Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_151223APB_FTO_102682
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-11-001-038-001/10058
(PATAUN) 		3511001000NRG24151220230083330 15/12/2023 SURENDRA RAM 3511001WL013362 SURENDRA RAM 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9907413304 SURENDRARAMSOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-075-002/2475
(SAIBHAT) 		3511001000NRG24151220230083336 15/12/2023 deepa devi 3511001WL013363 deepa devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907413303 DEEPADEVIWOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-075-002/2486
(SAIBHAT) 		3511001000NRG24151220230083337 15/12/2023 govind ram 3511001WL013363 govind ram 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907413301 GOVINDRAMSOUDAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-075-002/2509
(SAIBHAT) 		3511001000NRG24151220230083338 15/12/2023 Deepa devi 3511001WL013363 Deepa devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907413306 DEEPADEVIWONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-075-002/2526
(SAIBHAT) 		3511001000NRG24151220230083339 15/12/2023 dev ram 3511001WL013363 dev ram 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907413305 Mr. DEV RAM SO KHADAK RAM UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-075-002/2526
(SAIBHAT) 		3511001000NRG24151220230083340 15/12/2023 jaimati devi 3511001WL013363 jaimati devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907413302 JAYANTIDEVIWODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-075-002/2543
(SAIBHAT) 		3511001000NRG24151220230083342 15/12/2023 dev ram 3511001WL013363 dev ram 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907413299 DEVRAMSOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-075-002/2605
(SAIBHAT) 		3511001000NRG24151220230083344 15/12/2023 Kishan Ram 3511001WL013363 Kishan Ram 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9907413300 KISHANRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 24840 24840
9 Munsyari UT-11-001-038-001/10058
(PATAUN) 		3511001000NRG24151220230083328 15/12/2023 CHANDRA RAM 3511001WL013362 CHANDRA RAM 00415 SBIN0003556 2300 2300 Processed 01/02/2024 9907413310 CHANDRARAMSORAMURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-038-001/10058
(PATAUN) 		3511001000NRG24151220230083329 15/12/2023 MOHANI DEVI 3511001WL013362 MOHANI DEVI 00415 SBIN0003556 2300 2300 Processed 01/02/2024 9907413309 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-075-001/2498
(SAIBHAT) 		3511001000NRG24151220230083333 15/12/2023 gangotri devi 3511001WL013363 gangotri devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9907413307 GANGOTRIDEVIWOUDEYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7820 7820
12 Munsyari UT-11-001-063-002/2057-A
(MAGAR) 		3511001000NRG24151220230083366 15/12/2023 lata devi 3511001WL013364 lata devi 00415 SBIN0007657 2760 2760 Processed 01/02/2024 9907413308 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
13 Munsyari UT-11-001-038-001/10058
(PATAUN) 		3511001000NRG24151220230083331 15/12/2023 PREM KUMAR 3511001WL013362 PREM KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907413327 Mr. PREM KUMAR SO CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-063-001/2024
(MAGAR) 		3511001000NRG24151220230083347 15/12/2023 Govind singh 3511001WL013364 Govind singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413320 GOVINDSINGHSOCHANCHALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-063-001/2076
(MAGAR) 		3511001000NRG24151220230083348 15/12/2023 dhanuli devi 3511001WL013364 dhanuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413312 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-063-001/2102
(MAGAR) 		3511001000NRG24151220230083352 15/12/2023 Deepa devi 3511001WL013364 Deepa devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907413313 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-063-001/2197
(MAGAR) 		3511001000NRG24151220230083353 15/12/2023 Gokarn singh 3511001WL013364 Gokarn singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413329 Mr. GOKARAN SINGH S/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-063-001/2197
(MAGAR) 		3511001000NRG24151220230083354 15/12/2023 janki devi 3511001WL013364 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413315 Mrs. JANAKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-063-002/2027
(MAGAR) 		3511001000NRG24151220230083357 15/12/2023 Champa devi 3511001WL013364 Champa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413326 Mrs. CHAMPA DEVI W/O DEVENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-063-002/2027
(MAGAR) 		3511001000NRG24151220230083356 15/12/2023 udima devi 3511001WL013364 udima devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413323 Mrs. UDIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-063-002/2029
(MAGAR) 		3511001000NRG24151220230083358 15/12/2023 bahadur singh 3511001WL013364 bahadur singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907413311 Mr. BAHADUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-063-002/2032
(MAGAR) 		3511001000NRG24151220230083360 15/12/2023 Mohan Singh 3511001WL013364 Mohan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413314 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-063-002/2038
(MAGAR) 		3511001000NRG24151220230083362 15/12/2023 janki devi 3511001WL013364 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413318 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-063-002/2041
(MAGAR) 		3511001000NRG24151220230083363 15/12/2023 hema devi 3511001WL013364 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413330 Mrs. HEMA DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-063-002/2047
(MAGAR) 		3511001000NRG24151220230083364 15/12/2023 Bahadur Singh 3511001WL013364 Bahadur Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907413316 Mr. BAHADUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Munsyari UT-11-001-063-002/2054
(MAGAR) 		3511001000NRG24151220230083365 15/12/2023 pushpa devi 3511001WL013364 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413325 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-063-002/2059
(MAGAR) 		3511001000NRG24151220230083367 15/12/2023 Bhagrathi devi 3511001WL013364 Bhagrathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413317 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-063-002/2063
(MAGAR) 		3511001000NRG24151220230083368 15/12/2023 manohar singh 3511001WL013364 manohar singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413319 Mr. MANOHAR SINGH S/O SH. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-063-002/2063
(MAGAR) 		3511001000NRG24151220230083369 15/12/2023 santi devi 3511001WL013364 santi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907413321 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-075-001/2598
(SAIBHAT) 		3511001000NRG24151220230083334 15/12/2023 Vipin chandra pandey 3511001WL013363 Vipin chandra pandey 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907413324 Mr. VIPIN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-075-001/2617
(SAIBHAT) 		3511001000NRG24151220230083335 15/12/2023 Shekhar chandra pandey 3511001WL013363 Shekhar chandra pandey 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907413322 Mr. SEKHAR CHANDRA UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-075-002/2526
(SAIBHAT) 		3511001000NRG24151220230083341 15/12/2023 Sohan Kumar 3511001WL013363 Sohan Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907413328 Mr. Sohan Kumar UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52670 52670
Total 88090 88090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_151223APB_FTO_102682 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 24840
2 Munsyari UT3511001_151223APB_FTO_102682 State Bank of India SBIN0003556 MUNSIARI 7820
3 Munsyari UT3511001_151223APB_FTO_102682 State Bank of India SBIN0007657 NACHNI 2760
4 Munsyari UT3511001_151223APB_FTO_102682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 11960
5 Munsyari UT3511001_151223APB_FTO_102682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 36340
6 Munsyari UT3511001_151223APB_FTO_102682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 4370

Download In Excel