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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:08:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_011022FTO_94426
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-11-001-026-001/3608
(DARATI) 		3511001000NRG23011020220084312 01/10/2022 Sangeeta 3511001WL011830 Sangeeta 00354 PUNB0019600 2982 2982 Processed 21/11/2022 6579187163 Sangeeta ()
SubTotal 2982 2982
2 Munsyari UT-11-001-015-002/3075
(CHETTICHIMLA) 		3511001000NRG23011020220084336 01/10/2022 Indra Devi 3511001WL011834 Indra Devi 00415 SBIN0003556 2982 2982 Processed 21/11/2022 6579187173 MRS INDRA DEVI ()
3 Munsyari UT-11-001-020-001/4652
(DHIMDHIMIYA) 		3511001000NRG23011020220084286 01/10/2022 indrajeet singh 3511001WL011828 indrajeet singh 00415 SBIN0003556 2556 2556 Processed 21/11/2022 6579187170 MR ISHWAR SINGH ()
4 Munsyari UT-11-001-020-001/4661
(DHIMDHIMIYA) 		3511001000NRG23011020220084289 01/10/2022 Indra devi 3511001WL011828 Indra devi 00415 SBIN0003556 2130 2130 Processed 21/11/2022 6579187172 MRS INDRA DEVI ()
5 Munsyari UT-11-001-020-001/4718
(DHIMDHIMIYA) 		3511001000NRG23011020220084291 01/10/2022 Kheela devi 3511001WL011828 Kheela devi 00415 SBIN0003556 2556 2556 Processed 21/11/2022 6579187168 MISS KHEELA DEVI ()
6 Munsyari UT-11-001-026-001/3477-A
(DARATI) 		3511001000NRG23011020220084308 01/10/2022 Kamala Devi 3511001WL011830 Kamala Devi 00415 SBIN0003556 2982 2982 Processed 21/11/2022 6579187171 MRS KAMLA ()
7 Munsyari UT-11-001-026-001/3567
(DARATI) 		3511001000NRG23011020220084310 01/10/2022 Lovraj ram 3511001WL011830 Lovraj ram 00415 SBIN0003556 2982 2982 Processed 21/11/2022 6579187165 MR LAVRAJ RAM ()
8 Munsyari UT-11-001-026-001/3606
(DARATI) 		3511001000NRG23011020220084311 01/10/2022 kishor ram 3511001WL011830 kishor ram 00415 SBIN0003556 2982 2982 Processed 21/11/2022 6579187164 MR KISHORE RAM ()
9 Munsyari UT-11-001-026-001/3938
(DARATI) 		3511001000NRG23011020220084314 01/10/2022 Bahadur ram 3511001WL011830 Bahadur ram 00415 SBIN0003556 2982 2982 Processed 21/11/2022 6579187166 MR BAHADUR RAM ()
10 Munsyari UT-11-001-040-001/2758
(PAPARI) 		3511001000NRG23011020220084301 01/10/2022 Anita Devi 3511001WL011829 Anita Devi 00415 SBIN0003556 2982 2982 Processed 21/11/2022 6579187169 MRS ANITA BORA ()
11 Munsyari UT-11-001-040-001/2805-A
(PAPARI) 		3511001000NRG23011020220084339 01/10/2022 lachima devi 3511001WL011834 lachima devi 00415 SBIN0003556 2982 2982 Processed 21/11/2022 6579187167 MRS LACHHIMA DEVI ()
SubTotal 28116 28116
12 Munsyari UT-11-001-064-001/9826
(MAWANIDAWANI) 		3511001000NRG23011020220084335 01/10/2022 Munni devi 3511001WL011833 Munni devi 00415 SBIN0009871 1704 1704 Processed 21/11/2022 6579187174 MRS MUNNI DEVI ()
SubTotal 1704 1704
13 Munsyari UT-11-001-019-001/1645-A
(DOR) 		3511001000NRG23011020220084315 01/10/2022 Yamuna devi 3511001WL011831 Yamuna devi 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579187179 Yamuna devi ()
14 Munsyari UT-11-001-019-001/1674
(DOR) 		3511001000NRG23011020220084316 01/10/2022 Bahadur ingh 3511001WL011831 Bahadur ingh 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579187183 Bahadur ingh ()
15 Munsyari UT-11-001-020-001/4652
(DHIMDHIMIYA) 		3511001000NRG23011020220084287 01/10/2022 Bhawana devi 3511001WL011828 Bhawana devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579187182 Bhawana devi ()
16 Munsyari UT-11-001-020-001/4654
(DHIMDHIMIYA) 		3511001000NRG23011020220084288 01/10/2022 Kailash singh 3511001WL011828 Kailash singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579187178 Kailash singh ()
17 Munsyari UT-11-001-023-001/6913
(TEJAM) 		3511001000NRG23011020220084276 01/10/2022 MUKESH KUMAR UPDHAYAY 3511001WL011826 MUKESH KUMAR UPDHAYAY 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579187175 MUKESH KUMAR UPDHAYAY ()
18 Munsyari UT-11-001-023-001/7011
(TEJAM) 		3511001000NRG23011020220084278 01/10/2022 naveen ram 3511001WL011826 naveen ram 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579187181 naveen ram ()
19 Munsyari UT-11-001-023-001/7011
(TEJAM) 		3511001000NRG23011020220084279 01/10/2022 tara devi 3511001WL011826 tara devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579187184 tara devi ()
20 Munsyari UT-11-001-040-001/2721-A
(PAPARI) 		3511001000NRG23011020220084294 01/10/2022 manoj singh 3511001WL011829 manoj singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579187177 manoj singh ()
21 Munsyari UT-11-001-040-001/2721-A
(PAPARI) 		3511001000NRG23011020220084295 01/10/2022 Veena Devi 3511001WL011829 Veena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579187185 Veena Devi ()
22 Munsyari UT-11-001-040-001/2758
(PAPARI) 		3511001000NRG23011020220084300 01/10/2022 jitendra singh 3511001WL011829 jitendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579187176 jitendra singh ()
23 Munsyari UT-11-001-040-001/2805-A
(PAPARI) 		3511001000NRG23011020220084340 01/10/2022 Uma Devi 3511001WL011834 Uma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579187180 Uma Devi ()
SubTotal 30246 30246
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_011022FTO_94426 Punjab National Bank PUNB0019600 HALDWANI MAIN 2982
2 Munsyari UT3511001_011022FTO_94426 State Bank of India SBIN0003556 MUNSIARI 28116
3 Munsyari UT3511001_011022FTO_94426 State Bank of India SBIN0009871 BANGAPANI 1704
4 Munsyari UT3511001_011022FTO_94426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 17040
5 Munsyari UT3511001_011022FTO_94426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 6390
6 Munsyari UT3511001_011022FTO_94426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 6816

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