Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_190923FTO_70579
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-11-006-033-002/41258
(CHAUNA) 		3511006000NRG24190920230062308 19/09/2023 daully bora 3511006WL009651 daully bora 00415 SBIN0002523 2760 2760 Processed 23/09/2023 5835465314 MRS DAULI BORA ()
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-016-001/20894
(KHULET) 		3511006000NRG24180920230061987 19/09/2023 mahesh ram 3511006WL009589 mahesh ram 00415 SBIN0002543 2760 2760 Processed 23/09/2023 5835465352 MRS PUSHPA DEVI ()
3 GANGOLIHAT UT-11-006-022-001/12140
(GANURA) 		3511006000NRG24180920230062258 19/09/2023 kamla devi 3511006WL009643 kamla devi 00415 SBIN0002543 2760 2760 Processed 23/09/2023 5835465357 MRS KAMLA DEVI ()
4 GANGOLIHAT UT-11-006-022-001/9875
(GANURA) 		3511006000NRG24180920230062261 19/09/2023 LEELA DEVI 3511006WL009643 LEELA DEVI 00415 SBIN0002543 2760 2760 Processed 23/09/2023 5835465349 MRS LILA DEVI ()
5 GANGOLIHAT UT-11-006-068-004/15068
() 		3511006000NRG24180920230062173 19/09/2023 saruli devi 3511006WL009615 saruli devi 00415 SBIN0002543 2760 2760 Processed 23/09/2023 5835465315 MRS SARULI DEVI ()
6 GANGOLIHAT UT-11-006-109-001/14278
(SIMALKOTE) 		3511006000NRG24180920230062267 19/09/2023 mamta devi 3511006WL009644 mamta devi 00415 SBIN0002543 2760 2760 Processed 23/09/2023 5835465350 MRS MAMTA DEVI ()
7 GANGOLIHAT UT-11-006-109-001/16280
(SIMALKOTE) 		3511006000NRG24180920230062270 19/09/2023 manju devi 3511006WL009644 manju devi 00415 SBIN0002543 2760 2760 Processed 23/09/2023 5835465351 MRS MANJU DEVI ()
SubTotal 16560 16560
8 GANGOLIHAT UT-11-006-026-001/1311
(GOBARGARA) 		3511006000NRG24190920230062345 19/09/2023 lachuli devi 3511006WL009654 lachuli devi 00415 SBIN0006958 2990 2990 Processed 23/09/2023 5835465347 MRS LACHULI DEVI ()
9 GANGOLIHAT UT-11-006-026-002/16648
(GOBARGARA) 		3511006000NRG24190920230062323 19/09/2023 nandani devi 3511006WL009653 nandani devi 00415 SBIN0006958 230 230 Processed 23/09/2023 5835465345 MRS NANDANI DEVI ()
10 GANGOLIHAT UT-11-006-027-001/4408
(GHORASIL) 		3511006000NRG24190920230062332 19/09/2023 dana dobhal 3511006WL009653 dana dobhal 00415 SBIN0006958 230 230 Processed 23/09/2023 5835465348 MR DHARAM SINGH DOBAL ()
11 GANGOLIHAT UT-11-006-062-001/3816
(PABHYA) 		3511006000NRG24180920230062048 19/09/2023 surma devi 3511006WL009601 surma devi 00415 SBIN0006958 2760 2760 Processed 23/09/2023 5835465316 MRS SURMA DEVI ()
12 GANGOLIHAT UT-11-006-123-001/3091
(KUNA) 		3511006000NRG24180920230062087 19/09/2023 sunita devi 3511006WL009604 sunita devi 00415 SBIN0006958 2760 2760 Processed 23/09/2023 5835465346 MRS SUNEETA ()
SubTotal 8970 8970
13 GANGOLIHAT UT-11-006-026-001/328
(GOBARGARA) 		3511006000NRG24190920230062320 19/09/2023 jyoti devi 3511006WL009653 jyoti devi 00415 SBIN0009538 230 230 Processed 23/09/2023 5835465344 MR JYOTI DEVI ()
14 GANGOLIHAT UT-11-006-026-001/337
(GOBARGARA) 		3511006000NRG24190920230062355 19/09/2023 sampati devi 3511006WL009654 sampati devi 00415 SBIN0009538 2990 2990 Processed 23/09/2023 5835465318 MISS SAMPATI DEVI ()
15 GANGOLIHAT UT-11-006-030-001/1934
(CHAK) 		3511006000NRG24180920230062014 19/09/2023 manuli devi 3511006WL009595 manuli devi 00415 SBIN0009538 2760 2760 Processed 23/09/2023 5835465320 MRS MANULI DEVI ()
16 GANGOLIHAT UT-11-006-044-001/11128-A
(JHALTOLA) 		3511006000NRG24180920230062012 19/09/2023 sita devi 3511006WL009594 sita devi 00415 SBIN0009538 2760 2760 Processed 23/09/2023 5835465317 MRS SITA DEVI ()
