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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_201223APB_FTO_104455
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-11-001-021-001/3130
(TALLAGHERPATTA) 		3511001000NRG24201220230084900 20/12/2023 balwant singh 3511001WL013579 balwant singh 00112 IBKL0768P06 3220 3220 Processed 01/02/2024 9910007614 Mr. BALWANT SINGH JESTHA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 Munsyari UT-11-001-021-001/3076
(TALLAGHERPATTA) 		3511001000NRG24201220230084896 20/12/2023 yamuna devi 3511001WL013579 yamuna devi 00112 IBKL0768PJS 1380 1380 Processed 01/02/2024 9910007615 YAMUNA DEVI STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-038-001/2491-B
(PATAUN) 		3511001000NRG24201220230084904 20/12/2023 Chatra singh 3511001WL013580 Chatra singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9910007613 CHHATRASINGHSORAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-038-002/10063
(PATAUN) 		3511001000NRG24201220230084908 20/12/2023 Damyanti Devi 3511001WL013580 Damyanti Devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910007616 DAMYANTIDEVIWOMANOJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7360 7360
5 Munsyari UT-11-001-021-001/3104
(TALLAGHERPATTA) 		3511001000NRG24201220230084899 20/12/2023 surendra kumar 3511001WL013579 surendra kumar 00354 PUNB0591100 2760 2760 Processed 01/02/2024 9910007639 Mr. SURENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
6 Munsyari UT-11-001-021-001/11830
(TALLAGHERPATTA) 		3511001000NRG24201220230084893 20/12/2023 kalmla arya 3511001WL013579 kalmla arya 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007623 KAMLA ARYA STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-021-001/11830
(TALLAGHERPATTA) 		3511001000NRG24201220230084892 20/12/2023 khusal ram 3511001WL013579 khusal ram 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007635 MR KHUSHAL RAM STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-021-001/3069
(TALLAGHERPATTA) 		3511001000NRG24201220230084895 20/12/2023 deepa devi 3511001WL013579 deepa devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007636 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-021-001/3069
(TALLAGHERPATTA) 		3511001000NRG24201220230084894 20/12/2023 trilok ram 3511001WL013579 trilok ram 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007619 Mr. TRILOK RAM UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-021-001/3085
(TALLAGHERPATTA) 		3511001000NRG24201220230084897 20/12/2023 ku. pooja 3511001WL013579 ku. pooja 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007627 MISS POOJA ARYA STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-021-001/3104
(TALLAGHERPATTA) 		3511001000NRG24201220230084898 20/12/2023 Neema Devi 3511001WL013579 Neema Devi 00415 SBIN0003556 2760 2760 Processed 01/02/2024 9910007620 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-021-001/3137
(TALLAGHERPATTA) 		3511001000NRG24201220230084901 20/12/2023 babita devi 3511001WL013579 babita devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007633 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-021-001/3140
(TALLAGHERPATTA) 		3511001000NRG24201220230084902 20/12/2023 Devraj Kumar 3511001WL013579 Devraj Kumar 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007638 MR DEVRAJ KUMAR STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-021-001/3142
(TALLAGHERPATTA) 		3511001000NRG24201220230084903 20/12/2023 Deepa Jestha 3511001WL013579 Deepa Jestha 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007618 DEEPA JESTHA STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-025-001/4682
(DARKOTE) 		3511001000NRG24201220230084925 20/12/2023 batuli devi 3511001WL013583 batuli devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007621 MRS BATULI DEVI STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-025-001/4697
(DARKOTE) 		3511001000NRG24201220230084927 20/12/2023 manoj ram 3511001WL013583 manoj ram 00415 SBIN0003556 2990 2990 Processed 01/02/2024 9910007625 MR MANOJ RAM STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-025-001/4716
(DARKOTE) 		3511001000NRG24201220230084928 20/12/2023 harish chandra 3511001WL013583 harish chandra 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007622 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-025-001/4716
(DARKOTE) 		3511001000NRG24201220230084929 20/12/2023 neetu sayana 3511001WL013583 neetu sayana 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007631 NEETUSAYANAWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-025-001/4754
