Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_260523FTO_24302
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-11-001-074-001/6246
(SAMKOTE) 		3511001000NRG24260520230016406 26/05/2023 Gokul singh 3511001WL002243 Gokul singh 00415 SBIN0003556 3220 3220 Processed 01/06/2023 2000812687 MR GOKUL SINGH ()
SubTotal 3220 3220
2 Munsyari UT-11-001-005-001/8249
(KOTUIRA) 		3511001000NRG24260520230016354 26/05/2023 tanuja 3511001WL002240 tanuja 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2000812669 MISS TANUJA ()
3 Munsyari UT-11-001-005-001/8256
(KOTUIRA) 		3511001000NRG24260520230016360 26/05/2023 prema devi 3511001WL002240 prema devi 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2000812679 MISS PREMA DEVI ()
4 Munsyari UT-11-001-005-001/8261
(KOTUIRA) 		3511001000NRG24260520230016365 26/05/2023 Pawan singh bathyal 3511001WL002240 Pawan singh bathyal 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2000812684 MR PAWAN SINGH BATHYAL ()
5 Munsyari UT-11-001-005-001/8270
(KOTUIRA) 		3511001000NRG24260520230016369 26/05/2023 gomati devi 3511001WL002240 gomati devi 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2000812671 MRS GODAVARI ()
6 Munsyari UT-11-001-005-001/8270
(KOTUIRA) 		3511001000NRG24260520230016368 26/05/2023 trilok singh 3511001WL002240 trilok singh 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2000812686 MR TRILOK SINGH BATHYAL ()
7 Munsyari UT-11-001-005-001/8308
(KOTUIRA) 		3511001000NRG24260520230016381 26/05/2023 godawari devi 3511001WL002240 godawari devi 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2000812667 MR GOVIND SINGH ()
8 Munsyari UT-11-001-005-001/8371
(KOTUIRA) 		3511001000NRG24260520230016387 26/05/2023 pawan singh 3511001WL002240 pawan singh 00415 SBIN0007657 3220 3220 Processed 01/06/2023 2000812683 MR PAWAN SINGH BATHYAL ()
9 Munsyari UT-11-001-011-001/1478
(GINI) 		3511001000NRG24260520230016182 26/05/2023 Mamta devi 3511001WL002211 Mamta devi 00415 SBIN0007657 3680 3680 Processed 01/06/2023 2000812685 MISS MAMTA MEHRA ()
10 Munsyari UT-11-001-048-001/6402
(BANSBAGAR) 		3511001000NRG24260520230016298 26/05/2023 Heema devi 3511001WL002238 Heema devi 00415 SBIN0007657 3450 3450 Processed 01/06/2023 2000812668 HEMA DEVI ()
11 Munsyari UT-11-001-048-001/6418
(BANSBAGAR) 		3511001000NRG24260520230016306 26/05/2023 vimal upreti 3511001WL002238 vimal upreti 00415 SBIN0007657 3450 3450 Processed 01/06/2023 2000812670 MR VIMAL UPRETI ()
12 Munsyari UT-11-001-048-001/7009
(BANSBAGAR) 		3511001000NRG24260520230016324 26/05/2023 Harish Chandra Joshi 3511001WL002238 Harish Chandra Joshi 00415 SBIN0007657 3450 3450 Processed 01/06/2023 2000812672 MR HARISH CHANDRA JOSHI ()
13 Munsyari UT-11-001-048-005/6455-B
(BANSBAGAR) 		3511001000NRG24260520230016339 26/05/2023 kHARAK SINGH BISHT 3511001WL002238 kHARAK SINGH BISHT 00415 SBIN0007657 3450 3450 Processed 01/06/2023 2000812673 MR KHARAK SINGH BISHT ()
14 Munsyari UT-11-001-060-001/8793-B
(MALLABHAINSKOTE) 		3511001000NRG24260520230016208 26/05/2023 Ashish kumar 3511001WL002219 Ashish kumar 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2000812682 MR ASHISH KUMAR ()
15 Munsyari UT-11-001-067-001/5837
(RAYA) 		3511001000NRG24260520230016343 26/05/2023 anita devi 3511001WL002238 anita devi 00415 SBIN0007657 3450 3450 Processed 01/06/2023 2000812666 MRS ANITA DEVI ()
SubTotal 46230 46230
16 Munsyari UT-11-001-029-002/9367
(DARMA) 		3511001000NRG24260520230016571 26/05/2023 sarswati devi 3511001WL002259 sarswati devi 00415 SBIN0009871 1840 1840 Processed 01/06/2023 2000812675 MRS SARSWATI DEVI ()
17 Munsyari UT-11-001-029-002/9381
(DARMA) 		3511001000NRG24260520230016574 26/05/2023 parwatidevi 3511001WL002259 parwatidevi 00415 SBIN0009871 1840 1840 Processed 01/06/2023 2000812681 PARWATI DEVI ()
18 Munsyari UT-11-001-029-002/9382
(DARMA) 		3511001000NRG24260520230016575 26/05/2023 nandi devi 3511001WL002259 nandi devi 00415 SBIN0009871 1840 1840 Processed 01/06/2023 2000812680 NANDI DEVI ()
19 Munsyari UT-11-001-064-001/9789
(MAWANIDAWANI) 		3511001000NRG24260520230016197 26/05/2023 Kosaliya Devi 3511001WL002217 Kosaliya Devi 00415 SBIN0009871 1840 1840 Processed 01/06/2023 2000812674 RAM SINGH ()
SubTotal 7360 7360
20 Munsyari UT-11-001-011-001/1423
(GINI) 		3511001000NRG24260520230016188 26/05/2023 janki devi 3511001WL002213 janki devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/06/2023 2000812676 janki devi ()
21 Munsyari UT-11-001-017-001/3534
(JOSHA) 		3511001000NRG24260520230016410 26/05/2023 Ganesh Ram 3511001WL002244 Ganesh Ram 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2000812677 Ganesh Ram ()
22 Munsyari UT-11-001-063-001/2102
(MAGAR) 		3511001000NRG24260520230016194 26/05/2023 kundan singh 3511001WL002216 kundan singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/06/2023 2000812678 kundan singh ()
SubTotal 8970 8970
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_260523FTO_24302 State Bank of India SBIN0003556 MUNSIARI 3220
2 Munsyari UT3511001_260523FTO_24302 State Bank of India SBIN0007657 nachani 3220
3 Munsyari UT3511001_260523FTO_24302 State Bank of India SBIN0007657 NACHNI 43010
4 Munsyari UT3511001_260523FTO_24302 State Bank of India SBIN0009871 BANGAPANI 7360
5 Munsyari UT3511001_260523FTO_24302 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2070
6 Munsyari UT3511001_260523FTO_24302 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 6900

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