Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_090623APB_FTO_30069
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-11-008-049-002/5609
(BHORHI) 		3511008000NRG24090620230022391 09/06/2023 VIMALA CHAND 3511008WL003101 VIMALA CHAND 00078 CNRB0003530 2760 2760 Processed 15/06/2023 2563374345 VIMALA CHAND CANARA BANK(508532)
SubTotal 2760 2760
2 Munakot UT-11-008-052-001/5093
(MARKHARAYAT) 		3511008000NRG24090620230022402 09/06/2023 MANISH KUMAR 3511008WL003105 MANISH KUMAR 00415 SBIN0000700 230 230 Processed 15/06/2023 2563374343 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 230 230
3 Munakot UT-11-008-029-001/6402
(DIGANS) 		3511008000NRG24090620230022649 09/06/2023 Vikram Singh 3511008WL003185 Vikram Singh 00415 SBIN0006136 2760 2760 Processed 15/06/2023 2563374338 Mr. VIKRAM SINGH KATHAYAT UTTARAKHAND GRAMIN BANK(607197)
4 Munakot UT-11-008-029-001/6408
(DIGANS) 		3511008000NRG24090620230022653 09/06/2023 Deepa Devi 3511008WL003185 Deepa Devi 00415 SBIN0006136 2760 2760 Processed 15/06/2023 2563374329 MRS DEEPA BORA STATE BANK OF INDIA(508548)
5 Munakot UT-11-008-029-001/6500
(DIGANS) 		3511008000NRG24090620230022655 09/06/2023 Mayank Singh Aire 3511008WL003185 Mayank Singh Aire 00415 SBIN0006136 2760 2760 Processed 15/06/2023 2563374337 MR MAYANK SINGH AIRE STATE BANK OF INDIA(508548)
6 Munakot UT-11-008-059-001/7211
(RUINA) 		3511008000NRG24090620230022492 09/06/2023 Mahsh Chandra 3511008WL003130 Mahsh Chandra 00415 SBIN0006136 2760 2760 Processed 15/06/2023 2563374339 MR MAHESH CHANDRA BHATT STATE BANK OF INDIA(508548)
7 Munakot UT-11-008-059-001/7211
(RUINA) 		3511008000NRG24090620230022493 09/06/2023 Ravinder 3511008WL003130 Ravinder 00415 SBIN0006136 2760 2760 Processed 15/06/2023 2563374340 MR RAVINDRA BHATT STATE BANK OF INDIA(508548)
8 Munakot UT-11-008-059-001/7211
(RUINA) 		3511008000NRG24090620230022495 09/06/2023 Rekha Bhatt 3511008WL003130 Rekha Bhatt 00415 SBIN0006136 2760 2760 Processed 15/06/2023 2563374341 MR MAHESH CHANDRA BHATT STATE BANK OF INDIA(508548)
9 Munakot UT-11-008-059-001/7239
(RUINA) 		3511008000NRG24090620230022498 09/06/2023 Babita 3511008WL003130 Babita 00415 SBIN0006136 2760 2760 Processed 15/06/2023 2563374349 BABITAWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munakot UT-11-008-059-001/7239
(RUINA) 		3511008000NRG24090620230022497 09/06/2023 Harish Ram 3511008WL003130 Harish Ram 00415 SBIN0006136 2760 2760 Processed 15/06/2023 2563374332 MR HARISH RAM STATE BANK OF INDIA(508548)
SubTotal 22080 22080
11 Munakot UT-11-008-039-001/2034
(BARABE) 		3511008000NRG24090620230022640 09/06/2023 SHIV CHAND 3511008WL003184 SHIV CHAND 00415 SBIN0009869 1610 1610 Processed 15/06/2023 2563374333 MR SHIV CHAND STATE BANK OF INDIA(508548)
12 Munakot UT-11-008-039-001/2034
(BARABE) 		3511008000NRG24090620230022641 09/06/2023 SHIV CHAND 3511008WL003184 SHIV CHAND 00415 SBIN0009869 460 460 Processed 15/06/2023 2563374334 MR SHIV CHAND STATE BANK OF INDIA(508548)
13 Munakot UT-11-008-039-001/2123
(BARABE) 		3511008000NRG24090620230022642 09/06/2023 Dani Chnad 3511008WL003184 Dani Chnad 00415 SBIN0009869 460 460 Processed 15/06/2023 2563374330 MR DANI CHAND STATE BANK OF INDIA(508548)
14 Munakot UT-11-008-039-001/2123
(BARABE) 		3511008000NRG24090620230022643 09/06/2023 Dani Chnad 3511008WL003184 Dani Chnad 00415 SBIN0009869 1610 1610 Processed 15/06/2023 2563374331 MR DANI CHAND STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-039-001/2141
