Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_160223APB_FTO_149898
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-11-006-096-001/4489
(BHINGARI) 		3511006000NRG23160220230133232 16/02/2023 KELASH RAM 3511006WL018343 KELASH RAM 00112 IBKL0768P17 2556 2556 Processed 23/02/2023 9092253415 MR KAILASH CHAND STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-096-001/4519
(BHINGARI) 		3511006000NRG23160220230133236 16/02/2023 GOKUL RAM 3511006WL018343 GOKUL RAM 00112 IBKL0768P17 2556 2556 Processed 23/02/2023 9092253417 MR GOKUL RAM STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 GANGOLIHAT UT-11-006-020-001/3932
(GWAL) 		3511006000NRG23140220230132657 16/02/2023 janki devi 3511006WL018238 janki devi 00112 IBKL0768PJS 1278 1278 Processed 23/02/2023 9092253416 JANKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-041-001/5797
(JARMALGAON) 		3511006000NRG23140220230132655 16/02/2023 munni devi 3511006WL018237 munni devi 00112 IBKL0768PJS 2556 2556 Processed 23/02/2023 9092253453 MUUNIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-096-001/19753
(BHINGARI) 		3511006000NRG23160220230133231 16/02/2023 Mohni Devi 3511006WL018343 Mohni Devi 00112 IBKL0768PJS 2556 2556 Processed 23/02/2023 9092253418 MOHANIDEVISANDHYAESAC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-096-001/4489-A
(BHINGARI) 		3511006000NRG23160220230133233 16/02/2023 puran ram 3511006WL018343 puran ram 00112 IBKL0768PJS 2556 2556 Processed 23/02/2023 9092253451 POORANRAMSOBHAWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-096-001/4508
(BHINGARI) 		3511006000NRG23160220230133235 16/02/2023 BHARAT KUMAR 3511006WL018343 BHARAT KUMAR 00112 IBKL0768PJS 2556 2556 Processed 23/02/2023 9092253452 BHARATKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11502 11502
8 GANGOLIHAT UT-11-006-001-001/2684
(AGAON) 		3511006000NRG23160220230133277 16/02/2023 rinku kumar 3511006WL018354 rinku kumar 00415 SBIN0002543 1278 1278 Processed 23/02/2023 9092253439 MR RINKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
9 GANGOLIHAT UT-11-006-019-001/3155
(GWARIMALLI) 		3511006000NRG23140220230132653 16/02/2023 NEERAJ SINGH 3511006WL018235 NEERAJ SINGH 00415 SBIN0006958 2343 2343 Processed 23/02/2023 9092253441 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-020-001/1717
(GWAL) 		3511006000NRG23140220230132656 16/02/2023 bhagean singh 3511006WL018238 bhagean singh 00415 SBIN0006958 1278 1278 Processed 23/02/2023 9092253434 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-020-001/3932
(GWAL) 		3511006000NRG23140220230132658 16/02/2023 BHAGWAN SINGH 3511006WL018238 BHAGWAN SINGH 00415 SBIN0006958 1278 1278 Processed 23/02/2023 9092253421 MR B S DOBAL STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-020-001/8093
(GWAL) 		3511006000NRG23140220230132659 16/02/2023 diwan singh bist 3511006WL018238 diwan singh bist 00415 SBIN0006958 1278 1278 Processed 23/02/2023 9092253435 DIWAN SINGH BISHT BANK OF BARODA(606985)
13 GANGOLIHAT UT-11-006-096-001/19740
(BHINGARI) 		3511006000NRG23160220230133228 16/02/2023 Anand Ram 3511006WL018343 Anand Ram 00415 SBIN0006958 2556 2556 Processed 23/02/2023 9092253420 ANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGOLIHAT UT-11-006-096-001/19743
(BHINGARI) 		3511006000NRG23160220230133229 16/02/2023 joga ram 3511006WL018343 joga ram 00415 SBIN0006958 2556 2556 Processed 23/02/2023 9092253427 MR JOGA RAM STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-096-001/19743
(BHINGARI) 		3511006000NRG23160220230133230 16/02/2023 saruli devi 3511006WL018343 saruli devi 00415 SBIN0006958 2556 2556 Processed 23/02/2023 9092253433 SARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGOLIHAT UT-11-006-096-001/4502
(BHINGARI) 		3511006000NRG23160220230133234 16/02/2023 jay ram 3511006WL018343 jay ram 00415 SBIN0006958 2556 2556 Processed 23/02/2023 9092253429 MR JAY RAM STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-096-001/4553
(BHINGARI) 		3511006000NRG23160220230133237 16/02/2023 mahendra singh 3511006WL018343 mahendra singh 00415 SBIN0006958 2556 2556 Rejected 23/02/2023 9092253436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18957 18957
18 GANGOLIHAT UT-11-006-030-001/1024
(CHAK) 		3511006000NRG23140220230132660 16/02/2023 shakar singh 3511006WL018239 shakar singh 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253430 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-030-001/1053
(CHAK) 		3511006000NRG23140220230132662 16/02/2023 kalayan singh 3511006WL018239 kalayan singh 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253426 MR KALYAN SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-030-001/1824
(CHAK) 		3511006000NRG23140220230132663 16/02/2023 harish singh 3511006WL018239 harish singh 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253422 MR HARISH SINGH STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-030-001/1866
(CHAK) 		3511006000NRG23140220230132664 16/02/2023 BHAGWAN SINGH 3511006WL018239 BHAGWAN SINGH 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253425 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-030-001/1895
