Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_010623FTO_26770
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 Munakot UT-11-008-023-001/3234
(JAJARCHINGARI) 		3511008000NRG24010620230018847 01/06/2023 NANDA DEVI 3511008WL002595 NANDA DEVI 00415 SBIN0000700 1610 1610 Processed 07/06/2023 2267542153 MRS NANDA DEVI ()
2 Munakot UT-11-008-035-001/8191
(DHURCHU) 		3511008000NRG24010620230018976 01/06/2023 GAURAV DHAMI 3511008WL002624 GAURAV DHAMI 00415 SBIN0000700 2300 2300 Processed 07/06/2023 2267542154 MR GAURAV DHAMI ()
SubTotal 3910 3910
3 Munakot UT-11-008-025-001/4267
(TARIGAON) 		3511008000NRG24010620230019052 01/06/2023 Roshan Chand 3511008WL002633 Roshan Chand 00415 SBIN0006136 2070 2070 Processed 07/06/2023 2267542160 MR ROSHAN CHAND ()
4 Munakot UT-11-008-025-004/10014
(TARIGAON) 		3511008000NRG24010620230019037 01/06/2023 RAMEE RAM 3511008WL002632 RAMEE RAM 00415 SBIN0006136 2760 2760 Processed 07/06/2023 2267542159 MR RAMEE RAM ()
5 Munakot UT-11-008-025-004/10015
(TARIGAON) 		3511008000NRG24010620230019038 01/06/2023 GANGA RAM 3511008WL002632 GANGA RAM 00415 SBIN0006136 2760 2760 Processed 07/06/2023 2267542156 MR GANGA RAM ()
6 Munakot UT-11-008-025-004/4347
(TARIGAON) 		3511008000NRG24010620230019043 01/06/2023 SANTOSH KUMAR 3511008WL002632 SANTOSH KUMAR 00415 SBIN0006136 2760 2760 Processed 07/06/2023 2267542158 MR SANTOSH KUMAR ()
7 Munakot UT-11-008-025-004/4367
(TARIGAON) 		3511008000NRG24010620230019048 01/06/2023 RAMI RAM 3511008WL002632 RAMI RAM 00415 SBIN0006136 1380 1380 Processed 07/06/2023 2267542155 RAMI RAM ()
8 Munakot UT-11-008-058-001/58083
(RIYANSI) 		3511008000NRG24300520230017826 01/06/2023 KAMLA CHAND 3511008WL002474 KAMLA CHAND 00415 SBIN0006136 2530 2530 Processed 07/06/2023 2267542157 MRS KAMLA CHAND ()
SubTotal 14260 14260
9 Munakot UT-11-008-055-001/7302
(MARSOLI) 		3511008000NRG24010620230018872 01/06/2023 Gita Chand 3511008WL002601 Gita Chand 00415 SBIN0011328 1610 1610 Processed 07/06/2023 2267542161 MRS GITA CHAND ()
SubTotal 1610 1610
10 Munakot UT-11-008-010-001/6317
(KHATERA) 		3511008000NRG24010620230018933 01/06/2023 Indra Devi 3511008WL002615 Indra Devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/06/2023 2267542173 Indra Devi ()
11 Munakot UT-11-008-015-002/7845
(GONCHHNAYAWAD) 		3511008000NRG24010620230019009 01/06/2023 KURI DEVI 3511008WL002628 KURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267542175 KURI DEVI ()
12 Munakot UT-11-008-015-002/7875
(GONCHHNAYAWAD) 		3511008000NRG24010620230019012 01/06/2023 DEVKI DEVI 3511008WL002628 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267542177 DEVKI DEVI ()
13 Munakot UT-11-008-015-002/7925
(GONCHHNAYAWAD) 		3511008000NRG24010620230019020 01/06/2023 JANKI DEVI 3511008WL002630 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267542169 JANKI DEVI ()
14 Munakot UT-11-008-016-001/380
(GORIHAT) 		3511008000NRG24010620230018948 01/06/2023 Hayat Singh 3511008WL002620 Hayat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267542168 Hayat Singh ()
15 Munakot UT-11-008-016-001/390
(GORIHAT) 		3511008000NRG24010620230018946 01/06/2023 Janki Devi 3511008WL002619 Janki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267542167 Janki Devi ()
16 Munakot UT-11-008-025-004/10016
(TARIGAON) 		3511008000NRG24010620230019039 01/06/2023 KHEEMA DEVI 3511008WL002632 KHEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267542174 KHEEMA DEVI ()
