Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:36:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_010523FTO_11651
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-11-001-052-001/4404
(BOONGA) 		3511001000NRG24010520230004195 01/05/2023 chandra kumar 3511001WL000554 chandra kumar 00415 SBIN0003556 3450 3450 Processed 11/05/2023 1442438225 MR CHANDRA KUMAR ()
SubTotal 3450 3450
2 Munsyari UT-11-001-003-004/6992
(KIMKHET) 		3511001000NRG24010520230003885 01/05/2023 govind singh 3511001WL000532 govind singh 00415 SBIN0007657 3220 3220 Processed 11/05/2023 1442438223 MR GOVIND SINGH ()
3 Munsyari UT-11-001-060-001/8793
(MALLABHAINSKOTE) 		3511001000NRG24010520230004166 01/05/2023 Kamlesh kumar 3511001WL000551 Kamlesh kumar 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1442438224 MR KAMLESH KUMAR ()
SubTotal 6210 6210
4 Munsyari UT-11-001-064-001/9909
(MAWANIDAWANI) 		3511001000NRG24010520230004179 01/05/2023 Lal singh 3511001WL000552 Lal singh 00415 SBIN0009871 2300 2300 Processed 11/05/2023 1442438222 MR LAL SINGH ()
SubTotal 2300 2300
5 Munsyari UT-11-001-003-001/6731
(KIMKHET) 		3511001000NRG24010520230003827 01/05/2023 Lalit Singh 3511001WL000532 Lalit Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438204 Lalit Singh ()
6 Munsyari UT-11-001-003-001/6731
(KIMKHET) 		3511001000NRG24010520230003826 01/05/2023 Seeta 3511001WL000532 Seeta 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438205 Seeta ()
7 Munsyari UT-11-001-003-001/6763
(KIMKHET) 		3511001000NRG24010520230003858 01/05/2023 paruli devi 3511001WL000532 paruli devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1442438198 paruli devi ()
8 Munsyari UT-11-001-003-003/7005
(KIMKHET) 		3511001000NRG24010520230003881 01/05/2023 Bhupal Singh Mehta 3511001WL000532 Bhupal Singh Mehta 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438207 Bhupal Singh Mehta ()
9 Munsyari UT-11-001-003-003/7005
(KIMKHET) 		3511001000NRG24010520230003880 01/05/2023 kalawati devi 3511001WL000532 kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438212 kalawati devi ()
10 Munsyari UT-11-001-003-004/6992
(KIMKHET) 		3511001000NRG24010520230003883 01/05/2023 tulasi devi 3511001WL000532 tulasi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438218 tulasi devi ()
11 Munsyari UT-11-001-019-001/1722
(DOR) 		3511001000NRG24010520230004204 01/05/2023 durga devi 3511001WL000557 durga devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442438219 durga devi ()
12 Munsyari UT-11-001-019-001/1722-A
(DOR) 		3511001000NRG24010520230004205 01/05/2023 kundan singh 3511001WL000557 kundan singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442438194 kundan singh ()
13 Munsyari UT-11-001-047-001/7351
(BAMANGAONGOOTH) 		3511001000NRG24010520230003900 01/05/2023 ganga devi 3511001WL000532 ganga devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438226 ganga devi ()
14 Munsyari UT-11-001-047-001/7379
(BAMANGAONGOOTH) 		3511001000NRG24010520230003906 01/05/2023 kamla devi 3511001WL000532 kamla devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438216 kamla devi ()
15 Munsyari UT-11-001-047-001/7557
(BAMANGAONGOOTH) 		3511001000NRG24010520230003911 01/05/2023 prakesh chandra 3511001WL000532 prakesh chandra 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438217 prakesh chandra ()
16 Munsyari UT-11-001-053-003/7470
(BEDUMAHAR) 		3511001000NRG24010520230003916 01/05/2023 dyan ram 3511001WL000532 dyan ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438215 dyan ram ()
17 Munsyari UT-11-001-053-003/7474
(BEDUMAHAR) 		3511001000NRG24010520230003808 01/05/2023 Kamla Devi 3511001WL000529 Kamla Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438206 Kamla Devi ()
18 Munsyari UT-11-001-063-001/2120
(MAGAR) 		3511001000NRG24010520230003985 01/05/2023 Khila devi 3511001WL000537 Khila devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442438209 Khila devi ()
19 Munsyari UT-11-001-063-001/2120-C
(MAGAR) 		3511001000NRG24010520230003987 01/05/2023 Pinki koranga 3511001WL000537 Pinki koranga 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442438210 Pinki koranga ()
