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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_191223APB_FTO_104275
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-11-008-007-001/165
(KANARI) 		3511008000NRG24191220230084641 19/12/2023 BASANT KUMAR CHAND 3511008WL013550 BASANT KUMAR CHAND 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204855 MR BASANT KUMAR CHAND STATE BANK OF INDIA(508548)
2 Munakot UT-11-008-007-001/172
(KANARI) 		3511008000NRG24191220230084643 19/12/2023 Rami Chand 3511008WL013550 Rami Chand 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204850 MR RAMI CHAND STATE BANK OF INDIA(508548)
3 Munakot UT-11-008-007-001/178
(KANARI) 		3511008000NRG24191220230084644 19/12/2023 BHARTI 3511008WL013550 BHARTI 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204889 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Munakot UT-11-008-007-001/207
(KANARI) 		3511008000NRG24191220230084652 19/12/2023 Geeta Chand 3511008WL013550 Geeta Chand 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204849 MRS GEETA CHAND STATE BANK OF INDIA(508548)
5 Munakot UT-11-008-007-001/207
(KANARI) 		3511008000NRG24191220230084653 19/12/2023 MOHIT CHAND 3511008WL013550 MOHIT CHAND 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204856 MASTER MOHIT CHAND STATE BANK OF INDIA(508548)
6 Munakot UT-11-008-007-001/209
(KANARI) 		3511008000NRG24191220230084663 19/12/2023 Puspa Devi 3511008WL013551 Puspa Devi 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204890 MRS PUSHPA CHAND STATE BANK OF INDIA(508548)
7 Munakot UT-11-008-007-001/223
(KANARI) 		3511008000NRG24191220230084666 19/12/2023 DINESH ARYA 3511008WL013551 DINESH ARYA 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204892 MR DINESH ARYA STATE BANK OF INDIA(508548)
8 Munakot UT-11-008-007-001/226
(KANARI) 		3511008000NRG24191220230084655 19/12/2023 Ramesh Chandra 3511008WL013550 Ramesh Chandra 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204904 MR RAMESH CHAND STATE BANK OF INDIA(508548)
9 Munakot UT-11-008-013-001/11917
(GETHIGARA) 		3511008000NRG24191220230084630 19/12/2023 KISHAN RAM 3511008WL013548 KISHAN RAM 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204906 MR KISHAN RAM STATE BANK OF INDIA(508548)
10 Munakot UT-11-008-013-001/11923
(GETHIGARA) 		3511008000NRG24191220230084609 19/12/2023 PUSHKAR SINGH 3511008WL013546 PUSHKAR SINGH 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204902 MR PUSKER SINGH STATE BANK OF INDIA(508548)
11 Munakot UT-11-008-013-001/11923
(GETHIGARA) 		3511008000NRG24191220230084610 19/12/2023 PUSHKAR SINGH 3511008WL013546 PUSHKAR SINGH 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204901 MR PUSKER SINGH STATE BANK OF INDIA(508548)
12 Munakot UT-11-008-013-001/11930
(GETHIGARA) 		3511008000NRG24191220230084611 19/12/2023 DHAN SINGH 3511008WL013546 DHAN SINGH 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204852 MR DHAN SINGH STATE BANK OF INDIA(508548)
13 Munakot UT-11-008-013-001/11934
(GETHIGARA) 		3511008000NRG24191220230084631 19/12/2023 SWARSWATI DEVI 3511008WL013548 SWARSWATI DEVI 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204848 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
14 Munakot UT-11-008-013-001/9627
(GETHIGARA) 		3511008000NRG24191220230084637 19/12/2023 Anita Devi 3511008WL013549 Anita Devi 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204903 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-013-001/9627
(GETHIGARA) 		3511008000NRG24191220230084640 19/12/2023 DHANA DEVI 3511008WL013549 DHANA DEVI 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204851 MRS DHANA DEVI STATE BANK OF INDIA(508548)
16 Munakot UT-11-008-013-001/9627
(GETHIGARA) 		3511008000NRG24191220230084639 19/12/2023 KHEEM KUMAR 3511008WL013549 KHEEM KUMAR 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204853 KHIMKUMARSOSRIMADANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munakot UT-11-008-013-001/9627
