Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:45:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_151222APB_FTO_123053
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-11-006-085-001/567
(VIRAULI) 		3511006000NRG23151220220109166 15/12/2022 HEERA SINGH 3511006WL015218 HEERA SINGH 00112 IBKL0768PJS 2556 2556 Processed 21/12/2022 7342299171 MR HEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 GANGOLIHAT UT-11-006-085-002/62423
(VIRAULI) 		3511006000NRG23151220220109175 15/12/2022 ravindra singh karki 3511006WL015218 ravindra singh karki 00415 SBIN0002523 2556 2556 Processed 21/12/2022 7342299181 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 GANGOLIHAT UT-11-006-053-001/37009
(DHARIKUND) 		3511006000NRG23151220220109058 15/12/2022 dhan ram 3511006WL015207 dhan ram 00415 SBIN0002543 2556 2556 Processed 21/12/2022 7342299178 MR DHAN RAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 GANGOLIHAT UT-11-006-085-002/62423
(VIRAULI) 		3511006000NRG23151220220109176 15/12/2022 jyoti 3511006WL015218 jyoti 00415 SBIN0006501 2556 2556 Processed 21/12/2022 7342299179 MRS JYOTI KARKI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 GANGOLIHAT UT-11-006-085-001/582
(VIRAULI) 		3511006000NRG23151220220109167 15/12/2022 kundan singh 3511006WL015218 kundan singh 00415 SBIN0006958 2556 2556 Processed 21/12/2022 7342299207 KUNDANSINGHSHANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-085-002/547
(VIRAULI) 		3511006000NRG23151220220109170 15/12/2022 baguli devi 3511006WL015218 baguli devi 00415 SBIN0006958 2556 2556 Processed 21/12/2022 7342299187 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-085-002/62421
(VIRAULI) 		3511006000NRG23151220220109172 15/12/2022 jyoti bora 3511006WL015218 jyoti bora 00415 SBIN0006958 2343 2343 Processed 21/12/2022 7342299184 MRS JYOTI BORA STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-085-002/62421
(VIRAULI) 		3511006000NRG23151220220109171 15/12/2022 sanjay bora 3511006WL015218 sanjay bora 00415 SBIN0006958 2343 2343 Processed 21/12/2022 7342299172 SANJAY BORA ICICI BANK LTD(508534)
SubTotal 9798 9798
9 GANGOLIHAT UT-11-006-085-001/62433
(VIRAULI) 		3511006000NRG23151220220109169 15/12/2022 leela devi 3511006WL015218 leela devi 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299182 MISS LEELA BORA STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-085-001/62433
(VIRAULI) 		3511006000NRG23151220220109168 15/12/2022 shamser singh 3511006WL015218 shamser singh 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299180 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-111-001/1376
(SUKNA) 		3511006000NRG23151220220109181 15/12/2022 gopal singh 3511006WL015220 gopal singh 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299203 MR GOPAL SINGH STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-111-001/1381
(SUKNA) 		3511006000NRG23151220220109182 15/12/2022 CHANCHAL SINGH 3511006WL015220 CHANCHAL SINGH 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299186 MR CHANCHAL SINGH BORA STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-111-001/1384
(SUKNA) 		3511006000NRG23151220220109183 15/12/2022 DEVENDRA SINGH 3511006WL015220 DEVENDRA SINGH 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299204 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-111-001/1394
(SUKNA) 		3511006000NRG23151220220109184 15/12/2022 mahipal singh 3511006WL015220 mahipal singh 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299205 MR MAHIPAL SINGH BORA STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-111-001/1405
(SUKNA) 		3511006000NRG23151220220109185 15/12/2022 krishna singh 3511006WL015220 krishna singh 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299183 MASTER KRISHNA SINGH STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-111-001/1416
(SUKNA) 		3511006000NRG23151220220109188 15/12/2022 DEEPAK SINGH 3511006WL015220 DEEPAK SINGH 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299174 DEEPAK SINGH STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-111-001/1421
(SUKNA) 		3511006000NRG23151220220109189 15/12/2022 JAGAT SINGH 3511006WL015220 JAGAT SINGH 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299173 MR JAGAT SINGH STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-111-005/16421
(SUKNA) 		3511006000NRG23151220220109190 15/12/2022 Reena Bora 3511006WL015220 Reena Bora 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299188 REENA D/O PRITVIRAJ SINGH UNION BANK OF INDIA(508500)
19 GANGOLIHAT UT-11-006-111-007/7407
(SUKNA) 		3511006000NRG23151220220109192 15/12/2022 sandeep ram 3511006WL015220 sandeep ram 00415 SBIN0009538 2556 2556 Processed 21/12/2022 7342299185 MR SANDEEP RAM STATE BANK OF INDIA(508548)
SubTotal 28116 28116
20 GANGOLIHAT UT-11-006-055-001/12156
(NANAULI) 		3511006000NRG23141220220108960 15/12/2022 VIKRAM SINGH 3511006WL015190 VIKRAM SINGH 00415 SBIN0009870 2556 2556 Processed 21/12/2022 7342299176 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-083-004/11033-A
