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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_211223APB_FTO_105169
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-11-001-038-001/2383
(PATAUN) 		3511001000NRG24211220230085362 21/12/2023 narendra singh 3511001WL013644 narendra singh 00112 IBKL0768P06 3220 3220 Processed 01/02/2024 9908010564 NARENDRA SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 Munsyari UT-11-001-038-001/2361-B
(PATAUN) 		3511001000NRG24211220230085348 21/12/2023 Indra singh 3511001WL013641 Indra singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010535 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Munsyari UT-11-001-038-001/2361-B
(PATAUN) 		3511001000NRG24211220230085349 21/12/2023 leela devi 3511001WL013641 leela devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010544 LEELADEVIDARIYALWOINDRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-038-001/2427
(PATAUN) 		3511001000NRG24211220230085381 21/12/2023 laxman singh 3511001WL013646 laxman singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010538 LAXMANSINGHSOBACHESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-038-001/2428
(PATAUN) 		3511001000NRG24211220230085383 21/12/2023 kedar singh 3511001WL013646 kedar singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010566 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-038-001/2435
(PATAUN) 		3511001000NRG24211220230085366 21/12/2023 Lalit singh 3511001WL013644 Lalit singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010541 LALITSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-038-001/2437
(PATAUN) 		3511001000NRG24211220230085369 21/12/2023 Pan singh 3511001WL013644 Pan singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010542 PANSINGHSOLALITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-038-001/2456
(PATAUN) 		3511001000NRG24211220230085352 21/12/2023 Devendra Singh 3511001WL013641 Devendra Singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010540 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Munsyari UT-11-001-038-001/2466
(PATAUN) 		3511001000NRG24211220230085385 21/12/2023 Jagat singh 3511001WL013646 Jagat singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010543 JAGAT SINGH S/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
10 Munsyari UT-11-001-038-002/2345
(PATAUN) 		3511001000NRG24211220230085354 21/12/2023 tulasi devi 3511001WL013641 tulasi devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010565 TULASIDEVIWODURYODHANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-050-001/2637
(BOIE) 		3511001000NRG24211220230085388 21/12/2023 harish singh 3511001WL013646 harish singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010539 HARISHSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-050-001/2729
(BOIE) 		3511001000NRG24211220230085389 21/12/2023 narayan singh 3511001WL013646 narayan singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010537 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Munsyari UT-11-001-050-001/2729
(BOIE) 		3511001000NRG24211220230085390 21/12/2023 tulsi devi 3511001WL013646 tulsi devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908010536 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38640 38640
14 Munsyari UT-11-001-038-001/2347
(PATAUN) 		3511001000NRG24211220230085345 21/12/2023 Shiwani Devi 3511001WL013641 Shiwani Devi 00354 PUNB0591100 3220 3220 Processed 01/02/2024 9908010552 MISS SHIWANI NABIYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
15 Munsyari UT-11-001-038-001/2395
(PATAUN) 		3511001000NRG24211220230085364 21/12/2023 Parhlad singh 3511001WL013644 Parhlad singh 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908010563 PRAHALADSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-038-001/2418
(PATAUN) 		3511001000NRG24211220230085365 21/12/2023 narendra singh 3511001WL013644 narendra singh 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908010562 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-038-001/2426
(PATAUN) 		3511001000NRG24211220230085350 21/12/2023 iswar singh 3511001WL013641 iswar singh 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908010546 ISHWARSINGHNABIYALSODIWAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-038-001/2426
(PATAUN) 		3511001000NRG24211220230085351 21/12/2023 santi devi 3511001WL013641 santi devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908010547 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-038-001/2427
(PATAUN) 		3511001000NRG24211220230085382 21/12/2023 bijamati devi 3511001WL013646 bijamati devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908010548 VIJAMATIDEVIDARIYALWOLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-038-001/2428
(PATAUN) 		3511001000NRG24211220230085384 21/12/2023 Sangeeta Devi 3511001WL013646 Sangeeta Devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908010549 Mrs. SANGEETA NABIYAL CENTRAL BANK OF INDIA(607115)
SubTotal 19320 19320
21 Munsyari UT-11-001-038-001/2347
(PATAUN) 		3511001000NRG24211220230085344 21/12/2023 MAHESH SINGH 3511001WL013641 MAHESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908010554 MAHESH SINGH SO DIVAN SINGH PUNJAB NATIONAL BANK(508568)
22 Munsyari UT-11-001-038-001/2357
(PATAUN) 		3511001000NRG24211220230085346 21/12/2023 narendra singh 3511001WL013641 narendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908010551 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-038-001/2357
(PATAUN) 		3511001000NRG24211220230085347 21/12/2023 pushpa devi 3511001WL013641 pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908010555 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-038-001/2383
(PATAUN) 		3511001000NRG24211220230085363 21/12/2023 Gangotri devi 3511001WL013644 Gangotri devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908010558 GANGOTARIDEVIWONARAYANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-038-001/2435
(PATAUN) 		3511001000NRG24211220230085367 21/12/2023 Uttam singh 3511001WL013644 Uttam singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908010560 UTTAMSINGHSOLALITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-038-001/2438
(PATAUN) 		3511001000NRG24211220230085370 21/12/2023 Heera singh 3511001WL013644 Heera singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908010559 HIRASINGHDARIYALSODAULATS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-038-001/2493
(PATAUN) 		3511001000NRG24211220230085386 21/12/2023 Lilit singh 3511001WL013646 Lilit singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908010556 Mr. LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-038-001/2493
(PATAUN) 		3511001000NRG24211220230085387 21/12/2023 Sundari devi 3511001WL013646 Sundari devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908010557 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-047-005/7315
(BAMANGAONGOOTH) 		3511001000NRG24211220230085340 21/12/2023 dipesha diwedi 3511001WL013640 dipesha diwedi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908010553 Mr. DIVESH DWIVEDI S/O SH. NAVEEN CHAND UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-047-005/7347
(BAMANGAONGOOTH) 		3511001000NRG24211220230085341 21/12/2023 nain ram 3511001WL013640 nain ram 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908010545 Mr. NAIN RAM UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-047-005/7347
(BAMANGAONGOOTH) 		3511001000NRG24211220230085342 21/12/2023 nandi devi 3511001WL013640 nandi devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908010561 Mrs. NANDI DEVI W/O NAIN RAM UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-047-005/7352
(BAMANGAONGOOTH) 		3511001000NRG24211220230085343 21/12/2023 govindi devi 3511001WL013640 govindi devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908010550 MR GOVIND SINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 34730 34730
Total 99130 99130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_211223APB_FTO_105169 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 3220
2 Munsyari UT3511001_211223APB_FTO_105169 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 38640
3 Munsyari UT3511001_211223APB_FTO_105169 Punjab National Bank PUNB0591100 Bunga Munsyari 3220
4 Munsyari UT3511001_211223APB_FTO_105169 State Bank of India SBIN0003556 MUNSIARI 19320
5 Munsyari UT3511001_211223APB_FTO_105169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 25760
6 Munsyari UT3511001_211223APB_FTO_105169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 8970

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