Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_230823APB_FTO_58097
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-11-001-033-001/5796
(DHAMIGAON) 		3511001000NRG24230820230054283 23/08/2023 Bhupendra Singh 3511001WL008313 Bhupendra Singh 00045 BARB0PITHOR 3450 3450 Processed 29/08/2023 4941006365 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
2 Munsyari UT-11-001-021-001/3074
(TALLAGHERPATTA) 		3511001000NRG24230820230054418 23/08/2023 munni devi 3511001WL008331 munni devi 00112 IBKL0768PJS 2760 2760 Processed 29/08/2023 4941006387 MUNNIDEVIWOJAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-021-001/3079
(TALLAGHERPATTA) 		3511001000NRG24230820230054419 23/08/2023 prema devi 3511001WL008331 prema devi 00112 IBKL0768PJS 2760 2760 Processed 29/08/2023 4941006388 MRS PREMA DEVI STATE BANK OF INDIA(508548)
4 Munsyari UT-11-001-021-001/3084
(TALLAGHERPATTA) 		3511001000NRG24230820230054421 23/08/2023 geeta devi 3511001WL008331 geeta devi 00112 IBKL0768PJS 2760 2760 Processed 29/08/2023 4941006358 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-021-001/3114
(TALLAGHERPATTA) 		3511001000NRG24230820230054424 23/08/2023 kamla devi 3511001WL008331 kamla devi 00112 IBKL0768PJS 2530 2530 Processed 29/08/2023 4941006360 KAMLADEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-021-001/3120
(TALLAGHERPATTA) 		3511001000NRG24230820230054426 23/08/2023 pushpa devi 3511001WL008331 pushpa devi 00112 IBKL0768PJS 2530 2530 Processed 29/08/2023 4941006359 PUSHPA DEVI W/O MADHO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
7 Munsyari UT-11-001-021-001/11863
(TALLAGHERPATTA) 		3511001000NRG24230820230054415 23/08/2023 Prema devi 3511001WL008331 Prema devi 00415 SBIN0003556 2760 2760 Processed 29/08/2023 4941006383 MRS PREMA DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-021-001/3069
(TALLAGHERPATTA) 		3511001000NRG24230820230054416 23/08/2023 trilok ram 3511001WL008331 trilok ram 00415 SBIN0003556 2760 2760 Processed 29/08/2023 4941006385 Mr. TRILOK RAM UTTARAKHAND GRAMIN BANK(607197)
9 Munsyari UT-11-001-021-001/3074
(TALLAGHERPATTA) 		3511001000NRG24230820230054417 23/08/2023 jagat ram 3511001WL008331 jagat ram 00415 SBIN0003556 2760 2760 Processed 29/08/2023 4941006386 JAGATRAMSOCHAITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-021-001/3079
(TALLAGHERPATTA) 		3511001000NRG24230820230054420 23/08/2023 Neha arya 3511001WL008331 Neha arya 00415 SBIN0003556 2760 2760 Processed 29/08/2023 4941006364 MISS NEHA ARYA STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-021-001/3094
(TALLAGHERPATTA) 		3511001000NRG24230820230054422 23/08/2023 ratan ram 3511001WL008331 ratan ram 00415 SBIN0003556 2760 2760 Processed 29/08/2023 4941006362 MR RATAN RAM STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-021-001/3119
(TALLAGHERPATTA) 		3511001000NRG24230820230054425 23/08/2023 kosaliya devi 3511001WL008331 kosaliya devi 00415 SBIN0003556 2530 2530 Processed 29/08/2023 4941006361 KOUSHLIA DEVI GANGHRIA STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-026-001/3501
(DARATI) 		3511001000NRG24230820230054428 23/08/2023 Sareeta devi 3511001WL008331 Sareeta devi 00415 SBIN0003556 2530 2530 Processed 29/08/2023 4941006378 Miss. . SARITA UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-038-002/2354
(PATAUN) 		3511001000NRG24230820230054412 23/08/2023 Harish singh 3511001WL008330 Harish singh 00415 SBIN0003556 1840 1840 Processed 29/08/2023 4941006363 HARISHSINGHDARIYALSOPRAHL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-079-005/4299-A
(SURING) 		3511001000NRG24230820230054405 23/08/2023 aanandi devi 3511001WL008328 aanandi devi 00415 SBIN0003556 2760 2760 Processed 29/08/2023 4941006382 ANANDIDEVIWORAMESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-079-005/4314
(SURING) 		3511001000NRG24230820230054408 23/08/2023 geeta devi 3511001WL008328 geeta devi 00415 SBIN0003556 2760 2760 Processed 29/08/2023 4941006381 Miss. CHAMPA UNG GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26220 26220
17 Munsyari UT-11-001-033-001/5796
(DHAMIGAON) 		3511001000NRG24230820230054281 23/08/2023 Basanti devi 3511001WL008313 Basanti devi 00415 SBIN0007657 3450 3450 Processed 29/08/2023 4941006380 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-033-001/5796
