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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_010623APB_FTO_26495
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-11-001-002-002/2603
(QUIRI) 		3511001000NRG24010620230018317 01/06/2023 sundar singh 3511001WL002539 sundar singh 00112 IBKL0768PJS 1380 1380 Processed 07/06/2023 2267712580 SUNDARSINGHSODAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-002-002/2616
(QUIRI) 		3511001000NRG24010620230018318 01/06/2023 gomati devi 3511001WL002539 gomati devi 00112 IBKL0768PJS 1380 1380 Processed 07/06/2023 2267712583 GOMATIDEVIWOBHAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-002-002/2638
(QUIRI) 		3511001000NRG24010620230018319 01/06/2023 Lal singh 3511001WL002539 Lal singh 00112 IBKL0768PJS 1380 1380 Processed 07/06/2023 2267712578 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Munsyari UT-11-001-046-001/8660-A
(BASANI) 		3511001000NRG24010620230018435 01/06/2023 chandra singh 3511001WL002567 chandra singh 00112 IBKL0768PJS 2300 2300 Processed 07/06/2023 2267712574 CHANDRASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-046-001/8696
(BASANI) 		3511001000NRG24010620230018436 01/06/2023 jagdeesh chandra 3511001WL002567 jagdeesh chandra 00112 IBKL0768PJS 2300 2300 Processed 07/06/2023 2267712575 JAGDISHCHANDRAJOSHISOTIKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-046-001/8696
(BASANI) 		3511001000NRG24010620230018437 01/06/2023 pushpa devi 3511001WL002567 pushpa devi 00112 IBKL0768PJS 2300 2300 Processed 07/06/2023 2267712573 MR HIMANSHU JOSHI UNG PUSHPA DEVI STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-050-001/2637
(BOIE) 		3511001000NRG24010620230018314 01/06/2023 harish singh 3511001WL002538 harish singh 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267712582 HARISHSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-050-001/2652
(BOIE) 		3511001000NRG24010620230018316 01/06/2023 bimla devi 3511001WL002538 bimla devi 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267712577 BIMLADEVIWOPRAHALADRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-059-001/3159
(MALLAGHORPATTA) 		3511001000NRG24010620230018350 01/06/2023 Puran Ram 3511001WL002546 Puran Ram 00112 IBKL0768PJS 2760 2760 Processed 07/06/2023 2267712576 PURANRAMSOMADANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-079-001/4301
(SURING) 		3511001000NRG24010620230018446 01/06/2023 manohar singh 3511001WL002570 manohar singh 00112 IBKL0768PJS 1610 1610 Processed 07/06/2023 2267712581 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Munsyari UT-11-001-083-001/4006
(HARKOTE) 		3511001000NRG24010620230018345 01/06/2023 bhawani devi 3511001WL002545 bhawani devi 00112 IBKL0768PJS 2760 2760 Processed 07/06/2023 2267712579 BHAWANIDEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 24610 24610
12 Munsyari UT-11-001-026-001/3565
(DARATI) 		3511001000NRG24010620230018352 01/06/2023 Partiman Ram 3511001WL002547 Partiman Ram 00354 PUNB0591100 2760 2760 Processed 07/06/2023 2267712558 PRATIMAN RAM S/O RANJEET RAM PUNJAB NATIONAL BANK(508568)
13 Munsyari UT-11-001-059-001/11865
(MALLAGHORPATTA) 		3511001000NRG24010620230018348 01/06/2023 Roopa devi 3511001WL002546 Roopa devi 00354 PUNB0591100 2760 2760 Processed 07/06/2023 2267712559 Mrs. Rupa Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
14 Munsyari UT-11-001-016-001/4772
(JAITI) 		3511001000NRG24010620230018438 01/06/2023 Lalita devi 3511001WL002568 Lalita devi 00415 SBIN0003556 1610 1610 Processed 07/06/2023 2267712555 MISS LALITA STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-016-001/4775-A
(JAITI) 		3511001000NRG24010620230018439 01/06/2023 mathura devi 3511001WL002568 mathura devi 00415 SBIN0003556 1840 1840 Processed 07/06/2023 2267712556 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-021-001/3093
(TALLAGHERPATTA) 		3511001000NRG24010620230018384 01/06/2023 manoj kumar 3511001WL002560 manoj kumar 00415 SBIN0003556 2760 2760 Processed 07/06/2023 2267712553 MANOJKUMARSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-021-001/3093
(TALLAGHERPATTA) 		3511001000NRG24010620230018385 01/06/2023 sema devi 3511001WL002560 sema devi 00415 SBIN0003556 2760 2760 Processed 07/06/2023 2267712554 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-021-001/3093-A
