Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_070123APB_FTO_132203
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-11-006-078-001/16788
(BADENA) 		3511006000NRG23060120230117611 07/01/2023 chandra shekhar 3511006WL016310 chandra shekhar 00415 SBIN0002543 2556 2556 Processed 12/01/2023 7854833668 Mr. CHANDRA SHEKHAR JOSHI S/O VISHNU DUT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 GANGOLIHAT UT-11-006-047-001/2002
(TUPRAULI) 		3511006000NRG23060120230117605 07/01/2023 anita devi 3511006WL016309 anita devi 00415 SBIN0006958 2556 2556 Processed 12/01/2023 7854833646 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 GANGOLIHAT UT-11-006-114-001/13295
(SUNUIRA) 		3511006000NRG23070120230118700 07/01/2023 kaliash ram 3511006WL016430 kaliash ram 00415 SBIN0009870 2130 2130 Processed 12/01/2023 7854833670 MR KAILASH RAM STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-114-001/13311
(SUNUIRA) 		3511006000NRG23070120230118702 07/01/2023 gopal ram 3511006WL016430 gopal ram 00415 SBIN0009870 2130 2130 Processed 12/01/2023 7854833676 MR GOPAL RAM STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-114-001/13333
(SUNUIRA) 		3511006000NRG23070120230118703 07/01/2023 ganga devi 3511006WL016430 ganga devi 00415 SBIN0009870 2130 2130 Processed 12/01/2023 7854833675 MRS GANGA DEVI STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-114-001/13334
(SUNUIRA) 		3511006000NRG23070120230118704 07/01/2023 gopal ram 3511006WL016430 gopal ram 00415 SBIN0009870 2130 2130 Processed 12/01/2023 7854833673 MR GOPAL RAM STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-114-001/13334
(SUNUIRA) 		3511006000NRG23070120230118705 07/01/2023 Jamuna Devi 3511006WL016430 Jamuna Devi 00415 SBIN0009870 2130 2130 Processed 12/01/2023 7854833674 MR GOPAL RAM STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-114-001/13350
(SUNUIRA) 		3511006000NRG23070120230118707 07/01/2023 sanjay kumar 3511006WL016430 sanjay kumar 00415 SBIN0009870 2130 2130 Processed 12/01/2023 7854833669 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 12780 12780
9 GANGOLIHAT UT-11-006-114-001/113476
(SUNUIRA) 		3511006000NRG23070120230118698 07/01/2023 Jaya devi 3511006WL016430 Jaya devi 00468 UBIN0571725 2130 2130 Processed 12/01/2023 7854833649 JAYA DEVI UNION BANK OF INDIA(508500)
10 GANGOLIHAT UT-11-006-114-001/13349
(SUNUIRA) 		3511006000NRG23070120230118706 07/01/2023 Kamla devi 3511006WL016430 Kamla devi 00468 UBIN0571725 2130 2130 Processed 12/01/2023 7854833650 KAMALA DEVI W/O-ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 4260 4260
11 GANGOLIHAT UT-11-006-114-001/13291
(SUNUIRA) 		3511006000NRG23070120230118699 07/01/2023 santoshi 3511006WL016430 santoshi 00473 AUCB0000032 2130 2130 Processed 12/01/2023 7854833671 SANTOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2130 2130
12 GANGOLIHAT UT-11-006-047-001/2822
(TUPRAULI) 		3511006000NRG23060120230117606 07/01/2023 radhuli devi 3511006WL016309 radhuli devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833672 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-047-001/2886
(TUPRAULI) 		3511006000NRG23060120230117607 07/01/2023 munni devi 3511006WL016309 munni devi 00479 SBIN0RRUTGB 2556 2556 Rejected 12/01/2023 7854833651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GANGOLIHAT UT-11-006-047-001/2893
(TUPRAULI) 		3511006000NRG23060120230117608 07/01/2023 maya devi 3511006WL016309 maya devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833665 MRS MAYA DEVI STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-073-001/5265
(BUTGERI) 		3511006000NRG23060120230117600 07/01/2023 ramesh ram 3511006WL016308 ramesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833647 Mr. RAMESH RAM S/O LACHAM RAM UTTARAKHAND GRAMIN BANK(607197)
16 GANGOLIHAT UT-11-006-073-001/5297
(BUTGERI) 		3511006000NRG23060120230117602 07/01/2023 kaliash ram 3511006WL016308 kaliash ram 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833648 Mr. KALASH RAM S/O MR LACHHAM RAM UTTARAKHAND GRAMIN BANK(607197)
17 GANGOLIHAT UT-11-006-073-001/5507
(BUTGERI) 		3511006000NRG23060120230117604 07/01/2023 anita devi 3511006WL016308 anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833658 Mrs. ANITA DEVI W/O DEVENDRA PRASHAD UTTARAKHAND GRAMIN BANK(607197)
