Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:35:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_040722APB_FTO_47465
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-11-006-016-001/1405
(KHULET) 		3511006000NRG23040720220046935 04/07/2022 suman devi 3511006WL006405 suman devi 00112 IBKL0768PJS 2343 2343 Processed 08/07/2022 2914457898 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
2 GANGOLIHAT UT-11-006-016-001/1392
(KHULET) 		3511006000NRG23040720220046934 04/07/2022 mahesh ram 3511006WL006405 mahesh ram 00415 SBIN0002543 2343 2343 Processed 08/07/2022 2914457904 MR MAHESH RAM STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-016-004/1783
(KHULET) 		3511006000NRG23040720220046936 04/07/2022 umed singh 3511006WL006405 umed singh 00415 SBIN0002543 2343 2343 Processed 08/07/2022 2914457903 MR UMED SINGH STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-031-001/1938
(CHITGAL) 		3511006000NRG23040720220046954 04/07/2022 rajan ram 3511006WL006410 rajan ram 00415 SBIN0002543 2343 2343 Processed 08/07/2022 2914457918 MR RAJAN RAM STATE BANK OF INDIA(508548)
SubTotal 7029 7029
5 GANGOLIHAT UT-11-006-001-001/12676-A
(AGAON) 		3511006000NRG23040720220046941 04/07/2022 uma devi 3511006WL006408 uma devi 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457917 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGOLIHAT UT-11-006-001-001/12682
(AGAON) 		3511006000NRG23040720220046942 04/07/2022 chandra sekhar 3511006WL006408 chandra sekhar 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457902 MR CHANDAR SAKHAR PANT STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-021-001/11959
(GWASIKOTE) 		3511006000NRG23040720220047370 04/07/2022 suresh 3511006WL006447 suresh 00415 SBIN0009870 2556 2556 Processed 08/07/2022 2914457905 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-031-001/1847
(CHITGAL) 		3511006000NRG23040720220046949 04/07/2022 bhuwan singh 3511006WL006410 bhuwan singh 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457910 BHUVANSINGHSOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-031-001/1862
(CHITGAL) 		3511006000NRG23040720220046944 04/07/2022 taru panth 3511006WL006409 taru panth 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457912 TARUPANTSORAMPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-031-001/1874
(CHITGAL) 		3511006000NRG23040720220046950 04/07/2022 lalit chandra 3511006WL006410 lalit chandra 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457916 MR LALIT CHANDRA STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-031-001/1875
(CHITGAL) 		3511006000NRG23040720220046951 04/07/2022 sundar ram 3511006WL006410 sundar ram 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457908 SUNDARRAMSOGOPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-031-001/1891
(CHITGAL) 		3511006000NRG23040720220046945 04/07/2022 puran chandra 3511006WL006409 puran chandra 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457909 MR POORAN CHANDRA STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-031-001/1901
(CHITGAL) 		3511006000NRG23040720220046946 04/07/2022 ganesh ram 3511006WL006409 ganesh ram 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457913 MR GANESH RAM STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-031-001/1936
(CHITGAL) 		3511006000NRG23040720220046953 04/07/2022 diwani ram 3511006WL006410 diwani ram 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457911 DEEVANIRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-031-001/1940
(CHITGAL) 		3511006000NRG23040720220046948 04/07/2022 bhagvat ram 3511006WL006409 bhagvat ram 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457915 MASTER SAURABH KUMAR UNG BHAGWAT RAM STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-063-001/2116
(PALI) 		3511006000NRG23040720220046937 04/07/2022 raju ram 3511006WL006406 raju ram 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457899 MR RAJAN RAM STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-069-001/12513
(POKHARI) 		3511006000NRG23040720220046938 04/07/2022 rajan ram 3511006WL006407 rajan ram 00415 SBIN0009870 2556 2556 Processed 08/07/2022 2914457901 MR SRI RAJAN RAM STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-069-001/12516
(POKHARI) 		3511006000NRG23040720220046939 04/07/2022 puran ram 3511006WL006407 puran ram 00415 SBIN0009870 2130 2130 Processed 08/07/2022 2914457900 MR PURAN RAM STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-072-001/10697
(FUTSEEL) 		3511006000NRG23040720220046932 04/07/2022 rajesh bhatt 3511006WL006404 rajesh bhatt 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457907 MRS DEEPA BHATT STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-072-001/13222
(FUTSEEL) 		3511006000NRG23040720220046933 04/07/2022 shanti devi 3511006WL006404 shanti devi 00415 SBIN0009870 2343 2343 Processed 08/07/2022 2914457906 MR CHANDRA SHEKHAR BHATT STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-098-001/2437
(MALLA GARKHA) 		3511006000NRG23040720220047368 04/07/2022 rajendra singh 3511006WL006446 rajendra singh 00415 SBIN0009870 2556 2556 Processed 08/07/2022 2914457914 MR RAJENDRA SINGH KHATI STATE BANK OF INDIA(508548)
SubTotal 40257 40257
22 GANGOLIHAT UT-11-006-021-001/11959
(GWASIKOTE) 		3511006000NRG23040720220047371 04/07/2022 KAMLA DEVI 3511006WL006447 KAMLA DEVI 00468 UBIN0571725 2556 2556 Processed 08/07/2022 2914457920 KAMALA DEVI W/O SURESH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
23 GANGOLIHAT UT-11-006-065-001/5739
(PASDEV) 		3511006000NRG23040720220047377 04/07/2022 arjun ram 3511006WL006449 arjun ram 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2914457921 ARJUNRAMSORAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 GANGOLIHAT UT-11-006-100-001/4818
(RARHKOTE) 		3511006000NRG23040720220047335 04/07/2022 surendra kumar 3511006WL006436 surendra kumar 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2914457919 Mr. SURENDER KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 55167 55167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_040722APB_FTO_47465 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2343
2 GANGOLIHAT UT3511006_040722APB_FTO_47465 State Bank of India SBIN0002543 GANGOLI HAT 7029
3 GANGOLIHAT UT3511006_040722APB_FTO_47465 State Bank of India SBIN0009870 DASAITHAL 40257
4 GANGOLIHAT UT3511006_040722APB_FTO_47465 Union Bank of India UBIN0571725 Gangolihat 2556
5 GANGOLIHAT UT3511006_040722APB_FTO_47465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 1491
6 GANGOLIHAT UT3511006_040722APB_FTO_47465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 1491

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