17 GANGOLIHAT UT-11-006-080-001/4280
(BANS) 		3511006000NRG24180920230062124 19/09/2023 kalawati devi 3511006WL009609 kalawati devi 00415 SBIN0009538 2760 2760 Processed 23/09/2023 5835465319 MISS KALAWATI DEVI ()
18 GANGOLIHAT UT-11-006-085-001/62428
(VIRAULI) 		3511006000NRG24180920230062038 19/09/2023 Janki Devi 3511006WL009599 Janki Devi 00415 SBIN0009538 2760 2760 Processed 23/09/2023 5835465321 MRS JANKI DEVI ()
SubTotal 14260 14260
19 GANGOLIHAT UT-11-006-038-001/57350
(JAJUT) 		3511006000NRG24180920230061956 19/09/2023 Pankaj Kumar 3511006WL009578 Pankaj Kumar 00415 SBIN0009870 1610 1610 Processed 23/09/2023 5835465341 MR PANKAJ KUMAR ()
20 GANGOLIHAT UT-11-006-038-004/10894-A
(JAJUT) 		3511006000NRG24180920230061958 19/09/2023 soni devi 3511006WL009578 soni devi 00415 SBIN0009870 1610 1610 Processed 23/09/2023 5835465356 MRS SONI DEVI ()
21 GANGOLIHAT UT-11-006-039-004/11231
(JAJAULI) 		3511006000NRG24180920230062178 19/09/2023 deepa 3511006WL009617 deepa 00415 SBIN0009870 2760 2760 Processed 23/09/2023 5835465343 MRS DEEPA ()
22 GANGOLIHAT UT-11-006-043-001/11502-A
(JEEVAL) 		3511006000NRG24190920230062294 19/09/2023 haruli devi 3511006WL009649 haruli devi 00415 SBIN0009870 2760 2760 Processed 23/09/2023 5835465340 MRS HARULI DEVI ()
23 GANGOLIHAT UT-11-006-043-001/1481
(JEEVAL) 		3511006000NRG24190920230062298 19/09/2023 manju devi 3511006WL009649 manju devi 00415 SBIN0009870 2300 2300 Processed 23/09/2023 5835465342 MR RAJESH KUMAR ()
SubTotal 11040 11040
24 GANGOLIHAT UT-11-006-011-001/82325
(KUNTOLA) 		3511006000NRG24180920230061970 19/09/2023 Champa Devi 3511006WL009583 Champa Devi 00468 UBIN0571725 2760 2760 Processed 23/09/2023 5835465327 Champa Devi ()
25 GANGOLIHAT UT-11-006-013-001/15665
(KOTHERA) 		3511006000NRG24180920230061969 19/09/2023 kavita devi 3511006WL009582 kavita devi 00468 UBIN0571725 2760 2760 Processed 23/09/2023 5835465330 kavita devi ()
26 GANGOLIHAT UT-11-006-038-001/20738
(JAJUT) 		3511006000NRG24180920230061955 19/09/2023 janki devI 3511006WL009578 janki devI 00468 UBIN0571725 1610 1610 Processed 23/09/2023 5835465331 janki devI ()
27 GANGOLIHAT UT-11-006-043-001/6543
(JEEVAL) 		3511006000NRG24190920230062301 19/09/2023 sapna devi 3511006WL009649 sapna devi 00468 UBIN0571725 2300 2300 Processed 23/09/2023 5835465328 sapna devi ()
28 GANGOLIHAT UT-11-006-052-001/20078
(DEVRALA) 		3511006000NRG24180920230061967 19/09/2023 Deepa Devi 3511006WL009581 Deepa Devi 00468 UBIN0571725 2760 2760 Processed 23/09/2023 5835465332 Deepa Devi ()
29 GANGOLIHAT UT-11-006-077-001/11609
(BALIGAON) 		3511006000NRG24190920230062369 19/09/2023 Joga Ram 3511006WL009658 Joga Ram 00468 UBIN0571725 2760 2760 Processed 23/09/2023 5835465329 Joga Ram ()
30 GANGOLIHAT UT-11-006-093-002/156910
(BHANDARIGAON) 		3511006000NRG24180920230062171 19/09/2023 champa devi 3511006WL009614 champa devi 00468 UBIN0571725 2760 2760 Processed 23/09/2023 5835465333 champa devi ()
SubTotal 17710 17710
31 GANGOLIHAT UT-11-006-003-001/6540
(ASKORA) 		3511006000NRG24190920230062304 19/09/2023 Manisha 3511006WL009650 Manisha 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5835465326 Manisha ()
32 GANGOLIHAT UT-11-006-029-001/17013
(TIMTACHAMDUNGRA) 		3511006000NRG24180920230061931 19/09/2023 kamla devi 3511006WL009575 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465337 kamla devi ()
33 GANGOLIHAT UT-11-006-045-001/16886
