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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_240523FTO_23063
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-11-001-034-002/1341
(DHURATOLI) 		3511001000NRG24240520230014950 24/05/2023 Lalit singh 3511001WL002049 Lalit singh 00415 SBIN0003556 3220 3220 Processed 27/05/2023 1905252813 MR LALIT SINGH ()
2 Munsyari UT-11-001-075-002/2545
(SAIBHAT) 		3511001000NRG24240520230014843 24/05/2023 Prema Devi 3511001WL002035 Prema Devi 00415 SBIN0003556 2530 2530 Processed 27/05/2023 1905252812 MRS PREMA DEVI ()
3 Munsyari UT-11-001-079-001/4411
(SURING) 		3511001000NRG24240520230014878 24/05/2023 Narendra Singh 3511001WL002040 Narendra Singh 00415 SBIN0003556 3680 3680 Processed 27/05/2023 1905252811 MR NARENDRA SINGH ()
SubTotal 9430 9430
4 Munsyari UT-11-001-074-001/6279
(SAMKOTE) 		3511001000NRG24240520230014801 24/05/2023 Jagdish singh 3511001WL002031 Jagdish singh 00415 SBIN0007657 2990 2990 Processed 27/05/2023 1905252814 MR JAGDISH SINGH ()
SubTotal 2990 2990
5 Munsyari UT-11-001-018-001/9280
(TANGA) 		3511001000NRG24240520230014845 24/05/2023 parwati devi 3511001WL002036 parwati devi 00415 SBIN0009871 3220 3220 Processed 27/05/2023 1905252818 MRS PARWATI DEVI ()
6 Munsyari UT-11-001-029-001/9405
(DARMA) 		3511001000NRG24240520230014831 24/05/2023 khagoti devi 3511001WL002034 khagoti devi 00415 SBIN0009871 1380 1380 Processed 27/05/2023 1905252815 JASPAL SINGH ()
7 Munsyari UT-11-001-029-001/9431
(DARMA) 		3511001000NRG24240520230014812 24/05/2023 janki devi 3511001WL002032 janki devi 00415 SBIN0009871 1380 1380 Processed 27/05/2023 1905252817 MRS JANKI DEVI ()
8 Munsyari UT-11-001-029-001/9434
(DARMA) 		3511001000NRG24240520230014822 24/05/2023 tulasi devi 3511001WL002033 tulasi devi 00415 SBIN0009871 1380 1380 Processed 27/05/2023 1905252816 RAM SINGH ()
9 Munsyari UT-11-001-029-001/9496
(DARMA) 		3511001000NRG24240520230014826 24/05/2023 dhaan singh 3511001WL002033 dhaan singh 00415 SBIN0009871 1380 1380 Rejected 27/05/2023 1905252828 Account closed
SubTotal 8740 8740
10 Munsyari UT-11-001-017-001/3713
(JOSHA) 		3511001000NRG24240520230014907 24/05/2023 Tej Singh 3511001WL002046 Tej Singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1905252822 Tej Singh ()
11 Munsyari UT-11-001-049-001/1138
(BATA) 		3511001000NRG24240520230014896 24/05/2023 ramti devi 3511001WL002045 ramti devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1905252825 ramti devi ()
12 Munsyari UT-11-001-049-001/1147
(BATA) 		3511001000NRG24240520230014898 24/05/2023 khadak singh 3511001WL002045 khadak singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1905252827 khadak singh ()
13 Munsyari UT-11-001-049-001/1148
(BATA) 		3511001000NRG24240520230014899 24/05/2023 dropadi devi 3511001WL002045 dropadi devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1905252824 dropadi devi ()
14 Munsyari UT-11-001-049-001/1184
(BATA) 		3511001000NRG24240520230014894 24/05/2023 dhani devi 3511001WL002044 dhani devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1905252819 dhani devi ()
15 Munsyari UT-11-001-066-001/877
(MANITOONDI) 		3511001000NRG24240520230014861 24/05/2023 kamla devi 3511001WL002038 kamla devi 00479 SBIN0RRUTGB 1380 1380 Processed 27/05/2023 1905252826 kamla devi ()
16 Munsyari UT-11-001-066-001/897
(MANITOONDI) 		3511001000NRG24240520230014864 24/05/2023 Manoj Singh 3511001WL002038 Manoj Singh 00479 SBIN0RRUTGB 1380 1380 Processed 27/05/2023 1905252820 Manoj Singh ()
17 Munsyari UT-11-001-074-001/6223
(SAMKOTE) 		3511001000NRG24240520230014795 24/05/2023 Puspa devi 3511001WL002031 Puspa devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1905252823 Puspa devi ()
18 Munsyari UT-11-001-075-002/2545
(SAIBHAT) 		3511001000NRG24240520230014842 24/05/2023 bisan ram 3511001WL002035 bisan ram 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1905252829 bisan ram ()
19 Munsyari UT-11-001-079-001/4136
(SURING) 		3511001000NRG24240520230014875 24/05/2023 deepak kumar 3511001WL002039 deepak kumar 00479 SBIN0RRUTGB 3680 3680 Processed 27/05/2023 1905252821 deepak kumar ()
SubTotal 28520 28520
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_240523FTO_23063 State Bank of India SBIN0003556 MUNSIARI 9430
2 Munsyari UT3511001_240523FTO_23063 State Bank of India SBIN0007657 NACHNI 2990
3 Munsyari UT3511001_240523FTO_23063 State Bank of India SBIN0009871 BANGAPANI 8740
4 Munsyari UT3511001_240523FTO_23063 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 18630
5 Munsyari UT3511001_240523FTO_23063 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 6900
6 Munsyari UT3511001_240523FTO_23063 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 2990

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