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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:39:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_280323APB_FTO_168570
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-11-006-042-001/15866
(JAKHANIUPRETI) 		3511006000NRG23280320230145224 28/03/2023 bhadhur singh 3511006WL020013 bhadhur singh 00112 IBKL0768PJS 1278 1278 Processed 30/03/2023 0309412071 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-042-001/16205
(JAKHANIUPRETI) 		3511006000NRG23280320230145239 28/03/2023 gopal singh 3511006WL020015 gopal singh 00112 IBKL0768PJS 1278 1278 Processed 30/03/2023 0309412067 SHRIGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-042-001/16660
(JAKHANIUPRETI) 		3511006000NRG23280320230145225 28/03/2023 vishan singh 3511006WL020013 vishan singh 00112 IBKL0768PJS 1278 1278 Processed 30/03/2023 0309412073 BISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-042-001/16671
(JAKHANIUPRETI) 		3511006000NRG23280320230145227 28/03/2023 rajendra singh 3511006WL020013 rajendra singh 00112 IBKL0768PJS 1278 1278 Processed 30/03/2023 0309412072 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-042-001/16674
(JAKHANIUPRETI) 		3511006000NRG23280320230145228 28/03/2023 pushkar singh 3511006WL020013 pushkar singh 00112 IBKL0768PJS 1278 1278 Processed 30/03/2023 0309412069 PUSHAKERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-042-001/16687
(JAKHANIUPRETI) 		3511006000NRG23280320230145241 28/03/2023 lacham singh 3511006WL020015 lacham singh 00112 IBKL0768PJS 1278 1278 Processed 30/03/2023 0309412074 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-042-001/16689
(JAKHANIUPRETI) 		3511006000NRG23280320230145229 28/03/2023 puran singh 3511006WL020013 puran singh 00112 IBKL0768PJS 1278 1278 Processed 30/03/2023 0309412068 POORANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-042-001/16693-A
(JAKHANIUPRETI) 		3511006000NRG23280320230145230 28/03/2023 laxman singh 3511006WL020013 laxman singh 00112 IBKL0768PJS 1278 1278 Processed 30/03/2023 0309412077 SHRILAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-042-001/16696
(JAKHANIUPRETI) 		3511006000NRG23280320230145231 28/03/2023 jewan singh 3511006WL020013 jewan singh 00112 IBKL0768PJS 1278 1278 Processed 30/03/2023 0309412075 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-042-001/16707
(JAKHANIUPRETI) 		3511006000NRG23280320230145232 28/03/2023 bhupesh chandra 3511006WL020013 bhupesh chandra 00112 IBKL0768PJS 1278 1278 Processed 30/03/2023 0309412076 SHRIBHUPESHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12780 12780
11 GANGOLIHAT UT-11-006-016-001/1417
(KHULET) 		3511006000NRG23270320230144509 28/03/2023 basanti devi 3511006WL019933 basanti devi 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412041 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-016-001/1420
(KHULET) 		3511006000NRG23270320230144511 28/03/2023 MAHENDRA SINGH 3511006WL019933 MAHENDRA SINGH 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412043 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGOLIHAT UT-11-006-016-004/1413
(KHULET) 		3511006000NRG23270320230144514 28/03/2023 mohan singh 3511006WL019933 mohan singh 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412060 MR MOHAN SINGH STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-016-004/1413
(KHULET) 		3511006000NRG23270320230144515 28/03/2023 pawan singh 3511006WL019933 pawan singh 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412086 MR PAWAN SINGH STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-034-004/1327
(CHAULI) 		3511006000NRG23270320230144504 28/03/2023 munni devi 3511006WL019932 munni devi 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412042 MR KAILASH SINGH STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-097-001/13711
(BHOOLIGAON) 		3511006000NRG23280320230145233 28/03/2023 kamla devi 3511006WL020014 kamla devi 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412056 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-097-001/13723
(BHOOLIGAON) 		3511006000NRG23280320230145234 28/03/2023 RAMESH SINGH 3511006WL020014 RAMESH SINGH 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412054 MR RAMESH SINGH STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-097-001/13729
