Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_030723APB_FTO_38390
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 Munsyari UT-11-001-079-005/4282
(SURING) 		3511001000NRG24030720230033703 03/07/2023 aanandbhalav 3511001WL004873 aanandbhalav 00112 IBKL0768P06 2070 2070 Processed 11/07/2023 3325558070 ANANDBALLABHSOKESAVDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2070 2070
2 Munsyari UT-11-001-079-005/4270
(SURING) 		3511001000NRG24030720230033702 03/07/2023 mamata devi 3511001WL004873 mamata devi 00112 IBKL0768PJS 2070 2070 Processed 11/07/2023 3325558071 MAMTADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-079-005/4390
(SURING) 		3511001000NRG24030720230033706 03/07/2023 yasoda devi 3511001WL004873 yasoda devi 00112 IBKL0768PJS 2070 2070 Processed 11/07/2023 3325558078 YASH DADEVIWORAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4140 4140
4 Munsyari UT-11-001-021-001/3074
(TALLAGHERPATTA) 		3511001000NRG24030720230033711 03/07/2023 jagat ram 3511001WL004875 jagat ram 00415 SBIN0003556 3680 3680 Processed 11/07/2023 3325558077 JAGATRAMSOCHAITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-021-001/3080
(TALLAGHERPATTA) 		3511001000NRG24030720230033712 03/07/2023 bhagirathi devi 3511001WL004875 bhagirathi devi 00415 SBIN0003556 3680 3680 Processed 11/07/2023 3325558067 MISS BHAGIRTHI ARYA STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-026-001/3422
(DARATI) 		3511001000NRG24030720230033710 03/07/2023 Iswer ram 3511001WL004874 Iswer ram 00415 SBIN0003556 3680 3680 Processed 11/07/2023 3325558068 MR ISHWAR RAM STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-026-001/3422
(DARATI) 		3511001000NRG24030720230033709 03/07/2023 Sarita devi 3511001WL004874 Sarita devi 00415 SBIN0003556 3680 3680 Processed 11/07/2023 3325558075 MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-079-005/4124
(SURING) 		3511001000NRG24030720230033699 03/07/2023 rajendra ram 3511001WL004873 rajendra ram 00415 SBIN0003556 2070 2070 Processed 11/07/2023 3325558057 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-079-005/4259
(SURING) 		3511001000NRG24030720230033701 03/07/2023 Anup ram 3511001WL004873 Anup ram 00415 SBIN0003556 2070 2070 Processed 11/07/2023 3325558076 ANUP RAM STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-079-005/4394
(SURING) 		3511001000NRG24030720230033707 03/07/2023 Geeta devi 3511001WL004873 Geeta devi 00415 SBIN0003556 2070 2070 Processed 11/07/2023 3325558058 MRS GEETA STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-083-001/4032
(HARKOTE) 		3511001000NRG24030720230033714 03/07/2023 virendra singh 3511001WL004876 virendra singh 00415 SBIN0003556 2990 2990 Processed 11/07/2023 3325558069 BIRENDRA SINGH SAMIYA STATE BANK OF INDIA(508548)
SubTotal 23920 23920
12 Munsyari UT-11-001-006-002/3842
(KOTALGAON) 		3511001000NRG24030720230033730 03/07/2023 Pankaj ram 3511001WL004884 Pankaj ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325558072 Mr. PANKAJ RAM UTTARAKHAND GRAMIN BANK(607197)
13 Munsyari UT-11-001-006-002/3873
(KOTALGAON) 		3511001000NRG24030720230033731 03/07/2023 ram singh 3511001WL004884 ram singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325558065 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-006-002/3897
(KOTALGAON) 		3511001000NRG24030720230033734 03/07/2023 Basanti devi 3511001WL004884 Basanti devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325558064 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Munsyari UT-11-001-006-002/3897
(KOTALGAON) 		3511001000NRG24030720230033733 03/07/2023 Devendra singh 3511001WL004884 Devendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325558066 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-069-001/270
(RINGU) 		3511001000NRG24030720230033726 03/07/2023 laxmi devi 3511001WL004881 laxmi devi 00479 SBIN0RRUTGB 3680 3680 Processed 11/07/2023 3325558074 LAXMIDEVIWOCHANCHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-069-001/375
(RINGU) 		3511001000NRG24030720230033727 03/07/2023 bhawana devi 3511001WL004881 bhawana devi 00479 SBIN0RRUTGB 3680 3680 Processed 11/07/2023 3325558073 BHAGIRTHIDEVISOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-069-002/155
(RINGU) 		3511001000NRG24030720230033724 03/07/2023 purmal singh 3511001WL004880 purmal singh 00479 SBIN0RRUTGB 3680 3680 Processed 11/07/2023 3325558059 PURMALSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-079-005/4232
(SURING) 		3511001000NRG24030720230033700 03/07/2023 Geeta devi 3511001WL004873 Geeta devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325558061 Mrs. GEETA RAWAT UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-079-005/4288
(SURING) 		3511001000NRG24030720230033704 03/07/2023 Yamuna devi 3511001WL004873 Yamuna devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/07/2023 3325558060 Miss. YAMUNA ARYA UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-083-001/4007
(HARKOTE) 		3511001000NRG24030720230033713 03/07/2023 aanandi devi 3511001WL004876 aanandi devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325558063 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-083-001/4032
(HARKOTE) 		3511001000NRG24030720230033715 03/07/2023 Bhagwti Devi 3511001WL004876 Bhagwti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325558062 Mrs. BHAGWATI DEVI WO VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32890 32890
Total 63020 63020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_030723APB_FTO_38390 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 2070
2 Munsyari UT3511001_030723APB_FTO_38390 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 4140
3 Munsyari UT3511001_030723APB_FTO_38390 State Bank of India SBIN0003556 MUNSIARI 23920
4 Munsyari UT3511001_030723APB_FTO_38390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 23000
5 Munsyari UT3511001_030723APB_FTO_38390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 9890

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