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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_301223APB_FTO_107836
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-11-001-026-001/3460-A
(DARATI) 		3511001000NRG24301220230088106 30/12/2023 ratan ram 3511001WL014083 ratan ram 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908236447 RATANRAMSODAVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-027-001/10838
(DAKHIM) 		3511001000NRG24301220230088167 30/12/2023 Vanshi Ram 3511001WL014099 Vanshi Ram 00112 IBKL0768PJS 3680 3680 Processed 01/02/2024 9908236455 MR VANSHI RAM STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-033-001/5744-A
(DHAMIGAON) 		3511001000NRG24301220230088184 30/12/2023 nandan singh 3511001WL014101 nandan singh 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908236453 NANDANSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-033-001/5914
(DHAMIGAON) 		3511001000NRG24301220230088193 30/12/2023 digar singh 3511001WL014101 digar singh 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908236452 DIGERDHAMISOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-033-001/5915
(DHAMIGAON) 		3511001000NRG24301220230088194 30/12/2023 Yogesh singh 3511001WL014101 Yogesh singh 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908236454 MR YOGESH STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-043-001/646
(BASANTKOTE) 		3511001000NRG24301220230088169 30/12/2023 laxami devi 3511001WL014100 laxami devi 00112 IBKL0768PJS 1150 1150 Processed 01/02/2024 9908236449 Miss. ROHIT SINGH UNGS LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Munsyari UT-11-001-043-003/555
(BASANTKOTE) 		3511001000NRG24301220230088174 30/12/2023 laximan singh 3511001WL014100 laximan singh 00112 IBKL0768PJS 1150 1150 Processed 01/02/2024 9908236450 LAKSHAMANSINGHSODURGASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-043-003/555
(BASANTKOTE) 		3511001000NRG24301220230088175 30/12/2023 seta devi 3511001WL014100 seta devi 00112 IBKL0768PJS 1150 1150 Processed 01/02/2024 9908236448 SITADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-058-001/8402
(BHAINSKHAL) 		3511001000NRG24301220230088202 30/12/2023 ganga singh 3511001WL014102 ganga singh 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908236451 GANGASINGHSOMOTESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20470 20470
10 Munsyari UT-11-001-016-001/4874
(JAITI) 		3511001000NRG24301220230088034 30/12/2023 Parwati Devi 3511001WL014079 Parwati Devi 00354 PUNB0591100 3450 3450 Processed 01/02/2024 9908236476 MRS PARWATI DEVI TOLIA STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-043-003/541
(BASANTKOTE) 		3511001000NRG24301220230088172 30/12/2023 Gaurav Paraksh 3511001WL014100 Gaurav Paraksh 00354 PUNB0591100 1150 1150 Processed 01/02/2024 9908236504 Mr. GAURAV PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
12 Munsyari UT-11-001-027-001/6093
(DAKHIM) 		3511001000NRG24301220230088205 30/12/2023 Narendra Singh 3511001WL014103 Narendra Singh 00415 SBIN0000708 2300 2300 Processed 01/02/2024 9908236496 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
13 Munsyari UT-11-001-016-001/4829
(JAITI) 		3511001000NRG24301220230088032 30/12/2023 ganesh singh 3511001WL014079 ganesh singh 00415 SBIN0003556 3450 3450 Processed 01/02/2024 9908236498 MR GANESH SINGH NITWAL STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-016-001/4829
(JAITI) 		3511001000NRG24301220230088033 30/12/2023 Seeta Devi 3511001WL014079 Seeta Devi 00415 SBIN0003556 3450 3450 Processed 01/02/2024 9908236459 MRS SITA DEVI STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-016-001/4924
(JAITI) 		3511001000NRG24301220230088035 30/12/2023 ganga devi 3511001WL014079 ganga devi 00415 SBIN0003556 3450 3450 Processed 01/02/2024 9908236458 GANGA DEVI STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-026-001/3460
(DARATI) 		3511001000NRG24301220230088104 30/12/2023 raji devi 3511001WL014083 raji devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908236466 MRS RAJI DEVI STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-026-001/3460
(DARATI) 		3511001000NRG24301220230088105 30/12/2023 ramesh kumar 3511001WL014083 ramesh kumar 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908236487 RAMESHKUMARVERMASORATAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-026-001/3460-A
(DARATI) 		3511001000NRG24301220230088107 30/12/2023 Roshani devi 3511001WL014083 Roshani devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908236493 MISS ROSNI DEVI STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-043-003/561-A
(BASANTKOTE) 		3511001000NRG24301220230088178 30/12/2023 Yogendra singh 3511001WL014100 Yogendra singh 00415 SBIN0003556 1150 1150 Processed 01/02/2024 9908236501 MR YOGENDRA SINGH BOTHYAL STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-043-003/683
(BASANTKOTE) 		3511001000NRG24301220230088183 30/12/2023 basanti devi 3511001WL014100 basanti devi 00415 SBIN0003556 1150 1150 Processed 01/02/2024 9908236500 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-083-001/4009
(HARKOTE) 		3511001000NRG24301220230088111 30/12/2023 nathi devi 3511001WL014084 nathi devi 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908236460 NATHIDEVIWOJAGDISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-083-001/4018
