Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_291223FTO_107530
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-11-001-063-001/2076
(MAGAR) 		3511001000NRG24291220230087796 29/12/2023 Prahalad singh 3511001WL014046 Prahalad singh 00354 PUNB0104500 2530 2530 Processed 01/02/2024 9908915578 Prahalad singh ()
SubTotal 2530 2530
2 Munsyari UT-11-001-043-001/606
(BASANTKOTE) 		3511001000NRG24291220230087726 29/12/2023 Suraj Singh kharayat 3511001WL014039 Suraj Singh kharayat 00354 PUNB0591100 2070 2070 Processed 01/02/2024 9908915590 Suraj Singh kharayat ()
SubTotal 2070 2070
3 Munsyari UT-11-001-015-003/3040
(CHETTICHIMLA) 		3511001000NRG24291220230087758 29/12/2023 Kailash singh 3511001WL014042 Kailash singh 00415 SBIN0003556 460 460 Processed 01/02/2024 9908915589 MR KAILASH SINGH ()
4 Munsyari UT-11-001-026-001/3937
(DARATI) 		3511001000NRG24291220230087696 29/12/2023 Lalit Ram 3511001WL014035 Lalit Ram 00415 SBIN0003556 2990 2990 Processed 01/02/2024 9908915579 MR LALIT RAM ()
SubTotal 3450 3450
5 Munsyari UT-11-001-012-001/5601
(GOORHI) 		3511001000NRG24291220230087652 29/12/2023 Puran singh 3511001WL014031 Puran singh 00415 SBIN0007657 2760 2760 Processed 01/02/2024 9908915587 MR PURAN SINGH ()
6 Munsyari UT-11-001-063-002/2050
(MAGAR) 		3511001000NRG24291220230087823 29/12/2023 rukuma devi 3511001WL014046 rukuma devi 00415 SBIN0007657 2760 2760 Processed 01/02/2024 9908915588 MR DHAN SINGH ()
SubTotal 5520 5520
7 Munsyari UT-11-001-028-001/1547
(DAFA) 		3511001000NRG24291220230087783 29/12/2023 Dhiraj singh 3511001WL014046 Dhiraj singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915592 Dhiraj singh ()
8 Munsyari UT-11-001-028-002/1605
(DAFA) 		3511001000NRG24291220230087787 29/12/2023 heema devi 3511001WL014046 heema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915581 heema devi ()
9 Munsyari UT-11-001-063-001/2041-A
(MAGAR) 		3511001000NRG24291220230087793 29/12/2023 Praveen singh rana 3511001WL014046 Praveen singh rana 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915583 Praveen singh rana ()
10 Munsyari UT-11-001-063-001/2050
(MAGAR) 		3511001000NRG24291220230087794 29/12/2023 bimla devi 3511001WL014046 bimla devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908915586 bimla devi ()
11 Munsyari UT-11-001-063-001/2104
(MAGAR) 		3511001000NRG24291220230087799 29/12/2023 pratap singh 3511001WL014046 pratap singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908915582 pratap singh ()
12 Munsyari UT-11-001-063-001/2111
(MAGAR) 		3511001000NRG24291220230087802 29/12/2023 nandi devi 3511001WL014046 nandi devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915585 nandi devi ()
13 Munsyari UT-11-001-063-002/2029
(MAGAR) 		3511001000NRG24291220230087809 29/12/2023 Tara Devi 3511001WL014046 Tara Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915591 Tara Devi ()
14 Munsyari UT-11-001-063-002/2033
(MAGAR) 		3511001000NRG24291220230087813 29/12/2023 kamla devi 3511001WL014046 kamla devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908915580 kamla devi ()
15 Munsyari UT-11-001-063-002/2051
(MAGAR) 		3511001000NRG24291220230087824 29/12/2023 Haruli devi 3511001WL014046 Haruli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908915584 Haruli devi ()
SubTotal 20930 20930
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_291223FTO_107530 Punjab National Bank PUNB0104500 GULARBHOJ 2530
2 Munsyari UT3511001_291223FTO_107530 Punjab National Bank PUNB0591100 Bunga Munsyari 2070
3 Munsyari UT3511001_291223FTO_107530 State Bank of India SBIN0003556 MUNSIARI 3450
4 Munsyari UT3511001_291223FTO_107530 State Bank of India SBIN0007657 NACHNI 5520
5 Munsyari UT3511001_291223FTO_107530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 20930

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