(BARABE) 		3511008000NRG24090620230022644 09/06/2023 UMESH CHAND 3511008WL003184 UMESH CHAND 00415 SBIN0009869 1610 1610 Processed 15/06/2023 2563374335 MR UMESH CHAND STATE BANK OF INDIA(508548)
16 Munakot UT-11-008-039-001/2141
(BARABE) 		3511008000NRG24090620230022645 09/06/2023 UMESH CHAND 3511008WL003184 UMESH CHAND 00415 SBIN0009869 460 460 Processed 15/06/2023 2563374336 MR UMESH CHAND STATE BANK OF INDIA(508548)
17 Munakot UT-11-008-039-002/2630
(BARABE) 		3511008000NRG24090620230022646 09/06/2023 MAHENDAR CHAND 3511008WL003184 MAHENDAR CHAND 00415 SBIN0009869 460 460 Processed 15/06/2023 2563374346 MR MAHENDRA CHAND STATE BANK OF INDIA(508548)
18 Munakot UT-11-008-039-002/2630
(BARABE) 		3511008000NRG24090620230022647 09/06/2023 MAHENDAR CHAND 3511008WL003184 MAHENDAR CHAND 00415 SBIN0009869 1610 1610 Processed 15/06/2023 2563374347 MR MAHENDRA CHAND STATE BANK OF INDIA(508548)
SubTotal 8280 8280
19 Munakot UT-11-008-059-001/7211
(RUINA) 		3511008000NRG24090620230022494 09/06/2023 Renu Bhatt 3511008WL003130 Renu Bhatt 00415 SBIN0010591 2760 2760 Processed 15/06/2023 2563374342 MRS RENU BHATT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
20 Munakot UT-11-008-052-001/5093
(MARKHARAYAT) 		3511008000NRG24090620230022405 09/06/2023 ANJALI 3511008WL003105 ANJALI 00415 SBIN0016172 230 230 Processed 15/06/2023 2563374348 MISS ANJALI STATE BANK OF INDIA(508548)
SubTotal 230 230
21 Munakot UT-11-008-052-001/4809
(MARKHARAYAT) 		3511008000NRG24090620230022400 09/06/2023 SAURABH KUMAR 3511008WL003105 SAURABH KUMAR 00468 UBIN0560146 230 230 Processed 15/06/2023 2563374360 SAURABH KUMAR UNION BANK OF INDIA(508500)
SubTotal 230 230
22 Munakot UT-11-008-017-003/6210
(GANGASERI) 		3511008000NRG24090620230022394 09/06/2023 leela devi 3511008WL003103 leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374350 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munakot UT-11-008-017-003/6210
(GANGASERI) 		3511008000NRG24090620230022395 09/06/2023 Moti Singh 3511008WL003103 Moti Singh 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374358 Mr. MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Munakot UT-11-008-017-003/6215-A
(GANGASERI) 		3511008000NRG24090620230022396 09/06/2023 radhika devi 3511008WL003103 radhika devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374351 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Munakot UT-11-008-017-004/6246
(GANGASERI) 		3511008000NRG24090620230022392 09/06/2023 DEEPAK CHANDRA KAPARI 3511008WL003102 DEEPAK CHANDRA KAPARI 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374363 Mr. DEEPAK CHANDRA KAPARI UTTARAKHAND GRAMIN BANK(607197)
26 Munakot UT-11-008-017-004/6246
(GANGASERI) 		3511008000NRG24090620230022393 09/06/2023 SUNITA KAPRI 3511008WL003102 SUNITA KAPRI 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374344 Mrs. SUNITA KAPRI UTTARAKHAND GRAMIN BANK(607197)
27 Munakot UT-11-008-029-001/6390
(DIGANS) 		3511008000NRG24090620230022648 09/06/2023 Madhavi Devi 3511008WL003185 Madhavi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374352 Mrs. MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Munakot UT-11-008-029-001/6404