20 Munsyari UT-11-001-079-001/4286-A
(SURING) 		3511001000NRG24010520230004201 01/05/2023 hansa devi 3511001WL000556 hansa devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442438199 hansa devi ()
21 Munsyari UT-11-001-082-001/7913
(RAURHARATHI) 		3511001000NRG24010520230003934 01/05/2023 sher singh 3511001WL000532 sher singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438200 sher singh ()
22 Munsyari UT-11-001-082-001/7930
(RAURHARATHI) 		3511001000NRG24010520230003791 01/05/2023 saruli devi 3511001WL000526 saruli devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1442438203 saruli devi ()
23 Munsyari UT-11-001-082-001/7937
(RAURHARATHI) 		3511001000NRG24010520230003793 01/05/2023 bhawan singh 3511001WL000526 bhawan singh 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1442438196 bhawan singh ()
24 Munsyari UT-11-001-082-001/7942
(RAURHARATHI) 		3511001000NRG24010520230003947 01/05/2023 Pawan Singh Mehta 3511001WL000532 Pawan Singh Mehta 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1442438208 Pawan Singh Mehta ()
25 Munsyari UT-11-001-082-001/7950
(RAURHARATHI) 		3511001000NRG24010520230003949 01/05/2023 mohani devi 3511001WL000532 mohani devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438197 mohani devi ()
26 Munsyari UT-11-001-082-002/7506
(RAURHARATHI) 		3511001000NRG24010520230003802 01/05/2023 pushker singh 3511001WL000528 pushker singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438195 pushker singh ()
27 Munsyari UT-11-001-082-002/7519
(RAURHARATHI) 		3511001000NRG24010520230003952 01/05/2023 janki devi 3511001WL000532 janki devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438193 janki devi ()
28 Munsyari UT-11-001-082-002/7519
(RAURHARATHI) 		3511001000NRG24010520230003951 01/05/2023 kunwar ram 3511001WL000532 kunwar ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438221 kunwar ram ()
29 Munsyari UT-11-001-082-002/7523
(RAURHARATHI) 		3511001000NRG24010520230003953 01/05/2023 daleep ram 3511001WL000532 daleep ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438214 daleep ram ()
30 Munsyari UT-11-001-082-002/7538
(RAURHARATHI) 		3511001000NRG24010520230003800 01/05/2023 indra singh 3511001WL000527 indra singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438213 indra singh ()
31 Munsyari UT-11-001-082-002/7538
(RAURHARATHI) 		3511001000NRG24010520230003798 01/05/2023 khimuli devi 3511001WL000527 khimuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438202 khimuli devi ()
32 Munsyari UT-11-001-082-002/7538
(RAURHARATHI) 		3511001000NRG24010520230003799 01/05/2023 puspa devi 3511001WL000527 puspa devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438201 puspa devi ()
33 Munsyari UT-11-001-082-002/8106
(RAURHARATHI) 		3511001000NRG24010520230003961 01/05/2023 kundan ram 3511001WL000532 kundan ram 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1442438220 kundan ram ()
34 Munsyari UT-11-001-083-004/4016
(HARKOTE) 		3511001000NRG24010520230003977 01/05/2023 jagdesh giri 3511001WL000535 jagdesh giri 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1442438192 jagdesh giri ()
35 Munsyari UT-11-001-085-001/7153
(HOKRA) 		3511001000NRG24010520230004211 01/05/2023 saruli devi 3511001WL000558 saruli devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1442438211 saruli devi ()
SubTotal 95910 95910
Total 107870 107870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_010523FTO_11651 State Bank of India SBIN0003556 MUNSIARI 3450
2 Munsyari UT3511001_010523FTO_11651 State Bank of India SBIN0007657 NACHNI 6210
3 Munsyari UT3511001_010523FTO_11651 State Bank of India SBIN0009871 BANGAPANI 2300
4 Munsyari UT3511001_010523FTO_11651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 5750
5 Munsyari UT3511001_010523FTO_11651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Querala 3220
6 Munsyari UT3511001_010523FTO_11651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 84870
7 Munsyari UT3511001_010523FTO_11651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2070

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