0009870 2530 2530 Processed 18/08/2023 4662212986 MRS PUSHPA PANT STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-039-004/10330
(JAJAULI) 		3511006000NRG24120720230037011 13/07/2023 deepa 3511006WL005388 deepa 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662212957 MRS DEEPA STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-039-004/10330
(JAJAULI) 		3511006000NRG24120720230037010 13/07/2023 NAVIN RAM 3511006WL005388 NAVIN RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662212992 MR NAVEEN RAM STATE BANK OF INDIA(508548)
SubTotal 30820 30820
28 GANGOLIHAT UT-11-006-031-001/1886
(CHITGAL) 		3511006000NRG24130720230037198 13/07/2023 rajni devi 3511006WL005412 rajni devi 00468 UBIN0571725 2530 2530 Processed 18/08/2023 4662212978 RAJANI DEVI W/O GAMBHIR RAM UNION BANK OF INDIA(508500)
29 GANGOLIHAT UT-11-006-063-002/9897
(PALI) 		3511006000NRG24130720230037227 13/07/2023 anand ram 3511006WL005417 anand ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662212964 Mr. ANAND RAM INDIAN BANK(607105)
30 GANGOLIHAT UT-11-006-083-002/10982
(BALATARI) 		3511006000NRG24120720230037012 13/07/2023 manoj upreti 3511006WL005389 manoj upreti 00468 UBIN0571725 2530 2530 Processed 18/08/2023 4662212979 Mr. MANOJ UPRETI UTTARAKHAND GRAMIN BANK(607197)
31 GANGOLIHAT UT-11-006-093-001/6024
(BHANDARIGAON) 		3511006000NRG24120720230037014 13/07/2023 lata bhatt 3511006WL005390 lata bhatt 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662212966 LATA BHATT W/O JANARDAN BHATT UNION BANK OF INDIA(508500)
32 GANGOLIHAT UT-11-006-102-006/10361
() 		3511006000NRG24130720230037228 13/07/2023 bhawani ram 3511006WL005417 bhawani ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662212977 BHAWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 GANGOLIHAT UT-11-006-102-007/10353
() 		3511006000NRG24130720230037231 13/07/2023 Rekha Devi 3511006WL005417 Rekha Devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662212965 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 16100 16100
34 GANGOLIHAT UT-11-006-008-001/14972
(OLIGAON) 		3511006000NRG24130720230037215 13/07/2023 gopal ram 3511006WL005414 gopal ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212962 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
35 GANGOLIHAT UT-11-006-008-001/15027
(OLIGAON) 		3511006000NRG24130720230037217 13/07/2023 RAJNI DEVI 3511006WL005414 RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212970 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 GANGOLIHAT UT-11-006-008-001/15027
(OLIGAON) 		3511006000NRG24130720230037216 13/07/2023 roshan singh 3511006WL005414 roshan singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212968 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 GANGOLIHAT UT-11-006-008-001/4970
(OLIGAON) 		3511006000NRG24130720230037218 13/07/2023 laxman ram 3511006WL005414 laxman ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212980 MR LACHAM RAM STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-008-001/5008
(OLIGAON) 		3511006000NRG24130720230037220 13/07/2023 trilok singh 3511006WL005414 trilok singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212967 MR TRILOK SINGH STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-048-001/13963
(DUMDE) 		3511006000NRG24130720230037421 13/07/2023 PUSHPA DEVI 3511006WL005446 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212974 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 GANGOLIHAT UT-11-006-048-001/14029
(DUMDE) 		3511006000NRG24130720230037413 13/07/2023 ram lal 3511006WL005444 ram lal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212976 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
41 GANGOLIHAT UT-11-006-048-001/14053-A
(DUMDE) 		3511006000NRG24130720230037422 13/07/2023 mangal ram 3511006WL005446 mangal ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212961 Mr. MANGAL RAM UTTARAKHAND GRAMIN BANK(607197)
42 GANGOLIHAT UT-11-006-051-002/17914-A
(DOONI) 		3511006000NRG24130720230037410 13/07/2023 HEERA SINGH 3511006WL005443 HEERA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212960 Mr. HEERA SINGH S/O GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
43 GANGOLIHAT UT-11-006-051-002/17914-A
(DOONI) 		3511006000NRG24130720230037411 13/07/2023 Meena Devi 3511006WL005443 Meena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212971 Mrs. MEENA DEVI W/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 GANGOLIHAT UT-11-006-051-002/8102
(DOONI) 		3511006000NRG24130720230037412 13/07/2023 Sarswati Devi 3511006WL005443 Sarswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212969 Mrs. SARASWATI DEVI W/O BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
45 GANGOLIHAT UT-11-006-075-001/2
(BADURA) 		3511006000NRG24130720230037236 13/07/2023 ranjeet ram 3511006WL005419 ranjeet ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212975 RANJEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGOLIHAT UT-11-006-075-001/5692
(BADURA) 		3511006000NRG24130720230037237 13/07/2023 REKHA DEVI 3511006WL005419 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212959 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 GANGOLIHAT UT-11-006-075-001/5704
(BADURA) 		3511006000NRG24130720230037238 13/07/2023 omparkash 3511006WL005419 omparkash 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212973 Mr. OM PRAKASH S/O RANJIT RAM UTTARAKHAND GRAMIN BANK(607197)
48 GANGOLIHAT UT-11-006-090-001/13951
(BOKATA) 		3511006000NRG24130720230037397 13/07/2023 Ramesh Singh 3511006WL005440 Ramesh Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212972 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGOLIHAT UT-11-006-109-003/16288
(SIMALKOTE) 		3511006000NRG24130720230037431 13/07/2023 deepak joshi 3511006WL005448 deepak joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662212963 DEEPAK CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 44160 44160
Total 131100 131100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_130723APB_FTO_42232 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 19320
2 GANGOLIHAT UT3511006_130723APB_FTO_42232 State Bank of India SBIN0002543 GANGOLI HAT 17940
3 GANGOLIHAT UT3511006_130723APB_FTO_42232 State Bank of India SBIN0006958 GANAI GANGOLI 2760
4 GANGOLIHAT UT3511006_130723APB_FTO_42232 State Bank of India SBIN0009870 DASAITHAL 30820
5 GANGOLIHAT UT3511006_130723APB_FTO_42232 Union Bank of India UBIN0571725 Gangolihat 16100
6 GANGOLIHAT UT3511006_130723APB_FTO_42232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 11040
7 GANGOLIHAT UT3511006_130723APB_FTO_42232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 16560
8 GANGOLIHAT UT3511006_130723APB_FTO_42232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 16560

Download In Excel