Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_270923APB_FTO_73675
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-11-008-002-001/4749
(URG) 		3511008000NRG24270920230064466 27/09/2023 DINESH CHANDRA JOSHI 3511008WL010080 DINESH CHANDRA JOSHI 00354 PUNB0167200 2530 2530 Processed 03/10/2023 6029246935 Mr. DINESH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
2 Munakot UT-11-008-017-006/6259
(GANGASERI) 		3511008000NRG24270920230064446 27/09/2023 Prakash Chandra 3511008WL010077 Prakash Chandra 00415 SBIN0000700 2760 2760 Processed 03/10/2023 6029246938 MR PRAKASH PANDEY STATE BANK OF INDIA(508548)
3 Munakot UT-11-008-038-001/5869
(PANKHOLI) 		3511008000NRG24270920230064447 27/09/2023 LALIT KAPRI 3511008WL010078 LALIT KAPRI 00415 SBIN0000700 920 920 Processed 03/10/2023 6029246941 MR LALIT KAPRI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
4 Munakot UT-11-008-038-001/5869
(PANKHOLI) 		3511008000NRG24270920230064448 27/09/2023 NEERAJ KAPRI 3511008WL010078 NEERAJ KAPRI 00415 SBIN0001638 2760 2760 Processed 03/10/2023 6029246939 MASTER NEERAJ KAPRI STATE BANK OF INDIA(508548)
5 Munakot UT-11-008-038-001/6023
(PANKHOLI) 		3511008000NRG24270920230064450 27/09/2023 CHANDRA SHEKHAR KAPRI 3511008WL010078 CHANDRA SHEKHAR KAPRI 00415 SBIN0001638 2760 2760 Processed 03/10/2023 6029246936 JYOTSANA KAPRI U/G CHANDRA SHEKHAR KAPRI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
6 Munakot UT-11-008-002-001/4780
(URG) 		3511008000NRG24270920230064467 27/09/2023 KAMLA JOSHI 3511008WL010080 KAMLA JOSHI 00415 SBIN0018496 2530 2530 Processed 03/10/2023 6029246940 MRS KAMLA JOSHI STATE BANK OF INDIA(508548)
7 Munakot UT-11-008-002-001/4786
(URG) 		3511008000NRG24270920230064468 27/09/2023 REKHA JOSHI 3511008WL010080 REKHA JOSHI 00415 SBIN0018496 2530 2530 Processed 03/10/2023 6029246937 MRS REKHA JOSHI STATE BANK OF INDIA(508548)
8 Munakot UT-11-008-062-001/5379
(SALMORA) 		3511008000NRG24270920230064454 27/09/2023 ROSHAN KUMAR 3511008WL010079 ROSHAN KUMAR 00415 SBIN0018496 1150 1150 Processed 03/10/2023 6029246942 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6210 6210
9 Munakot UT-11-008-002-001/4668
(URG) 		3511008000NRG24270920230064462 27/09/2023 MAHESH JOSHI 3511008WL010080 MAHESH JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029246953 Mr. MAHESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
10 Munakot UT-11-008-002-001/4705
(URG) 		3511008000NRG24270920230064463 27/09/2023 shakuntala 3511008WL010080 shakuntala 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029246949 Miss. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Munakot UT-11-008-002-001/4706
(URG) 		3511008000NRG24270920230064464 27/09/2023 Pushpa 3511008WL010080 Pushpa 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029246945 Mrs. PUSHPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
12 Munakot UT-11-008-002-001/4743
(URG) 		3511008000NRG24270920230064465 27/09/2023 MAYA 3511008WL010080 MAYA 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029246956 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Munakot UT-11-008-002-001/4794
(URG) 		3511008000NRG24270920230064469 27/09/2023 HEMLATA JOSHI 3511008WL010080 HEMLATA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029246957 Mrs. HEMLATA JOSHI UTTARAKHAND GRAMIN BANK(607197)
14 Munakot UT-11-008-017-001/6167
(GANGASERI) 		3511008000NRG24270920230064443 27/09/2023 DamodarBhatt 3511008WL010077 DamodarBhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246946 MR DAMODAR DATT STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-038-001/6023
(PANKHOLI) 		3511008000NRG24270920230064449 27/09/2023 PARWATI DEVI 3511008WL010078 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246954 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Munakot UT-11-008-038-001/6023
(PANKHOLI) 		3511008000NRG24270920230064451 27/09/2023 VARSHA KAPRI 3511008WL010078 VARSHA KAPRI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246955 Mrs. VARSHA KAPRI UTTARAKHAND GRAMIN BANK(607197)
17 Munakot UT-11-008-062-001/5379
(SALMORA) 		3511008000NRG24270920230064452 27/09/2023 Mahesh Ram 3511008WL010079 Mahesh Ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246948 MAHESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munakot UT-11-008-062-001/5379
(SALMORA) 		3511008000NRG24270920230064453 27/09/2023 Sakuntla Devi 3511008WL010079 Sakuntla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246944 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munakot UT-11-008-062-001/5386
(SALMORA) 		3511008000NRG24270920230064455 27/09/2023 DEEPAK RAM 3511008WL010079 DEEPAK RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246958 Mr. DEEPAK RAM UTTARAKHAND GRAMIN BANK(607197)
20 Munakot UT-11-008-062-001/5387
(SALMORA) 		3511008000NRG24270920230064456 27/09/2023 BASANTI DEVI 3511008WL010079 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246947 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Munakot UT-11-008-062-001/5428
(SALMORA) 		3511008000NRG24270920230064457 27/09/2023 SANJAY CHAND RAUTELA 3511008WL010079 SANJAY CHAND RAUTELA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246951 Mr. SANJAY CHAND RAUTELA UTTARAKHAND GRAMIN BANK(607197)
22 Munakot UT-11-008-062-001/5490
(SALMORA) 		3511008000NRG24270920230064458 27/09/2023 JANAKI SHARMA 3511008WL010079 JANAKI SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246943 Mrs. JANKI SHARMA UTTARAKHAND GRAMIN BANK(607197)
23 Munakot UT-11-008-062-001/5490
(SALMORA) 		3511008000NRG24270920230064459 27/09/2023 NARESH CHANDRA SHARMA 3511008WL010079 NARESH CHANDRA SHARMA 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246959 Mr. NARESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 Munakot UT-11-008-062-001/5522
(SALMORA) 		3511008000NRG24270920230064460 27/09/2023 HEMA DEVI 3511008WL010079 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246950 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Munakot UT-11-008-062-001/5524
(SALMORA) 		3511008000NRG24270920230064461 27/09/2023 REKHA DEVI 3511008WL010079 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029246952 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45770 45770
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_270923APB_FTO_73675 Punjab National Bank PUNB0167200 PITHORAGARH 2530
2 Munakot UT3511008_270923APB_FTO_73675 State Bank of India SBIN0000700 PITHORAGARH 3680
3 Munakot UT3511008_270923APB_FTO_73675 State Bank of India SBIN0001638 KANALICHINA 5520
4 Munakot UT3511008_270923APB_FTO_73675 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 6210
5 Munakot UT3511008_270923APB_FTO_73675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 43010
6 Munakot UT3511008_270923APB_FTO_73675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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