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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:14:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_250323APB_FTO_166515
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-11-006-006-001/10645
(UPRARA) 		3511006000NRG23230320230143843 25/03/2023 naresh verma 3511006WL019827 naresh verma 00112 IBKL0768PJS 2343 2343 Processed 30/03/2023 0309406911 MR NARESH VERMA STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-040-001/20196
(JAKHERI) 		3511006000NRG23250320230144292 25/03/2023 pUshpa rawat 3511006WL019898 pUshpa rawat 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406888 PUSHPA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGOLIHAT UT-11-006-080-001/25001
(BANS) 		3511006000NRG23250320230144296 25/03/2023 keshar singh 3511006WL019898 keshar singh 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406875 KESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-080-001/25013
(BANS) 		3511006000NRG23250320230144298 25/03/2023 Harish Singh Rawat 3511006WL019898 Harish Singh Rawat 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406923 MR HARISH SINGH STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-080-001/25014
(BANS) 		3511006000NRG23250320230144299 25/03/2023 kamal singh 3511006WL019898 kamal singh 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406886 MR KAMAL SINGH STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-080-001/4203
(BANS) 		3511006000NRG23250320230144301 25/03/2023 raghu ram 3511006WL019898 raghu ram 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406925 RAGHURAMSODALIPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-080-001/4204
(BANS) 		3511006000NRG23250320230144302 25/03/2023 pushkar ram 3511006WL019898 pushkar ram 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406924 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-080-001/4206
(BANS) 		3511006000NRG23250320230144304 25/03/2023 kavita devi 3511006WL019898 kavita devi 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406919 KAVITADEVIWOMANOJRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-080-001/4206
(BANS) 		3511006000NRG23250320230144303 25/03/2023 MANOJ RAM 3511006WL019898 MANOJ RAM 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406877 MANOJRAMSOPRAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-080-001/4215
(BANS) 		3511006000NRG23250320230144305 25/03/2023 diwan ram 3511006WL019898 diwan ram 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406917 DIWANRAMSOPARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-080-001/4216
(BANS) 		3511006000NRG23250320230144306 25/03/2023 govindi devi 3511006WL019898 govindi devi 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406921 GOVINDIDEVIWORAJANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-080-001/4287
(BANS) 		3511006000NRG23250320230144308 25/03/2023 madan singh 3511006WL019898 madan singh 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406914 MADANSINGHSOPRASADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-080-001/4306
(BANS) 		3511006000NRG23250320230144310 25/03/2023 deepak singh 3511006WL019898 deepak singh 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406887 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-080-001/4308
(BANS) 		3511006000NRG23250320230144311 25/03/2023 sundar singh 3511006WL019898 sundar singh 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406915 SUNDARSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-080-001/4315
(BANS) 		3511006000NRG23250320230144313 25/03/2023 humashu bora 3511006WL019898 humashu bora 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406920 HIMANSHUBORASOSUNDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 GANGOLIHAT UT-11-006-080-001/4324
(BANS) 		3511006000NRG23250320230144314 25/03/2023 lila bohra 3511006WL019898 lila bohra 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406918 MRS LEELA BORA STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-080-001/4329
(BANS) 		3511006000NRG23250320230144315 25/03/2023 pasti bora 3511006WL019898 pasti bora 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406890 SHASTIBORAWORAJESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 GANGOLIHAT UT-11-006-080-001/4337
(BANS) 		3511006000NRG23250320230144316 25/03/2023 kedar singh 3511006WL019898 kedar singh 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406922 KEDARSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 GANGOLIHAT UT-11-006-080-001/4407
