Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:44:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_100823FTO_50404
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-11-001-026-001/3548
(DARATI) 		3511001000NRG24100820230048268 10/08/2023 ramoti devi 3511001WL007391 ramoti devi 00415 SBIN0003556 3680 3680 Processed 18/08/2023 4662044642 MRS RAMOTI DEVI ()
2 Munsyari UT-11-001-083-001/4038
(HARKOTE) 		3511001000NRG24100820230048278 10/08/2023 Anita devi 3511001WL007392 Anita devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662044641 MRS ANITA DEVI ()
SubTotal 6900 6900
3 Munsyari UT-11-001-022-001/8857
(TALLABHAINSKOTE) 		3511001000NRG24100820230048330 10/08/2023 tribhuwan singh dasoni 3511001WL007396 tribhuwan singh dasoni 00415 SBIN0007657 3680 3680 Processed 18/08/2023 4662044616 MR TRIBHUWAN DASHONI ()
4 Munsyari UT-11-001-022-001/8868
(TALLABHAINSKOTE) 		3511001000NRG24100820230048334 10/08/2023 manju devi 3511001WL007396 manju devi 00415 SBIN0007657 3680 3680 Processed 18/08/2023 4662044640 MRS MANJU DEVI ()
5 Munsyari UT-11-001-060-001/8740
(MALLABHAINSKOTE) 		3511001000NRG24100820230048298 10/08/2023 Laxman Kumar 3511001WL007395 Laxman Kumar 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662044614 MR LAXMAN KUMAR ()
6 Munsyari UT-11-001-060-001/8793
(MALLABHAINSKOTE) 		3511001000NRG24100820230048320 10/08/2023 Kamlesh kumar 3511001WL007395 Kamlesh kumar 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662044615 MR KAMLESH KUMAR ()
SubTotal 12880 12880
7 Munsyari UT-11-001-077-001/9630
(SIRTOLA) 		3511001000NRG24100820230048354 10/08/2023 dhakuli devi 3511001WL007398 dhakuli devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662044638 MRS THAKULI DEVI ()
8 Munsyari UT-11-001-077-001/9680
(SIRTOLA) 		3511001000NRG24100820230048366 10/08/2023 Tanuja devi 3511001WL007398 Tanuja devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662044619 MRS TANUJA DEVI ()
9 Munsyari UT-11-001-077-001/9687
(SIRTOLA) 		3511001000NRG24100820230048367 10/08/2023 damyanti devi 3511001WL007398 damyanti devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662044639 MR NAIN SINGH ()
10 Munsyari UT-11-001-077-001/9700
(SIRTOLA) 		3511001000NRG24100820230048372 10/08/2023 Deepa devi 3511001WL007398 Deepa devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662044620 MRS DEEPA DEVI ()
11 Munsyari UT-11-001-077-001/9702
(SIRTOLA) 		3511001000NRG24100820230048373 10/08/2023 Nayan singh 3511001WL007398 Nayan singh 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662044617 NAIN SINGH ()
12 Munsyari UT-11-001-077-001/9706
(SIRTOLA) 		3511001000NRG24100820230048376 10/08/2023 bhagwati devi 3511001WL007398 bhagwati devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662044618 MRS BHAGWATI DEVI ()
13 Munsyari UT-11-001-077-001/9718
(SIRTOLA) 		3511001000NRG24100820230048383 10/08/2023 Jamuna devi 3511001WL007398 Jamuna devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662044637 MRS JAMUNA DEVI ()
14 Munsyari UT-11-001-077-001/9731
(SIRTOLA) 		3511001000NRG24100820230048385 10/08/2023 Munni devi 3511001WL007398 Munni devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662044636 MRS MUNNI DEVI ()
SubTotal 18400 18400
15 Munsyari UT-11-001-001-001/11882
(QUITI) 		3511001000NRG24100820230048248 10/08/2023 narendra singh 3511001WL007387 narendra singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662044629 narendra singh ()
16 Munsyari UT-11-001-001-001/11884
(QUITI) 		3511001000NRG24100820230048243 10/08/2023 Kavita Devi 3511001WL007386 Kavita Devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662044625 Kavita Devi ()
17 Munsyari UT-11-001-001-001/11884
(QUITI) 		3511001000NRG24100820230048242 10/08/2023 Kuldeep Singh 3511001WL007386 Kuldeep Singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662044624 Kuldeep Singh ()
18 Munsyari UT-11-001-001-001/7906
(QUITI) 		3511001000NRG24100820230048246 10/08/2023 Laxhima devi 3511001WL007386 Laxhima devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662044622 Laxhima devi ()
19 Munsyari UT-11-001-001-002/7890
(QUITI) 		3511001000NRG24100820230048240 10/08/2023 janki devi 3511001WL007385 janki devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662044635 janki devi ()
20 Munsyari UT-11-001-019-002/1771
(DOR) 		3511001000NRG24100820230048348 10/08/2023 lachima devi 3511001WL007397 lachima devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662044632 lachima devi ()
21 Munsyari UT-11-001-019-002/1771
(DOR) 		3511001000NRG24100820230048347 10/08/2023 mohan ram 3511001WL007397 mohan ram 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662044621 mohan ram ()
22 Munsyari UT-11-001-019-003/1778
(DOR) 		3511001000NRG24100820230048350 10/08/2023 naveen ram 3511001WL007397 naveen ram 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662044634 naveen ram ()
23 Munsyari UT-11-001-026-001/3925
(DARATI) 		3511001000NRG24100820230048444 10/08/2023 Geeta mehta 3511001WL007411 Geeta mehta 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662044631 Geeta mehta ()
24 Munsyari UT-11-001-068-002/10198
(RATI) 		3511001000NRG24100820230048214 10/08/2023 Champa devi 3511001WL007382 Champa devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662044623 Champa devi ()
25 Munsyari UT-11-001-069-001/325
(RINGU) 		3511001000NRG24100820230048280 10/08/2023 jewanti devi 3511001WL007393 jewanti devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662044633 jewanti devi ()
26 Munsyari UT-11-001-077-001/9642
(SIRTOLA) 		3511001000NRG24100820230048359 10/08/2023 Kamala devi 3511001WL007398 Kamala devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662044626 Kamala devi ()
27 Munsyari UT-11-001-082-001/7908-A
(RAURHARATHI) 		3511001000NRG24100820230048265 10/08/2023 Deepa 3511001WL007390 Deepa 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662044627 Deepa ()
28 Munsyari UT-11-001-082-001/7908-A
(RAURHARATHI) 		3511001000NRG24100820230048264 10/08/2023 Uma 3511001WL007390 Uma 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662044628 Uma ()
29 Munsyari UT-11-001-082-002/7540
(RAURHARATHI) 		3511001000NRG24100820230048267 10/08/2023 bhupendra singh 3511001WL007390 bhupendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662044630 bhupendra singh ()
SubTotal 41630 41630
Total 79810 79810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_100823FTO_50404 State Bank of India SBIN0003556 MUNSIARI 6900
2 Munsyari UT3511001_100823FTO_50404 State Bank of India SBIN0007657 NACHNI 12880
3 Munsyari UT3511001_100823FTO_50404 State Bank of India SBIN0009871 BANGAPANI 18400
4 Munsyari UT3511001_100823FTO_50404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 7130
5 Munsyari UT3511001_100823FTO_50404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 8970
6 Munsyari UT3511001_100823FTO_50404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 25530

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