Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:35:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_061023APB_FTO_77946
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-11-008-032-001/8153
(DOLI URF KHARKDOLI) 		3511008000NRG24061020230067307 06/10/2023 ANIL KUMAR 3511008WL010533 ANIL KUMAR 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895345804 MR ANIL KUMAR STATE BANK OF INDIA(508548)
2 Munakot UT-11-008-033-001/9119
(DOBANS) 		3511008000NRG24061020230067299 06/10/2023 DEEPAK SINGH 3511008WL010532 DEEPAK SINGH 00415 SBIN0000700 2530 2530 Processed 01/11/2023 6895345830 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
3 Munakot UT-11-008-033-001/9119
(DOBANS) 		3511008000NRG24061020230067298 06/10/2023 TARA DEVI 3511008WL010532 TARA DEVI 00415 SBIN0000700 2760 2760 Processed 01/11/2023 6895345832 MISS TARA BISHT STATE BANK OF INDIA(508548)
SubTotal 8050 8050
4 Munakot UT-11-008-033-001/9114
(DOBANS) 		3511008000NRG24061020230067293 06/10/2023 NARENDRE SINGH 3511008WL010532 NARENDRE SINGH 00415 SBIN0002554 2760 2760 Processed 01/11/2023 6895345806 Mr. NARENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
5 Munakot UT-11-008-033-001/9119
(DOBANS) 		3511008000NRG24061020230067297 06/10/2023 GANESH SINGH 3511008WL010532 GANESH SINGH 00415 SBIN0002554 2760 2760 Processed 01/11/2023 6895345800 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
6 Munakot UT-11-008-019-001/13844
(CHYORI) 		3511008000NRG24061020230067274 06/10/2023 Jitendra Chand 3511008WL010528 Jitendra Chand 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6895345807 JITENDRA CHAND UNION BANK OF INDIA(508500)
7 Munakot UT-11-008-019-001/13844
(CHYORI) 		3511008000NRG24061020230067272 06/10/2023 KARAM CHAND 3511008WL010528 KARAM CHAND 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6895345799 SEPOY KARAM CHAND STATE BANK OF INDIA(508548)
8 Munakot UT-11-008-056-001/2736
(MUNAKOTE) 		3511008000NRG24061020230067278 06/10/2023 Geeta Chand 3511008WL010529 Geeta Chand 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6895345834 MR KAILASH CHAND STATE BANK OF INDIA(508548)
9 Munakot UT-11-008-056-001/2736-A
(MUNAKOTE) 		3511008000NRG24061020230067279 06/10/2023 DEEPA CHAND 3511008WL010529 DEEPA CHAND 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6895345833 MRS DEEPA CHAND STATE BANK OF INDIA(508548)
10 Munakot UT-11-008-056-001/2764
(MUNAKOTE) 		3511008000NRG24061020230067281 06/10/2023 Harish Chand 3511008WL010529 Harish Chand 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6895345831 HARISHCHANDRASOPREMCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munakot UT-11-008-056-001/2764
(MUNAKOTE) 		3511008000NRG24061020230067280 06/10/2023 Meena Devi 3511008WL010529 Meena Devi 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6895345801 MRS MEENA DEVI STATE BANK OF INDIA(508548)
12 Munakot UT-11-008-056-001/2883
(MUNAKOTE) 		3511008000NRG24061020230067285 06/10/2023 Jiwan Chand 3511008WL010529 Jiwan Chand 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6895345805 MR JEEWAN CHAND STATE BANK OF INDIA(508548)
13 Munakot UT-11-008-056-001/2883
(MUNAKOTE) 		3511008000NRG24061020230067284 06/10/2023 Manju 3511008WL010529 Manju 00415 SBIN0006136 2760 2760 Processed 01/11/2023 6895345802 MR MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
14 Munakot UT-11-008-069-001/8808
(SAURHLEKH) 		3511008000NRG24061020230067312 06/10/2023 ROSHAN KUMAR 3511008WL010534 ROSHAN KUMAR 00415 SBIN0011328 2760 2760 Processed 01/11/2023 6895345803 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
15 Munakot UT-11-008-019-001/13844
(CHYORI) 		3511008000NRG24061020230067275 06/10/2023 SUNITA CHAND 3511008WL010528 SUNITA CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345823 Mrs. SUNITA CHAND UTTARAKHAND GRAMIN BANK(607197)
16 Munakot UT-11-008-019-001/9530
(CHYORI) 		3511008000NRG24061020230067276 06/10/2023 USHA DEVI 3511008WL010528 USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345812 Mrs. USHA BHATT UTTARAKHAND GRAMIN BANK(607197)
17 Munakot UT-11-008-032-001/8047
(DOLI URF KHARKDOLI) 		3511008000NRG24061020230067300 06/10/2023 Ganesh Ram 3511008WL010533 Ganesh Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345811 GANESHRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munakot UT-11-008-032-001/8047-A
(DOLI URF KHARKDOLI) 		3511008000NRG24061020230067302 06/10/2023 Kamla Devi 3511008WL010533 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345825 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munakot UT-11-008-032-001/8047-A
(DOLI URF KHARKDOLI) 		3511008000NRG24061020230067301 06/10/2023 Manoj Ram 3511008WL010533 Manoj Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345813 Mr. MANOJ RAM UTTARAKHAND GRAMIN BANK(607197)
20 Munakot UT-11-008-032-001/8060
