Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:18:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_180823APB_FTO_53054
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) 		3511001000NRG24180820230052623 18/08/2023 kamla devi 3511001WL008043 kamla devi 00112 IBKL0768PJS 2990 2990 Processed 25/08/2023 4831410605 KAMLADEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-015-001/3051
(CHETTICHIMLA) 		3511001000NRG24180820230052624 18/08/2023 trilok singh 3511001WL008043 trilok singh 00112 IBKL0768PJS 2990 2990 Processed 25/08/2023 4831410607 TRILOKSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-015-003/2975
(CHETTICHIMLA) 		3511001000NRG24180820230052628 18/08/2023 govindi devi 3511001WL008043 govindi devi 00112 IBKL0768PJS 2990 2990 Processed 25/08/2023 4831410608 GOVINDIDEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-015-003/3043
(CHETTICHIMLA) 		3511001000NRG24180820230052630 18/08/2023 rajendra singh 3511001WL008043 rajendra singh 00112 IBKL0768PJS 1840 1840 Processed 25/08/2023 4831410574 RAJENDRASINGHSOBHAWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-021-001/3078
(TALLAGHERPATTA) 		3511001000NRG24180820230052613 18/08/2023 bhagirthi devi 3511001WL008042 bhagirthi devi 00112 IBKL0768PJS 460 460 Processed 25/08/2023 4831410575 BHAGIRATHIDEVIWOMAHIMANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-021-001/3100
(TALLAGHERPATTA) 		3511001000NRG24180820230052615 18/08/2023 guddi 3511001WL008042 guddi 00112 IBKL0768PJS 460 460 Processed 25/08/2023 4831410606 GUDDIDEVIPANCHPAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-021-001/3127
(TALLAGHERPATTA) 		3511001000NRG24180820230052619 18/08/2023 janki devi 3511001WL008042 janki devi 00112 IBKL0768PJS 460 460 Processed 25/08/2023 4831410573 MRS JANKI DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-044-001/5750
(BARA) 		3511001000NRG24180820230052643 18/08/2023 Aanandi devi 3511001WL008047 Aanandi devi 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4831410577 ANANDIDEVIWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-081-001/5399
(SELMALI) 		3511001000NRG24180820230052649 18/08/2023 ANIL RAM 3511001WL008048 ANIL RAM 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4831410576 ANILRAMSOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 18630 18630
10 Munsyari UT-11-001-015-003/3047
(CHETTICHIMLA) 		3511001000NRG24180820230052632 18/08/2023 gireesh singh 3511001WL008043 gireesh singh 00415 SBIN0003556 2760 2760 Processed 25/08/2023 4831410596 MR GIRISH SINGH STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-021-001/3059
(TALLAGHERPATTA) 		3511001000NRG24180820230052611 18/08/2023 gangotri devi 3511001WL008042 gangotri devi 00415 SBIN0003556 460 460 Processed 25/08/2023 4831410602 MRS GANGOTRI DEVI GANGHARIA STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-021-001/3064
(TALLAGHERPATTA) 		3511001000NRG24180820230052612 18/08/2023 giriraj singh 3511001WL008042 giriraj singh 00415 SBIN0003556 460 460 Processed 25/08/2023 4831410600 Mr. GIRIRAJ MEHTA UTTARAKHAND GRAMIN BANK(607197)
13 Munsyari UT-11-001-021-001/3100
(TALLAGHERPATTA) 		3511001000NRG24180820230052614 18/08/2023 mahipal singh 3511001WL008042 mahipal singh 00415 SBIN0003556 460 460 Processed 25/08/2023 4831410598 MAHIPALSINGHPANCHPALSOGOK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-021-001/3111
(TALLAGHERPATTA) 		3511001000NRG24180820230052616 18/08/2023 bhawan singh 3511001WL008042 bhawan singh 00415 SBIN0003556 460 460 Processed 25/08/2023 4831410604 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-021-001/3118-A
(TALLAGHERPATTA) 		3511001000NRG24180820230052618 18/08/2023 kheela devi 3511001WL008042 kheela devi 00415 SBIN0003556 460 460 Processed 25/08/2023 4831410601 KHILA DEVI STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-021-001/3118-A
(TALLAGHERPATTA) 		3511001000NRG24180820230052617 18/08/2023 neevan singh 3511001WL008042 neevan singh 00415 SBIN0003556 460 460 Processed 25/08/2023 4831410603 NAVEENSINGHKHEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-021-001/3136
(TALLAGHERPATTA) 		3511001000NRG24180820230052620 18/08/2023 seeta devi 3511001WL008042 seeta devi 00415 SBIN0003556 690 690 Processed 25/08/2023 4831410579 MRS SEETA DEVI STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-032-001/5031
(DHAPA) 		3511001000NRG24180820230052597 18/08/2023 Kundan Singh 3511001WL008040 Kundan Singh 00415 SBIN0003556 3680 3680 Processed 25/08/2023 4831410578 KUNDANSINGHSOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9890 9890
19 Munsyari UT-11-001-044-001/5733
(BARA) 		3511001000NRG24180820230052641 18/08/2023 jagat singh 3511001WL008047 jagat singh 00415 SBIN0007657 3220 3220 Processed 25/08/2023 4831410597 MR JAGAT SINGH STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-044-001/5733
