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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:12:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_170823APB_FTO_52307
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-11-001-076-002/5316
(SARMOLI) 		3511001000NRG24170820230051843 17/08/2023 hema devi 3511001WL007924 hema devi 00354 PUNB0591100 3450 3450 Processed 25/08/2023 4834664520 Mrs. HEMA DEVI WO KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
2 Munsyari UT-11-001-076-001/5302
(SARMOLI) 		3511001000NRG24170820230051834 17/08/2023 santi devi 3511001WL007924 santi devi 00415 SBIN0003556 3450 3450 Processed 25/08/2023 4834664488 MISS PRITI TOLIA STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-076-001/5324
(SARMOLI) 		3511001000NRG24170820230051835 17/08/2023 aanand singh 3511001WL007924 aanand singh 00415 SBIN0003556 3450 3450 Processed 25/08/2023 4834664475 ANANDSINGHSOGOKARANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-076-001/5324
(SARMOLI) 		3511001000NRG24170820230051836 17/08/2023 deepa devi 3511001WL007924 deepa devi 00415 SBIN0003556 3220 3220 Processed 25/08/2023 4834664487 MRS DEEPA DEVI NITWAL STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-076-001/5363
(SARMOLI) 		3511001000NRG24170820230051837 17/08/2023 krishna singh 3511001WL007924 krishna singh 00415 SBIN0003556 3450 3450 Processed 25/08/2023 4834664489 Mr. KRISHNA SINGH NIKHURPA UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-076-002/5123
(SARMOLI) 		3511001000NRG24170820230051838 17/08/2023 khela devi 3511001WL007924 khela devi 00415 SBIN0003556 3450 3450 Processed 25/08/2023 4834664471 MRS KHILA DEVI STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-076-002/5134
(SARMOLI) 		3511001000NRG24170820230051840 17/08/2023 ahilya devi 3511001WL007924 ahilya devi 00415 SBIN0003556 3450 3450 Processed 25/08/2023 4834664472 AHILYA DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-076-002/5215
(SARMOLI) 		3511001000NRG24170820230051841 17/08/2023 Prakash singh 3511001WL007924 Prakash singh 00415 SBIN0003556 2990 2990 Processed 25/08/2023 4834664474 MR PRAKASH SINGH TOLIA STATE BANK OF INDIA(508548)
SubTotal 23460 23460
9 Munsyari UT-11-001-033-001/5827
(DHAMIGAON) 		3511001000NRG24170820230051772 17/08/2023 johar singh 3511001WL007919 johar singh 00415 SBIN0007657 1150 1150 Processed 25/08/2023 4834664486 MR JOHAR SINGH STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-047-001/7578
(BAMANGAONGOOTH) 		3511001000NRG24170820230051820 17/08/2023 kaustabanand 3511001WL007923 kaustabanand 00415 SBIN0007657 2990 2990 Processed 25/08/2023 4834664490 MR KAUSTURVANANDA DEWADI STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-047-002/7401
(BAMANGAONGOOTH) 		3511001000NRG24170820230051825 17/08/2023 om prakas 3511001WL007923 om prakas 00415 SBIN0007657 1840 1840 Processed 25/08/2023 4834664470 OMPRAKASHDEWEDISOPRAYAG PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5980 5980
12 Munsyari UT-11-001-033-001/5745
(DHAMIGAON) 		3511001000NRG24170820230051770 17/08/2023 durga singh 3511001WL007919 durga singh 00415 SBIN0009871 3220 3220 Processed 25/08/2023 4834664473 MR DURGA SINGH STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-033-001/5835-A
(DHAMIGAON) 		3511001000NRG24170820230051775 17/08/2023 daan singh 3511001WL007919 daan singh 00415 SBIN0009871 3220 3220 Processed 25/08/2023 4834664476 MR DAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
14 Munsyari UT-11-001-047-001/7362
(BAMANGAONGOOTH) 		3511001000NRG24170820230051813 17/08/2023 geeta devi 3511001WL007923 geeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834664494 Mrs. GEETA . UTTARAKHAND GRAMIN BANK(607197)
15 Munsyari UT-11-001-047-001/7362
(BAMANGAONGOOTH) 		3511001000NRG24170820230051812 17/08/2023 tirth singh 3511001WL007923 tirth singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834664492 Mr. TEERATH DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-047-001/7362-A
(BAMANGAONGOOTH) 		3511001000NRG24170820230051815 17/08/2023 champa devi 3511001WL007923 champa devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834664523 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-047-001/7362-A
(BAMANGAONGOOTH) 		3511001000NRG24170820230051814 17/08/2023 chandra singh 3511001WL007923 chandra singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834664493 Mr. CHANDRASHEKHAR DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-047-001/7387
(BAMANGAONGOOTH) 		3511001000NRG24170820230051816 17/08/2023 grish chandra 3511001WL007923 grish chandra 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834664491 Mr. GIRISH CHANDRA DEWEDI UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-047-001/7387
(BAMANGAONGOOTH) 		3511001000NRG24170820230051817 17/08/2023 hema 3511001WL007923 hema 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834664505 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-047-001/7388
(BAMANGAONGOOTH) 		3511001000NRG24170820230051818 17/08/2023 peetambar 3511001WL007923 peetambar 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834664483 Mr. PEETABAR DIWEDI UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-047-001/7394
