Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_160823FTO_51718
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-11-001-004-001/5953
(KOTA) 		3511001000NRG24160820230051190 16/08/2023 Devendra singh 3511001WL007800 Devendra singh 00152 HDFC0000943 3220 3220 Processed 24/08/2023 4798921125 Devendra singh ()
SubTotal 3220 3220
2 Munsyari UT-11-001-004-001/5926
(KOTA) 		3511001000NRG24160820230051185 16/08/2023 Jeewan Singh 3511001WL007800 Jeewan Singh 00303 NTBL0KAS129 3220 3220 Processed 24/08/2023 4798921126 Jeewan Singh ()
SubTotal 3220 3220
3 Munsyari UT-11-001-021-001/3072
(TALLAGHERPATTA) 		3511001000NRG24160820230051321 16/08/2023 Rohit Singh Panchpal 3511001WL007820 Rohit Singh Panchpal 00354 PUNB0591100 1380 1380 Processed 24/08/2023 4798921127 Rohit Singh Panchpal ()
SubTotal 1380 1380
4 Munsyari UT-11-001-021-001/3111
(TALLAGHERPATTA) 		3511001000NRG24160820230051324 16/08/2023 dropati devi 3511001WL007820 dropati devi 00415 SBIN0003556 1380 1380 Processed 24/08/2023 4798921128 DROPATI DEVI ()
5 Munsyari UT-11-001-038-001/2463
(PATAUN) 		3511001000NRG24160820230051257 16/08/2023 Nanda devi 3511001WL007807 Nanda devi 00415 SBIN0003556 2760 2760 Processed 24/08/2023 4798921147 MRS USHA DEVI ()
SubTotal 4140 4140
6 Munsyari UT-11-001-004-001/5930
(KOTA) 		3511001000NRG24160820230051176 16/08/2023 Chandra Devi 3511001WL007799 Chandra Devi 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921139 MRS CHANDRA DEVI ()
7 Munsyari UT-11-001-004-001/5942
(KOTA) 		3511001000NRG24160820230051179 16/08/2023 Pankaj ram 3511001WL007799 Pankaj ram 00415 SBIN0007657 2990 2990 Processed 24/08/2023 4798921135 MR PANKAJ RAM ()
8 Munsyari UT-11-001-004-001/5947-A
(KOTA) 		3511001000NRG24160820230051189 16/08/2023 MANOJ RAM 3511001WL007800 MANOJ RAM 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921134 MR TRILOK RAM ()
9 Munsyari UT-11-001-004-001/5965
(KOTA) 		3511001000NRG24160820230051193 16/08/2023 Jitendra sing 3511001WL007800 Jitendra sing 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921140 MR JITENDRA SINGH ()
10 Munsyari UT-11-001-004-001/5970
(KOTA) 		3511001000NRG24160820230051196 16/08/2023 narendra singh 3511001WL007800 narendra singh 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921131 MR NARENDRA SINGH PAWAR ()
11 Munsyari UT-11-001-004-001/5975-A
(KOTA) 		3511001000NRG24160820230051208 16/08/2023 jagat singh 3511001WL007801 jagat singh 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921146 MR JAGAT SINGH ()
12 Munsyari UT-11-001-004-001/5987
(KOTA) 		3511001000NRG24160820230051198 16/08/2023 rekha devi 3511001WL007800 rekha devi 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921138 MRS REKHA DEVI ()
13 Munsyari UT-11-001-004-001/5993
(KOTA) 		3511001000NRG24160820230051209 16/08/2023 Virendra singh 3511001WL007801 Virendra singh 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921129 MR BIRENDRA SINGH ()
14 Munsyari UT-11-001-081-001/5482
(SELMALI) 		3511001000NRG24160820230051107 16/08/2023 Mamata devi 3511001WL007787 Mamata devi 00415 SBIN0007657 2530 2530 Processed 24/08/2023 4798921137 MR MAMTA DEVI ()
15 Munsyari UT-11-001-084-001/5290
(HOOPLI) 		3511001000NRG24160820230051082 16/08/2023 Surendra Singh 3511001WL007786 Surendra Singh 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921132 MR SURENDRA SINGH CHUPHAL ()
16 Munsyari UT-11-001-084-001/5305
(HOOPLI) 		3511001000NRG24160820230051085 16/08/2023 Anil Chuphal 3511001WL007786 Anil Chuphal 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921136 MR ANIL CHUPHAL ()
17 Munsyari UT-11-001-084-001/5339
(HOOPLI) 		3511001000NRG24160820230051089 16/08/2023 ganesh Singh Chuphal 3511001WL007786 ganesh Singh Chuphal 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921130 MR GANESH SINGH CHUPHAL ()
18 Munsyari UT-11-001-084-001/5373
(HOOPLI) 		3511001000NRG24160820230051093 16/08/2023 Rajesh joshi 3511001WL007786 Rajesh joshi 00415 SBIN0007657 3220 3220 Processed 24/08/2023 4798921133 MR RAJESH JOSHI ()
SubTotal 40940 40940
19 Munsyari UT-11-001-004-001/5982
(KOTA) 		3511001000NRG24160820230051197 16/08/2023 Parveen singh 3511001WL007800 Parveen singh 00468 UBIN0568139 3220 3220 Processed 24/08/2023 4798921144 Parveen singh ()
SubTotal 3220 3220
20 Munsyari UT-11-001-020-002/4595
(DHIMDHIMIYA) 		3511001000NRG24160820230051111 16/08/2023 jayanti devi 3511001WL007788 jayanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4798921142 jayanti devi ()
21 Munsyari UT-11-001-063-001/2102
(MAGAR) 		3511001000NRG24160820230051224 16/08/2023 kundan singh 3511001WL007803 kundan singh 00479 SBIN0RRUTGB 3450 3450 Processed 24/08/2023 4798921141 kundan singh ()
22 Munsyari UT-11-001-063-001/2120
(MAGAR) 		3511001000NRG24160820230051218 16/08/2023 Khila devi 3511001WL007802 Khila devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798921143 Khila devi ()
23 Munsyari UT-11-001-063-001/2120-C
(MAGAR) 		3511001000NRG24160820230051220 16/08/2023 Pinki koranga 3511001WL007802 Pinki koranga 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4798921145 Pinki koranga ()
SubTotal 12650 12650
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_160823FTO_51718 HDFC Bank Ltd. HDFC0000943 HARIDWAR 3220
2 Munsyari UT3511001_160823FTO_51718 THE NAINITAL BANK LIMITED NTBL0KAS129 KASHIPUR 3220
3 Munsyari UT3511001_160823FTO_51718 Punjab National Bank PUNB0591100 Bunga Munsyari 1380
4 Munsyari UT3511001_160823FTO_51718 State Bank of India SBIN0003556 MUNSIARI 4140
5 Munsyari UT3511001_160823FTO_51718 State Bank of India SBIN0007657 NACHNI 40940
6 Munsyari UT3511001_160823FTO_51718 Union Bank of India UBIN0568139 DIDIHAT 3220
7 Munsyari UT3511001_160823FTO_51718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2760
8 Munsyari UT3511001_160823FTO_51718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 9890

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