Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:54:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_110823FTO_50952
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-11-008-038-003/5919
(PANKHOLI) 		3511008000NRG24110820230049375 11/08/2023 AMIT KAPRI 3511008WL007573 AMIT KAPRI 00048 BKID0006895 1380 1380 Processed 18/08/2023 4662043882 AMIT KAPRI ()
2 Munakot UT-11-008-038-003/5936
(PANKHOLI) 		3511008000NRG24110820230049376 11/08/2023 PUSHPA KAPRI 3511008WL007573 PUSHPA KAPRI 00048 BKID0006895 1380 1380 Processed 18/08/2023 4662043883 PUSHPA KAPRI ()
SubTotal 2760 2760
3 Munakot UT-11-008-037-001/5976
(NAGHAR) 		3511008000NRG24110820230049357 11/08/2023 NARENDRA CHAND 3511008WL007569 NARENDRA CHAND 00303 NTBL0PIT007 2760 2760 Processed 18/08/2023 4662043905 NARENDRA CHAND ()
SubTotal 2760 2760
4 Munakot UT-11-008-011-002/5757
(KHOONA) 		3511008000NRG24110820230049349 11/08/2023 KRISHNANAND 3511008WL007567 KRISHNANAND 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662043884 MR KRISHNANAND ()
5 Munakot UT-11-008-011-002/5757
(KHOONA) 		3511008000NRG24110820230049348 11/08/2023 MEENA 3511008WL007567 MEENA 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662043904 MRS MEENA KAPRI ()
SubTotal 5520 5520
6 Munakot UT-11-008-007-001/11231
(KANARI) 		3511008000NRG24110820230049235 11/08/2023 reshama chand 3511008WL007547 reshama chand 00415 SBIN0002554 2070 2070 Processed 18/08/2023 4662043902 MRS RESHMA ()
7 Munakot UT-11-008-007-001/11241
(KANARI) 		3511008000NRG24110820230049237 11/08/2023 USHA CHNAD 3511008WL007547 USHA CHNAD 00415 SBIN0002554 2070 2070 Processed 18/08/2023 4662043903 MRS USHA CHAND ()
8 Munakot UT-11-008-007-001/187
(KANARI) 		3511008000NRG24110820230049243 11/08/2023 NEELADHAR 3511008WL007547 NEELADHAR 00415 SBIN0002554 2070 2070 Processed 18/08/2023 4662043885 MR LEELADHAR TAMTA ()
SubTotal 6210 6210
9 Munakot UT-11-008-065-001/9309
(SIMALKOTE) 		3511008000NRG24110820230049278 11/08/2023 PANKAJ SINGH NAGARKOTI 3511008WL007552 PANKAJ SINGH NAGARKOTI 00415 SBIN0011328 1610 1610 Processed 18/08/2023 4662043886 MR PANKAJ SINGH NAGARKOTI ()
SubTotal 1610 1610
10 Munakot UT-11-008-038-003/5976
(PANKHOLI) 		3511008000NRG24110820230049377 11/08/2023 Mukesh Chandra Kapri 3511008WL007573 Mukesh Chandra Kapri 00415 SBIN0016172 1380 1380 Processed 18/08/2023 4662043887 MR MUKESH CHANDRA KAPRI ()
SubTotal 1380 1380
11 Munakot UT-11-008-037-001/6043
(NAGHAR) 		3511008000NRG24110820230049360 11/08/2023 PREM CHAND 3511008WL007569 PREM CHAND 00415 SBIN0018496 2760 2760 Processed 18/08/2023 4662043888 MR PREM CHAND ()
SubTotal 2760 2760
12 Munakot UT-11-008-011-002/5742
(KHOONA) 		3511008000NRG24110820230049346 11/08/2023 PREMBALLABH KAPRI 3511008WL007567 PREMBALLABH KAPRI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043900 PREMBALLABH KAPRI ()
13 Munakot UT-11-008-037-001/5968
(NAGHAR) 		3511008000NRG24110820230049356 11/08/2023 Gopal 3511008WL007569 Gopal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043901 Gopal ()
14 Munakot UT-11-008-037-001/5993
(NAGHAR) 		3511008000NRG24110820230049358 11/08/2023 ANSHUMAN CHAND 3511008WL007569 ANSHUMAN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043893 ANSHUMAN CHAND ()
15 Munakot UT-11-008-038-004/5958
(PANKHOLI) 		3511008000NRG24110820230049381 11/08/2023 BABITA PANDEY 3511008WL007573 BABITA PANDEY 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662043892 BABITA PANDEY ()
16 Munakot UT-11-008-049-002/5608
(BHORHI) 		3511008000NRG24110820230049339 11/08/2023 DURGA DEVI 3511008WL007565 DURGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662043895 DURGA DEVI ()
17 Munakot UT-11-008-052-001/4988
(MARKHARAYAT) 		3511008000NRG24110820230049353 11/08/2023 SHAKUNTALA DEVI 3511008WL007568 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662043894 SHAKUNTALA DEVI ()
18 Munakot UT-11-008-057-001/10068-A
(RAJUIRA) 		3511008000NRG24110820230049252 11/08/2023 PUSHPA DEVI 3511008WL007549 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043896 PUSHPA DEVI ()
19 Munakot UT-11-008-057-001/688
(RAJUIRA) 		3511008000NRG24110820230049257 11/08/2023 Bhuwan Kumar 3511008WL007549 Bhuwan Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043891 Bhuwan Kumar ()
20 Munakot UT-11-008-057-001/688
(RAJUIRA) 		3511008000NRG24110820230049256 11/08/2023 Shanti Devi 3511008WL007549 Shanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662043890 Shanti Devi ()
21 Munakot UT-11-008-065-001/6803
(SIMALKOTE) 		3511008000NRG24110820230049275 11/08/2023 AJAY SINGH 3511008WL007552 AJAY SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662043898 AJAY SINGH ()
22 Munakot UT-11-008-065-001/9307
(SIMALKOTE) 		3511008000NRG24110820230049277 11/08/2023 ANKIT SINGH WALDIA 3511008WL007552 ANKIT SINGH WALDIA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662043897 ANKIT SINGH WALDIA ()
23 Munakot UT-11-008-065-002/6981
(SIMALKOTE) 		3511008000NRG24110820230049268 11/08/2023 Puja Bhatt 3511008WL007551 Puja Bhatt 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662043899 Puja Bhatt ()
24 Munakot UT-11-008-073-002/6907-C
(SIMALKOTE) 		3511008000NRG24110820230049272 11/08/2023 Indra Devi 3511008WL007551 Indra Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662043889 Indra Devi ()
SubTotal 32660 32660
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_110823FTO_50952 Bank of India BKID0006895 PITHORAGARH 2760
2 Munakot UT3511008_110823FTO_50952 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
3 Munakot UT3511008_110823FTO_50952 State Bank of India SBIN0000700 PITHORAGARH 5520
4 Munakot UT3511008_110823FTO_50952 State Bank of India SBIN0002554 JHULAGHAT 6210
5 Munakot UT3511008_110823FTO_50952 State Bank of India SBIN0011328 AICHOLI 1610
6 Munakot UT3511008_110823FTO_50952 State Bank of India SBIN0016172 Pithoragarh City 1380
7 Munakot UT3511008_110823FTO_50952 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2760
8 Munakot UT3511008_110823FTO_50952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 6210
9 Munakot UT3511008_110823FTO_50952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 8280
10 Munakot UT3511008_110823FTO_50952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 15180
11 Munakot UT3511008_110823FTO_50952 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2990

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