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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:52:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_250823APB_FTO_59994
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-11-001-059-001/3159
(MALLAGHORPATTA) 		3511001000NRG24250820230055373 25/08/2023 Puran Ram 3511001WL008498 Puran Ram 00112 IBKL0768PJS 3220 3220 Processed 30/08/2023 4974097661 PURANRAMSOMADANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Munsyari UT-11-001-059-001/3145
(MALLAGHORPATTA) 		3511001000NRG24250820230055372 25/08/2023 deepa devi 3511001WL008498 deepa devi 00415 SBIN0003556 3220 3220 Processed 30/08/2023 4974097663 DEEPADEVIKMJYOTIARYA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-059-001/3145
(MALLAGHORPATTA) 		3511001000NRG24250820230055371 25/08/2023 kisan ram 3511001WL008498 kisan ram 00415 SBIN0003556 3220 3220 Processed 30/08/2023 4974097662 KISHANRAMSODAYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-059-001/3192
(MALLAGHORPATTA) 		3511001000NRG24250820230055374 25/08/2023 santi devi 3511001WL008498 santi devi 00415 SBIN0003556 3220 3220 Processed 30/08/2023 4974097667 SHANTITOLIYAWONARENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-059-001/3195
(MALLAGHORPATTA) 		3511001000NRG24250820230055375 25/08/2023 durga singh 3511001WL008498 durga singh 00415 SBIN0003556 3220 3220 Processed 30/08/2023 4974097668 DURGASINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-059-001/3223
(MALLAGHORPATTA) 		3511001000NRG24250820230055376 25/08/2023 narayan singh 3511001WL008498 narayan singh 00415 SBIN0003556 3220 3220 Processed 30/08/2023 4974097666 MR NARAYAN SINGH MARTOLIA STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-059-001/3265
(MALLAGHORPATTA) 		3511001000NRG24250820230055377 25/08/2023 janaki devi 3511001WL008498 janaki devi 00415 SBIN0003556 3220 3220 Processed 30/08/2023 4974097664 MR MANOHAR SINGH MARTOLIA STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-059-001/3269
(MALLAGHORPATTA) 		3511001000NRG24250820230055378 25/08/2023 manoj singh 3511001WL008498 manoj singh 00415 SBIN0003556 3220 3220 Processed 30/08/2023 4974097665 MANOJ SINGH MARTOLIA STATE BANK OF INDIA(508548)
SubTotal 22540 22540
9 Munsyari UT-11-001-059-001/3269
(MALLAGHORPATTA) 		3511001000NRG24250820230055379 25/08/2023 Reeta devi 3511001WL008498 Reeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974097669 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_250823APB_FTO_59994 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3220
2 Munsyari UT3511001_250823APB_FTO_59994 State Bank of India SBIN0003556 MUNSIARI 19320
3 Munsyari UT3511001_250823APB_FTO_59994 State Bank of India SBIN0003556 munsyari 3220
4 Munsyari UT3511001_250823APB_FTO_59994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 3220

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