(GETHIGARA) 		3511008000NRG24191220230084638 19/12/2023 MADAN RAM 3511008WL013549 MADAN RAM 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204846 MR MADAN RAM STATE BANK OF INDIA(508548)
18 Munakot UT-11-008-013-001/9632
(GETHIGARA) 		3511008000NRG24191220230084627 19/12/2023 Bimla Devi 3511008WL013547 Bimla Devi 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204895 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
19 Munakot UT-11-008-013-001/9632
(GETHIGARA) 		3511008000NRG24191220230084626 19/12/2023 Haru Devi 3511008WL013547 Haru Devi 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204900 MRS HARU DEVI STATE BANK OF INDIA(508548)
20 Munakot UT-11-008-013-001/9634
(GETHIGARA) 		3511008000NRG24191220230084633 19/12/2023 Rekha Kohli 3511008WL013548 Rekha Kohli 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204891 MRS REKHA KOHLI STATE BANK OF INDIA(508548)
21 Munakot UT-11-008-013-001/9634
(GETHIGARA) 		3511008000NRG24191220230084634 19/12/2023 Yogesh Kumar 3511008WL013548 Yogesh Kumar 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204854 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
22 Munakot UT-11-008-013-001/9644
(GETHIGARA) 		3511008000NRG24191220230084628 19/12/2023 PUSHKAR SINGH 3511008WL013547 PUSHKAR SINGH 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204907 PUSKARSINGHSOSRIBHADURSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munakot UT-11-008-013-001/9679
(GETHIGARA) 		3511008000NRG24191220230084614 19/12/2023 Bhupendra Singh 3511008WL013546 Bhupendra Singh 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204893 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
24 Munakot UT-11-008-013-001/9679
(GETHIGARA) 		3511008000NRG24191220230084613 19/12/2023 Prem Singh 3511008WL013546 Prem Singh 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204899 SEPOY PREM SINGH STATE BANK OF INDIA(508548)
25 Munakot UT-11-008-013-001/9683
(GETHIGARA) 		3511008000NRG24191220230084615 19/12/2023 Bhawani Devi 3511008WL013546 Bhawani Devi 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204847 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
26 Munakot UT-11-008-013-001/9691
(GETHIGARA) 		3511008000NRG24191220230084617 19/12/2023 GOVINDI DEVI 3511008WL013546 GOVINDI DEVI 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204908 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
27 Munakot UT-11-008-013-001/9700
(GETHIGARA) 		3511008000NRG24191220230084619 19/12/2023 Kunti Devi 3511008WL013546 Kunti Devi 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204894 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
28 Munakot UT-11-008-013-001/9821-A
(GETHIGARA) 		3511008000NRG24191220230084621 19/12/2023 NIRAJ SINGH 3511008WL013546 NIRAJ SINGH 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204898 MR NEERAJ SINGH GOBARI STATE BANK OF INDIA(508548)
29 Munakot UT-11-008-013-001/9869
(GETHIGARA) 		3511008000NRG24191220230084623 19/12/2023 NIRMLA DEVI 3511008WL013546 NIRMLA DEVI 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204897 Mr. PURAN SINGH GOBARI UTTARAKHAND GRAMIN BANK(607197)
30 Munakot UT-11-008-013-001/9869
(GETHIGARA) 		3511008000NRG24191220230084622 19/12/2023 Puran Singh 3511008WL013546 Puran Singh 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9911204905 MR PURAN SINGH GOBARI STATE BANK OF INDIA(508548)
SubTotal 82800 82800
31 Munakot UT-11-008-031-001/9334
(DOLI) 		3511008000NRG24191220230084608 19/12/2023 madan mohan 3511008WL013545 madan mohan 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9911204896 MADAN MOHAN MAYA BHATT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
32 Munakot UT-11-008-007-001/11224
(KANARI) 		3511008000NRG24191220230084657 19/12/2023 INDRA RAM 3511008WL013551 INDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204866 Mr. INDER RAM UTTARAKHAND GRAMIN BANK(607197)
33 Munakot UT-11-008-007-001/11236
