Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_031023FTO_76063
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-11-001-026-001/3607
(DARATI) 		3511001000NRG24031020230066179 03/10/2023 Prakash Ram 3511001WL010331 Prakash Ram 00354 PUNB0591100 2990 2990 Processed 01/11/2023 6895131622 Prakash Ram ()
2 Munsyari UT-11-001-043-001/606
(BASANTKOTE) 		3511001000NRG24031020230066428 03/10/2023 Suraj Singh kharayat 3511001WL010391 Suraj Singh kharayat 00354 PUNB0591100 2300 2300 Processed 01/11/2023 6895131623 Suraj Singh kharayat ()
SubTotal 5290 5290
3 Munsyari UT-11-001-067-001/5838-A
(RAYA) 		3511001000NRG24031020230066209 03/10/2023 RAJENDAR SINGH 3511001WL010335 RAJENDAR SINGH 00415 SBIN0002620 1380 1380 Processed 01/11/2023 6895131624 MASTER RAJENDAR SINGH ()
SubTotal 1380 1380
4 Munsyari UT-11-001-026-001/3470
(DARATI) 		3511001000NRG24031020230066176 03/10/2023 Pankaj Kumar 3511001WL010331 Pankaj Kumar 00415 SBIN0003556 2990 2990 Processed 01/11/2023 6895131625 MR PANKAJ KUMAR ()
SubTotal 2990 2990
5 Munsyari UT-11-001-045-001/6611
(BAJETA) 		3511001000NRG24031020230066204 03/10/2023 chandra singh 3511001WL010335 chandra singh 00415 SBIN0007657 920 920 Processed 01/11/2023 6895131626 MR CHANDRA SINGH ()
SubTotal 920 920
6 Munsyari UT-11-001-065-001/9571
(MANIDHAMI) 		3511001000NRG24031020230066337 03/10/2023 saruli devi 3511001WL010368 saruli devi 00415 SBIN0009871 3680 3680 Processed 01/11/2023 6895131629 MRS SARULI DEVI ()
7 Munsyari UT-11-001-065-001/9592
(MANIDHAMI) 		3511001000NRG24031020230066340 03/10/2023 chandra singh 3511001WL010368 chandra singh 00415 SBIN0009871 3680 3680 Processed 01/11/2023 6895131627 MRS SURMA DEVI ()
SubTotal 7360 7360
8 Munsyari UT-11-001-043-001/631
(BASANTKOTE) 		3511001000NRG24031020230066433 03/10/2023 Jitendra singh 3511001WL010391 Jitendra singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895131628 Jitendra singh ()
SubTotal 2300 2300
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_031023FTO_76063 Punjab National Bank PUNB0591100 Bunga Munsyari 5290
2 Munsyari UT3511001_031023FTO_76063 State Bank of India SBIN0002620 THAL 1380
3 Munsyari UT3511001_031023FTO_76063 State Bank of India SBIN0003556 MUNSIARI 2990
4 Munsyari UT3511001_031023FTO_76063 State Bank of India SBIN0007657 NACHNI 920
5 Munsyari UT3511001_031023FTO_76063 State Bank of India SBIN0009871 BANGAPANI 7360
6 Munsyari UT3511001_031023FTO_76063 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2300

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