(BAMANGAONGOOTH) 		3511001000NRG24170820230051819 17/08/2023 pushpa devi 3511001WL007923 pushpa devi 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834664499 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-047-002/7391
(BAMANGAONGOOTH) 		3511001000NRG24170820230051821 17/08/2023 champa devi 3511001WL007923 champa devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834664484 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-047-002/7391
(BAMANGAONGOOTH) 		3511001000NRG24170820230051822 17/08/2023 Deksha Dwivedi 3511001WL007923 Deksha Dwivedi 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4834664512 Miss. DIKSHA DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-047-002/7392
(BAMANGAONGOOTH) 		3511001000NRG24170820230051824 17/08/2023 harish ram 3511001WL007923 harish ram 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834664516 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-047-002/7402
(BAMANGAONGOOTH) 		3511001000NRG24170820230051828 17/08/2023 ajay dwivedi 3511001WL007923 ajay dwivedi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834664515 Mr. AJAY DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
26 Munsyari UT-11-001-047-002/7402
(BAMANGAONGOOTH) 		3511001000NRG24170820230051826 17/08/2023 ganga devi 3511001WL007923 ganga devi 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4834664497 MRS GANGA DEVI STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-047-002/7402
(BAMANGAONGOOTH) 		3511001000NRG24170820230051829 17/08/2023 ku sapana dwivedi 3511001WL007923 ku sapana dwivedi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834664521 Mrs. SAPANA DIWEDI UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-047-002/7402
(BAMANGAONGOOTH) 		3511001000NRG24170820230051827 17/08/2023 seeta devi 3511001WL007923 seeta devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834664478 MRS SITA DWIVEDI STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-047-002/7404
(BAMANGAONGOOTH) 		3511001000NRG24170820230051831 17/08/2023 bhuwan chandra 3511001WL007923 bhuwan chandra 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834664479 Mr. BHUWAN CHANDRA DEWADI UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-047-002/7404
(BAMANGAONGOOTH) 		3511001000NRG24170820230051830 17/08/2023 sarita devi 3511001WL007923 sarita devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834664510 Mrs. SARITA DIWEDI UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-047-002/7409
(BAMANGAONGOOTH) 		3511001000NRG24170820230051832 17/08/2023 renu dwivedi 3511001WL007923 renu dwivedi 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4834664507 Mrs. RENU DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-047-004/7452
(BAMANGAONGOOTH) 		3511001000NRG24170820230051833 17/08/2023 nandan ram 3511001WL007923 nandan ram 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4834664495 Mr. NANDAN . RAM UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-053-001/7650
(BEDUMAHAR) 		3511001000NRG24170820230051791 17/08/2023 ram singh 3511001WL007922 ram singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664513 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-053-001/7651
(BEDUMAHAR) 		3511001000NRG24170820230051777 17/08/2023 chanchala devi 3511001WL007920 chanchala devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664526 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-053-001/7651
(BEDUMAHAR) 		3511001000NRG24170820230051778 17/08/2023 dham singh 3511001WL007920 dham singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664467 Mr. DHAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-053-001/7655
(BEDUMAHAR) 		3511001000NRG24170820230051792 17/08/2023 prem singh 3511001WL007922 prem singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664482 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-053-001/7661
(BEDUMAHAR) 		3511001000NRG24170820230051793 17/08/2023 dhan singh 3511001WL007922 dhan singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664508 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-053-001/7662
(BEDUMAHAR) 		3511001000NRG24170820230051794 17/08/2023 daleep singh 3511001WL007922 daleep singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664519 Mr. DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-053-001/7662
(BEDUMAHAR) 		3511001000NRG24170820230051795 17/08/2023 Indra Devi 3511001WL007922 Indra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664528 MISS INDRA PANWAR STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-053-001/7662
(BEDUMAHAR) 		3511001000NRG24170820230051796 17/08/2023 Paruli Devi 3511001WL007922 Paruli Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834664522 Mrs. PAROOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-053-001/7662-A
(BEDUMAHAR) 		3511001000NRG24170820230051798 17/08/2023 jagdish singh 3511001WL007922 jagdish singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664469 MR JAGDISH SINGH MEHTA STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-053-001/7662-A
(BEDUMAHAR) 		3511001000NRG24170820230051797 17/08/2023 kundan singh 3511001WL007922 kundan singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664509 KUNDANSINGHMEHTASODALIPS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Munsyari UT-11-001-053-001/7674-A
