Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:22:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_010722APB_FTO_45860
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-11-001-026-001/3401
(DARATI) 		3511001000NRG23010720220045813 01/07/2022 tulshi devi 3511001WL006244 tulshi devi 00112 IBKL0768PJS 2556 2556 Processed 07/07/2022 2848924866 TULSIDEVIWOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-044-001/5673
(BARA) 		3511001000NRG23010720220045774 01/07/2022 DHARMA DEVI 3511001WL006237 DHARMA DEVI 00112 IBKL0768PJS 1278 1278 Processed 07/07/2022 2848924867 DHARMADEVIWOCHANCIALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-083-001/3984
(HARKOTE) 		3511001000NRG23010720220045833 01/07/2022 lachham singh 3511001WL006245 lachham singh 00112 IBKL0768PJS 2556 2556 Processed 07/07/2022 2848924865 LACCHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6390 6390
4 Munsyari UT-11-001-026-001/3460
(DARATI) 		3511001000NRG23010720220045817 01/07/2022 raji devi 3511001WL006244 raji devi 00415 SBIN0003556 2556 2556 Processed 07/07/2022 2848924876 MRS RAJI DEVI STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-026-001/3461
(DARATI) 		3511001000NRG23010720220045819 01/07/2022 janki devi 3511001WL006244 janki devi 00415 SBIN0003556 2556 2556 Processed 07/07/2022 2848924879 MRS JANKI DEVI STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-026-001/3462
(DARATI) 		3511001000NRG23010720220045820 01/07/2022 parwati devi 3511001WL006244 parwati devi 00415 SBIN0003556 2556 2556 Processed 07/07/2022 2848924874 PARWATI DEVI STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-026-001/3468
(DARATI) 		3511001000NRG23010720220045822 01/07/2022 jaimati devi 3511001WL006244 jaimati devi 00415 SBIN0003556 2556 2556 Processed 07/07/2022 2848924875 MRS JAMYANTI DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-083-001/4010
(HARKOTE) 		3511001000NRG23010720220045834 01/07/2022 leela devi 3511001WL006245 leela devi 00415 SBIN0003556 2556 2556 Processed 07/07/2022 2848924870 LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
9 Munsyari UT-11-001-012-001/5627
(GOORHI) 		3511001000NRG23010720220045760 01/07/2022 narayan singh 3511001WL006236 narayan singh 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924882 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-012-001/5631
(GOORHI) 		3511001000NRG23010720220045761 01/07/2022 dharam singh 3511001WL006236 dharam singh 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924869 DHARAMSINGHSOKHUSHALSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-012-001/5672
(GOORHI) 		3511001000NRG23010720220045769 01/07/2022 devki devi 3511001WL006236 devki devi 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924873 DEVAKIDEVIWOWOPUSHKAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-012-001/5674
(GOORHI) 		3511001000NRG23010720220045772 01/07/2022 Mahendra singh 3511001WL006236 Mahendra singh 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924881 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-012-001/5681
(GOORHI) 		3511001000NRG23010720220045773 01/07/2022 govind singh 3511001WL006236 govind singh 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924878 MR GOVIND SINGH STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-044-001/5681
(BARA) 		3511001000NRG23010720220045776 01/07/2022 netra singh 3511001WL006237 netra singh 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924871 MR NETRA SINGH STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-044-001/5685
(BARA) 		3511001000NRG23010720220045777 01/07/2022 kheem singh 3511001WL006237 kheem singh 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924880 MR KHIM SINGH STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-044-001/5708
(BARA) 		3511001000NRG23010720220045779 01/07/2022 sher singh 3511001WL006237 sher singh 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924884 MR SHER SINGH STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-044-001/5712
(BARA) 		3511001000NRG23010720220045781 01/07/2022 tej singh 3511001WL006237 tej singh 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924868 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-044-001/5738
(BARA) 		3511001000NRG23010720220045783 01/07/2022 balwant singh 3511001WL006237 balwant singh 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924877 MR BALAWANT SINGH STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-044-001/5741
(BARA) 		3511001000NRG23010720220045785 01/07/2022 govind singh 3511001WL006237 govind singh 00415 SBIN0007657 2343 2343 Processed 07/07/2022 2848924872 GOVIND SINGH UNION BANK OF INDIA(508500)
20 Munsyari UT-11-001-044-001/5750
(BARA) 		3511001000NRG23010720220045802 01/07/2022 hira singh 3511001WL006240 hira singh 00415 SBIN0007657 2556 2556 Processed 07/07/2022 2848924883 MR HEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 28329 28329
21 Munsyari UT-11-001-026-001/3423
(DARATI) 		3511001000NRG23010720220045815 01/07/2022 chandra devi 3511001WL006244 chandra devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924889 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-026-001/3429-A
(DARATI) 		3511001000NRG23010720220045816 01/07/2022 heera devi 3511001WL006244 heera devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924885 Mr. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-026-001/3463
(DARATI) 		3511001000NRG23010720220045821 01/07/2022 dhani devi 3511001WL006244 dhani devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924886 Mr. DHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-083-001/3982
(HARKOTE) 		3511001000NRG23010720220045831 01/07/2022 Janki devi 3511001WL006245 Janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924888 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-083-001/3982
(HARKOTE) 		3511001000NRG23010720220045830 01/07/2022 mahendra singh 3511001WL006245 mahendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2848924887 MAHENDRASINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12780 12780
Total 60279 60279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_010722APB_FTO_45860 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 6390
2 Munsyari UT3511001_010722APB_FTO_45860 State Bank of India SBIN0003556 MUNSIARI 12780
3 Munsyari UT3511001_010722APB_FTO_45860 State Bank of India SBIN0007657 NACHNI 28329
4 Munsyari UT3511001_010722APB_FTO_45860 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 12780

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