17 Munakot UT-11-008-030-001/6728
(DEVDAR) 		3511008000NRG24310520230018136 01/06/2023 NIRMLA WALDIA 3511008WL002510 NIRMLA WALDIA 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267542179 NIRMLA WALDIA ()
18 Munakot UT-11-008-032-001/8060
(DOLI URF KHARKDOLI) 		3511008000NRG24010620230019003 01/06/2023 PARWATI DEVI 3511008WL002627 PARWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/06/2023 2267542164 PARWATI DEVI ()
19 Munakot UT-11-008-035-001/8125
(DHURCHU) 		3511008000NRG24010620230018956 01/06/2023 LACHHI CHAND 3511008WL002622 LACHHI CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 07/06/2023 2267542163 LACHHI CHAND ()
20 Munakot UT-11-008-035-001/8132
(DHURCHU) 		3511008000NRG24010620230018993 01/06/2023 MANJU DEVI 3511008WL002626 MANJU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/06/2023 2267542166 MANJU DEVI ()
21 Munakot UT-11-008-035-001/8132
(DHURCHU) 		3511008000NRG24010620230018994 01/06/2023 ROHIT SINGH 3511008WL002626 ROHIT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/06/2023 2267542178 ROHIT SINGH ()
22 Munakot UT-11-008-035-001/8251
(DHURCHU) 		3511008000NRG24010620230018958 01/06/2023 RAJENDRE CHAND 3511008WL002622 RAJENDRE CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 07/06/2023 2267542165 RAJENDRE CHAND ()
23 Munakot UT-11-008-035-001/8261
(DHURCHU) 		3511008000NRG24010620230018979 01/06/2023 SOBHA DEVI 3511008WL002624 SOBHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267542162 SOBHA DEVI ()
24 Munakot UT-11-008-043-001/1512
(VILAEE) 		3511008000NRG24010620230018923 01/06/2023 NEELAM DEVI 3511008WL002613 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267542180 NEELAM DEVI ()
25 Munakot UT-11-008-047-001/10086
(BHATERI) 		3511008000NRG24010620230018944 01/06/2023 Manju Devi 3511008WL002618 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267542170 Manju Devi ()
26 Munakot UT-11-008-052-001/4927
(MARKHARAYAT) 		3511008000NRG24010620230018862 01/06/2023 Harish Ram 3511008WL002599 Harish Ram 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267542172 Harish Ram ()
27 Munakot UT-11-008-052-001/4927
(MARKHARAYAT) 		3511008000NRG24010620230018863 01/06/2023 Laxmi Devi 3511008WL002599 Laxmi Devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/06/2023 2267542171 Laxmi Devi ()
28 Munakot UT-11-008-069-001/8800-A
(SAURHLEKH) 		3511008000NRG24010620230018950 01/06/2023 Neetu Devi 3511008WL002621 Neetu Devi 00479 SBIN0RRUTGB 920 920 Processed 07/06/2023 2267542176 Neetu Devi ()
SubTotal 44620 44620
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_010623FTO_26770 State Bank of India SBIN0000700 PITHORAGARH 3910
2 Munakot UT3511008_010623FTO_26770 State Bank of India SBIN0006136 WADDA 14260
3 Munakot UT3511008_010623FTO_26770 State Bank of India SBIN0011328 AICHOLI 1610
4 Munakot UT3511008_010623FTO_26770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 7360
5 Munakot UT3511008_010623FTO_26770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 8280
6 Munakot UT3511008_010623FTO_26770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2300
7 Munakot UT3511008_010623FTO_26770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 23920
8 Munakot UT3511008_010623FTO_26770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2760

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