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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_270623APB_FTO_35956
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-11-001-076-001/5374
(SARMOLI) 		3511001000NRG24270620230030652 27/06/2023 Asha devi 3511001WL004476 Asha devi 00112 IBKL0768PJS 2070 2070 Processed 03/07/2023 2977350958 ASHADEVIWOBALARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-076-002/5135
(SARMOLI) 		3511001000NRG24270620230030655 27/06/2023 bhagwati devi 3511001WL004476 bhagwati devi 00112 IBKL0768PJS 1610 1610 Processed 03/07/2023 2977350957 BHAGWATIDEVIPRITY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-079-003/4322
(SURING) 		3511001000NRG24270620230030667 27/06/2023 radha devi 3511001WL004476 radha devi 00112 IBKL0768PJS 2070 2070 Processed 03/07/2023 2977350956 RADHADEVIWOBHARATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5750 5750
4 Munsyari UT-11-001-047-005/7337
(BAMANGAONGOOTH) 		3511001000NRG24270620230030675 27/06/2023 lokesh dwivedi 3511001WL004478 lokesh dwivedi 00415 SBIN0000700 3220 3220 Processed 03/07/2023 2977350979 MR LOKESH DWIVEDI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
5 Munsyari UT-11-001-076-001/5296
(SARMOLI) 		3511001000NRG24270620230030640 27/06/2023 jayanti devi 3511001WL004476 jayanti devi 00415 SBIN0003556 1840 1840 Processed 03/07/2023 2977350976 Mrs. JAIMANTI` DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-076-001/5338
(SARMOLI) 		3511001000NRG24270620230030644 27/06/2023 bheme devi 3511001WL004476 bheme devi 00415 SBIN0003556 1840 1840 Processed 03/07/2023 2977350970 MRS BHIMI DEVI STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-076-001/5339
(SARMOLI) 		3511001000NRG24270620230030645 27/06/2023 laxmi devi 3511001WL004476 laxmi devi 00415 SBIN0003556 1840 1840 Processed 03/07/2023 2977350961 LAXMI DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-076-001/5339
(SARMOLI) 		3511001000NRG24270620230030646 27/06/2023 Navneet Singh Rana 3511001WL004476 Navneet Singh Rana 00415 SBIN0003556 1840 1840 Processed 03/07/2023 2977350981 Master NAVNEET SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
9 Munsyari UT-11-001-076-001/5350
(SARMOLI) 		3511001000NRG24270620230030649 27/06/2023 janki devi 3511001WL004476 janki devi 00415 SBIN0003556 1840 1840 Processed 03/07/2023 2977350955 MRS JANKI DEVI STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-076-001/5361
(SARMOLI) 		3511001000NRG24270620230030650 27/06/2023 Hansha devi 3511001WL004476 Hansha devi 00415 SBIN0003556 2070 2070 Processed 03/07/2023 2977350964 Mrs. HANSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Munsyari UT-11-001-076-001/5367
(SARMOLI) 		3511001000NRG24270620230030651 27/06/2023 Hansa devi 3511001WL004476 Hansa devi 00415 SBIN0003556 1610 1610 Processed 03/07/2023 2977350977 MRS HANSA RAWAT STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-076-002/5123
(SARMOLI) 		3511001000NRG24270620230030653 27/06/2023 khela devi 3511001WL004476 khela devi 00415 SBIN0003556 1610 1610 Processed 03/07/2023 2977350962 MRS KHILA DEVI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-076-002/5134
(SARMOLI) 		3511001000NRG24270620230030654 27/06/2023 ahilya devi 3511001WL004476 ahilya devi 00415 SBIN0003556 2070 2070 Processed 03/07/2023 2977350963 AHILYA DEVI STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-076-002/5153
(SARMOLI) 		3511001000NRG24270620230030656 27/06/2023 kosliya devi 3511001WL004476 kosliya devi 00415 SBIN0003556 2070 2070 Processed 03/07/2023 2977350960 MRS KAUSHLIYA DEVI STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-076-002/5176
(SARMOLI) 		3511001000NRG24270620230030658 27/06/2023 indra devi 3511001WL004476 indra devi 00415 SBIN0003556 2070 2070 Processed 03/07/2023 2977350967 INDRADEVIWOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-076-002/5206
(SARMOLI) 		3511001000NRG24270620230030660 27/06/2023 ku. garima 3511001WL004476 ku. garima 00415 SBIN0003556 2070 2070 Processed 03/07/2023 2977350978 MISS GARIMA THAKUNI STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-076-002/5268-A
(SARMOLI) 		3511001000NRG24270620230030662 27/06/2023 kamla devi 3511001WL004476 kamla devi 00415 SBIN0003556 2070 2070 Processed 03/07/2023 2977350969 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-076-002/5274-B