() 		3511006000NRG24190920230062317 19/09/2023 Sanjay Kumar 3511006WL009652 Sanjay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465324 Sanjay Kumar ()
34 GANGOLIHAT UT-11-006-045-001/7711
() 		3511006000NRG24180920230061941 19/09/2023 kheema devi 3511006WL009576 kheema devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5835465336 kheema devi ()
35 GANGOLIHAT UT-11-006-045-001/7712
() 		3511006000NRG24180920230061934 19/09/2023 KRISHAN KUMAR 3511006WL009575 KRISHAN KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465334 KRISHAN KUMAR ()
36 GANGOLIHAT UT-11-006-047-001/2883
(TUPRAULI) 		3511006000NRG24180920230062104 19/09/2023 HANSI DEVI 3511006WL009606 HANSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465354 HANSI DEVI ()
37 GANGOLIHAT UT-11-006-047-001/2897
(TUPRAULI) 		3511006000NRG24180920230062108 19/09/2023 thapuli devi 3511006WL009606 thapuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465355 thapuli devi ()
38 GANGOLIHAT UT-11-006-047-003/2860
(TUPRAULI) 		3511006000NRG24180920230062110 19/09/2023 dropathi devi 3511006WL009606 dropathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465339 dropathi devi ()
39 GANGOLIHAT UT-11-006-048-002/13932
(DUMDE) 		3511006000NRG24180920230062177 19/09/2023 sangita devi 3511006WL009616 sangita devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465325 sangita devi ()
40 GANGOLIHAT UT-11-006-051-001/8120
(DOONI) 		3511006000NRG24180920230062179 19/09/2023 Radha Devi 3511006WL009618 Radha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465322 Radha Devi ()
41 GANGOLIHAT UT-11-006-061-001/5425
(PALTORI) 		3511006000NRG24180920230061972 19/09/2023 sadhu ram 3511006WL009585 sadhu ram 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465338 sadhu ram ()
42 GANGOLIHAT UT-11-006-073-002/5502
(BUTGERI) 		3511006000NRG24180920230061976 19/09/2023 seeta devi 3511006WL009586 seeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465335 seeta devi ()
43 GANGOLIHAT UT-11-006-109-001/14282
(SIMALKOTE) 		3511006000NRG24180920230062268 19/09/2023 PUSHKAR RAM 3511006WL009644 PUSHKAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465323 PUSHKAR RAM ()
SubTotal 34040 34040
44 GANGOLIHAT UT-11-006-059-001/3916
(NAYAL) 		3511006000NRG24180920230061966 19/09/2023 JAGDISH SINGH 3511006WL009580 JAGDISH SINGH 00691 IPOS0000001 2760 2760 Processed 23/09/2023 5835465353 JAGDISH SINGH ()
SubTotal 2760 2760
Total 108100 108100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_190923FTO_70579 State Bank of India SBIN0002523 BERINAG 2760
2 GANGOLIHAT UT3511006_190923FTO_70579 State Bank of India SBIN0002543 GANGOLI HAT 16560
3 GANGOLIHAT UT3511006_190923FTO_70579 State Bank of India SBIN0006958 GANAI GANGOLI 8970
4 GANGOLIHAT UT3511006_190923FTO_70579 State Bank of India SBIN0009538 RAIAGAR 14260
5 GANGOLIHAT UT3511006_190923FTO_70579 State Bank of India SBIN0009870 DASAITHAL 11040
6 GANGOLIHAT UT3511006_190923FTO_70579 Union Bank of India UBIN0571725 Gangolihat 17710
7 GANGOLIHAT UT3511006_190923FTO_70579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 16560
8 GANGOLIHAT UT3511006_190923FTO_70579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 14720
9 GANGOLIHAT UT3511006_190923FTO_70579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760
10 GANGOLIHAT UT3511006_190923FTO_70579 India Post Payments Bank IPOS0000001 PITHORAGARH 2760

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