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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_311023APB_FTO_85601
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-11-001-004-001/5958
(KOTA) 		3511001000NRG24311020230072694 31/10/2023 RAMESH SINGH 3511001WL011622 RAMESH SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/01/2024 9667555571 RAMESSINGHSOGUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-004-001/6012
(KOTA) 		3511001000NRG24311020230072704 31/10/2023 kunwar ram 3511001WL011622 kunwar ram 00112 IBKL0768PJS 3220 3220 Processed 19/01/2024 9667555570 KUWAR RAM BANK OF INDIA(508505)
3 Munsyari UT-11-001-004-001/6012
(KOTA) 		3511001000NRG24311020230072705 31/10/2023 sunita devi 3511001WL011622 sunita devi 00112 IBKL0768PJS 3220 3220 Processed 19/01/2024 9667555572 SUNITADEVIWOKUNWARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-021-001/3074
(TALLAGHERPATTA) 		3511001000NRG24311020230072667 31/10/2023 munni devi 3511001WL011619 munni devi 00112 IBKL0768PJS 1380 1380 Processed 19/01/2024 9667555528 MUNNIDEVIWOJAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-021-001/3078
(TALLAGHERPATTA) 		3511001000NRG24311020230072671 31/10/2023 bhagirthi devi 3511001WL011620 bhagirthi devi 00112 IBKL0768PJS 3220 3220 Processed 19/01/2024 9667555573 BHAGIRATHIDEVIWOMAHIMANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-021-001/3127
(TALLAGHERPATTA) 		3511001000NRG24311020230072677 31/10/2023 janki devi 3511001WL011620 janki devi 00112 IBKL0768PJS 3220 3220 Processed 19/01/2024 9667555583 MRS JANKI DEVI STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-052-001/4372
(BOONGA) 		3511001000NRG24311020230072733 31/10/2023 Hema devi 3511001WL011628 Hema devi 00112 IBKL0768PJS 2760 2760 Processed 19/01/2024 9667555574 HEMADEVIWOLOVERAJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-052-001/4372
(BOONGA) 		3511001000NRG24311020230072732 31/10/2023 labraj 3511001WL011628 labraj 00112 IBKL0768PJS 2760 2760 Processed 19/01/2024 9667555582 LOVERAJ S/O DEV RAM PUNJAB NATIONAL BANK(508568)
9 Munsyari UT-11-001-079-005/4270
(SURING) 		3511001000NRG24311020230072682 31/10/2023 mamata devi 3511001WL011620 mamata devi 00112 IBKL0768PJS 3220 3220 Processed 19/01/2024 9667555575 MAMTADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 26220 26220
10 Munsyari UT-11-001-004-001/5953
(KOTA) 		3511001000NRG24311020230072693 31/10/2023 Devendra singh 3511001WL011622 Devendra singh 00152 HDFC0000943 3220 3220 Processed 19/01/2024 9667555537 DEVINDRASINGHPAWARSOGANGA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
11 Munsyari UT-11-001-021-001/3119
(TALLAGHERPATTA) 		3511001000NRG24311020230072670 31/10/2023 pream singh 3511001WL011619 pream singh 00354 PUNB0591100 1380 1380 Processed 19/01/2024 9667555542 PREMSINGHGANGHARIA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1380 1380
12 Munsyari UT-11-001-004-001/6011
(KOTA) 		3511001000NRG24311020230072703 31/10/2023 bhupendra singh 3511001WL011622 bhupendra singh 00415 SBIN0003556 3220 3220 Processed 19/01/2024 9667555577 BHUPENDRASINGHSORANJEETSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-021-001/11863
(TALLAGHERPATTA) 		3511001000NRG24311020230072665 31/10/2023 Prema devi 3511001WL011619 Prema devi 00415 SBIN0003556 1380 1380 Processed 19/01/2024 9667555553 MRS PREMA DEVI STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-021-001/3074
(TALLAGHERPATTA) 		3511001000NRG24311020230072666 31/10/2023 jagat ram 3511001WL011619 jagat ram 00415 SBIN0003556 1380 1380 Processed 19/01/2024 9667555564 JAGATRAMSOCHAITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-021-001/3080
