Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_311223FTO_108380
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-11-008-006-001/110109
(KATIYANI) 		3511008000NRG24301220230088621 31/12/2023 BASANTI DEVI 3511008WL014172 BASANTI DEVI 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9907102043 BASANTI DEVI ()
2 Munakot UT-11-008-006-001/110109
(KATIYANI) 		3511008000NRG24301220230088620 31/12/2023 KHUSHAL SINGH 3511008WL014172 KHUSHAL SINGH 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9907102044 KHUSHAL SINGH ()
SubTotal 5520 5520
3 Munakot UT-11-008-013-001/11945
(GETHIGARA) 		3511008000NRG24301220230088660 31/12/2023 VIKAS SINGH 3511008WL014180 VIKAS SINGH 00415 SBIN0002554 2300 2300 Processed 01/02/2024 9907102038 MR VIKASH SINGH ()
4 Munakot UT-11-008-033-001/9124
(DOBANS) 		3511008000NRG24301220230088786 31/12/2023 MAMTA JOSHI 3511008WL014196 MAMTA JOSHI 00415 SBIN0002554 2530 2530 Processed 01/02/2024 9907101999 MRS MAMTA JOSHI ()
5 Munakot UT-11-008-033-001/9130
(DOBANS) 		3511008000NRG24301220230088789 31/12/2023 SURESH JOSHI 3511008WL014196 SURESH JOSHI 00415 SBIN0002554 2530 2530 Processed 01/02/2024 9907101997 MR SURESH CHANDRA JOSHI ()
6 Munakot UT-11-008-041-001/14078
(BALTARI) 		3511008000NRG24301220230088547 31/12/2023 NANDA DEVI 3511008WL014161 NANDA DEVI 00415 SBIN0002554 2760 2760 Processed 01/02/2024 9907102042 MR KRISHNA NAND BHATT ()
7 Munakot UT-11-008-041-001/14093
(BALTARI) 		3511008000NRG24311220230089135 31/12/2023 harish chand 3511008WL014240 harish chand 00415 SBIN0002554 2070 2070 Processed 01/02/2024 9907101998 MR HARISH CHAND ()
8 Munakot UT-11-008-041-001/14093
(BALTARI) 		3511008000NRG24311220230089132 31/12/2023 joga chand 3511008WL014240 joga chand 00415 SBIN0002554 2070 2070 Rejected 01/02/2024 9907102041 Account closed
9 Munakot UT-11-008-041-001/14093
(BALTARI) 		3511008000NRG24311220230089133 31/12/2023 kalawati devi 3511008WL014240 kalawati devi 00415 SBIN0002554 2070 2070 Processed 01/02/2024 9907102039 MRS KALAVATI ()
10 Munakot UT-11-008-041-001/14096
(BALTARI) 		3511008000NRG24311220230089128 31/12/2023 ANJANA 3511008WL014239 ANJANA 00415 SBIN0002554 2070 2070 Processed 01/02/2024 9907102040 MISS ANJANA ()
SubTotal 18400 18400
11 Munakot UT-11-008-006-001/7684
(KATIYANI) 		3511008000NRG24301220230088626 31/12/2023 BABITA DHAMI 3511008WL014173 BABITA DHAMI 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9907102037 MRS BABITA DHAMI ()
12 Munakot UT-11-008-019-002/13860
(CHYORI) 		3511008000NRG24301220230088691 31/12/2023 RADHIKA DEVI 3511008WL014184 RADHIKA DEVI 00415 SBIN0006136 2300 2300 Processed 01/02/2024 9907102036 MRS RADHIKA DEVI ()
13 Munakot UT-11-008-019-002/9540
(CHYORI) 		3511008000NRG24301220230088701 31/12/2023 ANAND SINGH 3511008WL014185 ANAND SINGH 00415 SBIN0006136 460 460 Processed 01/02/2024 9907102049 MR ANAND SINGH ()
14 Munakot UT-11-008-019-002/9600
(CHYORI) 		3511008000NRG24301220230088703 31/12/2023 PARWATI DEVI 3511008WL014185 PARWATI DEVI 00415 SBIN0006136 2300 2300 Processed 01/02/2024 9907102048 MRS PARWATI DEVI ()
SubTotal 7820 7820
15 Munakot UT-11-008-019-002/13840
(CHYORI) 		3511008000NRG24301220230088689 31/12/2023 NARESH SINGH DHAMI 3511008WL014184 NARESH SINGH DHAMI 00415 SBIN0010591 2300 2300 Processed 01/02/2024 9907102034 MR NARESH SINGH DHAMI ()
16 Munakot UT-11-008-041-001/14053
(BALTARI) 		3511008000NRG24311220230089122 31/12/2023 VIMLA 3511008WL014238 VIMLA 00415 SBIN0010591 2070 2070 Processed 01/02/2024 9907102035 MRS VIMLA ()
SubTotal 4370 4370
17 Munakot UT-11-008-029-001/6513
(DIGANS) 		3511008000NRG24301220230088717 31/12/2023 SUNIL KUMAR 3511008WL014188 SUNIL KUMAR 00415 SBIN0016172 2530 2530 Processed 01/02/2024 9907102033 MR SUNIL KUMAR ()
SubTotal 2530 2530
18 Munakot UT-11-008-053-001/8910
(MARHMANLE) 		3511008000NRG24301220230088855 31/12/2023 DAMBAR SINGH 3511008WL014205 DAMBAR SINGH 00415 SBIN0018496 1840 1840 Processed 01/02/2024 9907102032 MR DAMAR SINGH ()
SubTotal 1840 1840
19 Munakot UT-11-008-006-001/110192
(KATIYANI) 		3511008000NRG24301220230088649 31/12/2023 SUNITA DEVI 3511008WL014178 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907102027 SUNITA DEVI ()
