Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_210123APB_FTO_140909
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-11-006-002-001/18030
(ANOLI) 		3511006000NRG23210120230124557 21/01/2023 Shobha Devi 3511006WL017091 Shobha Devi 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109896 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANGOLIHAT UT-11-006-002-001/4053
(ANOLI) 		3511006000NRG23200120230124387 21/01/2023 raduli devi 3511006WL017071 raduli devi 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109868 RADHULEEDEVIWOSAKATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-002-001/4071
(ANOLI) 		3511006000NRG23200120230124388 21/01/2023 ganga devi 3511006WL017071 ganga devi 00112 IBKL0768PJS 852 852 Processed 25/01/2023 8166109894 GANGADEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-002-001/4075
(ANOLI) 		3511006000NRG23200120230124389 21/01/2023 harak singh 3511006WL017071 harak singh 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109893 HARAKSINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-002-001/4083
(ANOLI) 		3511006000NRG23210120230124562 21/01/2023 SANDEEP SINGH 3511006WL017091 SANDEEP SINGH 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109895 SANDEEPSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-002-001/4085
(ANOLI) 		3511006000NRG23200120230124391 21/01/2023 fakir singh 3511006WL017071 fakir singh 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109899 FAKEERSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-002-001/4099
(ANOLI) 		3511006000NRG23200120230124393 21/01/2023 bharti devi 3511006WL017071 bharti devi 00112 IBKL0768PJS 852 852 Processed 25/01/2023 8166109898 BHARTIDEVIWOHUKAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-073-001/5277
(BUTGERI) 		3511006000NRG23200120230124283 21/01/2023 kaliash ram 3511006WL017059 kaliash ram 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109897 KAILASHRAMSONATHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-102-007/10353
() 		3511006000NRG23210120230124554 21/01/2023 govind ram 3511006WL017090 govind ram 00112 IBKL0768PJS 2556 2556 Processed 25/01/2023 8166109867 SHRIGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19596 19596
10 GANGOLIHAT UT-11-006-031-001/111581
(CHITGAL) 		3511006000NRG23180120230124092 21/01/2023 Kamla Devi 3511006WL017004 Kamla Devi 00415 SBIN0002543 852 852 Processed 25/01/2023 8166109881 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-048-001/15966
(DUMDE) 		3511006000NRG23210120230124552 21/01/2023 kalawati devi 3511006WL017089 kalawati devi 00415 SBIN0002543 2556 2556 Processed 25/01/2023 8166109880 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-102-007/10353
() 		3511006000NRG23210120230124555 21/01/2023 Kailash Ram 3511006WL017090 Kailash Ram 00415 SBIN0002543 2556 2556 Processed 25/01/2023 8166109879 MR KAILASH RAM STATE BANK OF INDIA(508548)
SubTotal 5964 5964
13 GANGOLIHAT UT-11-006-002-001/18042
(ANOLI) 		3511006000NRG23210120230124559 21/01/2023 bhagwan singh 3511006WL017091 bhagwan singh 00415 SBIN0006958 2556 2556 Processed 25/01/2023 8166109876 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-002-001/4042
(ANOLI) 		3511006000NRG23200120230124386 21/01/2023 nisha devi 3511006WL017071 nisha devi 00415 SBIN0006958 2556 2556 Processed 25/01/2023 8166109878 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-002-001/4066
(ANOLI) 		3511006000NRG23210120230124560 21/01/2023 kalawati devi 3511006WL017091 kalawati devi 00415 SBIN0006958 2556 2556 Processed 25/01/2023 8166109889 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-002-001/4067
(ANOLI) 		3511006000NRG23210120230124561 21/01/2023 malti devi 3511006WL017091 malti devi 00415 SBIN0006958 2556 2556 Processed 25/01/2023 8166109888 MRS MALTI DEVI STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-002-001/4084
(ANOLI) 		3511006000NRG23200120230124390 21/01/2023 fakir singh 3511006WL017071 fakir singh 00415 SBIN0006958 2556 2556 Processed 25/01/2023 8166109892 MR FAKIR SINGH STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-002-001/4089
(ANOLI) 		3511006000NRG23200120230124392 21/01/2023 nandan singh 3511006WL017071 nandan singh 00415 SBIN0006958 2556 2556 Processed 25/01/2023 8166109877 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15336 15336
