Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_280723APB_FTO_46742
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-11-001-015-001/3051
(CHETTICHIMLA) 		3511001000NRG24280720230043212 28/07/2023 kamla devi 3511001WL006582 kamla devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662203951 KAMLADEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-015-001/3051
(CHETTICHIMLA) 		3511001000NRG24280720230043213 28/07/2023 trilok singh 3511001WL006582 trilok singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662203949 TRILOKSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-015-003/2975
(CHETTICHIMLA) 		3511001000NRG24280720230043217 28/07/2023 govindi devi 3511001WL006582 govindi devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662203948 GOVINDIDEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-015-003/3043
(CHETTICHIMLA) 		3511001000NRG24280720230043219 28/07/2023 rajendra singh 3511001WL006582 rajendra singh 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662203950 RAJENDRASINGHSOBHAWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-072-001/625
(WALTHI) 		3511001000NRG24280720230043251 28/07/2023 Jagdeesh Giri 3511001WL006591 Jagdeesh Giri 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662203982 Mr. JAGDISH GIRI UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-072-001/627
(WALTHI) 		3511001000NRG24280720230043254 28/07/2023 kailash giri 3511001WL006591 kailash giri 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662203983 MR KAILASH GIRI STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-072-001/630
(WALTHI) 		3511001000NRG24280720230043255 28/07/2023 pushpa devi 3511001WL006591 pushpa devi 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662203952 PUSHPADEVIWOAANANDGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-072-001/74004
(WALTHI) 		3511001000NRG24280720230043261 28/07/2023 Klawati devi 3511001WL006591 Klawati devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662203953 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Munsyari UT-11-001-072-001/816
(WALTHI) 		3511001000NRG24280720230043263 28/07/2023 parwati devi 3511001WL006591 parwati devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662203981 PARWATIDEBIWOBALASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22770 22770
10 Munsyari UT-11-001-072-001/905
(WALTHI) 		3511001000NRG24280720230043267 28/07/2023 Jagdish Giri 3511001WL006591 Jagdish Giri 00415 SBIN0000700 2300 2300 Processed 18/08/2023 4662203956 MR JAGDISH GIRI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
11 Munsyari UT-11-001-015-003/3047
(CHETTICHIMLA) 		3511001000NRG24280720230043224 28/07/2023 gireesh singh 3511001WL006582 gireesh singh 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662203977 MR GIRISH SINGH STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-072-001/887
(WALTHI) 		3511001000NRG24280720230043264 28/07/2023 jetendra giri 3511001WL006591 jetendra giri 00415 SBIN0003556 2990 2990 Processed 18/08/2023 4662203955 JITENDRA GIRI SO PREM GIRI PUNJAB NATIONAL BANK(508568)
13 Munsyari UT-11-001-076-002/5268
(SARMOLI) 		3511001000NRG24280720230043225 28/07/2023 pushpa devi 3511001WL006582 pushpa devi 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662203954 PUSHPA DEVI STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-079-002/4366
(SURING) 		3511001000NRG24280720230043141 28/07/2023 sarita devi 3511001WL006563 sarita devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662203979 GEETAWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-079-002/4366-A
(SURING) 		3511001000NRG24280720230043142 28/07/2023 guman singh 3511001WL006563 guman singh 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662203980 GUMANSINGHSOKARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-079-002/4366-A
(SURING) 		3511001000NRG24280720230043143 28/07/2023 Jamuna devi 3511001WL006563 Jamuna devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662203978 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 17710 17710
17 Munsyari UT-11-001-015-001/3053
(CHETTICHIMLA) 		3511001000NRG24280720230043215 28/07/2023 bhagat singh 3511001WL006582 bhagat singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662203970 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-015-003/3043
(CHETTICHIMLA) 		3511001000NRG24280720230043221 28/07/2023 Chandra singh 3511001WL006582 Chandra singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662203973 Master CHANDRA SINGH JESTHA UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-015-003/3043
(CHETTICHIMLA) 		3511001000NRG24280720230043222 28/07/2023 Karishma Jestha 3511001WL006582 Karishma Jestha 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662203984 KARISHMAJESHTANANDIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-015-003/3043