(BANS) 		3511006000NRG23250320230144317 25/03/2023 gopal singh 3511006WL019898 gopal singh 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406876 GOPALSINGHSOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 GANGOLIHAT UT-11-006-080-002/25002
(BANS) 		3511006000NRG23250320230144318 25/03/2023 deepa rawat 3511006WL019898 deepa rawat 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406889 DEEPARAWATWORAJANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 GANGOLIHAT UT-11-006-080-002/25007
(BANS) 		3511006000NRG23250320230144319 25/03/2023 shivraj singh 3511006WL019898 shivraj singh 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406885 SHIVRAJ SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGOLIHAT UT-11-006-080-003/17995
(BANS) 		3511006000NRG23250320230144320 25/03/2023 raguveer singh 3511006WL019898 raguveer singh 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406916 RAGUVEERSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 GANGOLIHAT UT-11-006-092-001/18015
(BAISALI) 		3511006000NRG23250320230144321 25/03/2023 bhagwan singh 3511006WL019898 bhagwan singh 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406913 BHAGAVANSINGHSODIVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 GANGOLIHAT UT-11-006-092-001/18022
(BAISALI) 		3511006000NRG23250320230144322 25/03/2023 Bhagwan Lal 3511006WL019898 Bhagwan Lal 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406926 BHAGWAANLALSAHSOCHANDRAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 GANGOLIHAT UT-11-006-096-002/19742
(BHINGARI) 		3511006000NRG23250320230144324 25/03/2023 Kripal Datt 3511006WL019898 Kripal Datt 00112 IBKL0768PJS 2556 2556 Processed 30/03/2023 0309406912 MR KIRPAL DATT STATE BANK OF INDIA(508548)
SubTotal 63687 63687
26 GANGOLIHAT UT-11-006-016-001/1384
(KHULET) 		3511006000NRG23240320230144107 25/03/2023 nima devi 3511006WL019869 nima devi 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309406899 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGOLIHAT UT-11-006-016-001/1404-A
(KHULET) 		3511006000NRG23240320230144110 25/03/2023 rita devi 3511006WL019869 rita devi 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309406898 MRS REETA DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-016-001/20883
(KHULET) 		3511006000NRG23240320230144116 25/03/2023 Joga ram 3511006WL019869 Joga ram 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309406905 MR JOGA RAM STATE BANK OF INDIA(508548)
SubTotal 7668 7668
29 GANGOLIHAT UT-11-006-040-001/20187
(JAKHERI) 		3511006000NRG23250320230144291 25/03/2023 prema devi 3511006WL019898 prema devi 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406892 MRS PREMA DEVI STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-040-001/4111
(JAKHERI) 		3511006000NRG23250320230144293 25/03/2023 chanchal ram 3511006WL019898 chanchal ram 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406902 MR CHANCHAL RAM STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-040-001/4143
(JAKHERI) 		3511006000NRG23250320230144294 25/03/2023 SHANKAR SINGH 3511006WL019898 SHANKAR SINGH 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406880 SHANKARSINGHRAWATSOTRILO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 GANGOLIHAT UT-11-006-040-001/4191
(JAKHERI) 		3511006000NRG23250320230144295 25/03/2023 RAJENDAR SINGH 3511006WL019898 RAJENDAR SINGH 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406881 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-080-001/25012
(BANS) 		3511006000NRG23250320230144297 25/03/2023 Sunita Rawat 3511006WL019898 Sunita Rawat 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406893 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-080-001/25024
(BANS) 		3511006000NRG23250320230144300 25/03/2023 anita devi 3511006WL019898 anita devi 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406908 ANITA DEVI W/O PURAN SINGH UNION BANK OF INDIA(508500)
35 GANGOLIHAT UT-11-006-080-001/4287
(BANS) 		3511006000NRG23250320230144307 25/03/2023 sobha devi 3511006WL019898 sobha devi 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406904 MISS SHOBHA RAWAT STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-080-001/4298
(BANS) 		3511006000NRG23250320230144309 25/03/2023 parwati devi 3511006WL019898 parwati devi 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406878 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-080-001/4315
(BANS) 		3511006000NRG23250320230144312 25/03/2023 kishan singh 3511006WL019898 kishan singh 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406901 KISHANSINGHSOBHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 GANGOLIHAT UT-11-006-092-001/4798