(TALLAGHERPATTA) 		3511001000NRG24311020230072668 31/10/2023 bhagirathi devi 3511001WL011619 bhagirathi devi 00415 SBIN0003556 1380 1380 Processed 19/01/2024 9667555547 MISS BHAGIRTHI ARYA STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-021-001/3083
(TALLAGHERPATTA) 		3511001000NRG24311020230072673 31/10/2023 meena devi 3511001WL011620 meena devi 00415 SBIN0003556 3220 3220 Processed 19/01/2024 9667555556 MS SMT MEENA PANCHPAL STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-021-001/3085
(TALLAGHERPATTA) 		3511001000NRG24311020230072674 31/10/2023 ku. pooja 3511001WL011620 ku. pooja 00415 SBIN0003556 3220 3220 Processed 19/01/2024 9667555534 MISS POOJA ARYA STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-021-001/3093
(TALLAGHERPATTA) 		3511001000NRG24311020230072669 31/10/2023 manoj kumar 3511001WL011619 manoj kumar 00415 SBIN0003556 1380 1380 Processed 19/01/2024 9667555550 MANOJKUMARSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-021-001/3118-A
(TALLAGHERPATTA) 		3511001000NRG24311020230072676 31/10/2023 neevan singh 3511001WL011620 neevan singh 00415 SBIN0003556 2760 2760 Processed 19/01/2024 9667555567 NAVEENSINGHKHEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-021-001/3136
(TALLAGHERPATTA) 		3511001000NRG24311020230072678 31/10/2023 seeta devi 3511001WL011620 seeta devi 00415 SBIN0003556 3220 3220 Processed 19/01/2024 9667555538 MRS SEETA DEVI STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-021-001/3138
(TALLAGHERPATTA) 		3511001000NRG24311020230072679 31/10/2023 Yograj singh 3511001WL011620 Yograj singh 00415 SBIN0003556 3220 3220 Processed 19/01/2024 9667555546 YOGRAJSINGHSORAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-052-001/4517
(BOONGA) 		3511001000NRG24311020230072734 31/10/2023 Gokaran ram 3511001WL011628 Gokaran ram 00415 SBIN0003556 2760 2760 Processed 19/01/2024 9667555554 MR GOKARAN RAM STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-052-001/4576-B
(BOONGA) 		3511001000NRG24311020230072736 31/10/2023 malti devi 3511001WL011628 malti devi 00415 SBIN0003556 2760 2760 Processed 19/01/2024 9667555552 MALATI DEVI W/O RUDRA RAM PUNJAB NATIONAL BANK(508568)
24 Munsyari UT-11-001-052-001/4576-B
(BOONGA) 		3511001000NRG24311020230072738 31/10/2023 Narendra kumar 3511001WL011628 Narendra kumar 00415 SBIN0003556 2760 2760 Processed 19/01/2024 9667555535 MASTER NARENDRA KUMAR STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-052-001/4576-B
(BOONGA) 		3511001000NRG24311020230072737 31/10/2023 rudra ram 3511001WL011628 rudra ram 00415 SBIN0003556 2760 2760 Processed 19/01/2024 9667555565 MR RUDRA RAM STATE BANK OF INDIA(508548)
26 Munsyari UT-11-001-052-001/4588
(BOONGA) 		3511001000NRG24311020230072739 31/10/2023 Ganesh ram 3511001WL011628 Ganesh ram 00415 SBIN0003556 2760 2760 Processed 19/01/2024 9667555563 MR GANESH RAM STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-052-001/5046
(BOONGA) 		3511001000NRG24311020230072740 31/10/2023 priya devi 3511001WL011628 priya devi 00415 SBIN0003556 2760 2760 Processed 19/01/2024 9667555545 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-052-001/5079
(BOONGA) 		3511001000NRG24311020230072680 31/10/2023 Kalawati Devi 3511001WL011620 Kalawati Devi 00415 SBIN0003556 2070 2070 Processed 19/01/2024 9667555566 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-064-001/9801-A
(MAWANIDAWANI) 		3511001000NRG24311020230072765 31/10/2023 bhawan singh 3511001WL011634 bhawan singh 00415 SBIN0003556 2760 2760 Processed 19/01/2024 9667555580 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
30 Munsyari UT-11-001-064-001/9826