20 Munakot UT-11-008-006-001/110206
(KATIYANI) 		3511008000NRG24301220230088639 31/12/2023 beena devi 3511008WL014176 beena devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907102050 beena devi ()
21 Munakot UT-11-008-012-001/8859
(GALAT) 		3511008000NRG24301220230088818 31/12/2023 DEEPA DEVI 3511008WL014200 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102030 DEEPA DEVI ()
22 Munakot UT-11-008-012-001/8871
(GALAT) 		3511008000NRG24301220230088938 31/12/2023 VIKRAM SINGH 3511008WL014215 VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907102001 VIKRAM SINGH ()
23 Munakot UT-11-008-012-001/8890
(GALAT) 		3511008000NRG24301220230088823 31/12/2023 Khema Devi 3511008WL014200 Khema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102006 Khema Devi ()
24 Munakot UT-11-008-013-001/11947
(GETHIGARA) 		3511008000NRG24301220230088663 31/12/2023 Haripriya 3511008WL014181 Haripriya 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907102045 Haripriya ()
25 Munakot UT-11-008-014-001/25699
(GAINA) 		3511008000NRG24301220230088677 31/12/2023 PANKAJ KUMAR 3511008WL014182 PANKAJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102013 PANKAJ KUMAR ()
26 Munakot UT-11-008-014-001/2715
(GAINA) 		3511008000NRG24301220230088680 31/12/2023 ANSHU DEVI 3511008WL014182 ANSHU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102009 ANSHU DEVI ()
27 Munakot UT-11-008-019-002/13829
(CHYORI) 		3511008000NRG24301220230088686 31/12/2023 KAVITA DHAMI 3511008WL014184 KAVITA DHAMI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907102008 KAVITA DHAMI ()
28 Munakot UT-11-008-019-002/9575
(CHYORI) 		3511008000NRG24301220230088696 31/12/2023 INDRA SINGH 3511008WL014184 INDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907102021 INDRA SINGH ()
29 Munakot UT-11-008-019-002/9618
(CHYORI) 		3511008000NRG24301220230088700 31/12/2023 GANGA DEVI 3511008WL014184 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907102014 GANGA DEVI ()
30 Munakot UT-11-008-031-001/9243
(DOLI) 		3511008000NRG24301220230088480 31/12/2023 Vimla Devi 3511008WL014153 Vimla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102026 Vimla Devi ()
31 Munakot UT-11-008-031-001/9271
(DOLI) 		3511008000NRG24301220230088729 31/12/2023 BHAVANA BHATT 3511008WL014190 BHAVANA BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907102047 BHAVANA BHATT ()
32 Munakot UT-11-008-031-001/9353
(DOLI) 		3511008000NRG24301220230088484 31/12/2023 MANJU DEVI 3511008WL014153 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907102002 MANJU DEVI ()
33 Munakot UT-11-008-033-001/9071
(DOBANS) 		3511008000NRG24301220230088805 31/12/2023 NEEMA JOSHI 3511008WL014198 NEEMA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102018 NEEMA JOSHI ()
34 Munakot UT-11-008-033-001/9162
(DOBANS) 		3511008000NRG24301220230088811 31/12/2023 NEERAJ JOSHI 3511008WL014198 NEERAJ JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102022 NEERAJ JOSHI ()
35 Munakot UT-11-008-041-001/14065
(BALTARI) 		3511008000NRG24311220230089124 31/12/2023 HEEMA BHATT 3511008WL014238 HEEMA BHATT 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907102023 HEEMA BHATT ()
36 Munakot UT-11-008-041-001/14079
(BALTARI) 		3511008000NRG24311220230089125 31/12/2023 NARAYAN DATT 3511008WL014239 NARAYAN DATT 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907102010 NARAYAN DATT ()
37 Munakot UT-11-008-041-001/9695
(BALTARI) 		3511008000NRG24311220230089130 31/12/2023 LALIT MOHAN BHATT 3511008WL014239 LALIT MOHAN BHATT 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907102003 LALIT MOHAN BHATT ()
38 Munakot UT-11-008-041-001/9744
(BALTARI) 		3511008000NRG24311220230089136 31/12/2023 Diwani chand 3511008WL014240 Diwani chand 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907102031 Diwani chand ()
39 Munakot UT-11-008-041-001/9764
(BALTARI) 		3511008000NRG24311220230089116 31/12/2023 BASANTI DEVI 3511008WL014237 BASANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907102005 BASANTI DEVI ()
40 Munakot UT-11-008-045-001/5366
(BEESABAJERH) 		3511008000NRG24301220230088906 31/12/2023 BIMLA DEVI 3511008WL014211 BIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102007 BIMLA DEVI ()
