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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:07:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_231023APB_FTO_83092
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-11-001-083-002/4111
(HARKOTE) 		3511001000NRG24231020230070868 23/10/2023 kheem singh 3511001WL011236 kheem singh 00112 IBKL0768P06 3220 3220 Processed 03/11/2023 6975455385 KHIMSINGHSOBHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-083-002/4112
(HARKOTE) 		3511001000NRG24231020230070870 23/10/2023 sher singh 3511001WL011236 sher singh 00112 IBKL0768P06 3220 3220 Processed 03/11/2023 6975455384 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 Munsyari UT-11-001-083-002/4091
(HARKOTE) 		3511001000NRG24231020230070861 23/10/2023 khusal ram 3511001WL011236 khusal ram 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455386 Mr. KUSHAL RAM UTTARAKHAND GRAMIN BANK(607197)
4 Munsyari UT-11-001-083-002/4102
(HARKOTE) 		3511001000NRG24231020230070865 23/10/2023 khushal singh 3511001WL011236 khushal singh 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975455387 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
5 Munsyari UT-11-001-083-001/4048
(HARKOTE) 		3511001000NRG24231020230070859 23/10/2023 Pushkar singh 3511001WL011236 Pushkar singh 00415 SBIN0003556 3220 3220 Processed 03/11/2023 6975455389 PUSHKAR SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
6 Munsyari UT-11-001-083-001/4101
(HARKOTE) 		3511001000NRG24231020230070860 23/10/2023 parwati devi 3511001WL011236 parwati devi 00415 SBIN0003556 3220 3220 Processed 03/11/2023 6975455388 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Munsyari UT-11-001-083-002/4091
(HARKOTE) 		3511001000NRG24231020230070862 23/10/2023 devendra singh 3511001WL011236 devendra singh 00415 SBIN0003556 3220 3220 Processed 03/11/2023 6975455390 DEVENDRARAMSOKUSHALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9660 9660
8 Munsyari UT-11-001-083-002/4093
(HARKOTE) 		3511001000NRG24231020230070863 23/10/2023 Chandra Kumar 3511001WL011236 Chandra Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975455397 CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
9 Munsyari UT-11-001-083-002/4100
(HARKOTE) 		3511001000NRG24231020230070864 23/10/2023 Khushaboo 3511001WL011236 Khushaboo 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975455396 KHUSHBOODOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-083-002/4102
(HARKOTE) 		3511001000NRG24231020230070866 23/10/2023 sati devi 3511001WL011236 sati devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975455393 Mrs. SATI DEVI W/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Munsyari UT-11-001-083-002/4106
(HARKOTE) 		3511001000NRG24231020230070867 23/10/2023 pushpa devi 3511001WL011236 pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975455394 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Munsyari UT-11-001-083-002/4111
(HARKOTE) 		3511001000NRG24231020230070869 23/10/2023 tara devi 3511001WL011236 tara devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975455395 TARADEVIWOKHIMSINGHHARKO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-083-002/4112
(HARKOTE) 		3511001000NRG24231020230070871 23/10/2023 kamala devi 3511001WL011236 kamala devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975455392 Mrs. KAMLA DEVI W/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-083-002/4121
(HARKOTE) 		3511001000NRG24231020230070872 23/10/2023 kusuma devi 3511001WL011236 kusuma devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975455391 Mrs. KUSUMA DEVI W/O KHADAK R UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22540 22540
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_231023APB_FTO_83092 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 6440
2 Munsyari UT3511001_231023APB_FTO_83092 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 6440
3 Munsyari UT3511001_231023APB_FTO_83092 State Bank of India SBIN0003556 MUNSIARI 9660
4 Munsyari UT3511001_231023APB_FTO_83092 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 22540

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