(DHAMIGAON) 		3511001000NRG24230820230054282 23/08/2023 RAMESH SINGH 3511001WL008313 RAMESH SINGH 00415 SBIN0007657 3450 3450 Processed 29/08/2023 4941006369 MR RAMESH SINGH STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-033-001/5796
(DHAMIGAON) 		3511001000NRG24230820230054280 23/08/2023 Rudra singh 3511001WL008313 Rudra singh 00415 SBIN0007657 3450 3450 Processed 29/08/2023 4941006379 MR RUDRA SINGH STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-033-001/5809
(DHAMIGAON) 		3511001000NRG24230820230054284 23/08/2023 uttam singh 3511001WL008313 uttam singh 00415 SBIN0007657 3450 3450 Processed 29/08/2023 4941006367 MR UTTAM SINGH STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-033-001/6043
(DHAMIGAON) 		3511001000NRG24230820230054275 23/08/2023 ganga singh 3511001WL008312 ganga singh 00415 SBIN0007657 3450 3450 Processed 29/08/2023 4941006368 MR GANGA SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-033-001/6043
(DHAMIGAON) 		3511001000NRG24230820230054276 23/08/2023 Pralad singh 3511001WL008312 Pralad singh 00415 SBIN0007657 3450 3450 Processed 29/08/2023 4941006371 PRAHALAD SINGH CANARA BANK(508532)
SubTotal 20700 20700
23 Munsyari UT-11-001-033-001/5824
(DHAMIGAON) 		3511001000NRG24230820230054273 23/08/2023 Mangal singh 3511001WL008312 Mangal singh 00415 SBIN0009871 3450 3450 Processed 29/08/2023 4941006384 MR MANGAL SINGH STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-033-001/5824
(DHAMIGAON) 		3511001000NRG24230820230054274 23/08/2023 Surooma devi 3511001WL008312 Surooma devi 00415 SBIN0009871 3450 3450 Processed 29/08/2023 4941006366 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-033-001/6091
(DHAMIGAON) 		3511001000NRG24230820230054277 23/08/2023 Govindi devi 3511001WL008312 Govindi devi 00415 SBIN0009871 3450 3450 Processed 29/08/2023 4941006370 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
26 Munsyari UT-11-001-021-001/11863
(TALLAGHERPATTA) 		3511001000NRG24230820230054414 23/08/2023 Sundar ram 3511001WL008331 Sundar ram 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941006372 MR SUNDER RAM STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-021-001/3094
(TALLAGHERPATTA) 		3511001000NRG24230820230054423 23/08/2023 bhawani devi 3511001WL008331 bhawani devi 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941006374 MOHANIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-038-001/2463
(PATAUN) 		3511001000NRG24230820230054410 23/08/2023 Jagdish singh 3511001WL008330 Jagdish singh 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4941006373 Mr. JAGDEESH SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-038-001/2463
(PATAUN) 		3511001000NRG24230820230054411 23/08/2023 Kavita devi 3511001WL008330 Kavita devi 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4941006377 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-038-002/2354
(PATAUN) 		3511001000NRG24230820230054413 23/08/2023 Mamta devi 3511001WL008330 Mamta devi 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4941006375 MAMTA BONAL DO MADAN SINGH PUNJAB NATIONAL BANK(508568)
31 Munsyari UT-11-001-079-005/4299-A
(SURING) 		3511001000NRG24230820230054406 23/08/2023 Ravindar Pandey 3511001WL008328 Ravindar Pandey 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006376 Mr. RAVINDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14030 14030
Total 88090 88090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_230823APB_FTO_58097 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 3450
2 Munsyari UT3511001_230823APB_FTO_58097 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13340
3 Munsyari UT3511001_230823APB_FTO_58097 State Bank of India SBIN0003556 MUNSIARI 26220
4 Munsyari UT3511001_230823APB_FTO_58097 State Bank of India SBIN0007657 NACHNI 20700
5 Munsyari UT3511001_230823APB_FTO_58097 State Bank of India SBIN0009871 BANGAPANI 10350
6 Munsyari UT3511001_230823APB_FTO_58097 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 1840
7 Munsyari UT3511001_230823APB_FTO_58097 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 12190

Download In Excel