19 GANGOLIHAT UT-11-006-031-001/1880
(CHITGAL) 		3511006000NRG23180120230124094 21/01/2023 shanti devi 3511006WL017004 shanti devi 00415 SBIN0009870 2556 2556 Processed 25/01/2023 8166109871 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-038-001/20724
(JAJUT) 		3511006000NRG23180120230124098 21/01/2023 puspa 3511006WL017004 puspa 00415 SBIN0009870 852 852 Processed 25/01/2023 8166109875 MS PUSHPA STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-038-001/20758
(JAJUT) 		3511006000NRG23180120230124099 21/01/2023 ANKAN JOSHI 3511006WL017004 ANKAN JOSHI 00415 SBIN0009870 2556 2556 Processed 25/01/2023 8166109873 ANKAN JOSHI BANK OF BARODA(606985)
22 GANGOLIHAT UT-11-006-043-001/11531
(JEEVAL) 		3511006000NRG23210120230124478 21/01/2023 khushal singh 3511006WL017084 khushal singh 00415 SBIN0009870 2556 2556 Processed 25/01/2023 8166109870 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-043-001/11531
(JEEVAL) 		3511006000NRG23210120230124479 21/01/2023 meena devi 3511006WL017084 meena devi 00415 SBIN0009870 2556 2556 Processed 25/01/2023 8166109872 MRS MEENA DEVI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-043-001/1484
(JEEVAL) 		3511006000NRG23200120230124289 21/01/2023 Kamla Devi 3511006WL017060 Kamla Devi 00415 SBIN0009870 2556 2556 Processed 25/01/2023 8166109874 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-043-001/1484
(JEEVAL) 		3511006000NRG23200120230124288 21/01/2023 shanti devi 3511006WL017060 shanti devi 00415 SBIN0009870 2556 2556 Processed 25/01/2023 8166109890 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-048-001/14101
(DUMDE) 		3511006000NRG23210120230124550 21/01/2023 gopal singh 3511006WL017089 gopal singh 00415 SBIN0009870 2556 2556 Processed 25/01/2023 8166109869 MR GOPAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 18744 18744
27 GANGOLIHAT UT-11-006-031-001/1880
(CHITGAL) 		3511006000NRG23180120230124095 21/01/2023 Sachin Kumar 3511006WL017004 Sachin Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109884 Mr. SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-038-001/10883
(JAJUT) 		3511006000NRG23180120230124097 21/01/2023 rajuli devi 3511006WL017004 rajuli devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109891 RAJULI DEVI BANK OF BARODA(606985)
29 GANGOLIHAT UT-11-006-048-001/14143
(DUMDE) 		3511006000NRG23210120230124551 21/01/2023 ramuli devi 3511006WL017089 ramuli devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109883 KHUSHAL SINGH STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-048-001/16013
(DUMDE) 		3511006000NRG23210120230124553 21/01/2023 deepa devi 3511006WL017089 deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109885 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-073-001/5265
(BUTGERI) 		3511006000NRG23200120230124282 21/01/2023 ramesh ram 3511006WL017059 ramesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109887 Mr. RAMESH RAM S/O LACHAM RAM UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-073-001/5297
(BUTGERI) 		3511006000NRG23200120230124284 21/01/2023 kaliash ram 3511006WL017059 kaliash ram 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109882 Mr. KALASH RAM S/O MR LACHHAM RAM UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-073-001/5507
(BUTGERI) 		3511006000NRG23200120230124286 21/01/2023 anita devi 3511006WL017059 anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166109886 Mrs. ANITA DEVI W/O DEVENDRA PRASHAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 77532 77532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_210123APB_FTO_140909 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 19596
2 GANGOLIHAT UT3511006_210123APB_FTO_140909 State Bank of India SBIN0002543 GANGOLI HAT 5964
3 GANGOLIHAT UT3511006_210123APB_FTO_140909 State Bank of India SBIN0006958 GANAI GANGOLI 15336
4 GANGOLIHAT UT3511006_210123APB_FTO_140909 State Bank of India SBIN0009870 DASAITHAL 18744
5 GANGOLIHAT UT3511006_210123APB_FTO_140909 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 7668
6 GANGOLIHAT UT3511006_210123APB_FTO_140909 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 5112
7 GANGOLIHAT UT3511006_210123APB_FTO_140909 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 5112

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