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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:55:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_051023APB_FTO_76941
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-11-001-043-001/605
(BASANTKOTE) 		3511001000NRG24051020230067025 05/10/2023 Pushpa devi 3511001WL010494 Pushpa devi 00112 IBKL0768P06 2760 2760 Processed 01/11/2023 6895269803 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Munsyari UT-11-001-043-001/605
(BASANTKOTE) 		3511001000NRG24051020230067024 05/10/2023 manoj singh 3511001WL010494 manoj singh 00112 IBKL0768PJS 2760 2760 Processed 01/11/2023 6895269805 MR MANOJ SINGH STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-043-001/606
(BASANTKOTE) 		3511001000NRG24051020230067028 05/10/2023 kamla devi 3511001WL010494 kamla devi 00112 IBKL0768PJS 2760 2760 Processed 01/11/2023 6895269806 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 Munsyari UT-11-001-069-001/342
(RINGU) 		3511001000NRG24051020230067005 05/10/2023 johar singh 3511001WL010490 johar singh 00112 IBKL0768PJS 2760 2760 Processed 01/11/2023 6895269804 Mr. JOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
5 Munsyari UT-11-001-031-001/6869
(DEVKUNA) 		3511001000NRG24051020230067037 05/10/2023 Karan Kumar 3511001WL010495 Karan Kumar 00415 SBIN0007657 1610 1610 Processed 01/11/2023 6895269809 Mr. KARAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-045-001/6589
(BAJETA) 		3511001000NRG24051020230067045 05/10/2023 kavindra singh 3511001WL010496 kavindra singh 00415 SBIN0007657 460 460 Processed 01/11/2023 6895269807 KAVINDRA SINGH UNION BANK OF INDIA(508500)
7 Munsyari UT-11-001-045-001/6634
(BAJETA) 		3511001000NRG24051020230067046 05/10/2023 darpan singh 3511001WL010496 darpan singh 00415 SBIN0007657 460 460 Processed 01/11/2023 6895269808 MR DARAPAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
8 Munsyari UT-11-001-023-001/6877
(TEJAM) 		3511001000NRG24051020230067029 05/10/2023 manoj kumar 3511001WL010495 manoj kumar 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895269817 MANOJ KUMAR SO PREM RAM PUNJAB NATIONAL BANK(508568)
9 Munsyari UT-11-001-031-001/6796
(DEVKUNA) 		3511001000NRG24051020230067031 05/10/2023 khagoti devi 3511001WL010495 khagoti devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895269825 Mrs. KHAGOTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-031-001/6802
(DEVKUNA) 		3511001000NRG24051020230067032 05/10/2023 Dinesh Ram 3511001WL010495 Dinesh Ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895269811 Mr. DINESH RAM UTTARAKHAND GRAMIN BANK(607197)
11 Munsyari UT-11-001-031-001/6807
(DEVKUNA) 		3511001000NRG24051020230067033 05/10/2023 nandi devi 3511001WL010495 nandi devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895269820 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Munsyari UT-11-001-031-001/6808
(DEVKUNA) 		3511001000NRG24051020230067034 05/10/2023 manoj ram 3511001WL010495 manoj ram 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895269823 Mr. MANOJ RAM UTTARAKHAND GRAMIN BANK(607197)
13 Munsyari UT-11-001-031-001/6865
(DEVKUNA) 		3511001000NRG24051020230067035 05/10/2023 natho ram 3511001WL010495 natho ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895269827 MR NATHU RAM STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-031-001/6866
(DEVKUNA) 		3511001000NRG24051020230067036 05/10/2023 Gayatri Devi 3511001WL010495 Gayatri Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895269813 GAYATRIDOBIJAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-031-002/6826
(DEVKUNA) 		3511001000NRG24051020230067041 05/10/2023 prem ram 3511001WL010495 prem ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895269819 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-031-002/6833
(DEVKUNA) 		3511001000NRG24051020230067042 05/10/2023 prtap ram 3511001WL010495 prtap ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895269826 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-031-002/6833
(DEVKUNA) 		3511001000NRG24051020230067043 05/10/2023 ramuli devi 3511001WL010495 ramuli devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895269824 RAMULIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-031-002/6858
(DEVKUNA) 		3511001000NRG24051020230067044 05/10/2023 Khushal Ram 3511001WL010495 Khushal Ram 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895269815 KHUSHALRAMSOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-043-001/605
(BASANTKOTE) 		3511001000NRG24051020230067026 05/10/2023 Ganesh singh 3511001WL010494 Ganesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895269816 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-043-001/605
(BASANTKOTE) 		3511001000NRG24051020230067027 05/10/2023 Indira devi 3511001WL010494 Indira devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895269812 MRS INDRA DEVI STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-069-001/342
(RINGU) 		3511001000NRG24051020230067004 05/10/2023 dropati devi 3511001WL010490 dropati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895269810 DROPATIDEVIWOJOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-069-001/349
(RINGU) 		3511001000NRG24051020230067006 05/10/2023 tulsi devi 3511001WL010490 tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895269821 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-069-001/364
(RINGU) 		3511001000NRG24051020230067007 05/10/2023 kishan singh 3511001WL010490 kishan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895269822 KISHANSINGHKATHAYATSOLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-069-001/9008
(RINGU) 		3511001000NRG24051020230067009 05/10/2023 KHEELA DEVI 3511001WL010490 KHEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895269814 KHEELASORAGIDONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-069-001/9008
(RINGU) 		3511001000NRG24051020230067008 05/10/2023 RAVINDRA SINGH 3511001WL010490 RAVINDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895269818 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 35650 35650
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_051023APB_FTO_76941 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 2760
2 Munsyari UT3511001_051023APB_FTO_76941 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8280
3 Munsyari UT3511001_051023APB_FTO_76941 State Bank of India SBIN0007657 NACHNI 2530
4 Munsyari UT3511001_051023APB_FTO_76941 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 19320
5 Munsyari UT3511001_051023APB_FTO_76941 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 16330

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