Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_310723FTO_47358
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-11-001-082-001/8124
(RAURHARATHI) 		3511001000NRG24310720230043984 31/07/2023 bhawani devi 3511001WL006666 bhawani devi 00415 SBIN0007657 2990 2990 Processed 18/08/2023 4662042516 MRS BHAWANI DEVI ()
SubTotal 2990 2990
2 Munsyari UT-11-001-001-001/7742
(QUITI) 		3511001000NRG24310720230043954 31/07/2023 basanti devi 3511001WL006665 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662042520 basanti devi ()
3 Munsyari UT-11-001-001-001/7781
(QUITI) 		3511001000NRG24310720230043960 31/07/2023 madhu devi 3511001WL006665 madhu devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662042512 madhu devi ()
4 Munsyari UT-11-001-003-001/6742
(KIMKHET) 		3511001000NRG24310720230043907 31/07/2023 kunti devi 3511001WL006662 kunti devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662042515 kunti devi ()
5 Munsyari UT-11-001-003-001/7037
(KIMKHET) 		3511001000NRG24310720230043929 31/07/2023 keeka devi 3511001WL006663 keeka devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662042497 keeka devi ()
6 Munsyari UT-11-001-003-004/6996
(KIMKHET) 		3511001000NRG24310720230043914 31/07/2023 Jitendra Singh 3511001WL006662 Jitendra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662042507 Jitendra Singh ()
7 Munsyari UT-11-001-003-004/6999
(KIMKHET) 		3511001000NRG24310720230043931 31/07/2023 chanchala 3511001WL006663 chanchala 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662042518 chanchala ()
8 Munsyari UT-11-001-007-001/3386
(KHASIYABARA) 		3511001000NRG24310720230044232 31/07/2023 Manish Chandra Joshi 3511001WL006700 Manish Chandra Joshi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662042500 Manish Chandra Joshi ()
9 Munsyari UT-11-001-007-005/3366
(KHASIYABARA) 		3511001000NRG24310720230044236 31/07/2023 Roop Singh 3511001WL006700 Roop Singh 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662042504 Roop Singh ()
10 Munsyari UT-11-001-013-001/9517
(GOLFA) 		3511001000NRG24310720230044180 31/07/2023 sati devi 3511001WL006691 sati devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662042524 sati devi ()
11 Munsyari UT-11-001-019-001/1654
(DOR) 		3511001000NRG24310720230044118 31/07/2023 Puspa Devi 3511001WL006685 Puspa Devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662042509 Puspa Devi ()
12 Munsyari UT-11-001-047-001/7351
(BAMANGAONGOOTH) 		3511001000NRG24310720230043916 31/07/2023 ganga devi 3511001WL006662 ganga devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662042506 ganga devi ()
13 Munsyari UT-11-001-047-001/7557
(BAMANGAONGOOTH) 		3511001000NRG24310720230043919 31/07/2023 prakesh chandra 3511001WL006662 prakesh chandra 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662042522 prakesh chandra ()
14 Munsyari UT-11-001-047-005/7305
(BAMANGAONGOOTH) 		3511001000NRG24310720230043997 31/07/2023 sangeeta devi 3511001WL006667 sangeeta devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662042502 sangeeta devi ()
15 Munsyari UT-11-001-054-002/6733
(BORAGAON) 		3511001000NRG24310720230044022 31/07/2023 Kamini 3511001WL006669 Kamini 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662042503 Kamini ()
16 Munsyari UT-11-001-063-001/2024
(MAGAR) 		3511001000NRG24310720230044120 31/07/2023 gangotri devi 3511001WL006686 gangotri devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662042519 gangotri devi ()
17 Munsyari UT-11-001-063-001/2050
(MAGAR) 		3511001000NRG24310720230044122 31/07/2023 bimla devi 3511001WL006686 bimla devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662042514 bimla devi ()
18 Munsyari UT-11-001-063-001/2087
(MAGAR) 		3511001000NRG24310720230044125 31/07/2023 Kalyan singh 3511001WL006686 Kalyan singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662042499 Kalyan singh ()
19 Munsyari UT-11-001-063-002/2025
(MAGAR) 		3511001000NRG24310720230044129 31/07/2023 Radha devi 3511001WL006686 Radha devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662042505 Radha devi ()
20 Munsyari UT-11-001-063-002/2046
(MAGAR) 		3511001000NRG24310720230044140 31/07/2023 tulsi devi 3511001WL006686 tulsi devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662042498 tulsi devi ()
21 Munsyari UT-11-001-063-002/2047
(MAGAR) 		3511001000NRG24310720230044142 31/07/2023 Udima devi 3511001WL006686 Udima devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662042521 Udima devi ()
22 Munsyari UT-11-001-069-003/191
(RINGU) 		3511001000NRG24310720230044167 31/07/2023 Pushker ram 3511001WL006689 Pushker ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662042523 Pushker ram ()
23 Munsyari UT-11-001-069-003/200
(RINGU) 		3511001000NRG24310720230044170 31/07/2023 damyanti devi 3511001WL006690 damyanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662042510 damyanti devi ()
24 Munsyari UT-11-001-075-001/2445
(SAIBHAT) 		3511001000NRG24310720230044081 31/07/2023 kisani devi 3511001WL006678 kisani devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662042513 kisani devi ()
25 Munsyari UT-11-001-075-001/2477
(SAIBHAT) 		3511001000NRG24310720230044095 31/07/2023 Lavraj Singh 3511001WL006679 Lavraj Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662042501 Lavraj Singh ()
26 Munsyari UT-11-001-082-001/7894
(RAURHARATHI) 		3511001000NRG24310720230043975 31/07/2023 champa devi 3511001WL006666 champa devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662042496 champa devi ()
27 Munsyari UT-11-001-082-001/7895
(RAURHARATHI) 		3511001000NRG24310720230043976 31/07/2023 bhadur singh 3511001WL006666 bhadur singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662042508 bhadur singh ()
28 Munsyari UT-11-001-082-001/8128
(RAURHARATHI) 		3511001000NRG24310720230043985 31/07/2023 Haruli adaevi 3511001WL006666 Haruli adaevi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662042517 Haruli adaevi ()
29 Munsyari UT-11-001-082-002/7512
(RAURHARATHI) 		3511001000NRG24310720230043986 31/07/2023 kamla devi 3511001WL006666 kamla devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662042511 kamla devi ()
SubTotal 71070 71070
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_310723FTO_47358 State Bank of India SBIN0007657 NACHNI 2990
2 Munsyari UT3511001_310723FTO_47358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 7130
3 Munsyari UT3511001_310723FTO_47358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 9660
4 Munsyari UT3511001_310723FTO_47358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 50600
5 Munsyari UT3511001_310723FTO_47358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 3680

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