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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:43 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_230923FTO_72231
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-11-001-035-001/9011-A
(NAPAR) 		3511001000NRG24230920230063595 23/09/2023 Geeta devi 3511001WL009902 Geeta devi 00415 SBIN0002620 3220 3220 Processed 28/09/2023 5929607666 MRS GEETA DEVI ()
2 Munsyari UT-11-001-035-001/9019
(NAPAR) 		3511001000NRG24230920230063598 23/09/2023 LAXMAN SINGH MEHTA 3511001WL009902 LAXMAN SINGH MEHTA 00415 SBIN0002620 3220 3220 Processed 28/09/2023 5929607678 MR LAXMAN SINGH MEHTA ()
SubTotal 6440 6440
3 Munsyari UT-11-001-034-002/1280
(DHURATOLI) 		3511001000NRG24230920230063511 23/09/2023 Riya Suyal 3511001WL009899 Riya Suyal 00415 SBIN0003556 3220 3220 Processed 28/09/2023 5929607675 MRS RIYA SUYAL ()
4 Munsyari UT-11-001-034-002/1280
(DHURATOLI) 		3511001000NRG24230920230063512 23/09/2023 Tanishk Suyal 3511001WL009899 Tanishk Suyal 00415 SBIN0003556 3220 3220 Processed 28/09/2023 5929607674 MR TANISHK SUYAL ()
5 Munsyari UT-11-001-056-002/3824
() 		3511001000NRG24230920230063573 23/09/2023 manohar singh 3511001WL009901 manohar singh 00415 SBIN0003556 2990 2990 Processed 28/09/2023 5929607677 MR MANOHAR SINGH CHIRAL ()
6 Munsyari UT-11-001-056-002/4003
() 		3511001000NRG24230920230063625 23/09/2023 munni devi 3511001WL009903 munni devi 00415 SBIN0003556 2990 2990 Processed 28/09/2023 5929607676 MRS MUNNI DEVI ()
SubTotal 12420 12420
7 Munsyari UT-11-001-060-001/8740
(MALLABHAINSKOTE) 		3511001000NRG24230920230063536 23/09/2023 Laxman Kumar 3511001WL009900 Laxman Kumar 00415 SBIN0007657 2760 2760 Processed 28/09/2023 5929607673 MR LAXMAN KUMAR ()
8 Munsyari UT-11-001-060-001/8793-B
(MALLABHAINSKOTE) 		3511001000NRG24230920230063559 23/09/2023 Ashish kumar 3511001WL009900 Ashish kumar 00415 SBIN0007657 2760 2760 Processed 28/09/2023 5929607672 MR ASHISH KUMAR ()
9 Munsyari UT-11-001-060-001/8797
(MALLABHAINSKOTE) 		3511001000NRG24230920230063561 23/09/2023 GOKARAN KUMAR 3511001WL009900 GOKARAN KUMAR 00415 SBIN0007657 2760 2760 Processed 28/09/2023 5929607667 MR GOKARN KUMAR ()
SubTotal 8280 8280
10 Munsyari UT-11-001-024-001/8960
(TOMIK) 		3511001000NRG24230920230063494 23/09/2023 uma devi 3511001WL009896 uma devi 00479 SBIN0RRUTGB 2070 2070 Processed 28/09/2023 5929607679 uma devi ()
11 Munsyari UT-11-001-034-002/1267
(DHURATOLI) 		3511001000NRG24230920230063498 23/09/2023 damyanti devi 3511001WL009897 damyanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929607669 damyanti devi ()
12 Munsyari UT-11-001-034-002/1327
(DHURATOLI) 		3511001000NRG24230920230063506 23/09/2023 manju devi 3511001WL009898 manju devi 00479 SBIN0RRUTGB 3450 3450 Processed 28/09/2023 5929607668 manju devi ()
13 Munsyari UT-11-001-056-002/3921
() 		3511001000NRG24230920230063586 23/09/2023 Niraj singh 3511001WL009901 Niraj singh 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929607670 Niraj singh ()
14 Munsyari UT-11-001-056-002/3925
() 		3511001000NRG24230920230063588 23/09/2023 prema devi 3511001WL009901 prema devi 00479 SBIN0RRUTGB 1840 1840 Processed 28/09/2023 5929607671 prema devi ()
SubTotal 13570 13570
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_230923FTO_72231 State Bank of India SBIN0002620 THAL 6440
2 Munsyari UT3511001_230923FTO_72231 State Bank of India SBIN0003556 MUNSIARI 12420
3 Munsyari UT3511001_230923FTO_72231 State Bank of India SBIN0007657 NACHNI 8280
4 Munsyari UT3511001_230923FTO_72231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 10350
5 Munsyari UT3511001_230923FTO_72231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 3220

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