41 Munakot UT-11-008-045-001/5405
(BEESABAJERH) 		3511008000NRG24301220230088935 31/12/2023 GOVINDI DEVI 3511008WL014214 GOVINDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907102000 GOVINDI DEVI ()
42 Munakot UT-11-008-052-001/4892
(MARKHARAYAT) 		3511008000NRG24301220230088840 31/12/2023 LALIT SINGH RAWAT 3511008WL014203 LALIT SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102011 LALIT SINGH RAWAT ()
43 Munakot UT-11-008-052-001/4892
(MARKHARAYAT) 		3511008000NRG24301220230088842 31/12/2023 LEELA DEVI 3511008WL014203 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102012 LEELA DEVI ()
44 Munakot UT-11-008-052-001/4988
(MARKHARAYAT) 		3511008000NRG24301220230088746 31/12/2023 SHAKUNTALA DEVI 3511008WL014192 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102046 SHAKUNTALA DEVI ()
45 Munakot UT-11-008-053-001/8636
(MARHMANLE) 		3511008000NRG24301220230088886 31/12/2023 Heera Devi 3511008WL014209 Heera Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907102020 Heera Devi ()
46 Munakot UT-11-008-053-001/8790
(MARHMANLE) 		3511008000NRG24301220230088949 31/12/2023 HEMLATA DEVI 3511008WL014216 HEMLATA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102015 HEMLATA DEVI ()
47 Munakot UT-11-008-053-001/8802
(MARHMANLE) 		3511008000NRG24301220230088968 31/12/2023 LEELA DEVI 3511008WL014218 LEELA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907102017 LEELA DEVI ()
48 Munakot UT-11-008-053-001/8807
(MARHMANLE) 		3511008000NRG24301220230088951 31/12/2023 HEMA DEVI 3511008WL014216 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102019 HEMA DEVI ()
49 Munakot UT-11-008-053-001/8827
(MARHMANLE) 		3511008000NRG24301220230088863 31/12/2023 HEERA DEVI 3511008WL014206 HEERA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907102016 HEERA DEVI ()
50 Munakot UT-11-008-053-001/8900
(MARHMANLE) 		3511008000NRG24301220230088963 31/12/2023 MAANMATI DVI 3511008WL014217 MAANMATI DVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907102004 MAANMATI DVI ()
51 Munakot UT-11-008-053-001/8908
(MARHMANLE) 		3511008000NRG24301220230088866 31/12/2023 PARVATI DEVI 3511008WL014206 PARVATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102025 PARVATI DEVI ()
52 Munakot UT-11-008-053-001/8911
(MARHMANLE) 		3511008000NRG24301220230088867 31/12/2023 VIMLA DEVI 3511008WL014206 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907102029 VIMLA DEVI ()
53 Munakot UT-11-008-053-001/8924
(MARHMANLE) 		3511008000NRG24301220230088857 31/12/2023 BHAVNA DEVI 3511008WL014205 BHAVNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907102028 BHAVNA DEVI ()
54 Munakot UT-11-008-057-002/10148-B
(RAJUIRA) 		3511008000NRG24301220230088603 31/12/2023 GODAVARI DEVI 3511008WL014167 GODAVARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907102024 GODAVARI DEVI ()
SubTotal 89700 89700
Total 130180 130180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_311223FTO_108380 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5520
2 Munakot UT3511008_311223FTO_108380 State Bank of India SBIN0002554 JHULAGHAT 18400
3 Munakot UT3511008_311223FTO_108380 State Bank of India SBIN0006136 WADDA 7820
4 Munakot UT3511008_311223FTO_108380 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 4370
5 Munakot UT3511008_311223FTO_108380 State Bank of India SBIN0016172 Pithoragarh City 2530
6 Munakot UT3511008_311223FTO_108380 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 1840
7 Munakot UT3511008_311223FTO_108380 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 31280
8 Munakot UT3511008_311223FTO_108380 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 6440
9 Munakot UT3511008_311223FTO_108380 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 1840
10 Munakot UT3511008_311223FTO_108380 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 40020
11 Munakot UT3511008_311223FTO_108380 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 7590
12 Munakot UT3511008_311223FTO_108380 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2530

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