(SARMOLI) 		3511001000NRG24270620230030664 27/06/2023 prem chandra 3511001WL004476 prem chandra 00415 SBIN0003556 1380 1380 Processed 03/07/2023 2977350974 MR PREM SINGH RANA STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-076-002/5287
(SARMOLI) 		3511001000NRG24270620230030666 27/06/2023 khela devi 3511001WL004476 khela devi 00415 SBIN0003556 2070 2070 Processed 03/07/2023 2977350971 KHILADEVIWOYATENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-079-002/4366
(SURING) 		3511001000NRG24270620230030636 27/06/2023 sarita devi 3511001WL004475 sarita devi 00415 SBIN0003556 2530 2530 Processed 03/07/2023 2977350972 GEETAWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-079-002/4366-A
(SURING) 		3511001000NRG24270620230030637 27/06/2023 guman singh 3511001WL004475 guman singh 00415 SBIN0003556 2530 2530 Processed 03/07/2023 2977350965 GUMANSINGHSOKARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-079-002/4366-A
(SURING) 		3511001000NRG24270620230030638 27/06/2023 Jamuna devi 3511001WL004475 Jamuna devi 00415 SBIN0003556 2530 2530 Processed 03/07/2023 2977350973 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 35880 35880
23 Munsyari UT-11-001-064-001/9729
(MAWANIDAWANI) 		3511001000NRG24270620230030682 27/06/2023 prakash singh 3511001WL004480 prakash singh 00415 SBIN0009871 3220 3220 Processed 03/07/2023 2977350975 PRAKASHSINGHSOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-064-001/9729
(MAWANIDAWANI) 		3511001000NRG24270620230030681 27/06/2023 rukma devi 3511001WL004480 rukma devi 00415 SBIN0009871 3220 3220 Processed 03/07/2023 2977350968 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-064-001/9901
(MAWANIDAWANI) 		3511001000NRG24270620230030684 27/06/2023 Vimala devi 3511001WL004481 Vimala devi 00415 SBIN0009871 3220 3220 Processed 03/07/2023 2977350980 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
26 Munsyari UT-11-001-026-001/3922
(DARATI) 		3511001000NRG24270620230030679 27/06/2023 Chandra Ram 3511001WL004479 Chandra Ram 00479 SBIN0RRUTGB 1380 1380 Processed 03/07/2023 2977350986 Mr. CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-026-001/3924
(DARATI) 		3511001000NRG24270620230030680 27/06/2023 Mohani Devi 3511001WL004479 Mohani Devi 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2977350994 MOHANIDEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-047-005/7319
(BAMANGAONGOOTH) 		3511001000NRG24270620230030673 27/06/2023 umesh singh 3511001WL004478 umesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977350948 MR UMESH SINGH STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-047-005/7337
(BAMANGAONGOOTH) 		3511001000NRG24270620230030674 27/06/2023 vidya devi 3511001WL004478 vidya devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977350951 Mrs. VIDYA DEVI W/ O MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-047-005/7341
(BAMANGAONGOOTH) 		3511001000NRG24270620230030676 27/06/2023 kalawati devi 3511001WL004478 kalawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977350991 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-047-005/7559
(BAMANGAONGOOTH) 		3511001000NRG24270620230030678 27/06/2023 basant ballabh 3511001WL004478 basant ballabh 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977350985 MR BASANT BALLABH STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-047-005/7559
(BAMANGAONGOOTH) 		3511001000NRG24270620230030677 27/06/2023 dharma devi 3511001WL004478 dharma devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977350954 Mrs. DHARMA NANDI W/O MOHAN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-061-001/1060
(MADKOTE) 		3511001000NRG24270620230030627 27/06/2023 narayni devi 3511001WL004474 narayni devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2977350952 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-061-001/1125
(MADKOTE) 		3511001000NRG24270620230030628 27/06/2023 anita devi 3511001WL004474 anita devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2977350959 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-061-001/1976
(MADKOTE) 		3511001000NRG24270620230030630 27/06/2023 basanti devi 3511001WL004474 basanti devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2977350983 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-061-001/1976
(MADKOTE) 		3511001000NRG24270620230030631 27/06/2023 puran singh 3511001WL004474 puran singh 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2977350953 PURANSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Munsyari UT-11-001-061-001/1999
