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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_210623APB_FTO_33897
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-11-001-026-001/3927
(DARATI) 		3511001000NRG24210620230028091 21/06/2023 Ranjeet singh 3511001WL004044 Ranjeet singh 00112 IBKL0768PJS 230 230 Processed 27/06/2023 2797644157 MR RANJEET SINGH STATE BANK OF INDIA(508548)
2 Munsyari UT-11-001-071-001/6113
(LOD) 		3511001000NRG24210620230028074 21/06/2023 Pushkar ram 3511001WL004037 Pushkar ram 00112 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797644160 PUSHKARRAMSOTILARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-071-001/6129-A
(LOD) 		3511001000NRG24210620230028076 21/06/2023 ganga devi 3511001WL004038 ganga devi 00112 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797644158 MRS GANGA DEVI STATE BANK OF INDIA(508548)
4 Munsyari UT-11-001-071-001/6129-A
(LOD) 		3511001000NRG24210620230028077 21/06/2023 SUNDAR SINGH 3511001WL004038 SUNDAR SINGH 00112 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797644159 SUNDARSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8510 8510
5 Munsyari UT-11-001-026-001/3420
(DARATI) 		3511001000NRG24210620230028087 21/06/2023 parhlad singh 3511001WL004044 parhlad singh 00415 SBIN0003556 230 230 Processed 27/06/2023 2797644161 Mr. PRAHLAD SINGH SO VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-026-001/3537
(DARATI) 		3511001000NRG24210620230028088 21/06/2023 seela devi 3511001WL004044 seela devi 00415 SBIN0003556 230 230 Processed 27/06/2023 2797644162 MRS SHEELA DEVI MAPWAL STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-026-001/3593
(DARATI) 		3511001000NRG24210620230028089 21/06/2023 Belmati devi 3511001WL004044 Belmati devi 00415 SBIN0003556 230 230 Processed 27/06/2023 2797644164 BELMATI DEVI WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
8 Munsyari UT-11-001-026-001/3926
(DARATI) 		3511001000NRG24210620230028090 21/06/2023 kamala devi 3511001WL004044 kamala devi 00415 SBIN0003556 230 230 Processed 27/06/2023 2797644180 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-026-001/3927
(DARATI) 		3511001000NRG24210620230028092 21/06/2023 Vijaya devi 3511001WL004044 Vijaya devi 00415 SBIN0003556 230 230 Processed 27/06/2023 2797644174 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-040-001/2745
(PAPARI) 		3511001000NRG24210620230028083 21/06/2023 jagat ram 3511001WL004042 jagat ram 00415 SBIN0003556 3220 3220 Processed 27/06/2023 2797644172 MR JAGAT RAM STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-040-001/2829
(PAPARI) 		3511001000NRG24210620230028085 21/06/2023 deepa devi 3511001WL004043 deepa devi 00415 SBIN0003556 3220 3220 Processed 27/06/2023 2797644163 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
12 Munsyari UT-11-001-071-001/6141
(LOD) 		3511001000NRG24210620230028078 21/06/2023 tulsi devi 3511001WL004039 tulsi devi 00415 SBIN0007657 2760 2760 Processed 27/06/2023 2797644165 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
13 Munsyari UT-11-001-009-001/7694
(KHOYAM) 		3511001000NRG24210620230028049 21/06/2023 Gopala Singh 3511001WL004033 Gopala Singh 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797644155 MR GOPAL SINGH STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-009-002/1300
(KHOYAM) 		3511001000NRG24210620230028050 21/06/2023 balwant 3511001WL004033 balwant 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797644173 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Munsyari UT-11-001-009-002/1300
(KHOYAM) 		3511001000NRG24210620230028051 21/06/2023 lachima devi 3511001WL004033 lachima devi 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797644171 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-040-001/11845
(PAPARI) 		3511001000NRG24210620230028082 21/06/2023 Bhawan ram 3511001WL004042 Bhawan ram 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797644179 BHAWANRAMSOPADAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-040-001/2745
(PAPARI) 		3511001000NRG24210620230028084 21/06/2023 Pushpa devi 3511001WL004042 Pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797644177 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-040-001/2829
(PAPARI) 		3511001000NRG24210620230028086 21/06/2023 Narayan Singh papda 3511001WL004043 Narayan Singh papda 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797644178 Mr. NARAYAN SINGH PAPDA UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-053-002/7495
(BEDUMAHAR) 		3511001000NRG24210620230028045 21/06/2023 aanuli devi 3511001WL004032 aanuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797644170 Mrs. AANULI DEVI W/O HARMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-053-002/7495
(BEDUMAHAR) 		3511001000NRG24210620230028044 21/06/2023 harmal singh 3511001WL004032 harmal singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797644169 Mr. HARMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-053-002/7499
(BEDUMAHAR) 		3511001000NRG24210620230028047 21/06/2023 ganguli devi 3511001WL004032 ganguli devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797644168 Mrs. GANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-053-002/7499
(BEDUMAHAR) 		3511001000NRG24210620230028046 21/06/2023 sher singh 3511001WL004032 sher singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797644166 Mr. SHER SINGH S/O DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-068-001/10191
(RATI) 		3511001000NRG24210620230028052 21/06/2023 GOVIND SINGH 3511001WL004034 GOVIND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644176 GOVINDSINGHSOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-068-002/10198
(RATI) 		3511001000NRG24210620230028053 21/06/2023 charan singh 3511001WL004034 charan singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644175 Mr. CHARAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-068-002/22
(RATI) 		3511001000NRG24210620230028054 21/06/2023 lalit singh 3511001WL004034 lalit singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644167 Mr. LALIT SINGH DANU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41170 41170
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_210623APB_FTO_33897 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8510
2 Munsyari UT3511001_210623APB_FTO_33897 State Bank of India SBIN0003556 MUNSIARI 7590
3 Munsyari UT3511001_210623APB_FTO_33897 State Bank of India SBIN0007657 NACHNI 2760
4 Munsyari UT3511001_210623APB_FTO_33897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 8280
5 Munsyari UT3511001_210623APB_FTO_33897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 9660
6 Munsyari UT3511001_210623APB_FTO_33897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 12880
7 Munsyari UT3511001_210623APB_FTO_33897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 10350

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