Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:10:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_290523FTO_25006
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-11-001-075-002/2523
(SAIBHAT) 		3511001000NRG24290520230017336 29/05/2023 kedar ram 3511001WL002360 kedar ram 00415 SBIN0003556 2760 2760 Processed 01/06/2023 1996757808 MR KEDAR RAM ()
SubTotal 2760 2760
2 Munsyari UT-11-001-029-002/9354
(DARMA) 		3511001000NRG24290520230017303 29/05/2023 nandi devi 3511001WL002354 nandi devi 00415 SBIN0009871 2300 2300 Processed 01/06/2023 1996757807 MRS NANDI DEVI ()
3 Munsyari UT-11-001-029-002/9355
(DARMA) 		3511001000NRG24290520230017304 29/05/2023 kamla devi 3511001WL002354 kamla devi 00415 SBIN0009871 2300 2300 Processed 01/06/2023 1996757810 MR GANGA SINGH ()
4 Munsyari UT-11-001-029-002/9356
(DARMA) 		3511001000NRG24290520230017305 29/05/2023 gangotri devi 3511001WL002354 gangotri devi 00415 SBIN0009871 2300 2300 Processed 01/06/2023 1996757811 MRS GANGOTRI DEVI ()
5 Munsyari UT-11-001-029-002/9362
(DARMA) 		3511001000NRG24290520230017307 29/05/2023 bhagat singh 3511001WL002354 bhagat singh 00415 SBIN0009871 2300 2300 Processed 01/06/2023 1996757812 MR BHAGAT SINGH ()
6 Munsyari UT-11-001-029-002/9383
(DARMA) 		3511001000NRG24290520230017312 29/05/2023 Parwati devi 3511001WL002354 Parwati devi 00415 SBIN0009871 2300 2300 Processed 01/06/2023 1996757813 MRS PARWATI DEVI ()
7 Munsyari UT-11-001-029-002/9383
(DARMA) 		3511001000NRG24290520230017311 29/05/2023 pushpa devi 3511001WL002354 pushpa devi 00415 SBIN0009871 2300 2300 Processed 01/06/2023 1996757809 PUSHPA DEVI ()
8 Munsyari UT-11-001-029-002/9457
(DARMA) 		3511001000NRG24290520230017313 29/05/2023 Pushpa Devi 3511001WL002354 Pushpa Devi 00415 SBIN0009871 2300 2300 Processed 01/06/2023 1996757814 MRS PUSHPA DEVI ()
SubTotal 16100 16100
9 Munsyari UT-11-001-013-001/9498
(GOLFA) 		3511001000NRG24290520230017263 29/05/2023 gangotri devi 3511001WL002350 gangotri devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 1996757820 gangotri devi ()
10 Munsyari UT-11-001-013-001/9517
(GOLFA) 		3511001000NRG24290520230017280 29/05/2023 sati devi 3511001WL002351 sati devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 1996757817 sati devi ()
11 Munsyari UT-11-001-029-002/9353
(DARMA) 		3511001000NRG24290520230017302 29/05/2023 Beena 3511001WL002354 Beena 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 1996757821 Beena ()
12 Munsyari UT-11-001-066-001/842
(MANITOONDI) 		3511001000NRG24290520230017290 29/05/2023 seeta devi 3511001WL002352 seeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996757818 seeta devi ()
13 Munsyari UT-11-001-068-002/144
(RATI) 		3511001000NRG24290520230017331 29/05/2023 dholi devi 3511001WL002358 dholi devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 1996757816 dholi devi ()
14 Munsyari UT-11-001-069-003/186
(RINGU) 		3511001000NRG24290520230017320 29/05/2023 harish singh 3511001WL002356 harish singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996757815 harish singh ()
15 Munsyari UT-11-001-069-003/210
(RINGU) 		3511001000NRG24290520230017323 29/05/2023 laxmin singh 3511001WL002356 laxmin singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 1996757819 laxmin singh ()
SubTotal 15870 15870
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_290523FTO_25006 State Bank of India SBIN0003556 MUNSIARI 2760
2 Munsyari UT3511001_290523FTO_25006 State Bank of India SBIN0009871 BANGAPANI 16100
3 Munsyari UT3511001_290523FTO_25006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 15870

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