(KANARI) 		3511008000NRG24191220230084658 19/12/2023 vikarm chand 3511008WL013551 vikarm chand 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204878 Mr. VIKRAM CHAND UTTARAKHAND GRAMIN BANK(607197)
34 Munakot UT-11-008-007-001/159
(KANARI) 		3511008000NRG24191220230084659 19/12/2023 Kunti Devi 3511008WL013551 Kunti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204882 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
35 Munakot UT-11-008-007-001/162
(KANARI) 		3511008000NRG24191220230084660 19/12/2023 Damber Ram 3511008WL013551 Damber Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204870 Mr. DAMBER RAM S/O THIMMAN RAM UTTARAKHAND GRAMIN BANK(607197)
36 Munakot UT-11-008-007-001/164
(KANARI) 		3511008000NRG24191220230084661 19/12/2023 Mani Ram 3511008WL013551 Mani Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204859 Mr. MANI . RAM UTTARAKHAND GRAMIN BANK(607197)
37 Munakot UT-11-008-007-001/169
(KANARI) 		3511008000NRG24191220230084642 19/12/2023 Kamla Devi 3511008WL013550 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204862 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Munakot UT-11-008-007-001/179
(KANARI) 		3511008000NRG24191220230084645 19/12/2023 Kaushalya Devi 3511008WL013550 Kaushalya Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204860 Mrs. KAUSHALYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Munakot UT-11-008-007-001/179
(KANARI) 		3511008000NRG24191220230084646 19/12/2023 Laxman Chand 3511008WL013550 Laxman Chand 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204886 LAXMANCHANDSOSRIBALI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Munakot UT-11-008-007-001/182
(KANARI) 		3511008000NRG24191220230084647 19/12/2023 LALIT SINGH 3511008WL013550 LALIT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204879 Mr. LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Munakot UT-11-008-007-001/187
(KANARI) 		3511008000NRG24191220230084648 19/12/2023 Heera Devi 3511008WL013550 Heera Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204858 MRS HIRA DEVI STATE BANK OF INDIA(508548)
42 Munakot UT-11-008-007-001/190
(KANARI) 		3511008000NRG24191220230084650 19/12/2023 Shobha Chand 3511008WL013550 Shobha Chand 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204873 Mrs. SHOBHA CHAND UTTARAKHAND GRAMIN BANK(607197)
43 Munakot UT-11-008-007-001/190
(KANARI) 		3511008000NRG24191220230084651 19/12/2023 SIMRAN CHAND 3511008WL013550 SIMRAN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204874 Miss. SIMRAN CHAND UTTARAKHAND GRAMIN BANK(607197)
44 Munakot UT-11-008-007-001/204
(KANARI) 		3511008000NRG24191220230084662 19/12/2023 Ganga Devi 3511008WL013551 Ganga Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204887 MRS GANGA DEVI STATE BANK OF INDIA(508548)
45 Munakot UT-11-008-007-001/209
(KANARI) 		3511008000NRG24191220230084664 19/12/2023 Lokendra Chand 3511008WL013551 Lokendra Chand 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204865 MR LOKANDRA CHAND STATE BANK OF INDIA(508548)
46 Munakot UT-11-008-007-001/210
(KANARI) 		3511008000NRG24191220230084665 19/12/2023 Lalu Ram 3511008WL013551 Lalu Ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911204868 Mr. LALU RAM UTTARAKHAND GRAMIN BANK(607197)
47 Munakot UT-11-008-007-001/216
(KANARI) 		3511008000NRG24191220230084654 19/12/2023 sheri chand 3511008WL013550 sheri chand 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204864 Mr. SHERI CHANDRA UTTARAKHAND GRAMIN BANK(607197)
48 Munakot UT-11-008-007-001/233
(KANARI) 		3511008000NRG24191220230084656 19/12/2023 Nanda Devi 3511008WL013550 Nanda Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9911204888 MRS NANDA DEVI STATE BANK OF INDIA(508548)
49 Munakot UT-11-008-013-001/11931
(GETHIGARA) 		3511008000NRG24191220230084636 19/12/2023 KAMLA DEVI 3511008WL013549 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204880 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Munakot UT-11-008-013-001/11946
