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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_180923FTO_70255
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-11-001-031-001/6906
(DEVKUNA) 		3511001000NRG24180920230062120 18/09/2023 neeraj singh 3511001WL009607 neeraj singh 00415 SBIN0000700 2070 2070 Processed 23/09/2023 5835466264 MR NEERAJ SINGH ()
SubTotal 2070 2070
2 Munsyari UT-11-001-016-001/4772
(JAITI) 		3511001000NRG24180920230061996 18/09/2023 labraj kumar 3511001WL009593 labraj kumar 00415 SBIN0003556 2760 2760 Processed 23/09/2023 5835466251 MR LAVRAJ KUMAR ()
3 Munsyari UT-11-001-016-001/4774-A
(JAITI) 		3511001000NRG24180920230061997 18/09/2023 Rajendra Ram 3511001WL009593 Rajendra Ram 00415 SBIN0003556 2760 2760 Processed 23/09/2023 5835466249 MR RAJENDRA RAM ()
4 Munsyari UT-11-001-016-001/4821
(JAITI) 		3511001000NRG24180920230062002 18/09/2023 Bhupendra Ram 3511001WL009593 Bhupendra Ram 00415 SBIN0003556 2760 2760 Processed 23/09/2023 5835466250 MR BHUPENDRA RAM ()
5 Munsyari UT-11-001-021-001/3111
(TALLAGHERPATTA) 		3511001000NRG24180920230062072 18/09/2023 dropati devi 3511001WL009603 dropati devi 00415 SBIN0003556 2070 2070 Processed 23/09/2023 5835466263 DROPATI DEVI ()
SubTotal 10350 10350
6 Munsyari UT-11-001-031-001/6906
(DEVKUNA) 		3511001000NRG24180920230062121 18/09/2023 pradeep singh 3511001WL009607 pradeep singh 00415 SBIN0007657 2070 2070 Processed 23/09/2023 5835466265 MR PRADEEP SINGH KORANGA ()
7 Munsyari UT-11-001-044-001/5685
(BARA) 		3511001000NRG24180920230062156 18/09/2023 Dhana devi 3511001WL009612 Dhana devi 00415 SBIN0007657 2760 2760 Processed 23/09/2023 5835466261 MR KHIM SINGH ()
8 Munsyari UT-11-001-071-001/6138
(LOD) 		3511001000NRG24180920230061990 18/09/2023 Khimuli devi 3511001WL009590 Khimuli devi 00415 SBIN0007657 3450 3450 Processed 23/09/2023 5835466252 MRS KHIMULI DEVI ()
9 Munsyari UT-11-001-071-001/6138
(LOD) 		3511001000NRG24180920230061991 18/09/2023 lalit ram 3511001WL009590 lalit ram 00415 SBIN0007657 3450 3450 Processed 23/09/2023 5835466262 MR LALIT RAM ()
10 Munsyari UT-11-001-071-001/6138
(LOD) 		3511001000NRG24180920230061988 18/09/2023 soban ram 3511001WL009590 soban ram 00415 SBIN0007657 3450 3450 Processed 23/09/2023 5835466260 MR SOBAN RAM ()
11 Munsyari UT-11-001-071-001/6138
(LOD) 		3511001000NRG24180920230061989 18/09/2023 Tara devi 3511001WL009590 Tara devi 00415 SBIN0007657 3450 3450 Processed 23/09/2023 5835466253 MRS TARA DEVI ()
12 Munsyari UT-11-001-071-001/6148
(LOD) 		3511001000NRG24180920230061992 18/09/2023 Mohan ram 3511001WL009590 Mohan ram 00415 SBIN0007657 3450 3450 Processed 23/09/2023 5835466254 MR MOHAN RAM ()
SubTotal 22080 22080
13 Munsyari UT-11-001-010-001/1846
(GIRGAON) 		3511001000NRG24180920230062138 18/09/2023 govind singh 3511001WL009610 govind singh 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5835466255 govind singh ()
14 Munsyari UT-11-001-010-001/1864
(GIRGAON) 		3511001000NRG24180920230062142 18/09/2023 pardeep singh 3511001WL009610 pardeep singh 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5835466259 pardeep singh ()
15 Munsyari UT-11-001-023-001/6871
(TEJAM) 		3511001000NRG24180920230062115 18/09/2023 Bhagat Ram 3511001WL009607 Bhagat Ram 00479 SBIN0RRUTGB 2070 2070 Processed 23/09/2023 5835466257 Bhagat Ram ()
16 Munsyari UT-11-001-031-001/6795
(DEVKUNA) 		3511001000NRG24180920230062118 18/09/2023 kavita 3511001WL009607 kavita 00479 SBIN0RRUTGB 2070 2070 Processed 23/09/2023 5835466258 kavita ()
17 Munsyari UT-11-001-031-001/6795
(DEVKUNA) 		3511001000NRG24180920230062119 18/09/2023 tulsi 3511001WL009607 tulsi 00479 SBIN0RRUTGB 2070 2070 Processed 23/09/2023 5835466256 tulsi ()
SubTotal 8970 8970
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_180923FTO_70255 State Bank of India SBIN0000700 PITHORAGARH 2070
2 Munsyari UT3511001_180923FTO_70255 State Bank of India SBIN0003556 MUNSIARI 10350
3 Munsyari UT3511001_180923FTO_70255 State Bank of India SBIN0007657 NACHNI 22080
4 Munsyari UT3511001_180923FTO_70255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 1380
5 Munsyari UT3511001_180923FTO_70255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 6210
6 Munsyari UT3511001_180923FTO_70255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 1380

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