(BHOOLIGAON) 		3511006000NRG23280320230145235 28/03/2023 neema devi 3511006WL020014 neema devi 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412058 NEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 GANGOLIHAT UT-11-006-097-001/13778
(BHOOLIGAON) 		3511006000NRG23280320230145236 28/03/2023 RAJENDAR SINGH 3511006WL020014 RAJENDAR SINGH 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412061 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-097-001/3713
(BHOOLIGAON) 		3511006000NRG23280320230145237 28/03/2023 janki devi 3511006WL020014 janki devi 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412087 MRS JANKI DEVI STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-097-001/3765
(BHOOLIGAON) 		3511006000NRG23280320230145238 28/03/2023 lalita devi 3511006WL020014 lalita devi 00415 SBIN0002543 2556 2556 Processed 30/03/2023 0309412046 MR LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 28116 28116
22 GANGOLIHAT UT-11-006-042-001/16663
(JAKHANIUPRETI) 		3511006000NRG23280320230145226 28/03/2023 gopal sing bhandari 3511006WL020013 gopal sing bhandari 00415 SBIN0006958 1278 1278 Processed 30/03/2023 0309412084 JITENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1278 1278
23 GANGOLIHAT UT-11-006-001-001/12676-A
(AGAON) 		3511006000NRG23270320230144498 28/03/2023 uma devi 3511006WL019932 uma devi 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412055 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANGOLIHAT UT-11-006-001-001/2676
(AGAON) 		3511006000NRG23270320230144499 28/03/2023 govindi devi 3511006WL019932 govindi devi 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412065 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGOLIHAT UT-11-006-006-001/10580
(UPRARA) 		3511006000NRG23270320230144492 28/03/2023 himansu kumar 3511006WL019930 himansu kumar 00415 SBIN0009870 852 852 Processed 30/03/2023 0309412062 MR HIMANSU STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-006-001/16578
(UPRARA) 		3511006000NRG23270320230144493 28/03/2023 Shankar Prasad 3511006WL019930 Shankar Prasad 00415 SBIN0009870 852 852 Processed 30/03/2023 0309412048 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-034-001/1433
(CHAULI) 		3511006000NRG23270320230144501 28/03/2023 asha khati 3511006WL019932 asha khati 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412083 DHAN SINGH KHATI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-034-001/1433
(CHAULI) 		3511006000NRG23270320230144500 28/03/2023 dhan singh 3511006WL019932 dhan singh 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412064 DHAN SINGH KHATI STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-034-001/1436
(CHAULI) 		3511006000NRG23270320230144502 28/03/2023 narendra singh 3511006WL019932 narendra singh 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412063 MR NARENDRA SINGH KHATI STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-034-001/1439
(CHAULI) 		3511006000NRG23270320230144503 28/03/2023 parkash singh 3511006WL019932 parkash singh 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412057 PRAKASH SINGH SO MOHAN SINGH UNION BANK OF INDIA(508500)
31 GANGOLIHAT UT-11-006-038-001/10889
(JAJUT) 		3511006000NRG23270320230144496 28/03/2023 narayan ram 3511006WL019931 narayan ram 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412066 NARAYAN RAM STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-038-001/17778
(JAJUT) 		3511006000NRG23270320230144497 28/03/2023 parwati devi 3511006WL019931 parwati devi 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412044 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-055-001/112183
(NANAULI) 		3511006000NRG23270320230144754 28/03/2023 Dev Singh 3511006WL019964 Dev Singh 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412059 MR DEV SINGH STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-055-001/12098
(NANAULI) 		3511006000NRG23270320230144756 28/03/2023 devendra singh 3511006WL019964 devendra singh 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412045 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGOLIHAT UT-11-006-055-001/12099
(NANAULI) 		3511006000NRG23270320230144757 28/03/2023 lachham singh 3511006WL019964 lachham singh 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412085 LACHHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGOLIHAT UT-11-006-069-001/12510