(TALLAGHERPATTA) 		3511001000NRG24010620230018386 01/06/2023 chandra devi 3511001WL002560 chandra devi 00415 SBIN0003556 2530 2530 Processed 07/06/2023 2267712552 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-026-001/3507
(DARATI) 		3511001000NRG24010620230018351 01/06/2023 munni devi 3511001WL002547 munni devi 00415 SBIN0003556 2530 2530 Processed 07/06/2023 2267712572 MR MUNNI DEVI STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-059-001/3159
(MALLAGHORPATTA) 		3511001000NRG24010620230018349 01/06/2023 tara devi 3511001WL002546 tara devi 00415 SBIN0003556 2530 2530 Processed 07/06/2023 2267712571 MRS TARA DEVI STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-076-002/5266
(SARMOLI) 		3511001000NRG24010620230018442 01/06/2023 deepa devi 3511001WL002569 deepa devi 00415 SBIN0003556 1840 1840 Processed 07/06/2023 2267712569 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-076-002/5267-A
(SARMOLI) 		3511001000NRG24010620230018443 01/06/2023 Anand singh 3511001WL002569 Anand singh 00415 SBIN0003556 1840 1840 Processed 07/06/2023 2267712568 MR ANAND SINGH RANA STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-083-001/4033
(HARKOTE) 		3511001000NRG24010620230018347 01/06/2023 bhupendra singh 3511001WL002545 bhupendra singh 00415 SBIN0003556 2530 2530 Processed 07/06/2023 2267712570 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 22770 22770
24 Munsyari UT-11-001-016-001/4775-A
(JAITI) 		3511001000NRG24010620230018440 01/06/2023 parkash ram 3511001WL002568 parkash ram 00479 SBIN0RRUTGB 1840 1840 Processed 07/06/2023 2267712562 Mr. PRAKASH RAM SO BACHHI RAM UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-066-001/878
(MANITOONDI) 		3511001000NRG24010620230018332 01/06/2023 Dropati devi 3511001WL002543 Dropati devi 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267712563 Mrs. DRAUPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Munsyari UT-11-001-066-001/878
(MANITOONDI) 		3511001000NRG24010620230018333 01/06/2023 Govindi Devi 3511001WL002543 Govindi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267712561 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-066-001/878
(MANITOONDI) 		3511001000NRG24010620230018331 01/06/2023 kunwar singh 3511001WL002543 kunwar singh 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267712557 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-066-001/938
(MANITOONDI) 		3511001000NRG24010620230018334 01/06/2023 bhagwati devi 3511001WL002543 bhagwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267712567 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-076-001/5315
(SARMOLI) 		3511001000NRG24010620230018441 01/06/2023 ganga singh 3511001WL002569 ganga singh 00479 SBIN0RRUTGB 1610 1610 Processed 07/06/2023 2267712566 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-079-001/4292
(SURING) 		3511001000NRG24010620230018444 01/06/2023 indra devi 3511001WL002570 indra devi 00479 SBIN0RRUTGB 1840 1840 Processed 07/06/2023 2267712565 Mrs. INDRA DEVI WO KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-079-001/4292
(SURING) 		3511001000NRG24010620230018445 01/06/2023 Kailash singh 3511001WL002570 Kailash singh 00479 SBIN0RRUTGB 1840 1840 Processed 07/06/2023 2267712560 MR KAILASH SINGH STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-083-001/4006
(HARKOTE) 		3511001000NRG24010620230018346 01/06/2023 Jitendra singh 3511001WL002545 Jitendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267712564 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22770 22770
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_010623APB_FTO_26495 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 24610
2 Munsyari UT3511001_010623APB_FTO_26495 Punjab National Bank PUNB0591100 Bunga Munsyari 5520
3 Munsyari UT3511001_010623APB_FTO_26495 State Bank of India SBIN0003556 MUNSIARI 22770
4 Munsyari UT3511001_010623APB_FTO_26495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 12880
5 Munsyari UT3511001_010623APB_FTO_26495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 9890

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