(DIGANS) 		3511008000NRG24090620230022652 09/06/2023 Heera Devi 3511008WL003185 Heera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374357 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Munakot UT-11-008-029-001/6404
(DIGANS) 		3511008000NRG24090620230022651 09/06/2023 Mohni Devi 3511008WL003185 Mohni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374353 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Munakot UT-11-008-029-001/6404
(DIGANS) 		3511008000NRG24090620230022650 09/06/2023 SURENDRA SINGH 3511008WL003185 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374355 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
31 Munakot UT-11-008-029-001/6496
(DIGANS) 		3511008000NRG24090620230022654 09/06/2023 GEETA DEVI 3511008WL003185 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374359 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Munakot UT-11-008-037-004/5964
(NAGHAR) 		3511008000NRG24090620230022409 09/06/2023 KAILASH KUMAR 3511008WL003107 KAILASH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374362 Mrs. KAILASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 Munakot UT-11-008-037-004/5964
(NAGHAR) 		3511008000NRG24090620230022410 09/06/2023 SANGITA DEVI 3511008WL003107 SANGITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374364 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munakot UT-11-008-049-002/5609
(BHORHI) 		3511008000NRG24090620230022390 09/06/2023 Balveer Chand 3511008WL003101 Balveer Chand 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374356 Mr. BALBIR CHAND UTTARAKHAND GRAMIN BANK(607197)
35 Munakot UT-11-008-052-001/4809
(MARKHARAYAT) 		3511008000NRG24090620230022399 09/06/2023 Kishan Ram 3511008WL003105 Kishan Ram 00479 SBIN0RRUTGB 230 230 Processed 15/06/2023 2563374354 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
36 Munakot UT-11-008-052-001/5093
(MARKHARAYAT) 		3511008000NRG24090620230022401 09/06/2023 OM PRAKASH 3511008WL003105 OM PRAKASH 00479 SBIN0RRUTGB 230 230 Processed 15/06/2023 2563374361 OM PRAKASH PUNJAB NATIONAL BANK(508568)
37 Munakot UT-11-008-052-001/5338
(MARKHARAYAT) 		3511008000NRG24090620230022398 09/06/2023 BHARAT RAM 3511008WL003104 BHARAT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2563374365 Mr. BHARAT RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39100 39100
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_090623APB_FTO_30069 Canara Bank CNRB0003530 PITHORAGARH 2760
2 Munakot UT3511008_090623APB_FTO_30069 State Bank of India SBIN0000700 PITHORAGARH 230
3 Munakot UT3511008_090623APB_FTO_30069 State Bank of India SBIN0006136 WADDA 22080
4 Munakot UT3511008_090623APB_FTO_30069 State Bank of India SBIN0009869 BADAWE 8280
5 Munakot UT3511008_090623APB_FTO_30069 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
6 Munakot UT3511008_090623APB_FTO_30069 State Bank of India SBIN0016172 Pithoragarh City 230
7 Munakot UT3511008_090623APB_FTO_30069 Union Bank of India UBIN0560146 PITHORAGARH 230
8 Munakot UT3511008_090623APB_FTO_30069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 2760
9 Munakot UT3511008_090623APB_FTO_30069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 2760
10 Munakot UT3511008_090623APB_FTO_30069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 22540
11 Munakot UT3511008_090623APB_FTO_30069 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 11040

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