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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_090623FTO_29730
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-11-001-078-001/9101
(SIDEE) 		3511001000NRG24090620230022349 09/06/2023 balwant singh 3511001WL003092 balwant singh 00354 PUNB0006923 1840 1840 Processed 15/06/2023 2566128265 balwant singh ()
SubTotal 1840 1840
2 Munsyari UT-11-001-026-001/3608
(DARATI) 		3511001000NRG24090620230022421 09/06/2023 Sangeeta 3511001WL003110 Sangeeta 00354 PUNB0019600 3220 3220 Processed 15/06/2023 2566128264 Sangeeta ()
SubTotal 3220 3220
3 Munsyari UT-11-001-078-001/9083
(SIDEE) 		3511001000NRG24090620230022340 09/06/2023 dan singh 3511001WL003092 dan singh 00415 SBIN0001385 2300 2300 Processed 15/06/2023 2566128263 MR DAN SINGH CHUPHAL ()
4 Munsyari UT-11-001-078-001/9097
(SIDEE) 		3511001000NRG24090620230022345 09/06/2023 Puran singh 3511001WL003092 Puran singh 00415 SBIN0001385 2300 2300 Processed 15/06/2023 2566128262 MR PURAN SINGH CHUPHAL ()
5 Munsyari UT-11-001-078-001/9103
(SIDEE) 		3511001000NRG24090620230022350 09/06/2023 mahipal singh chuphal 3511001WL003092 mahipal singh chuphal 00415 SBIN0001385 1150 1150 Processed 15/06/2023 2566128261 MR MAHIPAL SINGH ()
SubTotal 5750 5750
6 Munsyari UT-11-001-026-001/3404
(DARATI) 		3511001000NRG24090620230022418 09/06/2023 santi devi 3511001WL003110 santi devi 00415 SBIN0003556 3220 3220 Processed 15/06/2023 2566128255 MISS SHANTI ARYA ()
7 Munsyari UT-11-001-026-001/3548
(DARATI) 		3511001000NRG24090620230022426 09/06/2023 ramoti devi 3511001WL003112 ramoti devi 00415 SBIN0003556 3680 3680 Processed 15/06/2023 2566128254 MRS RAMOTI DEVI ()
8 Munsyari UT-11-001-052-001/4404
(BOONGA) 		3511001000NRG24090620230022363 09/06/2023 chandra kumar 3511001WL003096 chandra kumar 00415 SBIN0003556 3680 3680 Processed 15/06/2023 2566128260 MR CHANDRA KUMAR ()
SubTotal 10580 10580
9 Munsyari UT-11-001-033-001/5730
(DHAMIGAON) 		3511001000NRG24090620230022387 09/06/2023 basanti devi 3511001WL003100 basanti devi 00415 SBIN0007657 3680 3680 Processed 15/06/2023 2566128256 MRS BASANTI DEVI ()
10 Munsyari UT-11-001-033-001/5730
(DHAMIGAON) 		3511001000NRG24090620230022386 09/06/2023 Durga singh 3511001WL003100 Durga singh 00415 SBIN0007657 3680 3680 Processed 15/06/2023 2566128259 DURGA SINGH ()
SubTotal 7360 7360
11 Munsyari UT-11-001-029-001/9405
(DARMA) 		3511001000NRG24090620230022290 09/06/2023 khagoti devi 3511001WL003081 khagoti devi 00415 SBIN0009871 920 920 Processed 15/06/2023 2566128258 JASPAL SINGH ()
12 Munsyari UT-11-001-029-001/9415
(DARMA) 		3511001000NRG24090620230022306 09/06/2023 devenra singh 3511001WL003082 devenra singh 00415 SBIN0009871 2990 2990 Processed 15/06/2023 2566128257 MR DEVENDRA SINGH ()
13 Munsyari UT-11-001-029-001/9434
(DARMA) 		3511001000NRG24090620230022314 09/06/2023 tulasi devi 3511001WL003083 tulasi devi 00415 SBIN0009871 3220 3220 Processed 15/06/2023 2566128253 RAM SINGH ()
14 Munsyari UT-11-001-029-001/9496
(DARMA) 		3511001000NRG24090620230022317 09/06/2023 Dhaan singh 3511001WL003083 Dhaan singh 00415 SBIN0009871 2760 2760 Processed 15/06/2023 2566128269 MR DHAN SINGH ()
15 Munsyari UT-11-001-029-001/9496
(DARMA) 		3511001000NRG24090620230022308 09/06/2023 pushpa devi 3511001WL003082 pushpa devi 00415 SBIN0009871 2990 2990 Processed 15/06/2023 2566128270 MRS PUSHPA DEVI ()
SubTotal 12880 12880
16 Munsyari UT-11-001-031-001/6901
(DEVKUNA) 		3511001000NRG24090620230022358 09/06/2023 Balawant Ram 3511001WL003093 Balawant Ram 00415 SBIN0016172 2300 2300 Processed 15/06/2023 2566128268 MR BALWANT RAM ()
SubTotal 2300 2300
17 Munsyari UT-11-001-031-001/6795
(DEVKUNA) 		3511001000NRG24090620230022356 09/06/2023 kavita 3511001WL003093 kavita 00479 SBIN0RRUTGB 2070 2070 Processed 15/06/2023 2566128266 kavita ()
18 Munsyari UT-11-001-055-001/10031
(BONA) 		3511001000NRG24090620230022322 09/06/2023 neema devi 3511001WL003087 neema devi 00479 SBIN0RRUTGB 1840 1840 Processed 15/06/2023 2566128267 neema devi ()
SubTotal 3910 3910
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_090623FTO_29730 Punjab National Bank PUNB0006923 DIDIHAT 1840
2 Munsyari UT3511001_090623FTO_29730 Punjab National Bank PUNB0019600 HALDWANI MAIN 3220
3 Munsyari UT3511001_090623FTO_29730 State Bank of India SBIN0001385 DIDIHAT 5750
4 Munsyari UT3511001_090623FTO_29730 State Bank of India SBIN0003556 MUNSIARI 10580
5 Munsyari UT3511001_090623FTO_29730 State Bank of India SBIN0007657 NACHNI 7360
6 Munsyari UT3511001_090623FTO_29730 State Bank of India SBIN0009871 BANGAPANI 12880
7 Munsyari UT3511001_090623FTO_29730 State Bank of India SBIN0016172 Pithoragarh City 2300
8 Munsyari UT3511001_090623FTO_29730 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 1840
9 Munsyari UT3511001_090623FTO_29730 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2070

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