(BALATARI) 		3511006000NRG23151220220109062 15/12/2022 janki devi 3511006WL015208 janki devi 00415 SBIN0009870 2556 2556 Processed 21/12/2022 7342299206 MR MANOJ STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-083-004/11044
(BALATARI) 		3511006000NRG23151220220109063 15/12/2022 gopuli devi 3511006WL015208 gopuli devi 00415 SBIN0009870 2556 2556 Processed 21/12/2022 7342299177 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-083-004/11070
(BALATARI) 		3511006000NRG23151220220109064 15/12/2022 MALTI DEVI 3511006WL015208 MALTI DEVI 00415 SBIN0009870 2556 2556 Processed 21/12/2022 7342299175 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
24 GANGOLIHAT UT-11-006-055-001/12089
(NANAULI) 		3511006000NRG23141220220108956 15/12/2022 lalita devi 3511006WL015190 lalita devi 00468 UBIN0571725 2556 2556 Processed 21/12/2022 7342299196 LACHHIMA DEVI WO GUSAI SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
25 GANGOLIHAT UT-11-006-054-001/15342
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108799 15/12/2022 darpan singh 3511006WL015171 darpan singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299193 MR DARWAN SINGH STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-054-001/15348
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108800 15/12/2022 pankaj kumar 3511006WL015171 pankaj kumar 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299199 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 GANGOLIHAT UT-11-006-054-001/5538
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108801 15/12/2022 harish chandra 3511006WL015171 harish chandra 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299202 Mr. HARISH CHANDRA S/O MATHURA DUTT UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-054-001/5541
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108802 15/12/2022 BISHAN RAM 3511006WL015171 BISHAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299190 Mr. BISHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
29 GANGOLIHAT UT-11-006-054-001/5543
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108803 15/12/2022 Sunita Devi 3511006WL015171 Sunita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299195 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-054-001/5566
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108804 15/12/2022 RUPA DEVI 3511006WL015171 RUPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299194 MRS RUPA DEVI STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-054-001/5569
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108805 15/12/2022 ASHA DEVI 3511006WL015171 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299189 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-054-001/5578
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108806 15/12/2022 dinesh kumar 3511006WL015171 dinesh kumar 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299198 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGOLIHAT UT-11-006-054-001/5587
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108807 15/12/2022 ANANDI DEVI 3511006WL015171 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299201 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 GANGOLIHAT UT-11-006-054-001/5589
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108808 15/12/2022 basanti devi 3511006WL015171 basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299191 Mrs. BASANTI W/O BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
35 GANGOLIHAT UT-11-006-054-001/5599
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108809 15/12/2022 naveen kumar 3511006WL015171 naveen kumar 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299197 NAVEEN KUMAR PAYTM PAYMENTS BANK LTD(608032)
36 GANGOLIHAT UT-11-006-054-002/5491
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108810 15/12/2022 PREM SINGH 3511006WL015171 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299192 Mr. PREM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
37 GANGOLIHAT UT-11-006-054-002/5495
(DHARIDHUMLAKOTE) 		3511006000NRG23141220220108811 15/12/2022 PARKASH SINGH 3511006WL015171 PARKASH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342299200 Mr. PRAKASH SINGH S/O MR. DARPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33228 33228
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_151222APB_FTO_123053 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2556
2 GANGOLIHAT UT3511006_151222APB_FTO_123053 State Bank of India SBIN0002523 BERINAG 2556
3 GANGOLIHAT UT3511006_151222APB_FTO_123053 State Bank of India SBIN0002543 GANGOLI HAT 2556
4 GANGOLIHAT UT3511006_151222APB_FTO_123053 State Bank of India SBIN0006501 KANDA 2556
5 GANGOLIHAT UT3511006_151222APB_FTO_123053 State Bank of India SBIN0006958 GANAI GANGOLI 9798
6 GANGOLIHAT UT3511006_151222APB_FTO_123053 State Bank of India SBIN0009538 RAIAGAR 28116
7 GANGOLIHAT UT3511006_151222APB_FTO_123053 State Bank of India SBIN0009870 DASAITHAL 10224
8 GANGOLIHAT UT3511006_151222APB_FTO_123053 Union Bank of India UBIN0571725 Gangolihat 2556
9 GANGOLIHAT UT3511006_151222APB_FTO_123053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 33228

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