(DARKOTE) 		3511001000NRG24201220230084933 20/12/2023 devendra singh 3511001WL013583 devendra singh 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9910007624 DEVENDRASINGHSOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 44390 44390
20 Munsyari UT-11-001-011-001/1463
(GINI) 		3511001000NRG24201220230084913 20/12/2023 pushpa devi 3511001WL013581 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910007632 Mrs. PUSPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-011-001/1485
(GINI) 		3511001000NRG24201220230084916 20/12/2023 Khadak singh 3511001WL013581 Khadak singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910007643 MR KHADAK SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-011-001/1485
(GINI) 		3511001000NRG24201220230084917 20/12/2023 Kheema devi 3511001WL013581 Kheema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910007644 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-011-001/1485
(GINI) 		3511001000NRG24201220230084915 20/12/2023 paruli devi 3511001WL013581 paruli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910007629 Mrs. PARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-011-001/1556
(GINI) 		3511001000NRG24201220230084919 20/12/2023 radha devi 3511001WL013581 radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910007637 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-025-001/4682
(DARKOTE) 		3511001000NRG24201220230084926 20/12/2023 hari ram 3511001WL013583 hari ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910007626 Mr. HARI RAM UTTARAKHAND GRAMIN BANK(607197)
26 Munsyari UT-11-001-025-001/4721
(DARKOTE) 		3511001000NRG24201220230084931 20/12/2023 prema devi 3511001WL013583 prema devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910007634 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-028-001/1553
(DAFA) 		3511001000NRG24201220230084920 20/12/2023 Umed ram 3511001WL013582 Umed ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910007647 Mr. UMED RAM UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-038-002/10060
(PATAUN) 		3511001000NRG24201220230084906 20/12/2023 Vijay Singh 3511001WL013580 Vijay Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910007640 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-038-002/10061
(PATAUN) 		3511001000NRG24201220230084907 20/12/2023 Kalawati Devi 3511001WL013580 Kalawati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910007641 KALAWATIDEVIWOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-038-002/2394
(PATAUN) 		3511001000NRG24201220230084910 20/12/2023 Babita Dariyal 3511001WL013580 Babita Dariyal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910007646 Miss. BABITA DARIYAL UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-038-002/2394
(PATAUN) 		3511001000NRG24201220230084909 20/12/2023 Basanti dariyal 3511001WL013580 Basanti dariyal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910007645 Miss. BASANTI DARIYAL UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-038-002/2459
(PATAUN) 		3511001000NRG24201220230084911 20/12/2023 Mohani devi 3511001WL013580 Mohani devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910007617 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-038-002/2494
(PATAUN) 		3511001000NRG24201220230084912 20/12/2023 Kunwar Singh 3511001WL013580 Kunwar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910007642 MR KUNWAR SINGH DARIYAL STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-063-001/2067
(MAGAR) 		3511001000NRG24201220230084921 20/12/2023 gangotri devi 3511001WL013582 gangotri devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910007630 Mrs. GANGOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-063-001/2069
(MAGAR) 		3511001000NRG24201220230084923 20/12/2023 devki devi 3511001WL013582 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910007628 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47380 47380
Total 105110 105110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_201223APB_FTO_104455 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 3220
2 Munsyari UT3511001_201223APB_FTO_104455 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 7360
3 Munsyari UT3511001_201223APB_FTO_104455 Punjab National Bank PUNB0591100 Bunga Munsyari 2760
4 Munsyari UT3511001_201223APB_FTO_104455 State Bank of India SBIN0003556 MUNSIARI 44390
5 Munsyari UT3511001_201223APB_FTO_104455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 15410
6 Munsyari UT3511001_201223APB_FTO_104455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 9890
7 Munsyari UT3511001_201223APB_FTO_104455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 19320
8 Munsyari UT3511001_201223APB_FTO_104455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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