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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:30 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_040723APB_FTO_38911
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-11-001-060-001/8716
(MALLABHAINSKOTE) 		3511001000NRG24040720230034219 04/07/2023 CHAMPA LOHIYA 3511001WL004959 CHAMPA LOHIYA 00112 IBKL0768PJS 3680 3680 Processed 13/07/2023 3375246906 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
2 Munsyari UT-11-001-079-001/4365
(SURING) 		3511001000NRG24040720230034235 04/07/2023 khila devi 3511001WL004962 khila devi 00112 IBKL0768PJS 2760 2760 Processed 13/07/2023 3375246904 MRS KHILA DEVI STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-079-001/4371
(SURING) 		3511001000NRG24040720230034236 04/07/2023 seeta devi 3511001WL004962 seeta devi 00112 IBKL0768PJS 2760 2760 Processed 13/07/2023 3375246905 SITADEVIWODEVENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9200 9200
4 Munsyari UT-11-001-079-001/4412
(SURING) 		3511001000NRG24040720230034237 04/07/2023 Bhagirathi devi 3511001WL004962 Bhagirathi devi 00354 PUNB0167200 2760 2760 Processed 13/07/2023 3375246908 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
5 Munsyari UT-11-001-079-001/4176
(SURING) 		3511001000NRG24040720230034228 04/07/2023 bindra devi 3511001WL004962 bindra devi 00415 SBIN0003556 2760 2760 Processed 13/07/2023 3375246915 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-079-001/4290
(SURING) 		3511001000NRG24040720230034230 04/07/2023 ambi devi 3511001WL004962 ambi devi 00415 SBIN0003556 2760 2760 Processed 13/07/2023 3375246907 AMBIDEVIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-079-001/4290-A
(SURING) 		3511001000NRG24040720230034231 04/07/2023 deepa devi 3511001WL004962 deepa devi 00415 SBIN0003556 2760 2760 Processed 13/07/2023 3375246910 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Munsyari UT-11-001-079-001/4290-A
(SURING) 		3511001000NRG24040720230034232 04/07/2023 Girish singh 3511001WL004962 Girish singh 00415 SBIN0003556 2760 2760 Processed 13/07/2023 3375246912 MR GIRISH SINGH MARTOLIA STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-079-001/4308
(SURING) 		3511001000NRG24040720230034233 04/07/2023 geeta devi 3511001WL004962 geeta devi 00415 SBIN0003556 2530 2530 Processed 13/07/2023 3375246909 Mrs. GEETA DEVI WO KHUSAL SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-079-001/4326
(SURING) 		3511001000NRG24040720230034234 04/07/2023 prema devi 3511001WL004962 prema devi 00415 SBIN0003556 2760 2760 Processed 13/07/2023 3375246919 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 16330 16330
11 Munsyari UT-11-001-060-001/8716
(MALLABHAINSKOTE) 		3511001000NRG24040720230034217 04/07/2023 gopal ram 3511001WL004959 gopal ram 00415 SBIN0007657 3680 3680 Processed 13/07/2023 3375246918 GOPALRAMSOBHAWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-060-001/8827
(MALLABHAINSKOTE) 		3511001000NRG24040720230034222 04/07/2023 Pankaj kumar 3511001WL004959 Pankaj kumar 00415 SBIN0007657 3680 3680 Processed 13/07/2023 3375246916 MR PANAKJ KUMAR STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-081-001/9330
(SELMALI) 		3511001000NRG24040720230034242 04/07/2023 Kunti Devi 3511001WL004965 Kunti Devi 00415 SBIN0007657 3220 3220 Processed 13/07/2023 3375246913 KUNTIDEVIWOBHAWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10580 10580
14 Munsyari UT-11-001-064-001/9729
(MAWANIDAWANI) 		3511001000NRG24040720230034239 04/07/2023 prakash singh 3511001WL004963 prakash singh 00415 SBIN0009871 1610 1610 Processed 13/07/2023 3375246917 PRAKASHSINGHSOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-064-001/9729
(MAWANIDAWANI) 		3511001000NRG24040720230034238 04/07/2023 rukma devi 3511001WL004963 rukma devi 00415 SBIN0009871 1610 1610 Processed 13/07/2023 3375246911 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-064-001/9901
(MAWANIDAWANI) 		3511001000NRG24040720230034241 04/07/2023 Vimala devi 3511001WL004964 Vimala devi 00415 SBIN0009871 1610 1610 Processed 13/07/2023 3375246914 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
17 Munsyari UT-11-001-020-002/4691
(DHIMDHIMIYA) 		3511001000NRG24040720230034227 04/07/2023 dinesh singh 3511001WL004961 dinesh singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246920 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-020-002/4691
(DHIMDHIMIYA) 		3511001000NRG24040720230034226 04/07/2023 radha devi 3511001WL004961 radha devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246921 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-079-001/4200
(SURING) 		3511001000NRG24040720230034229 04/07/2023 harish singh 3511001WL004962 harish singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375246922 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7820 7820
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_040723APB_FTO_38911 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 9200
2 Munsyari UT3511001_040723APB_FTO_38911 Punjab National Bank PUNB0167200 PITHORAGARH 2760
3 Munsyari UT3511001_040723APB_FTO_38911 State Bank of India SBIN0003556 MUNSIARI 16330
4 Munsyari UT3511001_040723APB_FTO_38911 State Bank of India SBIN0007657 NACHNI 10580
5 Munsyari UT3511001_040723APB_FTO_38911 State Bank of India SBIN0009871 BANGAPANI 4830
6 Munsyari UT3511001_040723APB_FTO_38911 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 7820

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