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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:00:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_100823APB_FTO_50375
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 Munakot UT-11-008-072-001/2647
(HIMTARH) 		3511008000NRG24100820230048434 10/08/2023 VIMALA DEVI 3511008WL007409 VIMALA DEVI 00045 BARB0PITHOR 1840 1840 Processed 18/08/2023 4662103357 VIMALA DEVI BANK OF BARODA(606985)
SubTotal 1840 1840
2 Munakot UT-11-008-065-001/9710
(SIMALKOTE) 		3511008000NRG24100820230048421 10/08/2023 MOHIT SINGH WALDIA 3511008WL007404 MOHIT SINGH WALDIA 00089 CBIN0282516 2760 2760 Processed 18/08/2023 4662103353 Mr. MOHIT SINGH WALDIA CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
3 Munakot UT-11-008-019-002/13861
(CHYORI) 		3511008000NRG24100820230048430 10/08/2023 rupshi 3511008WL007408 rupshi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662103356 RUPASI IDBI BANK(607095)
4 Munakot UT-11-008-065-001/6790
(SIMALKOTE) 		3511008000NRG24100820230048413 10/08/2023 Vijandera singh 3511008WL007404 Vijandera singh 00415 SBIN0000700 2990 2990 Processed 18/08/2023 4662103349 MR VIJENDRA SINGH WALDIA STATE BANK OF INDIA(508548)
5 Munakot UT-11-008-065-001/6825
(SIMALKOTE) 		3511008000NRG24100820230048416 10/08/2023 PINKEE NAGARKOTI 3511008WL007404 PINKEE NAGARKOTI 00415 SBIN0000700 2990 2990 Processed 18/08/2023 4662103348 MRS PINKEE NAGARKOTI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
6 Munakot UT-11-008-019-002/9540
(CHYORI) 		3511008000NRG24100820230048431 10/08/2023 DIGARI DEVI 3511008WL007408 DIGARI DEVI 00415 SBIN0006136 920 920 Processed 18/08/2023 4662103346 MR ANAND SINGH STATE BANK OF INDIA(508548)
7 Munakot UT-11-008-065-001/9318
(SIMALKOTE) 		3511008000NRG24100820230048419 10/08/2023 BAHADUR SINGH 3511008WL007404 BAHADUR SINGH 00415 SBIN0006136 2760 2760 Processed 18/08/2023 4662103347 MR BAHADUR SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 3680 3680
8 Munakot UT-11-008-072-001/2806
(HIMTARH) 		3511008000NRG24100820230048437 10/08/2023 Neha Mehta 3511008WL007409 Neha Mehta 00415 SBIN0011328 1840 1840 Processed 18/08/2023 4662103358 Mrs. NEHA MEHTA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
9 Munakot UT-11-008-019-002/9568
(CHYORI) 		3511008000NRG24100820230048432 10/08/2023 CHANDRAKALA DEVI 3511008WL007408 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103363 Ms. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Munakot UT-11-008-020-001/8502
(CHIRALI) 		3511008000NRG24100820230048399 10/08/2023 TULSI DEVI 3511008WL007402 TULSI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662103352 MRS TULSI DEVI STATE BANK OF INDIA(508548)
11 Munakot UT-11-008-020-001/8503
(CHIRALI) 		3511008000NRG24100820230048400 10/08/2023 HARI SINGH 3511008WL007402 HARI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103351 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Munakot UT-11-008-020-001/8503
(CHIRALI) 		3511008000NRG24100820230048401 10/08/2023 PANKAJ SINGH DHAMI 3511008WL007402 PANKAJ SINGH DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103367 PANKAJSINGHSOHARISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munakot UT-11-008-020-001/8506
(CHIRALI) 		3511008000NRG24100820230048402 10/08/2023 MEENA 3511008WL007402 MEENA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103350 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Munakot UT-11-008-020-001/8558
(CHIRALI) 		3511008000NRG24100820230048403 10/08/2023 SARITA DEVI 3511008WL007402 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662103380 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-020-001/8579
(CHIRALI) 		3511008000NRG24100820230048406 10/08/2023 BHUPENDRA SINGH DHAMI 3511008WL007402 BHUPENDRA SINGH DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103372 Mr. BHUPENDRA SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
16 Munakot UT-11-008-020-001/8579
(CHIRALI) 		3511008000NRG24100820230048404 10/08/2023 GOVIND SINGH DHAMI 3511008WL007402 GOVIND SINGH DHAMI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662103354 MR GOVIND SINGH STATE BANK OF INDIA(508548)
17 Munakot UT-11-008-020-001/8579
(CHIRALI) 		3511008000NRG24100820230048405 10/08/2023 JAYANTI DEVI 3511008WL007402 JAYANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103355 Mrs. JAYANTI . DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munakot UT-11-008-040-001/1094
(BARALU) 		3511008000NRG24100820230048393 10/08/2023 HEERABALLABH JOSHI 3511008WL007400 HEERABALLABH JOSHI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662103361 Mr. HIRA BALLABH JOSHI UTTARAKHAND GRAMIN BANK(607197)
19 Munakot UT-11-008-040-001/40020
(BARALU) 		3511008000NRG24100820230048394 10/08/2023 SUNITA JOSHI 3511008WL007400 SUNITA JOSHI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662103376 SUNITA JOSHI CANARA BANK(508532)
20 Munakot UT-11-008-055-001/7129
