Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_250523APB_FTO_23665
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-11-001-033-001/6871
(DHAMIGAON) 		3511001000NRG24250520230015378 25/05/2023 DAN SINGH DHAMI 3511001WL002112 DAN SINGH DHAMI 00415 SBIN0000700 3220 3220 Processed 30/05/2023 1942756587 DAN SINGH DHAMI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 Munsyari UT-11-001-026-001/3924
(DARATI) 		3511001000NRG24250520230015383 25/05/2023 Mohan Ram 3511001WL002114 Mohan Ram 00415 SBIN0003556 3220 3220 Processed 30/05/2023 1942756589 MR MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 Munsyari UT-11-001-033-001/5756
(DHAMIGAON) 		3511001000NRG24250520230015367 25/05/2023 pushpa devi 3511001WL002112 pushpa devi 00415 SBIN0007657 3220 3220 Processed 30/05/2023 1942756591 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 Munsyari UT-11-001-033-001/5770
(DHAMIGAON) 		3511001000NRG24250520230015369 25/05/2023 govind singh 3511001WL002112 govind singh 00415 SBIN0007657 2530 2530 Processed 30/05/2023 1942756592 MR GOVIND SINGH STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-033-001/5812
(DHAMIGAON) 		3511001000NRG24250520230015373 25/05/2023 Haruli devi 3511001WL002112 Haruli devi 00415 SBIN0007657 2300 2300 Processed 30/05/2023 1942756585 HIRULIDEVIWODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-033-001/5812
(DHAMIGAON) 		3511001000NRG24250520230015372 25/05/2023 Mamata devi 3511001WL002112 Mamata devi 00415 SBIN0007657 2530 2530 Processed 30/05/2023 1942756601 MAMTADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10580 10580
7 Munsyari UT-11-001-018-002/9331
(TANGA) 		3511001000NRG24250520230015387 25/05/2023 chhatra singh 3511001WL002115 chhatra singh 00415 SBIN0009871 3680 3680 Processed 30/05/2023 1942756586 CHHATRASINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-018-002/9331
(TANGA) 		3511001000NRG24250520230015386 25/05/2023 gomati devi 3511001WL002115 gomati devi 00415 SBIN0009871 3680 3680 Processed 30/05/2023 1942756595 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-018-002/9331
(TANGA) 		3511001000NRG24250520230015385 25/05/2023 Trilok 3511001WL002115 Trilok 00415 SBIN0009871 3680 3680 Processed 30/05/2023 1942756588 MR TRILOK SINGH STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-033-001/5743
(DHAMIGAON) 		3511001000NRG24250520230015365 25/05/2023 Kausalya devi 3511001WL002112 Kausalya devi 00415 SBIN0009871 2300 2300 Processed 30/05/2023 1942756596 MRS KOUSHALIYA DEVI STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-033-001/5756
(DHAMIGAON) 		3511001000NRG24250520230015366 25/05/2023 bhupal singh 3511001WL002112 bhupal singh 00415 SBIN0009871 3220 3220 Processed 30/05/2023 1942756590 MR BHOOPAL SINGH STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-033-001/5770
(DHAMIGAON) 		3511001000NRG24250520230015370 25/05/2023 Sarswati Devi 3511001WL002112 Sarswati Devi 00415 SBIN0009871 2760 2760 Processed 30/05/2023 1942756593 MR GOVIND SINGH STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-033-001/5812
(DHAMIGAON) 		3511001000NRG24250520230015371 25/05/2023 heera singh 3511001WL002112 heera singh 00415 SBIN0009871 2530 2530 Processed 30/05/2023 1942756600 MR HEERA SINGH STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-033-001/6047
(DHAMIGAON) 		3511001000NRG24250520230015376 25/05/2023 Mamata Devi 3511001WL002112 Mamata Devi 00415 SBIN0009871 2300 2300 Processed 30/05/2023 1942756602 MAMTADOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-033-001/6856
(DHAMIGAON) 		3511001000NRG24250520230015377 25/05/2023 Kumer ram 3511001WL002112 Kumer ram 00415 SBIN0009871 2300 2300 Processed 30/05/2023 1942756594 MR KUMER RAM STATE BANK OF INDIA(508548)
SubTotal 26450 26450
16 Munsyari UT-11-001-033-001/6871
(DHAMIGAON) 		3511001000NRG24250520230015379 25/05/2023 KHILA DEVI 3511001WL002112 KHILA DEVI 00468 UBIN0560146 3220 3220 Processed 30/05/2023 1942756603 Mrs. KHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
17 Munsyari UT-11-001-018-004/9331-A
(TANGA) 		3511001000NRG24250520230015388 25/05/2023 radha devi 3511001WL002115 radha devi 00479 SBIN0RRUTGB 3680 3680 Processed 30/05/2023 1942756597 MRS RADHA DEVI STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-026-001/3429-A
(DARATI) 		3511001000NRG24250520230015381 25/05/2023 heera devi 3511001WL002113 heera devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1942756599 Mr. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-026-001/3429-A
(DARATI) 		3511001000NRG24250520230015380 25/05/2023 laximan ram 3511001WL002113 laximan ram 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1942756598 Mr. LAXMAN RAM UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-026-001/3922
(DARATI) 		3511001000NRG24250520230015382 25/05/2023 Chandra Ram 3511001WL002114 Chandra Ram 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1942756604 Mr. CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-026-001/3924
(DARATI) 		3511001000NRG24250520230015384 25/05/2023 Mohani Devi 3511001WL002114 Mohani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1942756605 MOHANIDEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16560 16560
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_250523APB_FTO_23665 State Bank of India SBIN0000700 PITHORAGARH 3220
2 Munsyari UT3511001_250523APB_FTO_23665 State Bank of India SBIN0003556 MUNSIARI 3220
3 Munsyari UT3511001_250523APB_FTO_23665 State Bank of India SBIN0007657 NACHNI 10580
4 Munsyari UT3511001_250523APB_FTO_23665 State Bank of India SBIN0009871 BANGAPANI 26450
5 Munsyari UT3511001_250523APB_FTO_23665 Union Bank of India UBIN0560146 PITHORAGARH 3220
6 Munsyari UT3511001_250523APB_FTO_23665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 3680
7 Munsyari UT3511001_250523APB_FTO_23665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 12880

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