(BAISALI) 		3511006000NRG23250320230144323 25/03/2023 punam 3511006WL019898 punam 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406882 MR SURESH SINGH STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-096-002/19743
(BHINGARI) 		3511006000NRG23250320230144325 25/03/2023 Naveen Chandra bhatt 3511006WL019898 Naveen Chandra bhatt 00415 SBIN0006958 2556 2556 Processed 30/03/2023 0309406891 NAVEENCHANDRABHATTSOBHAGI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 28116 28116
40 GANGOLIHAT UT-11-006-016-001/1384
(KHULET) 		3511006000NRG23240320230144108 25/03/2023 bhoopal ram 3511006WL019869 bhoopal ram 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309406900 BHUPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 GANGOLIHAT UT-11-006-016-001/1385
(KHULET) 		3511006000NRG23240320230144109 25/03/2023 sita devi 3511006WL019869 sita devi 00415 SBIN0009870 1917 1917 Processed 30/03/2023 0309406879 SITA DEVI W/O KAILASH RAM UNION BANK OF INDIA(508500)
42 GANGOLIHAT UT-11-006-016-001/1759
(KHULET) 		3511006000NRG23240320230144111 25/03/2023 krishan kumar 3511006WL019869 krishan kumar 00415 SBIN0009870 1917 1917 Processed 30/03/2023 0309406909 MASTER KRISHAN KUMAR UNG MALTI DEVI STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-016-001/20895
(KHULET) 		3511006000NRG23240320230144117 25/03/2023 surendra ram 3511006WL019869 surendra ram 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309406897 SURENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANGOLIHAT UT-11-006-016-001/20905
(KHULET) 		3511006000NRG23240320230144119 25/03/2023 jagdish prasad 3511006WL019869 jagdish prasad 00415 SBIN0009870 1917 1917 Processed 30/03/2023 0309406894 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-016-001/20905
(KHULET) 		3511006000NRG23240320230144120 25/03/2023 kamala devi 3511006WL019869 kamala devi 00415 SBIN0009870 1917 1917 Processed 30/03/2023 0309406895 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
46 GANGOLIHAT UT-11-006-016-001/20878
(KHULET) 		3511006000NRG23240320230144114 25/03/2023 dani ram 3511006WL019869 dani ram 00468 UBIN0571725 2556 2556 Processed 30/03/2023 0309406910 DANI RAM UNION BANK OF INDIA(508500)
47 GANGOLIHAT UT-11-006-016-004/1395
(KHULET) 		3511006000NRG23240320230144121 25/03/2023 shankar ram 3511006WL019869 shankar ram 00468 UBIN0571725 2556 2556 Processed 30/03/2023 0309406903 VIMALA DEVI W/O SHANKAR RAM UNION BANK OF INDIA(508500)
48 GANGOLIHAT UT-11-006-016-004/1395
(KHULET) 		3511006000NRG23240320230144122 25/03/2023 vimla devi 3511006WL019869 vimla devi 00468 UBIN0571725 2556 2556 Processed 30/03/2023 0309406907 VIMALA DEVI W/O SHANKAR RAM UNION BANK OF INDIA(508500)
SubTotal 7668 7668
49 GANGOLIHAT UT-11-006-016-001/20874
(KHULET) 		3511006000NRG23240320230144112 25/03/2023 HEERA DEVI 3511006WL019869 HEERA DEVI 00473 AUCB0000032 2556 2556 Processed 30/03/2023 0309406896 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGOLIHAT UT-11-006-016-001/20876
(KHULET) 		3511006000NRG23240320230144113 25/03/2023 shyamu ram 3511006WL019869 shyamu ram 00473 AUCB0000032 2556 2556 Processed 30/03/2023 0309406883 SHYAMU RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
51 GANGOLIHAT UT-11-006-016-001/20882
(KHULET) 		3511006000NRG23240320230144115 25/03/2023 Usha 3511006WL019869 Usha 00473 AUCB0000032 2556 2556 Processed 30/03/2023 0309406884 USHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 7668 7668
52 GANGOLIHAT UT-11-006-016-001/20898
(KHULET) 		3511006000NRG23240320230144118 25/03/2023 gagat ram 3511006WL019869 gagat ram 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309406906 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 130143 130143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_250323APB_FTO_166515 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 63687
2 GANGOLIHAT UT3511006_250323APB_FTO_166515 State Bank of India SBIN0002543 GANGOLI HAT 7668
3 GANGOLIHAT UT3511006_250323APB_FTO_166515 State Bank of India SBIN0006958 GANAI GANGOLI 28116
4 GANGOLIHAT UT3511006_250323APB_FTO_166515 State Bank of India SBIN0009870 DASAITHAL 12780
5 GANGOLIHAT UT3511006_250323APB_FTO_166515 Union Bank of India UBIN0571725 Gangolihat 7668
6 GANGOLIHAT UT3511006_250323APB_FTO_166515 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 7668
7 GANGOLIHAT UT3511006_250323APB_FTO_166515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2556

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