Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_030823APB_FTO_48251
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-11-001-017-001/3816
(JOSHA) 		3511001000NRG24030820230045502 03/08/2023 pooja devi 3511001WL006924 pooja devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662177461 Pooja Devi BANK OF BARODA(606985)
2 Munsyari UT-11-001-017-001/8877
(JOSHA) 		3511001000NRG24030820230045499 03/08/2023 Heera ballabh joshi 3511001WL006923 Heera ballabh joshi 00112 IBKL0768PJS 230 230 Processed 18/08/2023 4662177462 HEERABALLABHJOSHISOBALAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-038-001/10058
(PATAUN) 		3511001000NRG24030820230045537 03/08/2023 SURENDRA RAM 3511001WL006932 SURENDRA RAM 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662177460 SURENDRARAMSOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-038-001/2339
(PATAUN) 		3511001000NRG24030820230045530 03/08/2023 trilok singh 3511001WL006931 trilok singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662177459 MR TRILOK SINGH STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-038-001/2427
(PATAUN) 		3511001000NRG24030820230045538 03/08/2023 laxman singh 3511001WL006932 laxman singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662177458 LAXMANSINGHSOBACHESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-058-001/8386
(BHAINSKHAL) 		3511001000NRG24030820230045525 03/08/2023 Kousaliya devi 3511001WL006930 Kousaliya devi 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662177469 KOSHALYADEVIWOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14260 14260
7 Munsyari UT-11-001-035-002/9071
(NAPAR) 		3511001000NRG24030820230045523 03/08/2023 parwati devi 3511001WL006929 parwati devi 00415 SBIN0002620 1840 1840 Processed 18/08/2023 4662177468 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
8 Munsyari UT-11-001-038-001/10058
(PATAUN) 		3511001000NRG24030820230045536 03/08/2023 MOHANI DEVI 3511001WL006932 MOHANI DEVI 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662177491 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-038-001/10059
(PATAUN) 		3511001000NRG24030820230045528 03/08/2023 BALA RAM 3511001WL006931 BALA RAM 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662177471 BALARAMSORAMURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-038-001/2426
(PATAUN) 		3511001000NRG24030820230045534 03/08/2023 iswar singh 3511001WL006931 iswar singh 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662177463 ISHWARSINGHNABIYALSODIWAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-038-001/2426
(PATAUN) 		3511001000NRG24030820230045535 03/08/2023 santi devi 3511001WL006931 santi devi 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662177476 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-038-001/2427
(PATAUN) 		3511001000NRG24030820230045539 03/08/2023 bijamati devi 3511001WL006932 bijamati devi 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662177477 VIJAMATIDEVIDARIYALWOLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13800 13800
13 Munsyari UT-11-001-058-001/8386
(BHAINSKHAL) 		3511001000NRG24030820230045526 03/08/2023 kisan ram 3511001WL006930 kisan ram 00415 SBIN0007657 3680 3680 Processed 18/08/2023 4662177489 MR KISHAN RAM STATE BANK OF INDIA(508548)
SubTotal 3680 3680
14 Munsyari UT-11-001-029-002/9349
(DARMA) 		3511001000NRG24030820230045518 03/08/2023 narayan singh 3511001WL006928 narayan singh 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662177479 NARAYANSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-029-002/9352
(DARMA) 		3511001000NRG24030820230045513 03/08/2023 brindra singh 3511001WL006927 brindra singh 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662177467 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-029-002/9352
(DARMA) 		3511001000NRG24030820230045514 03/08/2023 narayani devi 3511001WL006927 narayani devi 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662177470 BIRENDRA SINGH STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-029-002/9361
(DARMA) 		3511001000NRG24030820230045516 03/08/2023 devendra singh 3511001WL006927 devendra singh 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662177466 Mr. DEVENDRA SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-029-002/9373
(DARMA) 		3511001000NRG24030820230045522 03/08/2023 keshar singh 3511001WL006928 keshar singh 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662177464 KESHARSINGHSOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-065-001/9560
(MANIDHAMI) 		3511001000NRG24030820230045505 03/08/2023 Mahendra singh 3511001WL006925 Mahendra singh 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662177472 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-065-001/9589
