Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_030823APB_FTO_48350
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-11-008-057-003/113150
(RAJUIRA) 		3511008000NRG24020820230045321 03/08/2023 DINESH BHATT 3511008WL006878 DINESH BHATT 00165 IBKL0000768 2760 2760 Processed 18/08/2023 4662175650 DINESH BHATT IDBI BANK(607095)
SubTotal 2760 2760
2 Munakot UT-11-008-057-001/113180
(RAJUIRA) 		3511008000NRG24020820230045331 03/08/2023 KALAVATI DEVI 3511008WL006879 KALAVATI DEVI 00415 SBIN0006136 2760 2760 Processed 18/08/2023 4662175651 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 Munakot UT-11-008-057-001/11312
(RAJUIRA) 		3511008000NRG24020820230045325 03/08/2023 Hoshiyar Singh 3511008WL006879 Hoshiyar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175656 Mr. HOSIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Munakot UT-11-008-057-001/113123
(RAJUIRA) 		3511008000NRG24020820230045326 03/08/2023 Neema Devi 3511008WL006879 Neema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175662 Mrs. NIMA DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Munakot UT-11-008-057-001/113128
(RAJUIRA) 		3511008000NRG24020820230045310 03/08/2023 DEEWAN RAM 3511008WL006876 DEEWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175666 Mr. DEEVANI RAM UTTARAKHAND GRAMIN BANK(607197)
6 Munakot UT-11-008-057-001/113128
(RAJUIRA) 		3511008000NRG24020820230045311 03/08/2023 RAMA DEVI 3511008WL006876 RAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175665 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Munakot UT-11-008-057-001/113129
(RAJUIRA) 		3511008000NRG24020820230045313 03/08/2023 HEERA DEVI 3511008WL006876 HEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175658 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Munakot UT-11-008-057-001/113129
(RAJUIRA) 		3511008000NRG24020820230045312 03/08/2023 RAMESH RAM 3511008WL006876 RAMESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175652 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
9 Munakot UT-11-008-057-001/113132
(RAJUIRA) 		3511008000NRG24020820230045320 03/08/2023 GEETA DEVI 3511008WL006878 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175654 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Munakot UT-11-008-057-001/113132
(RAJUIRA) 		3511008000NRG24020820230045319 03/08/2023 NARI RAM 3511008WL006878 NARI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175653 Mr. NARI RAM UTTARAKHAND GRAMIN BANK(607197)
11 Munakot UT-11-008-057-001/113158
(RAJUIRA) 		3511008000NRG24020820230045328 03/08/2023 GANGA DEVI 3511008WL006879 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175671 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Munakot UT-11-008-057-001/113159
(RAJUIRA) 		3511008000NRG24020820230045329 03/08/2023 SUNITA DEVI 3511008WL006879 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175661 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 Munakot UT-11-008-057-001/113160
(RAJUIRA) 		3511008000NRG24020820230045330 03/08/2023 HEERA DEVI 3511008WL006879 HEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175664 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Munakot UT-11-008-057-001/11330
(RAJUIRA) 		3511008000NRG24020820230045333 03/08/2023 JANKI DEVI 3511008WL006879 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175655 MRS JANKI DEVI STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-057-002/113172
(RAJUIRA) 		3511008000NRG24020820230045315 03/08/2023 MONIKA BHATT 3511008WL006876 MONIKA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175669 Mr. RAMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
16 Munakot UT-11-008-057-002/113172
(RAJUIRA) 		3511008000NRG24020820230045314 03/08/2023 RAMESH CHANDRA BHATT 3511008WL006876 RAMESH CHANDRA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175668 Mr. RAMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
17 Munakot UT-11-008-057-003/113139
(RAJUIRA) 		3511008000NRG24020820230045334 03/08/2023 SUNITA DEVI 3511008WL006879 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662175663 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Munakot UT-11-008-057-003/113147
(RAJUIRA) 		3511008000NRG24020820230045316 03/08/2023 NIRMAL BHATT 3511008WL006877 NIRMAL BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175659 MR NIRMAL BHATT STATE BANK OF INDIA(508548)
19 Munakot UT-11-008-057-003/113150
(RAJUIRA) 		3511008000NRG24020820230045322 03/08/2023 RENU BHATT 3511008WL006878 RENU BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175670 Ms. RENU BHATT UTTARAKHAND GRAMIN BANK(607197)
20 Munakot UT-11-008-057-003/113152
(RAJUIRA) 		3511008000NRG24020820230045323 03/08/2023 DURGA DEVI 3511008WL006878 DURGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175657 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Munakot UT-11-008-057-003/113153
(RAJUIRA) 		3511008000NRG24020820230045317 03/08/2023 JAY DATT BHATT 3511008WL006877 JAY DATT BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175667 Mr. JAY DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
22 Munakot UT-11-008-057-003/113153
(RAJUIRA) 		3511008000NRG24020820230045318 03/08/2023 VIJAY LAXMI 3511008WL006877 VIJAY LAXMI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662175660 Mrs. VIJAY LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54970 54970
Total 60490 60490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_030823APB_FTO_48350 IDBI Bank IBKL0000768 PITHORAGARH 2760
2 Munakot UT3511008_030823APB_FTO_48350 State Bank of India SBIN0006136 WADDA 2760
3 Munakot UT3511008_030823APB_FTO_48350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 54970

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