Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_190823FTO_54148
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-11-001-029-002/9349
(DARMA) 		3511001000NRG24190820230052912 19/08/2023 Bhupendra Singh 3511001WL008086 Bhupendra Singh 00415 SBIN0000700 3680 3680 Processed 25/08/2023 4834741962 MR BHUPENDRA SINGH ()
SubTotal 3680 3680
2 Munsyari UT-11-001-043-001/681
(BASANTKOTE) 		3511001000NRG24190820230052924 19/08/2023 Birendra singh 3511001WL008087 Birendra singh 00415 SBIN0003556 3220 3220 Processed 25/08/2023 4834741963 MR BARANDER SINGH ()
3 Munsyari UT-11-001-075-002/2523
(SAIBHAT) 		3511001000NRG24190820230052891 19/08/2023 kedar ram 3511001WL008081 kedar ram 00415 SBIN0003556 230 230 Processed 25/08/2023 4834741964 MR KEDAR RAM ()
SubTotal 3450 3450
4 Munsyari UT-11-001-035-001/9017-A
(NAPAR) 		3511001000NRG24190820230052857 19/08/2023 deopati devi 3511001WL008078 deopati devi 00415 SBIN0007657 3220 3220 Processed 25/08/2023 4834741979 MRS DROPTI DEVI ()
5 Munsyari UT-11-001-035-001/9017-A
(NAPAR) 		3511001000NRG24190820230052856 19/08/2023 partap singh 3511001WL008078 partap singh 00415 SBIN0007657 3220 3220 Processed 25/08/2023 4834741980 MR PRATAP SINGH ()
SubTotal 6440 6440
6 Munsyari UT-11-001-029-002/9349
(DARMA) 		3511001000NRG24190820230052911 19/08/2023 Jaimati Devi 3511001WL008086 Jaimati Devi 00415 SBIN0009871 3680 3680 Processed 25/08/2023 4834741968 MRS JAIMTI DEVI ()
7 Munsyari UT-11-001-029-002/9352
(DARMA) 		3511001000NRG24190820230052907 19/08/2023 Kavita Dhami 3511001WL008085 Kavita Dhami 00415 SBIN0009871 3680 3680 Processed 25/08/2023 4834741969 MISS KAVITA DHAMI ()
8 Munsyari UT-11-001-065-001/9560
(MANIDHAMI) 		3511001000NRG24190820230052896 19/08/2023 basanti devi 3511001WL008083 basanti devi 00415 SBIN0009871 3680 3680 Processed 25/08/2023 4834741977 MR SURENDRA SINGH ()
9 Munsyari UT-11-001-065-001/9560
(MANIDHAMI) 		3511001000NRG24190820230052895 19/08/2023 surendra singh 3511001WL008083 surendra singh 00415 SBIN0009871 3680 3680 Processed 25/08/2023 4834741978 MR SURENDRA SINGH ()
10 Munsyari UT-11-001-065-001/9589
(MANIDHAMI) 		3511001000NRG24190820230052903 19/08/2023 Bhupendra Singh 3511001WL008084 Bhupendra Singh 00415 SBIN0009871 3680 3680 Processed 25/08/2023 4834741966 MR BHUPENDRA SINGH ()
11 Munsyari UT-11-001-065-001/9589
(MANIDHAMI) 		3511001000NRG24190820230052902 19/08/2023 ramesh singh 3511001WL008084 ramesh singh 00415 SBIN0009871 3680 3680 Processed 25/08/2023 4834741967 MR RAMESH SINGH ()
12 Munsyari UT-11-001-065-001/9589
(MANIDHAMI) 		3511001000NRG24190820230052901 19/08/2023 sita devi 3511001WL008084 sita devi 00415 SBIN0009871 3680 3680 Processed 25/08/2023 4834741965 SEETA DEVI ()
SubTotal 25760 25760
13 Munsyari UT-11-001-031-001/6807
(DEVKUNA) 		3511001000NRG24190820230052877 19/08/2023 nandi devi 3511001WL008080 nandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741976 nandi devi ()
14 Munsyari UT-11-001-031-001/6808
(DEVKUNA) 		3511001000NRG24190820230052878 19/08/2023 amra devi 3511001WL008080 amra devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741974 amra devi ()
15 Munsyari UT-11-001-031-001/6817
(DEVKUNA) 		3511001000NRG24190820230052882 19/08/2023 jayanti devi 3511001WL008080 jayanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834741971 jayanti devi ()
16 Munsyari UT-11-001-031-001/6823
(DEVKUNA) 		3511001000NRG24190820230052885 19/08/2023 hansha aaraya 3511001WL008080 hansha aaraya 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834741973 hansha aaraya ()
17 Munsyari UT-11-001-035-001/9028-A
(NAPAR) 		3511001000NRG24190820230052859 19/08/2023 Chandan Singh Chuphal 3511001WL008078 Chandan Singh Chuphal 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834741972 Chandan Singh Chuphal ()
18 Munsyari UT-11-001-082-001/7940
(RAURHARATHI) 		3511001000NRG24190820230052865 19/08/2023 nandi devi 3511001WL008079 nandi devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834741970 nandi devi ()
19 Munsyari UT-11-001-082-002/7521
(RAURHARATHI) 		3511001000NRG24190820230052866 19/08/2023 digari devi 3511001WL008079 digari devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834741975 digari devi ()
SubTotal 19090 19090
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_190823FTO_54148 State Bank of India SBIN0000700 PITHORAGARH 3680
2 Munsyari UT3511001_190823FTO_54148 State Bank of India SBIN0003556 MUNSIARI 3450
3 Munsyari UT3511001_190823FTO_54148 State Bank of India SBIN0007657 NACHNI 6440
4 Munsyari UT3511001_190823FTO_54148 State Bank of India SBIN0009871 BANGAPANI 25760
5 Munsyari UT3511001_190823FTO_54148 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 6440
6 Munsyari UT3511001_190823FTO_54148 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 12650

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