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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_150723APB_FTO_43010
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-11-001-006-001/3747
(KOTALGAON) 		3511001000NRG24150720230038337 15/07/2023 lila devi 3511001WL005605 lila devi 00112 IBKL0768P16 1840 1840 Processed 18/08/2023 4662217312 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
2 Munsyari UT-11-001-006-001/3750
(KOTALGAON) 		3511001000NRG24150720230038338 15/07/2023 jayanti devi 3511001WL005605 jayanti devi 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4662217311 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Munsyari UT-11-001-006-001/3780
(KOTALGAON) 		3511001000NRG24150720230038342 15/07/2023 munni devi 3511001WL005605 munni devi 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4662217287 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
4 Munsyari UT-11-001-018-001/9256
(TANGA) 		3511001000NRG24150720230038518 15/07/2023 Durga singh 3511001WL005644 Durga singh 00415 SBIN0003556 920 920 Processed 18/08/2023 4662217299 DURGASINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-018-001/9305
(TANGA) 		3511001000NRG24150720230038529 15/07/2023 Govind singh 3511001WL005644 Govind singh 00415 SBIN0003556 920 920 Processed 18/08/2023 4662217290 GOVIND SINGH STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-064-001/9709
(MAWANIDAWANI) 		3511001000NRG24150720230038343 15/07/2023 Joga singh 3511001WL005606 Joga singh 00415 SBIN0003556 1840 1840 Processed 18/08/2023 4662217289 JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
7 Munsyari UT-11-001-018-001/9251
(TANGA) 		3511001000NRG24150720230038517 15/07/2023 Deewan singh 3511001WL005644 Deewan singh 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217296 MR DIVAN SINGH STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-018-001/9279
(TANGA) 		3511001000NRG24150720230038520 15/07/2023 rudra singh 3511001WL005644 rudra singh 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217297 RUDRASINGHSODEBSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-018-001/9282
(TANGA) 		3511001000NRG24150720230038521 15/07/2023 Mahendra singh 3511001WL005644 Mahendra singh 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217294 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-018-001/9286
(TANGA) 		3511001000NRG24150720230038522 15/07/2023 Basanti devi 3511001WL005644 Basanti devi 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217304 MR HEERA SINGH STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-018-001/9288
(TANGA) 		3511001000NRG24150720230038523 15/07/2023 khila devi 3511001WL005644 khila devi 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217293 KHEELADEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-018-001/9289
(TANGA) 		3511001000NRG24150720230038524 15/07/2023 vrindra singh 3511001WL005644 vrindra singh 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217310 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-018-001/9291
(TANGA) 		3511001000NRG24150720230038525 15/07/2023 Shanti devi 3511001WL005644 Shanti devi 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217298 SHANTIDEBIWOAANANDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-018-001/9299
(TANGA) 		3511001000NRG24150720230038526 15/07/2023 panuli devi 3511001WL005644 panuli devi 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217295 MRS PANULI DEVI STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-018-001/9301
(TANGA) 		3511001000NRG24150720230038527 15/07/2023 vijya devi 3511001WL005644 vijya devi 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217303 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-018-001/9303
(TANGA) 		3511001000NRG24150720230038528 15/07/2023 Padam singh 3511001WL005644 Padam singh 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217288 PADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-018-001/9349
(TANGA) 		3511001000NRG24150720230038530 15/07/2023 dropadi devi 3511001WL005644 dropadi devi 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217291 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-018-001/9382
(TANGA) 		3511001000NRG24150720230038531 15/07/2023 harish singh 3511001WL005644 harish singh 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217300 MR HARISH SINGH STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-018-002/9321
(TANGA) 		3511001000NRG24150720230038532 15/07/2023 nandan singh 3511001WL005644 nandan singh 00415 SBIN0009871 920 920 Processed 18/08/2023 4662217301 NANDANSINGHSOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-064-001/9709
(MAWANIDAWANI) 		3511001000NRG24150720230038344 15/07/2023 motima devi 3511001WL005606 motima devi 00415 SBIN0009871 1840 1840 Processed 18/08/2023 4662217309 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-064-001/9883
(MAWANIDAWANI) 		3511001000NRG24150720230038350 15/07/2023 basanti bisht 3511001WL005607 basanti bisht 00415 SBIN0009871 1380 1380 Processed 18/08/2023 4662217308 Mrs. BASANTI BISHT UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-064-001/9883
(MAWANIDAWANI) 		3511001000NRG24150720230038349 15/07/2023 rukmani devi 3511001WL005607 rukmani devi 00415 SBIN0009871 1380 1380 Processed 18/08/2023 4662217292 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-064-001/9904
(MAWANIDAWANI) 		3511001000NRG24150720230038347 15/07/2023 Bishan singh 3511001WL005606 Bishan singh 00415 SBIN0009871 1840 1840 Processed 18/08/2023 4662217302 MR BISHAN SINGH STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-064-001/9904
(MAWANIDAWANI) 		3511001000NRG24150720230038348 15/07/2023 Chandra devi 3511001WL005606 Chandra devi 00415 SBIN0009871 1840 1840 Processed 18/08/2023 4662217305 CHANDRADEVIWOVISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20240 20240
25 Munsyari UT-11-001-006-001/3755
(KOTALGAON) 		3511001000NRG24150720230038340 15/07/2023 indra devi 3511001WL005605 indra devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662217307 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Munsyari UT-11-001-006-001/3755
(KOTALGAON) 		3511001000NRG24150720230038339 15/07/2023 rajendra singh 3511001WL005605 rajendra singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662217313 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-006-001/3773
(KOTALGAON) 		3511001000NRG24150720230038341 15/07/2023 prem ram 3511001WL005605 prem ram 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662217306 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_150723APB_FTO_43010 District Co-operative Bank IBKL0768P16 DCB MADKOTE 1840
2 Munsyari UT3511001_150723APB_FTO_43010 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3680
3 Munsyari UT3511001_150723APB_FTO_43010 State Bank of India SBIN0003556 MUNSIARI 3680
4 Munsyari UT3511001_150723APB_FTO_43010 State Bank of India SBIN0009871 BANGAPANI 20240
5 Munsyari UT3511001_150723APB_FTO_43010 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 5520

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