(CHETTICHIMLA) 		3511001000NRG24280720230043220 28/07/2023 nandi devi 3511001WL006582 nandi devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662203967 NANDIDEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-015-003/3044
(CHETTICHIMLA) 		3511001000NRG24280720230043223 28/07/2023 lila devi 3511001WL006582 lila devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662203965 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-068-002/96
(RATI) 		3511001000NRG24280720230043247 28/07/2023 mohani giri 3511001WL006591 mohani giri 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662203975 Mr. MOHAN GIRI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-072-001/2002
(WALTHI) 		3511001000NRG24280720230043248 28/07/2023 kheela devi 3511001WL006591 kheela devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662203957 Mrs. KHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-072-001/624
(WALTHI) 		3511001000NRG24280720230043250 28/07/2023 keshi devi 3511001WL006591 keshi devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662203961 Mrs. KESHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-072-001/627
(WALTHI) 		3511001000NRG24280720230043252 28/07/2023 bhagirthi devi 3511001WL006591 bhagirthi devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662203976 BHAGIRATHIDEBIWOGANESHGIR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-072-001/627
(WALTHI) 		3511001000NRG24280720230043253 28/07/2023 ganesh giri 3511001WL006591 ganesh giri 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662203959 MR GANESH GIRI STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-072-001/631
(WALTHI) 		3511001000NRG24280720230043256 28/07/2023 kinti devi 3511001WL006591 kinti devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662203964 KUNTIDEVIWOHAYATGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-072-001/633
(WALTHI) 		3511001000NRG24280720230043257 28/07/2023 kusuma devi 3511001WL006591 kusuma devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662203974 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-072-001/634
(WALTHI) 		3511001000NRG24280720230043258 28/07/2023 kishni devi 3511001WL006591 kishni devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662203958 Mrs. BISHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-072-001/634
(WALTHI) 		3511001000NRG24280720230043259 28/07/2023 nandi devi 3511001WL006591 nandi devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662203972 Miss. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-072-001/639
(WALTHI) 		3511001000NRG24280720230043260 28/07/2023 puja devi 3511001WL006591 puja devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662203963 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-072-001/789
(WALTHI) 		3511001000NRG24280720230043262 28/07/2023 lila devi 3511001WL006591 lila devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662203960 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-072-001/887
(WALTHI) 		3511001000NRG24280720230043265 28/07/2023 seeta devi 3511001WL006591 seeta devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662203962 Miss. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-072-001/888
(WALTHI) 		3511001000NRG24280720230043266 28/07/2023 gangotri devi 3511001WL006591 gangotri devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662203968 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-072-002/74003
(WALTHI) 		3511001000NRG24280720230043268 28/07/2023 nandi devi 3511001WL006591 nandi devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662203971 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-079-002/4366
(SURING) 		3511001000NRG24280720230043140 28/07/2023 puran singh 3511001WL006563 puran singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662203966 PURAN SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
37 Munsyari UT-11-001-079-002/4366-A
(SURING) 		3511001000NRG24280720230043144 28/07/2023 Lachima devi 3511001WL006563 Lachima devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662203969 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52900 52900
Total 95680 95680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_280723APB_FTO_46742 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 22770
2 Munsyari UT3511001_280723APB_FTO_46742 State Bank of India SBIN0000700 PITHORAGARH 2300
3 Munsyari UT3511001_280723APB_FTO_46742 State Bank of India SBIN0003556 MUNSIARI 17710
4 Munsyari UT3511001_280723APB_FTO_46742 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 35190
5 Munsyari UT3511001_280723APB_FTO_46742 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 17710

Download In Excel