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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_210823APB_FTO_56335
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-11-006-002-001/4085
(ANOLI) 		3511006000NRG24210820230053544 21/08/2023 fakir singh 3511006WL008177 fakir singh 00112 IBKL0768PJS 2300 2300 Processed 25/08/2023 4834658759 FAKEERSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-041-001/26531
(JARMALGAON) 		3511006000NRG24210820230053550 21/08/2023 bhagwan singh 3511006WL008180 bhagwan singh 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834658765 BHAWANSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-041-001/5799
(JARMALGAON) 		3511006000NRG24210820230053551 21/08/2023 chandra singh 3511006WL008180 chandra singh 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834658763 CHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-041-001/5806
(JARMALGAON) 		3511006000NRG24210820230053553 21/08/2023 lacima devi 3511006WL008180 lacima devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834658762 MRSLACHHIMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-041-001/5854-A
(JARMALGAON) 		3511006000NRG24210820230053555 21/08/2023 jyoti devi 3511006WL008180 jyoti devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834658764 JYOTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-041-001/5880
(JARMALGAON) 		3511006000NRG24210820230053557 21/08/2023 thakur singh 3511006WL008180 thakur singh 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834658761 THAKURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16100 16100
7 GANGOLIHAT UT-11-006-041-001/5814
(JARMALGAON) 		3511006000NRG24210820230053554 21/08/2023 rebuli devi 3511006WL008180 rebuli devi 00415 SBIN0002543 1840 1840 Processed 25/08/2023 4834658778 MRS RAVULI DEVI STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-041-001/5858
(JARMALGAON) 		3511006000NRG24210820230053556 21/08/2023 geeta devi 3511006WL008180 geeta devi 00415 SBIN0002543 2760 2760 Processed 25/08/2023 4834658737 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-068-004/19152
() 		3511006000NRG24210820230053870 21/08/2023 babita kohli 3511006WL008218 babita kohli 00415 SBIN0002543 2760 2760 Processed 25/08/2023 4834658738 MS BABITA STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-068-004/19162
() 		3511006000NRG24210820230053871 21/08/2023 prakash ram 3511006WL008218 prakash ram 00415 SBIN0002543 2760 2760 Processed 25/08/2023 4834658754 MR PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 10120 10120
11 GANGOLIHAT UT-11-006-002-001/18037
(ANOLI) 		3511006000NRG24210820230053542 21/08/2023 prem singh 3511006WL008177 prem singh 00415 SBIN0006958 2300 2300 Processed 25/08/2023 4834658740 MR PREM SINGH BORA STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-002-001/18040
(ANOLI) 		3511006000NRG24210820230053543 21/08/2023 Deepa Devi 3511006WL008177 Deepa Devi 00415 SBIN0006958 2300 2300 Processed 25/08/2023 4834658769 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-047-001/2834
(TUPRAULI) 		3511006000NRG24210820230053896 21/08/2023 Rajendra Ram 3511006WL008222 Rajendra Ram 00415 SBIN0006958 2530 2530 Processed 25/08/2023 4834658741 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-047-001/55833
(TUPRAULI) 		3511006000NRG24210820230053898 21/08/2023 joga ram 3511006WL008222 joga ram 00415 SBIN0006958 2530 2530 Rejected 25/08/2023 4834658779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9660 9660
15 GANGOLIHAT UT-11-006-001-001/12685
(AGAON) 		3511006000NRG24210820230053564 21/08/2023 asha devi 3511006WL008183 asha devi 00415 SBIN0009870 1840 1840 Processed 25/08/2023 4834658776 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGOLIHAT UT-11-006-001-001/12685
(AGAON) 		3511006000NRG24210820230053563 21/08/2023 govind ram 3511006WL008183 govind ram 00415 SBIN0009870 1840 1840 Processed 25/08/2023 4834658775 MR GOVIND RAM STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-001-001/2650
(AGAON) 		3511006000NRG24210820230053565 21/08/2023 mahesh ram 3511006WL008183 mahesh ram 00415 SBIN0009870 1840 1840 Processed 25/08/2023 4834658777 MR MAHESH RAM STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-001-001/2657-A
(AGAON) 		3511006000NRG24210820230053566 21/08/2023 kunti devi 3511006WL008183 kunti devi 00415 SBIN0009870 1840 1840 Processed 25/08/2023 4834658758 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-001-001/2687
(AGAON) 		3511006000NRG24210820230053567 21/08/2023 amar ram 3511006WL008183 amar ram 00415 SBIN0009870 1840 1840 Processed 25/08/2023 4834658757 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-001-001/2687
(AGAON) 		3511006000NRG24210820230053568 21/08/2023 BANK 3511006WL008183 BANK 00415 SBIN0009870 1840 1840 Processed 25/08/2023 4834658771 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-004-002/12406
(AAGAR) 		3511006000NRG24210820230053892 21/08/2023 kalyan singh 3511006WL008221 kalyan singh 00415 SBIN0009870 230 230 Processed 25/08/2023 4834658774 KALYANSINGHSOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 GANGOLIHAT UT-11-006-031-001/1864
(CHITGAL) 		3511006000NRG24210820230053569 21/08/2023 bhagwati panth 3511006WL008184 bhagwati panth 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4834658755 MRS BHAGAWATI PANT STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-031-001/1916
(CHITGAL) 		3511006000NRG24210820230053570 21/08/2023 shanti devi 3511006WL008184 shanti devi 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4834658756 MS PURAN RAM STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-039-001/19149
(JAJAULI) 		3511006000NRG24210820230053873 21/08/2023 NEEMA RAWAT 3511006WL008219 NEEMA RAWAT 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4834658770 MR NEEMA RAWAT STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-055-001/12098