(MARSOLI) 		3511008000NRG24100820230048440 10/08/2023 JEEWAN KUMAR 3511008WL007410 JEEWAN KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662103379 Master JEEWAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
21 Munakot UT-11-008-055-001/7129
(MARSOLI) 		3511008000NRG24100820230048439 10/08/2023 Tara Devi 3511008WL007410 Tara Devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662103360 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munakot UT-11-008-055-001/7683
(MARSOLI) 		3511008000NRG24100820230048443 10/08/2023 HEMA MAHAR 3511008WL007410 HEMA MAHAR 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662103378 Miss. HEMA MAHAR UTTARAKHAND GRAMIN BANK(607197)
23 Munakot UT-11-008-055-001/7683
(MARSOLI) 		3511008000NRG24100820230048442 10/08/2023 PRAMILA 3511008WL007410 PRAMILA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662103377 Miss. PRAMILA . UTTARAKHAND GRAMIN BANK(607197)
24 Munakot UT-11-008-065-001/6743
(SIMALKOTE) 		3511008000NRG24100820230048409 10/08/2023 Rajendra 3511008WL007404 Rajendra 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662103345 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Munakot UT-11-008-065-001/6777
(SIMALKOTE) 		3511008000NRG24100820230048412 10/08/2023 RAM SINGH 3511008WL007404 RAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662103365 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Munakot UT-11-008-065-001/6777
(SIMALKOTE) 		3511008000NRG24100820230048411 10/08/2023 Sona Devi 3511008WL007404 Sona Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662103364 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Munakot UT-11-008-065-001/6804
(SIMALKOTE) 		3511008000NRG24100820230048414 10/08/2023 BHUPENDRA SINGH 3511008WL007404 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662103374 BHUPENDRA SINGH NAGARKOTE GENERAL POST OFFICE(607245)
28 Munakot UT-11-008-065-001/6804
(SIMALKOTE) 		3511008000NRG24100820230048415 10/08/2023 KALAWATI DEVI 3511008WL007404 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662103375 KALWTI DEVI W/O BHUPANDR GENERAL POST OFFICE(607245)
29 Munakot UT-11-008-065-001/9301
(SIMALKOTE) 		3511008000NRG24100820230048417 10/08/2023 SUNDAR SINGH 3511008WL007404 SUNDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662103366 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
30 Munakot UT-11-008-065-001/9306
(SIMALKOTE) 		3511008000NRG24100820230048418 10/08/2023 SURENDRA SINGH NAGARKOTI 3511008WL007404 SURENDRA SINGH NAGARKOTI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662103368 Mr. SURENDRA SINGH NAGARKOTI UTTARAKHAND GRAMIN BANK(607197)
31 Munakot UT-11-008-065-001/9714
(SIMALKOTE) 		3511008000NRG24100820230048422 10/08/2023 SUMANPAL SINGH 3511008WL007404 SUMANPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103369 Mr. SUMANPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Munakot UT-11-008-065-001/9719
(SIMALKOTE) 		3511008000NRG24100820230048424 10/08/2023 NARAYAN SINGH 3511008WL007404 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103373 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Munakot UT-11-008-065-001/9719
(SIMALKOTE) 		3511008000NRG24100820230048423 10/08/2023 VIMLA DEVI 3511008WL007404 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662103359 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munakot UT-11-008-072-001/2624
(HIMTARH) 		3511008000NRG24100820230048433 10/08/2023 SEETA DEVI 3511008WL007409 SEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662103371 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Munakot UT-11-008-072-001/2655
(HIMTARH) 		3511008000NRG24100820230048435 10/08/2023 SYAM SINGH 3511008WL007409 SYAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662103362 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Munakot UT-11-008-072-001/2784
(HIMTARH) 		3511008000NRG24100820230048436 10/08/2023 PAPPU SINGH RAWAT 3511008WL007409 PAPPU SINGH RAWAT 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662103370 Mr. PAPPU SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66700 66700
Total 85560 85560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_100823APB_FTO_50375 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 1840
2 Munakot UT3511008_100823APB_FTO_50375 Central Bank Of India CBIN0282516 PITHORAGARH 2760
3 Munakot UT3511008_100823APB_FTO_50375 State Bank of India SBIN0000700 PITHORAGARH 8740
4 Munakot UT3511008_100823APB_FTO_50375 State Bank of India SBIN0006136 WADDA 3680
5 Munakot UT3511008_100823APB_FTO_50375 State Bank of India SBIN0011328 AICHOLI 1840
6 Munakot UT3511008_100823APB_FTO_50375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 34270
7 Munakot UT3511008_100823APB_FTO_50375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 4600
8 Munakot UT3511008_100823APB_FTO_50375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5520
9 Munakot UT3511008_100823APB_FTO_50375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 20470
10 Munakot UT3511008_100823APB_FTO_50375 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 1840

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