(HARKOTE) 		3511001000NRG24301220230088112 30/12/2023 ramesh singh 3511001WL014084 ramesh singh 00415 SBIN0003556 3220 3220 Processed 01/02/2024 9908236465 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 28750 28750
23 Munsyari UT-11-001-033-001/5743
(DHAMIGAON) 		3511001000NRG24301220230088208 30/12/2023 Hema devi 3511001WL014103 Hema devi 00415 SBIN0007657 2300 2300 Processed 01/02/2024 9908236491 MR DIWAN SINGH STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-033-001/5751
(DHAMIGAON) 		3511001000NRG24301220230088210 30/12/2023 kunwar singh 3511001WL014103 kunwar singh 00415 SBIN0007657 2300 2300 Processed 01/02/2024 9908236486 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-033-001/5759
(DHAMIGAON) 		3511001000NRG24301220230088213 30/12/2023 khagoti devi 3511001WL014103 khagoti devi 00415 SBIN0007657 2300 2300 Processed 01/02/2024 9908236490 KISHANSINGHKHAKAUTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-033-001/5770
(DHAMIGAON) 		3511001000NRG24301220230088215 30/12/2023 govind singh 3511001WL014103 govind singh 00415 SBIN0007657 2300 2300 Processed 01/02/2024 9908236489 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-033-001/5774-A
(DHAMIGAON) 		3511001000NRG24301220230088185 30/12/2023 moote singh 3511001WL014101 moote singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236484 MR MOTI SINGH STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-033-001/5782-A
(DHAMIGAON) 		3511001000NRG24301220230088216 30/12/2023 mohan ram 3511001WL014103 mohan ram 00415 SBIN0007657 1380 1380 Processed 01/02/2024 9908236485 MR MOHAN RAM STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-033-001/5787
(DHAMIGAON) 		3511001000NRG24301220230088188 30/12/2023 kosaliya devi 3511001WL014101 kosaliya devi 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236469 KAUSHALYADEVIEOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-033-001/5812
(DHAMIGAON) 		3511001000NRG24301220230088218 30/12/2023 govind singh 3511001WL014103 govind singh 00415 SBIN0007657 2300 2300 Processed 01/02/2024 9908236479 GOVINDSINGHSODALIPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Munsyari UT-11-001-033-001/5836
(DHAMIGAON) 		3511001000NRG24301220230088190 30/12/2023 mohan singh 3511001WL014101 mohan singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236488 MR MOHAN SINGH STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-033-001/5910
(DHAMIGAON) 		3511001000NRG24301220230088191 30/12/2023 prahlad singh 3511001WL014101 prahlad singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236463 PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
33 Munsyari UT-11-001-033-001/5911
(DHAMIGAON) 		3511001000NRG24301220230088192 30/12/2023 bhawan singh 3511001WL014101 bhawan singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236477 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-033-001/5916
(DHAMIGAON) 		3511001000NRG24301220230088195 30/12/2023 kharak singh 3511001WL014101 kharak singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236492 MR KHADAK SINGH STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-033-001/5916
(DHAMIGAON) 		3511001000NRG24301220230088196 30/12/2023 Man singh 3511001WL014101 Man singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236464 MR MAN SINGH STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-033-001/5917
(DHAMIGAON) 		3511001000NRG24301220230088197 30/12/2023 tej singh 3511001WL014101 tej singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236481 Tej Singh FINO PAYMENTS BANK LTD(608001)
37 Munsyari UT-11-001-033-001/6039
(DHAMIGAON) 		3511001000NRG24301220230088198 30/12/2023 dharam singh 3511001WL014101 dharam singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236478 MR DHARMA SINGH STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-033-001/6861
(DHAMIGAON) 		3511001000NRG24301220230088199 30/12/2023 Man singh 3511001WL014101 Man singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236503 Man Singh FINO PAYMENTS BANK LTD(608001)
39 Munsyari UT-11-001-033-001/6861
(DHAMIGAON) 		3511001000NRG24301220230088200 30/12/2023 Pushkar Singh 3511001WL014101 Pushkar Singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236502 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-033-001/6862
(DHAMIGAON) 		3511001000NRG24301220230088201 30/12/2023 Mahipal singh 3511001WL014101 Mahipal singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236499 MAHIPAL SINGH IDBI BANK(607095)
41 Munsyari UT-11-001-058-001/8447
(BHAINSKHAL) 		3511001000NRG24301220230088203 30/12/2023 kalyan singh 3511001WL014102 kalyan singh 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236457 MR KALYAN SINGH STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-058-001/8447
(BHAINSKHAL) 		3511001000NRG24301220230088204 30/12/2023 ku. deepa 3511001WL014102 ku. deepa 00415 SBIN0007657 2530 2530 Processed 01/02/2024 9908236471 MRS DEEPA RATHOR STATE BANK OF INDIA(508548)
SubTotal 48300 48300
43 Munsyari UT-11-001-027-001/6092
(DAKHIM) 		3511001000NRG24301220230088166 30/12/2023 lila devi 3511001WL014098 lila devi 00415 SBIN0009871 3680 3680 Processed 01/02/2024 9908236462 MR LILA DEVI STATE BANK OF INDIA(508548)