(DOLI URF KHARKDOLI) 		3511008000NRG24061020230067303 06/10/2023 Ganga Ram 3511008WL010533 Ganga Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345829 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
21 Munakot UT-11-008-032-001/8152
(DOLI URF KHARKDOLI) 		3511008000NRG24061020230067305 06/10/2023 DEEPA DEVI 3511008WL010533 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345814 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munakot UT-11-008-032-001/8153
(DOLI URF KHARKDOLI) 		3511008000NRG24061020230067306 06/10/2023 MAMTA DEVI 3511008WL010533 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345809 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munakot UT-11-008-033-001/8991
(DOBANS) 		3511008000NRG24061020230067291 06/10/2023 KHEEMANAND JOSHI 3511008WL010532 KHEEMANAND JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345815 Mr. KHEEMANAND JOSHI UTTARAKHAND GRAMIN BANK(607197)
24 Munakot UT-11-008-033-001/8991
(DOBANS) 		3511008000NRG24061020230067290 06/10/2023 Rekha 3511008WL010532 Rekha 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345824 Mrs. REKHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
25 Munakot UT-11-008-033-001/9045
(DOBANS) 		3511008000NRG24061020230067292 06/10/2023 Parwati Devi 3511008WL010532 Parwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345808 PARWATI DEVI STATE BANK OF INDIA(508548)
26 Munakot UT-11-008-033-001/9117
(DOBANS) 		3511008000NRG24061020230067294 06/10/2023 POOJA JOSHI 3511008WL010532 POOJA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345819 Mrs. POOJA JOSHI UTTARAKHAND GRAMIN BANK(607197)
27 Munakot UT-11-008-044-001/10027
(VISHKHOLI) 		3511008000NRG24061020230067268 06/10/2023 RAKESH KUMAR 3511008WL010527 RAKESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345818 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
28 Munakot UT-11-008-044-001/10045
(VISHKHOLI) 		3511008000NRG24061020230067270 06/10/2023 GEETA DEVI 3511008WL010527 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345816 MS GEETA STATE BANK OF INDIA(508548)
29 Munakot UT-11-008-044-001/10046
(VISHKHOLI) 		3511008000NRG24061020230067271 06/10/2023 LAXMI DEVI 3511008WL010527 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345817 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Munakot UT-11-008-056-001/6046
(MUNAKOTE) 		3511008000NRG24061020230067286 06/10/2023 MAHENDRA SINGH 3511008WL010529 MAHENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345820 MAHENDRASINGHRANASOKSRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Munakot UT-11-008-056-001/6046
(MUNAKOTE) 		3511008000NRG24061020230067287 06/10/2023 REKHA RANA 3511008WL010529 REKHA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345821 Mrs. REKHA RANA UTTARAKHAND GRAMIN BANK(607197)
32 Munakot UT-11-008-069-001/8802
(SAURHLEKH) 		3511008000NRG24061020230067308 06/10/2023 ANIL KUMAR 3511008WL010534 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345826 Mr. ANIL KUMAR S/O KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
33 Munakot UT-11-008-069-001/8808
(SAURHLEKH) 		3511008000NRG24061020230067309 06/10/2023 Anandi Devi 3511008WL010534 Anandi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895345827 Mrs. ANANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munakot UT-11-008-069-001/8808
(SAURHLEKH) 		3511008000NRG24061020230067310 06/10/2023 GANESH RAM 3511008WL010534 GANESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345810 GANESHRAMSODIWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munakot UT-11-008-069-001/8808
(SAURHLEKH) 		3511008000NRG24061020230067311 06/10/2023 KARAN KUMAR 3511008WL010534 KARAN KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345822 Mr. KARAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
36 Munakot UT-11-008-069-001/8836
(SAURHLEKH) 		3511008000NRG24061020230067313 06/10/2023 Bhawani Devi 3511008WL010534 Bhawani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895345828 Mrs. MAYA DEVI URF BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 60490 60490
Total 98900 98900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_061023APB_FTO_77946 State Bank of India SBIN0000700 PITHORAGARH 8050
2 Munakot UT3511008_061023APB_FTO_77946 State Bank of India SBIN0002554 JHULAGHAT 5520
3 Munakot UT3511008_061023APB_FTO_77946 State Bank of India SBIN0006136 WADDA 22080
4 Munakot UT3511008_061023APB_FTO_77946 State Bank of India SBIN0011328 AICHOLI 2760
5 Munakot UT3511008_061023APB_FTO_77946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 11040
6 Munakot UT3511008_061023APB_FTO_77946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 41170
7 Munakot UT3511008_061023APB_FTO_77946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 8280

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