Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_150124APB_FTO_112204
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-11-001-015-001/2982
(CHETTICHIMLA) 		3511001000NRG24150120240093198 15/01/2024 pushpa devi 3511001WL014995 pushpa devi 00112 IBKL0768PJS 3680 3680 Processed 01/02/2024 9907155032 PUSHPADEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-015-001/3045-A
(CHETTICHIMLA) 		3511001000NRG24150120240093189 15/01/2024 moti devi 3511001WL014990 moti devi 00112 IBKL0768PJS 3680 3680 Processed 01/02/2024 9907155033 MOTIDEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-015-003/2985
(CHETTICHIMLA) 		3511001000NRG24150120240093190 15/01/2024 beena devi 3511001WL014991 beena devi 00112 IBKL0768PJS 3680 3680 Processed 01/02/2024 9907155031 BEENADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-027-001/10838
(DAKHIM) 		3511001000NRG24150120240093135 15/01/2024 Vanshi Ram 3511001WL014973 Vanshi Ram 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9907155019 MR VANSHI RAM STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-071-001/6108
(LOD) 		3511001000NRG24150120240093144 15/01/2024 basanti devi 3511001WL014975 basanti devi 00112 IBKL0768PJS 3680 3680 Processed 01/02/2024 9907155030 BASHANTIDEVIWODINESHR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-071-001/6112
(LOD) 		3511001000NRG24150120240093145 15/01/2024 durga ram 3511001WL014975 durga ram 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9907155029 DURGARAMSODARPANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20700 20700
7 Munsyari UT-11-001-020-001/4680
(DHIMDHIMIYA) 		3511001000NRG24150120240093087 15/01/2024 Deela devi 3511001WL014961 Deela devi 00354 PUNB0591100 2300 2300 Processed 01/02/2024 9907155023 DILADEVISABNAMNEGI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2300 2300
8 Munsyari UT-11-001-020-001/4616
(DHIMDHIMIYA) 		3511001000NRG24150120240093076 15/01/2024 govind singh 3511001WL014957 govind singh 00415 SBIN0003556 2300 2300 Processed 01/02/2024 9907155038 MR GOVIND SINGH PANA STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-020-001/4641
(DHIMDHIMIYA) 		3511001000NRG24150120240093085 15/01/2024 Kundan singh 3511001WL014961 Kundan singh 00415 SBIN0003556 2300 2300 Processed 01/02/2024 9907155037 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-020-001/4683
(DHIMDHIMIYA) 		3511001000NRG24150120240093082 15/01/2024 trilok singh 3511001WL014959 trilok singh 00415 SBIN0003556 2300 2300 Processed 01/02/2024 9907155026 MR TRILOK SINGH STATE BANK OF INDIA(508548)
SubTotal 6900 6900
11 Munsyari UT-11-001-071-001/6104
(LOD) 		3511001000NRG24150120240093141 15/01/2024 mahendra ram 3511001WL014975 mahendra ram 00415 SBIN0007657 3680 3680 Processed 01/02/2024 9907155028 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-071-001/6104
(LOD) 		3511001000NRG24150120240093142 15/01/2024 motima devi 3511001WL014975 motima devi 00415 SBIN0007657 3680 3680 Processed 01/02/2024 9907155027 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-071-001/6104-A
(LOD) 		3511001000NRG24150120240093143 15/01/2024 prem ram 3511001WL014975 prem ram 00415 SBIN0007657 3680 3680 Processed 01/02/2024 9907155025 MR PREM RAM STATE BANK OF INDIA(508548)
SubTotal 11040 11040
14 Munsyari UT-11-001-019-002/1782
(DOR) 		3511001000NRG24150120240093216 15/01/2024 bal ram 3511001WL014997 bal ram 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907155024 Mr. BALI RAMS/O PANIRAM UTTARAKHAND GRAMIN BANK(607197)
15 Munsyari UT-11-001-020-001/4629
(DHIMDHIMIYA) 		3511001000NRG24150120240093077 15/01/2024 Radha devi 3511001WL014957 Radha devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907155021 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-020-001/4643
(DHIMDHIMIYA) 		3511001000NRG24150120240093081 15/01/2024 Govind singh 3511001WL014959 Govind singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907155022 MR GOVIND SINGH STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-020-001/4652
(DHIMDHIMIYA) 		3511001000NRG24150120240093088 15/01/2024 Tila devi 3511001WL014962 Tila devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907155018 TILADEVIWONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-020-001/4680
(DHIMDHIMIYA) 		3511001000NRG24150120240093086 15/01/2024 bhupendra singh 3511001WL014961 bhupendra singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907155035 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-020-001/4683
(DHIMDHIMIYA) 		3511001000NRG24150120240093083 15/01/2024 janaki devi 3511001WL014959 janaki devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907155020 Mrs. JANKI DEVI WO TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-020-001/4695
(DHIMDHIMIYA) 		3511001000NRG24150120240093089 15/01/2024 ram singh 3511001WL014962 ram singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907155036 RAMSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-020-001/4697
(DHIMDHIMIYA) 		3511001000NRG24150120240093078 15/01/2024 neema devi 3511001WL014957 neema devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907155034 NEEMADEVIWORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16790 16790
Total 57730 57730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_150124APB_FTO_112204 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 20700
2 Munsyari UT3511001_150124APB_FTO_112204 Punjab National Bank PUNB0591100 Bunga Munsyari 2300
3 Munsyari UT3511001_150124APB_FTO_112204 State Bank of India SBIN0003556 MUNSIARI 6900
4 Munsyari UT3511001_150124APB_FTO_112204 State Bank of India SBIN0007657 NACHNI 11040
5 Munsyari UT3511001_150124APB_FTO_112204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 16100
6 Munsyari UT3511001_150124APB_FTO_112204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 690

Download In Excel