44 Munsyari UT-11-001-033-001/5743
(DHAMIGAON) 		3511001000NRG24301220230088207 30/12/2023 deewan singh 3511001WL014103 deewan singh 00415 SBIN0009871 2300 2300 Processed 01/02/2024 9908236480 MR DIWAN SINGH STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-033-001/5743
(DHAMIGAON) 		3511001000NRG24301220230088209 30/12/2023 Kausalya devi 3511001WL014103 Kausalya devi 00415 SBIN0009871 920 920 Processed 01/02/2024 9908236497 MRS KOUSHALIYA DEVI STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-033-001/5824
(DHAMIGAON) 		3511001000NRG24301220230088219 30/12/2023 Mangal singh 3511001WL014103 Mangal singh 00415 SBIN0009871 2300 2300 Processed 01/02/2024 9908236461 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9200 9200
47 Munsyari UT-11-001-026-001/3470
(DARATI) 		3511001000NRG24301220230088108 30/12/2023 khila devi 3511001WL014083 khila devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908236468 Mrs. KHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-043-001/545
(BASANTKOTE) 		3511001000NRG24301220230088168 30/12/2023 Kheem ram 3511001WL014100 Kheem ram 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236482 Mr. KHIM RAM UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-043-003/541
(BASANTKOTE) 		3511001000NRG24301220230088170 30/12/2023 devaki devi 3511001WL014100 devaki devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236467 DEBKIDEVIWOBHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Munsyari UT-11-001-043-003/552
(BASANTKOTE) 		3511001000NRG24301220230088173 30/12/2023 digar singh 3511001WL014100 digar singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236472 DIGARSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Munsyari UT-11-001-043-003/560
(BASANTKOTE) 		3511001000NRG24301220230088176 30/12/2023 Harish Ram 3511001WL014100 Harish Ram 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236507 HARISH RAM S/O NETRA RAM PUNJAB NATIONAL BANK(508568)
52 Munsyari UT-11-001-043-003/561-A
(BASANTKOTE) 		3511001000NRG24301220230088177 30/12/2023 bheema devi 3511001WL014100 bheema devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236473 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Munsyari UT-11-001-043-003/568
(BASANTKOTE) 		3511001000NRG24301220230088180 30/12/2023 khusal singh 3511001WL014100 khusal singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236483 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Munsyari UT-11-001-043-003/575
(BASANTKOTE) 		3511001000NRG24301220230088181 30/12/2023 Himanshu bothiyal 3511001WL014100 Himanshu bothiyal 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236505 Mr. HIMANSHU SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Munsyari UT-11-001-043-003/575
(BASANTKOTE) 		3511001000NRG24301220230088182 30/12/2023 Ishwar singh 3511001WL014100 Ishwar singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908236506 Mr. ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-053-001/7652
(BEDUMAHAR) 		3511001000NRG24301220230088126 30/12/2023 puran singh 3511001WL014091 puran singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908236494 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Munsyari UT-11-001-053-001/7663
(BEDUMAHAR) 		3511001000NRG24301220230088128 30/12/2023 khadak singh 3511001WL014091 khadak singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908236495 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-053-001/7678
(BEDUMAHAR) 		3511001000NRG24301220230088129 30/12/2023 lachima devi 3511001WL014091 lachima devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908236470 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-053-001/7711
(BEDUMAHAR) 		3511001000NRG24301220230088130 30/12/2023 deewan singh 3511001WL014091 deewan singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908236456 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-083-001/3979
(HARKOTE) 		3511001000NRG24301220230088109 30/12/2023 geeta devi 3511001WL014084 geeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908236474 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-083-001/4000
(HARKOTE) 		3511001000NRG24301220230088110 30/12/2023 Indra devi 3511001WL014084 Indra devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908236475 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27370 27370
Total 140990 140990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_301223APB_FTO_107836 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 20470
2 Munsyari UT3511001_301223APB_FTO_107836 Punjab National Bank PUNB0591100 Bunga Munsyari 4600
3 Munsyari UT3511001_301223APB_FTO_107836 State Bank of India SBIN0000708 RUDRAPUR 2300
4 Munsyari UT3511001_301223APB_FTO_107836 State Bank of India SBIN0003556 MUNSIARI 28750
5 Munsyari UT3511001_301223APB_FTO_107836 State Bank of India SBIN0007657 NACHNI 48300
6 Munsyari UT3511001_301223APB_FTO_107836 State Bank of India SBIN0009871 BANGAPANI 9200
7 Munsyari UT3511001_301223APB_FTO_107836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 9200
8 Munsyari UT3511001_301223APB_FTO_107836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 9660
9 Munsyari UT3511001_301223APB_FTO_107836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 8510

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