(CHAK) 		3511006000NRG23140220230132665 16/02/2023 harish singh 3511006WL018239 harish singh 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253450 MR HARISH SINGH STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-030-001/1896
(CHAK) 		3511006000NRG23140220230132666 16/02/2023 JAGAT SINGH 3511006WL018239 JAGAT SINGH 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253444 MR JAGAT SINGH STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-030-001/1900
(CHAK) 		3511006000NRG23140220230132667 16/02/2023 akshay singh 3511006WL018239 akshay singh 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253432 MR AKSHAY SINGH STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-030-001/1911-A
(CHAK) 		3511006000NRG23140220230132668 16/02/2023 HARISH SINGH 3511006WL018239 HARISH SINGH 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253440 MR HARISH SINGH STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-030-001/1935-A
(CHAK) 		3511006000NRG23140220230132669 16/02/2023 basanti devi 3511006WL018239 basanti devi 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253443 BASNTIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 GANGOLIHAT UT-11-006-030-001/1944
(CHAK) 		3511006000NRG23140220230132670 16/02/2023 dalip singh 3511006WL018239 dalip singh 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253449 DALIPSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 GANGOLIHAT UT-11-006-030-001/1970
(CHAK) 		3511006000NRG23140220230132671 16/02/2023 RAJENDRA SINGH 3511006WL018239 RAJENDRA SINGH 00415 SBIN0009538 1278 1278 Processed 23/02/2023 9092253448 RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 14058 14058
29 GANGOLIHAT UT-11-006-030-001/1024-A
(CHAK) 		3511006000NRG23140220230132661 16/02/2023 pawan singh 3511006WL018239 pawan singh 00415 SBIN0009870 1278 1278 Processed 23/02/2023 9092253428 MR PAWAN SINGH BORA STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-055-001/112183
(NANAULI) 		3511006000NRG23140220230132646 16/02/2023 Dev Singh 3511006WL018233 Dev Singh 00415 SBIN0009870 2556 2556 Processed 23/02/2023 9092253423 MR DEV SINGH STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-055-001/12098
(NANAULI) 		3511006000NRG23140220230132648 16/02/2023 devendra singh 3511006WL018233 devendra singh 00415 SBIN0009870 2556 2556 Processed 23/02/2023 9092253431 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGOLIHAT UT-11-006-055-001/12099
(NANAULI) 		3511006000NRG23140220230132678 16/02/2023 lachham singh 3511006WL018243 lachham singh 00415 SBIN0009870 2556 2556 Processed 23/02/2023 9092253424 LACHHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGOLIHAT UT-11-006-116-001/11619
(SURKHAL ) 		3511006000NRG23140220230132649 16/02/2023 suman devi 3511006WL018234 suman devi 00415 SBIN0009870 2556 2556 Processed 23/02/2023 9092253442 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-116-001/16871
(SURKHAL ) 		3511006000NRG23140220230132650 16/02/2023 madan ram 3511006WL018234 madan ram 00415 SBIN0009870 2556 2556 Processed 23/02/2023 9092253445 MR MADDAN RAM STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-116-004/6876
(SURKHAL ) 		3511006000NRG23140220230132651 16/02/2023 shankar ram 3511006WL018234 shankar ram 00415 SBIN0009870 2556 2556 Processed 23/02/2023 9092253446 SHANKARRAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 GANGOLIHAT UT-11-006-116-004/6878
(SURKHAL ) 		3511006000NRG23140220230132652 16/02/2023 kharak ram 3511006WL018234 kharak ram 00415 SBIN0009870 2556 2556 Processed 23/02/2023 9092253447 MR KHARAK RAM STATE BANK OF INDIA(508548)
SubTotal 19170 19170
37 GANGOLIHAT UT-11-006-055-001/12078
(NANAULI) 		3511006000NRG23140220230132647 16/02/2023 hema devi 3511006WL018233 hema devi 00473 AUCB0000032 2556 2556 Processed 23/02/2023 9092253419 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2556 2556
38 GANGOLIHAT UT-11-006-043-001/76585
(JEEVAL) 		3511006000NRG23130220230132072 16/02/2023 Geeta mehra 3511006WL018148 Geeta mehra 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092253438 Mrs. GEETA MEHRA UTTARAKHAND GRAMIN BANK(607197)
39 GANGOLIHAT UT-11-006-047-001/2823
(TUPRAULI) 		3511006000NRG23140220230132654 16/02/2023 champa devi 3511006WL018236 champa devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/02/2023 9092253437 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 77745 77745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_160223APB_FTO_149898 District Co-operative Bank IBKL0768P17 DCB GANAI 5112
2 GANGOLIHAT UT3511006_160223APB_FTO_149898 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11502
3 GANGOLIHAT UT3511006_160223APB_FTO_149898 State Bank of India SBIN0002543 GANGOLI HAT 1278
4 GANGOLIHAT UT3511006_160223APB_FTO_149898 State Bank of India SBIN0006958 GANAI GANGOLI 18957
5 GANGOLIHAT UT3511006_160223APB_FTO_149898 State Bank of India SBIN0009538 RAIAGAR 14058
6 GANGOLIHAT UT3511006_160223APB_FTO_149898 State Bank of India SBIN0009870 DASAITHAL 19170
7 GANGOLIHAT UT3511006_160223APB_FTO_149898 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2556
8 GANGOLIHAT UT3511006_160223APB_FTO_149898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Acholi 2556
9 GANGOLIHAT UT3511006_160223APB_FTO_149898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2556

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