(MAWANIDAWANI) 		3511001000NRG24311020230072767 31/10/2023 Bhagat singh 3511001WL011634 Bhagat singh 00415 SBIN0003556 2300 2300 Processed 19/01/2024 9667555551 BHAGATSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Munsyari UT-11-001-079-005/4269
(SURING) 		3511001000NRG24311020230072681 31/10/2023 Basanti devi 3511001WL011620 Basanti devi 00415 SBIN0003556 3220 3220 Processed 19/01/2024 9667555555 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-079-005/4317
(SURING) 		3511001000NRG24311020230072683 31/10/2023 manju devi 3511001WL011620 manju devi 00415 SBIN0003556 3220 3220 Processed 19/01/2024 9667555568 MANJU DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54510 54510
33 Munsyari UT-11-001-004-001/5919
(KOTA) 		3511001000NRG24311020230072689 31/10/2023 khushal singh 3511001WL011622 khushal singh 00415 SBIN0007657 3220 3220 Processed 19/01/2024 9667555569 KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
34 Munsyari UT-11-001-004-001/5919
(KOTA) 		3511001000NRG24311020230072688 31/10/2023 ravindra singh 3511001WL011622 ravindra singh 00415 SBIN0007657 3220 3220 Processed 19/01/2024 9667555543 RAVINDRA SINGH PAWAR BANK OF BARODA(606985)
35 Munsyari UT-11-001-004-001/5928
(KOTA) 		3511001000NRG24311020230072690 31/10/2023 govind ram 3511001WL011622 govind ram 00415 SBIN0007657 3220 3220 Processed 19/01/2024 9667555529 GOVIND RAM IDBI BANK(607095)
36 Munsyari UT-11-001-004-001/5947
(KOTA) 		3511001000NRG24311020230072692 31/10/2023 Dinesh Ram 3511001WL011622 Dinesh Ram 00415 SBIN0007657 3220 3220 Processed 19/01/2024 9667555578 MR DINESH RAM STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-004-001/5969-A
(KOTA) 		3511001000NRG24311020230072695 31/10/2023 lokesh singh 3511001WL011622 lokesh singh 00415 SBIN0007657 3220 3220 Processed 19/01/2024 9667555540 LOKESH SINGH PANWAR SO KUMER SINGH PANWA UCO BANK(607066)
38 Munsyari UT-11-001-004-001/5990
(KOTA) 		3511001000NRG24311020230072698 31/10/2023 tej singh 3511001WL011622 tej singh 00415 SBIN0007657 3220 3220 Processed 19/01/2024 9667555544 TEJSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Munsyari UT-11-001-004-001/6002
(KOTA) 		3511001000NRG24311020230072700 31/10/2023 yogendra singh 3511001WL011622 yogendra singh 00415 SBIN0007657 3220 3220 Processed 19/01/2024 9667555557 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-004-001/6005
(KOTA) 		3511001000NRG24311020230072702 31/10/2023 Kamlesh singh 3511001WL011622 Kamlesh singh 00415 SBIN0007657 3220 3220 Processed 19/01/2024 9667555536 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-004-001/6005
(KOTA) 		3511001000NRG24311020230072701 31/10/2023 Virendra singh 3511001WL011622 Virendra singh 00415 SBIN0007657 3220 3220 Processed 19/01/2024 9667555558 MR BIRENDER SINGH RAWAT STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-074-001/6208
(SAMKOTE) 		3511001000NRG24311020230072685 31/10/2023 hera singh 3511001WL011621 hera singh 00415 SBIN0007657 2760 2760 Processed 19/01/2024 9667555531 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
SubTotal 31740 31740
43 Munsyari UT-11-001-064-001/9706-A
(MAWANIDAWANI) 		3511001000NRG24311020230072756 31/10/2023 kesari devi 3511001WL011634 kesari devi 00415 SBIN0009871 2070 2070 Processed 19/01/2024 9667555562 KASHARI DEVI STATE BANK OF INDIA(508548)
44 Munsyari UT-11-001-064-001/9768
(MAWANIDAWANI) 		3511001000NRG24311020230072757 31/10/2023 Govind singh 3511001WL011634 Govind singh 00415 SBIN0009871 2760 2760 Processed 19/01/2024 9667555579 GOVIND SINGH STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-064-001/9770
