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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:46:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_240823APB_FTO_59087
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-11-001-007-001/3404
(KHASIYABARA) 		3511001000NRG24240820230054864 24/08/2023 Bhagat singh 3511001WL008430 Bhagat singh 00112 IBKL0768PJS 2530 2530 Processed 30/08/2023 4976128142 BHAGATSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
2 Munsyari UT-11-001-007-001/3404
(KHASIYABARA) 		3511001000NRG24240820230054865 24/08/2023 Bindra Devi 3511001WL008430 Bindra Devi 00354 PUNB0591100 2530 2530 Processed 30/08/2023 4976128148 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 Munsyari UT-11-001-007-001/3324
(KHASIYABARA) 		3511001000NRG24240820230054861 24/08/2023 Prema devi 3511001WL008430 Prema devi 00415 SBIN0003556 2530 2530 Processed 30/08/2023 4976128146 MRS PREMA DEVI STATE BANK OF INDIA(508548)
4 Munsyari UT-11-001-007-001/3342
(KHASIYABARA) 		3511001000NRG24240820230054862 24/08/2023 chandra singh 3511001WL008430 chandra singh 00415 SBIN0003556 2530 2530 Processed 30/08/2023 4976128143 MR CHANDRA SINGH BHAKUNI STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-007-001/3372
(KHASIYABARA) 		3511001000NRG24240820230054863 24/08/2023 puspa devi 3511001WL008430 puspa devi 00415 SBIN0003556 2530 2530 Processed 30/08/2023 4976128145 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-007-005/3361
(KHASIYABARA) 		3511001000NRG24240820230054866 24/08/2023 parwati devi 3511001WL008430 parwati devi 00415 SBIN0003556 2530 2530 Processed 30/08/2023 4976128144 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-007-005/3364
(KHASIYABARA) 		3511001000NRG24240820230054867 24/08/2023 jamuna devi 3511001WL008430 jamuna devi 00415 SBIN0003556 2530 2530 Processed 30/08/2023 4976128147 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
8 Munsyari UT-11-001-007-005/3364
(KHASIYABARA) 		3511001000NRG24240820230054868 24/08/2023 Khila Devi 3511001WL008430 Khila Devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976128149 KHILADEVIWOMAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_240823APB_FTO_59087 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2530
2 Munsyari UT3511001_240823APB_FTO_59087 Punjab National Bank PUNB0591100 Bunga Munsyari 2530
3 Munsyari UT3511001_240823APB_FTO_59087 State Bank of India SBIN0003556 MUNSIARI 12650
4 Munsyari UT3511001_240823APB_FTO_59087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2530

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