Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_260923APB_FTO_73295
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-11-001-038-001/2383
(PATAUN) 		3511001000NRG24260920230064336 26/09/2023 narendra singh 3511001WL010056 narendra singh 00112 IBKL0768P06 2760 2760 Processed 03/10/2023 6029245666 NARENDRA SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Munsyari UT-11-001-074-001/6302
(SAMKOTE) 		3511001000NRG24260920230064304 26/09/2023 chandra devi 3511001WL010048 chandra devi 00112 IBKL0768P22 3450 3450 Processed 03/10/2023 6029245713 CHANDRADEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3450 3450
3 Munsyari UT-11-001-004-001/5990
(KOTA) 		3511001000NRG24260920230064312 26/09/2023 INDRA 3511001WL010050 INDRA 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029245670 INDRAWOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-004-001/6011
(KOTA) 		3511001000NRG24260920230064317 26/09/2023 Hansha Devi 3511001WL010050 Hansha Devi 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029245671 HANSIDEVIWOBHUPENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-038-001/2395
(PATAUN) 		3511001000NRG24260920230064339 26/09/2023 Malati devi 3511001WL010056 Malati devi 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029245665 MALTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-049-001/1221
(BATA) 		3511001000NRG24260920230064271 26/09/2023 Laxmi devi 3511001WL010041 Laxmi devi 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029245716 LAXMIDEVIWOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-074-001/6184
(SAMKOTE) 		3511001000NRG24260920230064298 26/09/2023 kharak singh 3511001WL010048 kharak singh 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029245715 KHRAKSINGHSOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-074-001/6251
(SAMKOTE) 		3511001000NRG24260920230064302 26/09/2023 devki devi 3511001WL010048 devki devi 00112 IBKL0768PJS 460 460 Processed 03/10/2023 6029245668 DEVKIDEVIWONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-074-001/6276
(SAMKOTE) 		3511001000NRG24260920230064303 26/09/2023 surendra singh 3511001WL010048 surendra singh 00112 IBKL0768PJS 3680 3680 Processed 03/10/2023 6029245712 SURENDRASINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-074-001/6412-B
(SAMKOTE) 		3511001000NRG24260920230064306 26/09/2023 Praveen singh 3511001WL010048 Praveen singh 00112 IBKL0768PJS 3680 3680 Processed 03/10/2023 6029245667 PRABEENSINGHSOBALWANTSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-074-001/6416-A
(SAMKOTE) 		3511001000NRG24260920230064307 26/09/2023 Kamla devi 3511001WL010048 Kamla devi 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029245669 KAMLADEVIWOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-074-001/6419
(SAMKOTE) 		3511001000NRG24260920230064308 26/09/2023 Puspa Devi 3511001WL010048 Puspa Devi 00112 IBKL0768PJS 1380 1380 Processed 03/10/2023 6029245714 PUSHPADEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 21620 21620
13 Munsyari UT-11-001-004-001/6011
(KOTA) 		3511001000NRG24260920230064316 26/09/2023 geeta rawat 3511001WL010050 geeta rawat 00354 PUNB0006923 1380 1380 Processed 03/10/2023 6029245683 GEETA RAWAT W/O HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
14 Munsyari UT-11-001-016-001/4874
(JAITI) 		3511001000NRG24260920230064323 26/09/2023 Parwati Devi 3511001WL010053 Parwati Devi 00354 PUNB0591100 2530 2530 Processed 03/10/2023 6029245701 MRS PARWATI DEVI TOLIA STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-038-001/2347
(PATAUN) 		3511001000NRG24260920230064335 26/09/2023 Shiwani Devi 3511001WL010056 Shiwani Devi 00354 PUNB0591100 2760 2760 Processed 03/10/2023 6029245682 MISS SHIWANI NABIYAL STATE BANK OF INDIA(508548)
SubTotal 5290 5290
16 Munsyari UT-11-001-004-001/6011
(KOTA) 		3511001000NRG24260920230064315 26/09/2023 bhupendra singh 3511001WL010050 bhupendra singh 00415 SBIN0003556 1380 1380 Processed 03/10/2023 6029245717 BHUPENDRASINGHSORANJEETSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-016-001/4829
(JAITI) 		3511001000NRG24260920230064321 26/09/2023 ganesh singh 3511001WL010053 ganesh singh 00415 SBIN0003556 2530 2530 Processed 03/10/2023 6029245673 MR GANESH SINGH NITWAL STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-016-001/4829
(JAITI) 		3511001000NRG24260920230064322 26/09/2023 Seeta Devi 3511001WL010053 Seeta Devi 00415 SBIN0003556 2530 2530 Processed 03/10/2023 6029245708 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-016-001/4924