(NANAULI) 		3511006000NRG24210820230053935 21/08/2023 devendra singh 3511006WL008238 devendra singh 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4834658739 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGOLIHAT UT-11-006-103-001/12959
(RITHAYAT) 		3511006000NRG24210820230053932 21/08/2023 DIWANI RAM 3511006WL008236 DIWANI RAM 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4834658772 DIWANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGOLIHAT UT-11-006-116-006/111623
(SURKHAL ) 		3511006000NRG24210820230053930 21/08/2023 raghu ram 3511006WL008235 raghu ram 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4834658773 RAGHURAMSOGUSHAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27830 27830
28 GANGOLIHAT UT-11-006-001-001/12503
(AGAON) 		3511006000NRG24210820230053562 21/08/2023 Poonam Devi 3511006WL008183 Poonam Devi 00468 UBIN0571725 2760 2760 Processed 25/08/2023 4834658744 POONAM DEVI UNION BANK OF INDIA(508500)
29 GANGOLIHAT UT-11-006-004-001/12331
(AAGAR) 		3511006000NRG24210820230053887 21/08/2023 deepak chandra 3511006WL008221 deepak chandra 00468 UBIN0571725 230 230 Processed 25/08/2023 4834658752 DEEPAK CHANDRA JOSHI UNION BANK OF INDIA(508500)
30 GANGOLIHAT UT-11-006-004-002/12406
(AAGAR) 		3511006000NRG24210820230053893 21/08/2023 madhuli devi 3511006WL008221 madhuli devi 00468 UBIN0571725 230 230 Processed 25/08/2023 4834658745 MADHULI DEVI W/O KALYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
31 GANGOLIHAT UT-11-006-004-001/12331
(AAGAR) 		3511006000NRG24210820230053888 21/08/2023 shanti devi 3511006WL008221 shanti devi 00473 AUCB0000032 230 230 Processed 25/08/2023 4834658767 SHANTI JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
32 GANGOLIHAT UT-11-006-004-001/12418
(AAGAR) 		3511006000NRG24210820230053891 21/08/2023 kunti devi 3511006WL008221 kunti devi 00473 AUCB0000032 230 230 Processed 25/08/2023 4834658766 KUNTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
33 GANGOLIHAT UT-11-006-055-001/12078
(NANAULI) 		3511006000NRG24210820230053934 21/08/2023 hema devi 3511006WL008238 hema devi 00473 AUCB0000032 2760 2760 Processed 25/08/2023 4834658768 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
34 GANGOLIHAT UT-11-006-004-001/12416
(AAGAR) 		3511006000NRG24210820230053889 21/08/2023 madhuli devi 3511006WL008221 madhuli devi 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834658747 Mrs. MADHULI DEVI W/O HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
35 GANGOLIHAT UT-11-006-004-001/12418
(AAGAR) 		3511006000NRG24210820230053890 21/08/2023 puran singh 3511006WL008221 puran singh 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834658746 MR POORAN SINGH STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-004-003/12373
(AAGAR) 		3511006000NRG24210820230053894 21/08/2023 PUSHPA DEVI 3511006WL008221 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4834658751 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANGOLIHAT UT-11-006-045-001/16886
() 		3511006000NRG24210820230053559 21/08/2023 pooja devi 3511006WL008181 pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658760 MS KM POOJA STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-047-001/2826
(TUPRAULI) 		3511006000NRG24210820230053895 21/08/2023 VIVEK KUMAR 3511006WL008222 VIVEK KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834658742 Mr. VIVEK KUMAR S/O MR MATHURA PRASAD . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
39 GANGOLIHAT UT-11-006-054-001/5516
(DHARIDHUMLAKOTE) 		3511006000NRG24210820230053545 21/08/2023 bhadur ram 3511006WL008178 bhadur ram 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658753 BHADURRAMSORAMLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 GANGOLIHAT UT-11-006-054-001/5516-A
(DHARIDHUMLAKOTE) 		3511006000NRG24210820230053546 21/08/2023 harish parshad 3511006WL008178 harish parshad 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658748 HARISHRAMSOBHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 GANGOLIHAT UT-11-006-054-001/5564
(DHARIDHUMLAKOTE) 		3511006000NRG24210820230053547 21/08/2023 mahesh ram 3511006WL008178 mahesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658743 Mr. MAHESH . RAM UTTARAKHAND GRAMIN BANK(607197)
42 GANGOLIHAT UT-11-006-054-001/5564
(DHARIDHUMLAKOTE) 		3511006000NRG24210820230053548 21/08/2023 pushpa devi 3511006WL008178 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658749 Mrs. PUSHPA DEVI W/O MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
43 GANGOLIHAT UT-11-006-109-001/14316
(SIMALKOTE) 		3511006000NRG24210820230053549 21/08/2023 GANGA DEVI 3511006WL008179 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834658750 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
Total 89930 89930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_210823APB_FTO_56335 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 16100
2 GANGOLIHAT UT3511006_210823APB_FTO_56335 State Bank of India SBIN0002543 GANGOLI HAT 10120
3 GANGOLIHAT UT3511006_210823APB_FTO_56335 State Bank of India SBIN0006958 GANAI GANGOLI 9660
4 GANGOLIHAT UT3511006_210823APB_FTO_56335 State Bank of India SBIN0009870 DASAITHAL 27830
5 GANGOLIHAT UT3511006_210823APB_FTO_56335 Union Bank of India UBIN0571725 Gangolihat 3220
6 GANGOLIHAT UT3511006_210823APB_FTO_56335 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 3220
7 GANGOLIHAT UT3511006_210823APB_FTO_56335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 13570
8 GANGOLIHAT UT3511006_210823APB_FTO_56335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2760
9 GANGOLIHAT UT3511006_210823APB_FTO_56335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 3450

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