18 GANGOLIHAT UT-11-006-078-001/16785
(BADENA) 		3511006000NRG23060120230117609 07/01/2023 diwan singh 3511006WL016310 diwan singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833656 Mr. DIVAN SINGH S/O HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
19 GANGOLIHAT UT-11-006-078-001/16789
(BADENA) 		3511006000NRG23060120230117612 07/01/2023 mahesh singh pargai 3511006WL016310 mahesh singh pargai 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833660 MR MAHESH SINGH PARGAI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-078-001/6727
(BADENA) 		3511006000NRG23060120230117613 07/01/2023 shanti devi 3511006WL016310 shanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833664 Mrs. SHANTI DEVI W/O CHANAR SINGH UTTARAKHAND GRAMIN BANK(607197)
21 GANGOLIHAT UT-11-006-078-001/6757
(BADENA) 		3511006000NRG23060120230117614 07/01/2023 goga singh 3511006WL016310 goga singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833667 Mr. JOGA . SINGH UTTARAKHAND GRAMIN BANK(607197)
22 GANGOLIHAT UT-11-006-078-001/6759
(BADENA) 		3511006000NRG23060120230117615 07/01/2023 Bhagwan Singh 3511006WL016310 Bhagwan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833652 Master BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-078-001/6788
(BADENA) 		3511006000NRG23060120230117616 07/01/2023 uma joshi 3511006WL016310 uma joshi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833662 Mrs. UMA JOSHI W/O LAXMI DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-078-002/16759
(BADENA) 		3511006000NRG23060120230117618 07/01/2023 hema devi 3511006WL016310 hema devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833657 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 GANGOLIHAT UT-11-006-078-002/16777
(BADENA) 		3511006000NRG23060120230117619 07/01/2023 naveen singh 3511006WL016310 naveen singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833659 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 GANGOLIHAT UT-11-006-078-002/6765
(BADENA) 		3511006000NRG23060120230117620 07/01/2023 govindi devi 3511006WL016310 govindi devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833663 Mrs. GOVINDI DEVI W/O GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 GANGOLIHAT UT-11-006-119-001/11526
(HANERA LAGGA RAUL) 		3511006000NRG23070120230118867 07/01/2023 govindi devi 3511006WL016447 govindi devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833655 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-119-001/11528
(HANERA LAGGA RAUL) 		3511006000NRG23070120230118869 07/01/2023 pushpa devi 3511006WL016447 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833666 PUSHPA DEVI W/O ANAND SINGH UNION BANK OF INDIA(508500)
29 GANGOLIHAT UT-11-006-119-003/11430
(HANERA LAGGA RAUL) 		3511006000NRG23070120230118871 07/01/2023 GOPAL SINGH 3511006WL016447 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833654 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-119-003/11430
(HANERA LAGGA RAUL) 		3511006000NRG23070120230118872 07/01/2023 NANDI DEVI 3511006WL016447 NANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833653 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 GANGOLIHAT UT-11-006-119-003/11480
(HANERA LAGGA RAUL) 		3511006000NRG23070120230118875 07/01/2023 parwati devi 3511006WL016447 parwati devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854833661 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 51120 51120
Total 75402 75402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_070123APB_FTO_132203 State Bank of India SBIN0002543 GANGOLI HAT 2556
2 GANGOLIHAT UT3511006_070123APB_FTO_132203 State Bank of India SBIN0006958 GANAI GANGOLI 2556
3 GANGOLIHAT UT3511006_070123APB_FTO_132203 State Bank of India SBIN0009870 DASAITHAL 12780
4 GANGOLIHAT UT3511006_070123APB_FTO_132203 Union Bank of India UBIN0571725 Gangolihat 4260
5 GANGOLIHAT UT3511006_070123APB_FTO_132203 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2130
6 GANGOLIHAT UT3511006_070123APB_FTO_132203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 15336
7 GANGOLIHAT UT3511006_070123APB_FTO_132203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 23004
8 GANGOLIHAT UT3511006_070123APB_FTO_132203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 12780

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