(BEDUMAHAR) 		3511001000NRG24170820230051800 17/08/2023 parvendra singh 3511001WL007922 parvendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664500 Mr. PRAVEENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-053-001/7674-A
(BEDUMAHAR) 		3511001000NRG24170820230051801 17/08/2023 radha devi 3511001WL007922 radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664502 Mr. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-053-001/7700
(BEDUMAHAR) 		3511001000NRG24170820230051802 17/08/2023 udima devi 3511001WL007922 udima devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664517 Mrs. UDIMA DEVI W/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-053-002/7479-A
(BEDUMAHAR) 		3511001000NRG24170820230051803 17/08/2023 parwati devi 3511001WL007922 parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664485 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-053-002/7493
(BEDUMAHAR) 		3511001000NRG24170820230051805 17/08/2023 praveen 3511001WL007922 praveen 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664527 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-053-002/7498
(BEDUMAHAR) 		3511001000NRG24170820230051806 17/08/2023 puna devi 3511001WL007922 puna devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664496 Mrs. PARULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-053-002/7500
(BEDUMAHAR) 		3511001000NRG24170820230051808 17/08/2023 kundan singh 3511001WL007922 kundan singh 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4834664518 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-053-003/7477
(BEDUMAHAR) 		3511001000NRG24170820230051809 17/08/2023 meera devi 3511001WL007922 meera devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664504 Mr. MEERA D/O SH DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-076-002/5310
(SARMOLI) 		3511001000NRG24170820230051842 17/08/2023 manoj singh 3511001WL007924 manoj singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664524 Mr. MANOJ SINGH SO GOKARNA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-082-001/7901
(RAURHARATHI) 		3511001000NRG24170820230051779 17/08/2023 lacham ram 3511001WL007920 lacham ram 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664503 MR LACHHAM RAM STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-082-001/7916
(RAURHARATHI) 		3511001000NRG24170820230051780 17/08/2023 daleep ram 3511001WL007920 daleep ram 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664498 Mr. DALIP . RAM UTTARAKHAND GRAMIN BANK(607197)
54 Munsyari UT-11-001-082-001/7919
(RAURHARATHI) 		3511001000NRG24170820230051781 17/08/2023 tej singh 3511001WL007920 tej singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664477 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Munsyari UT-11-001-082-001/7943
(RAURHARATHI) 		3511001000NRG24170820230051810 17/08/2023 rekha devi 3511001WL007922 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834664501 Mrs. REKHA DEVI W/O SH. DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-082-001/7947
(RAURHARATHI) 		3511001000NRG24170820230051782 17/08/2023 prahalad ram 3511001WL007920 prahalad ram 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664468 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-082-001/8127
(RAURHARATHI) 		3511001000NRG24170820230051783 17/08/2023 REKHA 3511001WL007920 REKHA 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664525 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-082-002/7513
(RAURHARATHI) 		3511001000NRG24170820230051784 17/08/2023 ganga singh 3511001WL007920 ganga singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664481 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-082-002/7514
(RAURHARATHI) 		3511001000NRG24170820230051785 17/08/2023 paan singh 3511001WL007920 paan singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664506 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-082-002/7525
(RAURHARATHI) 		3511001000NRG24170820230051786 17/08/2023 gopal singh 3511001WL007920 gopal singh 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664480 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-082-002/7526
(RAURHARATHI) 		3511001000NRG24170820230051787 17/08/2023 HARISH RAM 3511001WL007920 HARISH RAM 00479 SBIN0RRUTGB 3450 3450 Processed 25/08/2023 4834664511 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
62 Munsyari UT-11-001-082-002/7531
(RAURHARATHI) 		3511001000NRG24170820230051811 17/08/2023 laxman singh 3511001WL007922 laxman singh 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834664514 Mr. LAXMAN SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 134090 134090
Total 173420 173420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_170823APB_FTO_52307 Punjab National Bank PUNB0591100 Bunga Munsyari 3450
2 Munsyari UT3511001_170823APB_FTO_52307 State Bank of India SBIN0003556 MUNSIARI 23460
3 Munsyari UT3511001_170823APB_FTO_52307 State Bank of India SBIN0007657 NACHNI 5980
4 Munsyari UT3511001_170823APB_FTO_52307 State Bank of India SBIN0009871 BANGAPANI 6440
5 Munsyari UT3511001_170823APB_FTO_52307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 3450
6 Munsyari UT3511001_170823APB_FTO_52307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 112700
7 Munsyari UT3511001_170823APB_FTO_52307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 17940

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