(JAITI) 		3511001000NRG24260920230064324 26/09/2023 ganga devi 3511001WL010053 ganga devi 00415 SBIN0003556 2530 2530 Processed 03/10/2023 6029245709 GANGA DEVI STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-038-001/2395
(PATAUN) 		3511001000NRG24260920230064338 26/09/2023 Parhlad singh 3511001WL010056 Parhlad singh 00415 SBIN0003556 2760 2760 Processed 03/10/2023 6029245675 PRAHALADSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-038-001/2462
(PATAUN) 		3511001000NRG24260920230064341 26/09/2023 Daya singh 3511001WL010056 Daya singh 00415 SBIN0003556 2760 2760 Processed 03/10/2023 6029245674 Mr. DAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14490 14490
22 Munsyari UT-11-001-004-001/5990
(KOTA) 		3511001000NRG24260920230064313 26/09/2023 Gopuli devi 3511001WL010050 Gopuli devi 00415 SBIN0007657 1380 1380 Processed 03/10/2023 6029245672 BHAGWAN SINGH STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-004-001/5990
(KOTA) 		3511001000NRG24260920230064311 26/09/2023 tej singh 3511001WL010050 tej singh 00415 SBIN0007657 1380 1380 Processed 03/10/2023 6029245707 TEJSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-004-001/6011
(KOTA) 		3511001000NRG24260920230064314 26/09/2023 mohani devi 3511001WL010050 mohani devi 00415 SBIN0007657 1380 1380 Processed 03/10/2023 6029245710 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-045-001/6549
(BAJETA) 		3511001000NRG24260920230064295 26/09/2023 Khushal Singh 3511001WL010048 Khushal Singh 00415 SBIN0007657 3680 3680 Processed 03/10/2023 6029245677 Mr. Khushal Singh INDIAN BANK(607105)
26 Munsyari UT-11-001-074-001/6114
(SAMKOTE) 		3511001000NRG24260920230064296 26/09/2023 govindi devi 3511001WL010048 govindi devi 00415 SBIN0007657 460 460 Processed 03/10/2023 6029245676 GOVINDIDEVIWONARENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
27 Munsyari UT-11-001-011-001/1444
(GINI) 		3511001000NRG24260920230064280 26/09/2023 deepa devi 3511001WL010042 deepa devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029245692 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-011-001/1469
(GINI) 		3511001000NRG24260920230064285 26/09/2023 parmod singh 3511001WL010043 parmod singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029245706 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-011-001/1488
(GINI) 		3511001000NRG24260920230064281 26/09/2023 lachima devi 3511001WL010042 lachima devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029245699 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-011-001/1507-A
(GINI) 		3511001000NRG24260920230064286 26/09/2023 dharm singh 3511001WL010043 dharm singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029245711 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-011-001/1514
(GINI) 		3511001000NRG24260920230064283 26/09/2023 champa devi 3511001WL010042 champa devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029245690 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-011-001/1514
(GINI) 		3511001000NRG24260920230064282 26/09/2023 Jagadish Singh 3511001WL010042 Jagadish Singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029245700 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-011-001/1514
(GINI) 		3511001000NRG24260920230064284 26/09/2023 Pravin singh 3511001WL010042 Pravin singh 00479 SBIN0RRUTGB 3450 3450 Processed 03/10/2023 6029245696 Mr. PRAVEEN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-011-001/1518
(GINI) 		3511001000NRG24260920230064290 26/09/2023 Deepa devi 3511001WL010043 Deepa devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029245697 Miss. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-038-001/2347
(PATAUN) 		3511001000NRG24260920230064334 26/09/2023 MAHESH SINGH 3511001WL010056 MAHESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245687 MAHESH SINGH SO DIVAN SINGH PUNJAB NATIONAL BANK(508568)
36 Munsyari UT-11-001-038-001/2383
(PATAUN) 		3511001000NRG24260920230064337 26/09/2023 Gangotri devi 3511001WL010056 Gangotri devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245698 GANGOTARIDEVIWONARAYANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Munsyari UT-11-001-038-001/2462
(PATAUN) 		3511001000NRG24260920230064342 26/09/2023 Gangotri devi 3511001WL010056 Gangotri devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245688 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-049-001/1140
(BATA) 		3511001000NRG24260920230064270 26/09/2023 Damyanti devi 3511001WL010041 Damyanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245689 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-049-002/1111