(MADKOTE) 		3511001000NRG24270620230030632 27/06/2023 bheemi devi 3511001WL004474 bheemi devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2977350984 Mrs. BHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-061-001/61014
(MADKOTE) 		3511001000NRG24270620230030633 27/06/2023 Dhirendra Singh 3511001WL004474 Dhirendra Singh 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2977350982 Mr. DHIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-061-001/61014
(MADKOTE) 		3511001000NRG24270620230030634 27/06/2023 Godawari devi 3511001WL004474 Godawari devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2977350949 MR GODAWARI DEVI STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-076-001/5315
(SARMOLI) 		3511001000NRG24270620230030641 27/06/2023 mangal singh 3511001WL004476 mangal singh 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2977350989 MR MANGAL SINGH STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-076-001/5329
(SARMOLI) 		3511001000NRG24270620230030642 27/06/2023 Laxmi devi 3511001WL004476 Laxmi devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2977350993 LAXMIDEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Munsyari UT-11-001-076-001/5348
(SARMOLI) 		3511001000NRG24270620230030647 27/06/2023 kheela devi 3511001WL004476 kheela devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2977350990 Mrs. KHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-076-002/5170
(SARMOLI) 		3511001000NRG24270620230030657 27/06/2023 puspa devi 3511001WL004476 puspa devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2977350950 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-076-002/5271-A
(SARMOLI) 		3511001000NRG24270620230030663 27/06/2023 kheela devi 3511001WL004476 kheela devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/07/2023 2977350987 Mrs. KHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-076-002/5278
(SARMOLI) 		3511001000NRG24270620230030665 27/06/2023 neema devi 3511001WL004476 neema devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/07/2023 2977350988 MRS NEEMA DEVI RANA STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-079-002/4366
(SURING) 		3511001000NRG24270620230030635 27/06/2023 puran singh 3511001WL004475 puran singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2977350947 PURAN SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
47 Munsyari UT-11-001-079-002/4366-A
(SURING) 		3511001000NRG24270620230030639 27/06/2023 Lachima devi 3511001WL004475 Lachima devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2977350992 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-085-001/7107
(HOKRA) 		3511001000NRG24270620230030669 27/06/2023 durga ram 3511001WL004477 durga ram 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977350945 Mr. DURGA RAM UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-085-001/7160
(HOKRA) 		3511001000NRG24270620230030670 27/06/2023 dhan singh 3511001WL004477 dhan singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977350966 Mr. DHAN SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-085-001/7168
(HOKRA) 		3511001000NRG24270620230030671 27/06/2023 sher ram 3511001WL004477 sher ram 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2977350946 Mr. SHER RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57500 57500
Total 112010 112010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_270623APB_FTO_35956 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5750
2 Munsyari UT3511001_270623APB_FTO_35956 State Bank of India SBIN0000700 PITHORAGARH 3220
3 Munsyari UT3511001_270623APB_FTO_35956 State Bank of India SBIN0003556 MUNSIARI 35880
4 Munsyari UT3511001_270623APB_FTO_35956 State Bank of India SBIN0009871 BANGAPANI 9660
5 Munsyari UT3511001_270623APB_FTO_35956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOT 1840
6 Munsyari UT3511001_270623APB_FTO_35956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 11040
7 Munsyari UT3511001_270623APB_FTO_35956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 18860
8 Munsyari UT3511001_270623APB_FTO_35956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 16100
9 Munsyari UT3511001_270623APB_FTO_35956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 9660

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