(MANIDHAMI) 		3511001000NRG24030820230045508 03/08/2023 nanda singh 3511001WL006926 nanda singh 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662177483 SEETA DEVI STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-065-001/9591
(MANIDHAMI) 		3511001000NRG24030820230045506 03/08/2023 Iswar singh 3511001WL006925 Iswar singh 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662177490 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-065-001/9591
(MANIDHAMI) 		3511001000NRG24030820230045512 03/08/2023 Rajendra singh 3511001WL006926 Rajendra singh 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662177465 RAJENDRASINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-065-001/9601
(MANIDHAMI) 		3511001000NRG24030820230045507 03/08/2023 radha devi 3511001WL006925 radha devi 00415 SBIN0009871 2070 2070 Processed 18/08/2023 4662177482 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
24 Munsyari UT-11-001-017-001/3577
(JOSHA) 		3511001000NRG24030820230045500 03/08/2023 dharm ram 3511001WL006924 dharm ram 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662177480 Mr. DHARAM RAM UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-017-001/3604
(JOSHA) 		3511001000NRG24030820230045497 03/08/2023 vipin chand 3511001WL006923 vipin chand 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662177478 BIPINCHANDRAJOSHISOBALAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-017-001/3816
(JOSHA) 		3511001000NRG24030820230045501 03/08/2023 netra singh 3511001WL006924 netra singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662177475 NETRARAMSOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-017-001/8871
(JOSHA) 		3511001000NRG24030820230045498 03/08/2023 Meena devi 3511001WL006923 Meena devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662177493 MRS MEENA DEVI STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-029-002/9361
(DARMA) 		3511001000NRG24030820230045517 03/08/2023 Pushpa devi 3511001WL006927 Pushpa devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662177485 Mrs. PUSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-029-002/9371
(DARMA) 		3511001000NRG24030820230045521 03/08/2023 Devendra singh 3511001WL006928 Devendra singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662177492 DEVENDRA SINGH DHAMI SO MANOHAR SINGH DH PUNJAB NATIONAL BANK(508568)
30 Munsyari UT-11-001-038-001/10059
(PATAUN) 		3511001000NRG24030820230045529 03/08/2023 LEELA DEVI 3511001WL006931 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177488 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-038-001/2357
(PATAUN) 		3511001000NRG24030820230045532 03/08/2023 narendra singh 3511001WL006931 narendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177481 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-038-001/2357
(PATAUN) 		3511001000NRG24030820230045533 03/08/2023 pushpa devi 3511001WL006931 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177484 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-038-001/2463
(PATAUN) 		3511001000NRG24030820230045540 03/08/2023 Jagdish singh 3511001WL006932 Jagdish singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177487 Mr. JAGDEESH SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-038-001/2463
(PATAUN) 		3511001000NRG24030820230045541 03/08/2023 Kavita devi 3511001WL006932 Kavita devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662177486 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-063-001/2073
(MAGAR) 		3511001000NRG24030820230045544 03/08/2023 basanti devi 3511001WL006933 basanti devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662177473 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-063-001/2082
(MAGAR) 		3511001000NRG24030820230045545 03/08/2023 chandra ram 3511001WL006933 chandra ram 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662177474 Mr. CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33350 33350
Total 87630 87630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_030823APB_FTO_48251 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 14260
2 Munsyari UT3511001_030823APB_FTO_48251 State Bank of India SBIN0002620 THAL 1840
3 Munsyari UT3511001_030823APB_FTO_48251 State Bank of India SBIN0003556 MUNSIARI 13800
4 Munsyari UT3511001_030823APB_FTO_48251 State Bank of India SBIN0007657 NACHNI 3680
5 Munsyari UT3511001_030823APB_FTO_48251 State Bank of India SBIN0009871 BANGAPANI 20700
6 Munsyari UT3511001_030823APB_FTO_48251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 14950
7 Munsyari UT3511001_030823APB_FTO_48251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 11040
8 Munsyari UT3511001_030823APB_FTO_48251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 7360

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