(BATA) 		3511001000NRG24260920230064273 26/09/2023 chandra devi 3511001WL010041 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245705 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Munsyari UT-11-001-049-002/1111
(BATA) 		3511001000NRG24260920230064272 26/09/2023 yashwant singh 3511001WL010041 yashwant singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245685 YASAWANT SINGH PUNJAB NATIONAL BANK(508568)
41 Munsyari UT-11-001-049-002/1112
(BATA) 		3511001000NRG24260920230064274 26/09/2023 rup singh 3511001WL010041 rup singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245679 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Munsyari UT-11-001-049-002/1113
(BATA) 		3511001000NRG24260920230064275 26/09/2023 pushkar singh 3511001WL010041 pushkar singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245704 Miss. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-049-002/1114
(BATA) 		3511001000NRG24260920230064276 26/09/2023 hukkam singh 3511001WL010041 hukkam singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245680 Mr. HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-049-002/1115-A
(BATA) 		3511001000NRG24260920230064277 26/09/2023 bheem singh 3511001WL010041 bheem singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245686 Mr. BHEEM SINGH S/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-049-002/1116
(BATA) 		3511001000NRG24260920230064278 26/09/2023 basanti devi 3511001WL010041 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245684 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-049-002/1117-A
(BATA) 		3511001000NRG24260920230064279 26/09/2023 kundan singh 3511001WL010041 kundan singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245703 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-066-001/849
(MANITOONDI) 		3511001000NRG24260920230064326 26/09/2023 johar singh 3511001WL010055 johar singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245678 Mr. JOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-066-001/855
(MANITOONDI) 		3511001000NRG24260920230064327 26/09/2023 mahendra singh 3511001WL010055 mahendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245681 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-066-001/865
(MANITOONDI) 		3511001000NRG24260920230064330 26/09/2023 Anuj singh 3511001WL010055 Anuj singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245693 Mr. ANUJ SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-066-001/865
(MANITOONDI) 		3511001000NRG24260920230064332 26/09/2023 Beena farswan 3511001WL010055 Beena farswan 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245691 Miss. BEENA FARSWAN UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-066-001/865
(MANITOONDI) 		3511001000NRG24260920230064328 26/09/2023 ganga singh 3511001WL010055 ganga singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245702 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-066-001/865
(MANITOONDI) 		3511001000NRG24260920230064329 26/09/2023 Malti devi 3511001WL010055 Malti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245694 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Munsyari UT-11-001-066-001/865
(MANITOONDI) 		3511001000NRG24260920230064331 26/09/2023 Tanuja 3511001WL010055 Tanuja 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029245695 MISS TANUJA STATE BANK OF INDIA(508548)
SubTotal 79350 79350
Total 136620 136620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_260923APB_FTO_73295 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 2760
2 Munsyari UT3511001_260923APB_FTO_73295 District Co-operative Bank IBKL0768P22 DCB NACHANI 3450
3 Munsyari UT3511001_260923APB_FTO_73295 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 21620
4 Munsyari UT3511001_260923APB_FTO_73295 Punjab National Bank PUNB0006923 DIDIHAT 1380
5 Munsyari UT3511001_260923APB_FTO_73295 Punjab National Bank PUNB0591100 Bunga Munsyari 5290
6 Munsyari UT3511001_260923APB_FTO_73295 State Bank of India SBIN0003556 MUNSIARI 14490
7 Munsyari UT3511001_260923APB_FTO_73295 State Bank of India SBIN0007657 NACHNI 8280
8 Munsyari UT3511001_260923APB_FTO_73295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOT 2760
9 Munsyari UT3511001_260923APB_FTO_73295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 44160
10 Munsyari UT3511001_260923APB_FTO_73295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 5520
11 Munsyari UT3511001_260923APB_FTO_73295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 26910

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