(GETHIGARA) 		3511008000NRG24191220230084612 19/12/2023 LOKENDRA SINGH 3511008WL013546 LOKENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204877 Mr. LOKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Munakot UT-11-008-013-001/9634
(GETHIGARA) 		3511008000NRG24191220230084632 19/12/2023 Hari Ram 3511008WL013548 Hari Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204872 MR HARI RAM STATE BANK OF INDIA(508548)
52 Munakot UT-11-008-013-001/9644
(GETHIGARA) 		3511008000NRG24191220230084629 19/12/2023 Devki Devi 3511008WL013547 Devki Devi 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9911204885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Munakot UT-11-008-013-001/9691
(GETHIGARA) 		3511008000NRG24191220230084616 19/12/2023 Dhan Singh 3511008WL013546 Dhan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204857 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Munakot UT-11-008-013-001/9700
(GETHIGARA) 		3511008000NRG24191220230084618 19/12/2023 Sanjay Singh 3511008WL013546 Sanjay Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204869 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Munakot UT-11-008-013-001/9821-A
(GETHIGARA) 		3511008000NRG24191220230084620 19/12/2023 SHYAM SINGH 3511008WL013546 SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204867 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Munakot UT-11-008-031-001/9270
(DOLI) 		3511008000NRG24191220230084604 19/12/2023 Chadra Sekahar 3511008WL013545 Chadra Sekahar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204881 Mr. CHANDRA SHEKHAR BHATT UTTARAKHAND GRAMIN BANK(607197)
57 Munakot UT-11-008-031-001/9323
(DOLI) 		3511008000NRG24191220230084607 19/12/2023 NEELA DEVI 3511008WL013545 NEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9911204883 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munakot UT-11-008-031-001/9323
(DOLI) 		3511008000NRG24191220230084606 19/12/2023 TULSI DATT BHATT 3511008WL013545 TULSI DATT BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204884 Mr. TULSI DUTT BHATT UTTARAKHAND GRAMIN BANK(607197)
59 Munakot UT-11-008-047-001/1100389
(BHATERI) 		3511008000NRG24191220230084600 19/12/2023 Renu Devi 3511008WL013544 Renu Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9911204875 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Munakot UT-11-008-047-001/1100390
(BHATERI) 		3511008000NRG24191220230084601 19/12/2023 Pooja Devi 3511008WL013544 Pooja Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9911204876 Ms. POOJA , UTTARAKHAND GRAMIN BANK(607197)
61 Munakot UT-11-008-047-001/1100391
(BHATERI) 		3511008000NRG24191220230084602 19/12/2023 Narayan Ram 3511008WL013544 Narayan Ram 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9911204861 Mr. NARAYAN RAM UTTARAKHAND GRAMIN BANK(607197)
62 Munakot UT-11-008-047-001/110158
(BHATERI) 		3511008000NRG24191220230084596 19/12/2023 KALYAN RAM 3511008WL013543 KALYAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911204871 KALYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Munakot UT-11-008-047-001/11038
(BHATERI) 		3511008000NRG24191220230084603 19/12/2023 DIWANI RAM 3511008WL013544 DIWANI RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9911204863 DIVANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85330 85330
Total 170890 170890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_191223APB_FTO_104275 State Bank of India SBIN0002554 JHULAGHAT 82800
2 Munakot UT3511008_191223APB_FTO_104275 State Bank of India SBIN0006136 WADDA 2760
3 Munakot UT3511008_191223APB_FTO_104275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 20240
4 Munakot UT3511008_191223APB_FTO_104275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 59800
5 Munakot UT3511008_191223APB_FTO_104275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 5290

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