(POKHARI) 		3511006000NRG23270320230144505 28/03/2023 govindi devi 3511006WL019932 govindi devi 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412082 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-069-001/12594
(POKHARI) 		3511006000NRG23270320230144507 28/03/2023 LATA JOSHI 3511006WL019932 LATA JOSHI 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412040 LATA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGOLIHAT UT-11-006-069-001/12594
(POKHARI) 		3511006000NRG23270320230144506 28/03/2023 NARESH KUMAR 3511006WL019932 NARESH KUMAR 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412089 MRS LATA JOSHI STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-069-001/12619
(POKHARI) 		3511006000NRG23270320230144508 28/03/2023 PARWATI DEVI 3511006WL019932 PARWATI DEVI 00415 SBIN0009870 2556 2556 Processed 30/03/2023 0309412081 MR MAHATM RAM STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-099-001/12635
(MATOLI) 		3511006000NRG23270320230144758 28/03/2023 DEVKI DEVI 3511006WL019965 DEVKI DEVI 00415 SBIN0009870 1491 1491 Processed 30/03/2023 0309412080 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-099-002/12537
(MATOLI) 		3511006000NRG23270320230144759 28/03/2023 harish chandra 3511006WL019965 harish chandra 00415 SBIN0009870 1491 1491 Processed 30/03/2023 0309412088 HARISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGOLIHAT UT-11-006-099-002/12633
(MATOLI) 		3511006000NRG23270320230144761 28/03/2023 hema joshi 3511006WL019965 hema joshi 00415 SBIN0009870 1491 1491 Processed 30/03/2023 0309412047 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
SubTotal 44517 44517
43 GANGOLIHAT UT-11-006-006-002/16752
(UPRARA) 		3511006000NRG23270320230144494 28/03/2023 Shubham Kumar 3511006WL019930 Shubham Kumar 00468 UBIN0571725 852 852 Processed 30/03/2023 0309412050 SHUBHAM KUMAR UNION BANK OF INDIA(508500)
44 GANGOLIHAT UT-11-006-016-001/1427-A
(KHULET) 		3511006000NRG23270320230144512 28/03/2023 mahendra singh 3511006WL019933 mahendra singh 00468 UBIN0571725 2556 2556 Processed 30/03/2023 0309412052 MAHENDRA SINGH S/O PURAN SINGH UNION BANK OF INDIA(508500)
45 GANGOLIHAT UT-11-006-016-001/1779
(KHULET) 		3511006000NRG23270320230144513 28/03/2023 pushpa devi 3511006WL019933 pushpa devi 00468 UBIN0571725 2556 2556 Processed 30/03/2023 0309412053 PUSHPA DEVI W/O DIWAN SINGH UNION BANK OF INDIA(508500)
46 GANGOLIHAT UT-11-006-038-001/10873
(JAJUT) 		3511006000NRG23270320230144495 28/03/2023 radika devi 3511006WL019931 radika devi 00468 UBIN0571725 2556 2556 Processed 30/03/2023 0309412070 RADHIKA DEVI W/O RAMESH RAM UNION BANK OF INDIA(508500)
47 GANGOLIHAT UT-11-006-042-001/166838
(JAKHANIUPRETI) 		3511006000NRG23280320230145240 28/03/2023 Brejesh Singh 3511006WL020015 Brejesh Singh 00468 UBIN0571725 1278 1278 Processed 30/03/2023 0309412049 BRAJESHSINGHSOCHANDERSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 GANGOLIHAT UT-11-006-099-002/12537
(MATOLI) 		3511006000NRG23270320230144760 28/03/2023 SILA JOSHI 3511006WL019965 SILA JOSHI 00468 UBIN0571725 1491 1491 Processed 30/03/2023 0309412051 SHEELA DEVI W/O HARISH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 11289 11289
49 GANGOLIHAT UT-11-006-016-001/1417
(KHULET) 		3511006000NRG23270320230144510 28/03/2023 hema devi 3511006WL019933 hema devi 00473 AUCB0000032 2556 2556 Processed 30/03/2023 0309412078 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGOLIHAT UT-11-006-055-001/12078
(NANAULI) 		3511006000NRG23270320230144755 28/03/2023 hema devi 3511006WL019964 hema devi 00473 AUCB0000032 2556 2556 Processed 30/03/2023 0309412079 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5112 5112
Total 103092 103092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_280323APB_FTO_168570 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12780
2 GANGOLIHAT UT3511006_280323APB_FTO_168570 State Bank of India SBIN0002543 GANGOLI HAT 28116
3 GANGOLIHAT UT3511006_280323APB_FTO_168570 State Bank of India SBIN0006958 GANAI GANGOLI 1278
4 GANGOLIHAT UT3511006_280323APB_FTO_168570 State Bank of India SBIN0009870 DASAITHAL 44517
5 GANGOLIHAT UT3511006_280323APB_FTO_168570 Union Bank of India UBIN0571725 Gangolihat 11289
6 GANGOLIHAT UT3511006_280323APB_FTO_168570 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 5112

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