(MAWANIDAWANI) 		3511001000NRG24311020230072759 31/10/2023 mohan singh 3511001WL011634 mohan singh 00415 SBIN0009871 2760 2760 Processed 19/01/2024 9667555530 MR MOHAN SINGH STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-064-001/9771-A
(MAWANIDAWANI) 		3511001000NRG24311020230072760 31/10/2023 uttam singh 3511001WL011634 uttam singh 00415 SBIN0009871 2760 2760 Processed 19/01/2024 9667555581 MR UTTAM SINGH STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-064-001/9788
(MAWANIDAWANI) 		3511001000NRG24311020230072761 31/10/2023 sanjay singh 3511001WL011634 sanjay singh 00415 SBIN0009871 1610 1610 Processed 19/01/2024 9667555549 MR SANJAY SINGH STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-064-001/9796
(MAWANIDAWANI) 		3511001000NRG24311020230072762 31/10/2023 Harmal ram 3511001WL011634 Harmal ram 00415 SBIN0009871 2760 2760 Processed 19/01/2024 9667555532 MR HARMAL RAM STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-064-001/9799
(MAWANIDAWANI) 		3511001000NRG24311020230072764 31/10/2023 bhagirathi devi 3511001WL011634 bhagirathi devi 00415 SBIN0009871 2760 2760 Processed 19/01/2024 9667555539 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-064-001/9799
(MAWANIDAWANI) 		3511001000NRG24311020230072763 31/10/2023 manoj ram 3511001WL011634 manoj ram 00415 SBIN0009871 2760 2760 Processed 19/01/2024 9667555533 MR MANOJ RAM STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-064-001/9825-A
(MAWANIDAWANI) 		3511001000NRG24311020230072766 31/10/2023 trilok singh 3511001WL011634 trilok singh 00415 SBIN0009871 1840 1840 Processed 19/01/2024 9667555561 TRILOK SINGH STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-064-001/9837
(MAWANIDAWANI) 		3511001000NRG24311020230072768 31/10/2023 pushkar giri 3511001WL011634 pushkar giri 00415 SBIN0009871 1840 1840 Processed 19/01/2024 9667555559 PUSHKARGIRISOCHANDRAGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Munsyari UT-11-001-064-001/9862
(MAWANIDAWANI) 		3511001000NRG24311020230072769 31/10/2023 ravi giri 3511001WL011634 ravi giri 00415 SBIN0009871 2300 2300 Processed 19/01/2024 9667555548 RAVIGIRISODURGAGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Munsyari UT-11-001-064-001/9869-A
(MAWANIDAWANI) 		3511001000NRG24311020230072771 31/10/2023 Harmal Ram 3511001WL011634 Harmal Ram 00415 SBIN0009871 2300 2300 Processed 19/01/2024 9667555560 HARMAL RAM STATE BANK OF INDIA(508548)
SubTotal 28520 28520
55 Munsyari UT-11-001-021-001/3078
(TALLAGHERPATTA) 		3511001000NRG24311020230072672 31/10/2023 Laxmi Devi 3511001WL011620 Laxmi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667555576 Mrs. LAXMI DEVI WO DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-052-001/4517
(BOONGA) 		3511001000NRG24311020230072735 31/10/2023 kamla devi 3511001WL011628 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667555541 MR GOKARAN RAM STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 151570 151570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_311023APB_FTO_85601 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 26220
2 Munsyari UT3511001_311023APB_FTO_85601 HDFC Bank Ltd. HDFC0000943 HARIDWAR 3220
3 Munsyari UT3511001_311023APB_FTO_85601 Punjab National Bank PUNB0591100 Bunga Munsyari 1380
4 Munsyari UT3511001_311023APB_FTO_85601 State Bank of India SBIN0003556 MUNSIARI 51750
5 Munsyari UT3511001_311023APB_FTO_85601 State Bank of India SBIN0003556 munsyari 2760
6 Munsyari UT3511001_311023APB_FTO_85601 State Bank of India SBIN0007657 NACHNI 31740
7 Munsyari UT3511001_311023APB_FTO_85601 State Bank of India SBIN0009871 BANGAPANI 28520
8 Munsyari UT3511001_311023APB_FTO_85601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 5980

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