Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:10:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_130422FTO_3697
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-11-006-002-001/4060
(ANOLI) 		3511006000NRG22130420220184763 13/04/2022 govind singh 3511006WL0023975 govind singh 00415 SBIN0006958 2448 2448 Processed 03/05/2022 0820171125 MR GOVIND SINGH ()
2 GANGOLIHAT UT-11-006-002-001/4060
(ANOLI) 		3511006000NRG22130420220184762 13/04/2022 govind singh 3511006WL0023975 govind singh 00415 SBIN0006958 2448 2448 Processed 03/05/2022 0820171124 MR GOVIND SINGH ()
3 GANGOLIHAT UT-11-006-065-001/10289
(PASDEV) 		3511006000NRG22130420220184768 13/04/2022 anandi devi 3511006WL0023977 anandi devi 00415 SBIN0006958 2448 2448 Processed 03/05/2022 0820171127 MRS ANANDI DEVI ()
4 GANGOLIHAT UT-11-006-065-001/10289
(PASDEV) 		3511006000NRG22130420220184767 13/04/2022 anandi devi 3511006WL0023977 anandi devi 00415 SBIN0006958 2448 2448 Processed 03/05/2022 0820171126 MRS ANANDI DEVI ()
SubTotal 9792 9792
5 GANGOLIHAT UT-11-006-085-001/662-B
(VIRAULI) 		3511006000NRG22130420220184775 13/04/2022 mala devi 3511006WL0023978 mala devi 00415 SBIN0009538 1632 1632 Processed 03/05/2022 0820171132 MRS MALA DEVI ()
6 GANGOLIHAT UT-11-006-085-001/662-B
(VIRAULI) 		3511006000NRG22130420220184772 13/04/2022 mala devi 3511006WL0023978 mala devi 00415 SBIN0009538 1224 1224 Processed 03/05/2022 0820171131 MRS MALA DEVI ()
7 GANGOLIHAT UT-11-006-085-001/662-B
(VIRAULI) 		3511006000NRG22130420220184771 13/04/2022 mala devi 3511006WL0023978 mala devi 00415 SBIN0009538 2448 2448 Processed 03/05/2022 0820171130 MRS MALA DEVI ()
8 GANGOLIHAT UT-11-006-085-001/662-B
(VIRAULI) 		3511006000NRG22130420220184770 13/04/2022 mala devi 3511006WL0023978 mala devi 00415 SBIN0009538 2448 2448 Processed 03/05/2022 0820171129 MRS MALA DEVI ()
9 GANGOLIHAT UT-11-006-085-001/662-B
(VIRAULI) 		3511006000NRG22130420220184769 13/04/2022 mala devi 3511006WL0023978 mala devi 00415 SBIN0009538 2448 2448 Processed 03/05/2022 0820171128 MRS MALA DEVI ()
10 GANGOLIHAT UT-11-006-085-001/663
(VIRAULI) 		3511006000NRG22130420220184774 13/04/2022 surma devi 3511006WL0023978 surma devi 00415 SBIN0009538 2448 2448 Processed 03/05/2022 0820171134 MRS SURAMA DEVI ()
11 GANGOLIHAT UT-11-006-085-001/663
(VIRAULI) 		3511006000NRG22130420220184773 13/04/2022 surma devi 3511006WL0023978 surma devi 00415 SBIN0009538 2448 2448 Processed 03/05/2022 0820171133 MRS SURAMA DEVI ()
SubTotal 15096 15096
12 GANGOLIHAT UT-11-006-051-001/7912
(DOONI) 		3511006000NRG22130420220184778 13/04/2022 KAMLA DEVI 3511006WL0023980 KAMLA DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0820171135 KAMLADEVI ()
SubTotal 2448 2448
13 GANGOLIHAT UT-11-006-113-001/8704
(SUNKHOLA) 		3511006000NRG22130420220184777 13/04/2022 madan singh 3511006WL0023979 madan singh 00691 IPOS0000001 1224 1224 Processed 03/05/2022 0820171122 madansingh ()
14 GANGOLIHAT UT-11-006-113-001/8704
(SUNKHOLA) 		3511006000NRG22130420220184776 13/04/2022 NANDI DEVI 3511006WL0023979 NANDI DEVI 00691 IPOS0000001 2448 2448 Processed 03/05/2022 0820171123 NANDIDEVI ()
SubTotal 3672 3672
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_130422FTO_3697 State Bank of India SBIN0006958 GANAI GANGOLI 9792
2 GANGOLIHAT UT3511006_130422FTO_3697 State Bank of India SBIN0009538 RAIAGAR 15096
3 GANGOLIHAT UT3511006_130422FTO_3697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2448
4 GANGOLIHAT UT3511006_130422FTO_3697 India Post Payments Bank IPOS0000001 PITHORAGARH 3672

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