(BARA) 		3511001000NRG24180820230052640 18/08/2023 khushal singh 3511001WL008047 khushal singh 00415 SBIN0007657 2530 2530 Processed 25/08/2023 4831410609 MRS KHUSHAL SINGH STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-044-001/5750
(BARA) 		3511001000NRG24180820230052642 18/08/2023 hira singh 3511001WL008047 hira singh 00415 SBIN0007657 3220 3220 Processed 25/08/2023 4831410595 MR HEERA SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-045-001/6651
(BAJETA) 		3511001000NRG24180820230052645 18/08/2023 jeewan singh 3511001WL008048 jeewan singh 00415 SBIN0007657 3220 3220 Processed 25/08/2023 4831410581 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-081-001/5399
(SELMALI) 		3511001000NRG24180820230052647 18/08/2023 Lalit Ram 3511001WL008048 Lalit Ram 00415 SBIN0007657 3220 3220 Processed 25/08/2023 4831410580 MR LALIT RAM STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-081-001/5399
(SELMALI) 		3511001000NRG24180820230052646 18/08/2023 shanti devi 3511001WL008048 shanti devi 00415 SBIN0007657 3220 3220 Processed 25/08/2023 4831410599 SHANTIDEVIWOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-081-001/5429
(SELMALI) 		3511001000NRG24180820230052650 18/08/2023 bhupendra ram 3511001WL008048 bhupendra ram 00415 SBIN0007657 2530 2530 Processed 25/08/2023 4831410594 MR BHOOPENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 21160 21160
26 Munsyari UT-11-001-003-001/6801
(KIMKHET) 		3511001000NRG24180820230052651 18/08/2023 jamuna devi 3511001WL008049 jamuna devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831410590 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-003-001/7028
(KIMKHET) 		3511001000NRG24180820230052652 18/08/2023 heera singh 3511001WL008049 heera singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831410593 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-003-001/7028
(KIMKHET) 		3511001000NRG24180820230052653 18/08/2023 tara devi 3511001WL008049 tara devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831410584 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-003-001/7055
(KIMKHET) 		3511001000NRG24180820230052654 18/08/2023 Anita devi 3511001WL008049 Anita devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831410589 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-003-004/6994
(KIMKHET) 		3511001000NRG24180820230052655 18/08/2023 Munni 3511001WL008049 Munni 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831410588 Miss. MUNNI . UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-003-004/7047
(KIMKHET) 		3511001000NRG24180820230052656 18/08/2023 deepa 3511001WL008049 deepa 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831410585 Miss. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-015-001/3053
(CHETTICHIMLA) 		3511001000NRG24180820230052626 18/08/2023 bhagat singh 3511001WL008043 bhagat singh 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831410586 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-015-003/3044
(CHETTICHIMLA) 		3511001000NRG24180820230052631 18/08/2023 lila devi 3511001WL008043 lila devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410583 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-032-001/5031
(DHAPA) 		3511001000NRG24180820230052598 18/08/2023 Basanti Devi 3511001WL008040 Basanti Devi 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4831410587 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-032-001/5031
(DHAPA) 		3511001000NRG24180820230052599 18/08/2023 Lalita Dhokati 3511001WL008040 Lalita Dhokati 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4831410582 LALITADHOKATIDOKUNDANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munsyari UT-11-001-047-005/7560
(BAMANGAONGOOTH) 		3511001000NRG24180820230052657 18/08/2023 mohani devi 3511001WL008049 mohani devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831410592 Mrs. MOHANI . DEVI. UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-082-001/7891
(RAURHARATHI) 		3511001000NRG24180820230052658 18/08/2023 jodh singh 3511001WL008049 jodh singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831410591 Mr. JODH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32660 32660
Total 82340 82340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_180823APB_FTO_53054 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 18630
2 Munsyari UT3511001_180823APB_FTO_53054 State Bank of India SBIN0003556 MUNSIARI 9430
3 Munsyari UT3511001_180823APB_FTO_53054 State Bank of India SBIN0003556 munsyari 460
4 Munsyari UT3511001_180823APB_FTO_53054 State Bank of India SBIN0007657 NACHNI 21160
5 Munsyari UT3511001_180823APB_FTO_53054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 13110
6 Munsyari UT3511001_180823APB_FTO_53054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 19550

Download In Excel