Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_011222APB_FTO_117220
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-11-001-026-001/3450
(DARATI) 		3511001000NRG23011220220103730 01/12/2022 prakash kumar 3511001WL014400 prakash kumar 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7023513986 PRAKASHKUMARSOBHAWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-030-001/5018
(DUMMARTALLA) 		3511001000NRG23011220220103749 01/12/2022 deepak singh 3511001WL014403 deepak singh 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7023513977 DEEPAKSINGHSOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-030-001/5031-A
(DUMMARTALLA) 		3511001000NRG23011220220103750 01/12/2022 lalit ram 3511001WL014403 lalit ram 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7023513985 LALITRAMSODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-059-001/3195
(MALLAGHORPATTA) 		3511001000NRG23011220220103740 01/12/2022 Mathura devi 3511001WL014401 Mathura devi 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7023513978 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Munsyari UT-11-001-059-001/3258
(MALLAGHORPATTA) 		3511001000NRG23011220220103741 01/12/2022 bindra devi 3511001WL014401 bindra devi 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7023513984 BINDRADEVIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-059-001/3305
(MALLAGHORPATTA) 		3511001000NRG23011220220103744 01/12/2022 kishni devi 3511001WL014401 kishni devi 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7023513982 Mrs. KISHNI DEVI WO CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Munsyari UT-11-001-059-001/3307
(MALLAGHORPATTA) 		3511001000NRG23011220220103745 01/12/2022 Goori devi 3511001WL014401 Goori devi 00112 IBKL0768PJS 2982 2982 Processed 09/12/2022 7023513983 GAURIDEVIBRIJWALWOINDRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20874 20874
8 Munsyari UT-11-001-026-001/3407
(DARATI) 		3511001000NRG23011220220103729 01/12/2022 udima devi 3511001WL014400 udima devi 00415 SBIN0003556 2982 2982 Processed 09/12/2022 7023513974 MRS UDIMA DEVI STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-030-001/5058-B
(DUMMARTALLA) 		3511001000NRG23011220220103754 01/12/2022 gokul singh 3511001WL014403 gokul singh 00415 SBIN0003556 2982 2982 Processed 09/12/2022 7023513953 MR GOKUL SINGH BRIJWAL STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-059-001/3145
(MALLAGHORPATTA) 		3511001000NRG23011220220103737 01/12/2022 kisan ram 3511001WL014401 kisan ram 00415 SBIN0003556 2982 2982 Processed 09/12/2022 7023513987 KISHANRAMSODAYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-059-001/3147
(MALLAGHORPATTA) 		3511001000NRG23011220220103738 01/12/2022 mohan ram 3511001WL014401 mohan ram 00415 SBIN0003556 2982 2982 Processed 09/12/2022 7023513976 MR MOHAN RAM STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-059-001/3195
(MALLAGHORPATTA) 		3511001000NRG23011220220103739 01/12/2022 durga singh 3511001WL014401 durga singh 00415 SBIN0003556 2982 2982 Processed 09/12/2022 7023513975 DURGASINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-059-001/3269
(MALLAGHORPATTA) 		3511001000NRG23011220220103742 01/12/2022 manoj singh 3511001WL014401 manoj singh 00415 SBIN0003556 2982 2982 Processed 09/12/2022 7023513988 MANOJ SINGH MARTOLIA STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-059-001/4101
(MALLAGHORPATTA) 		3511001000NRG23011220220103747 01/12/2022 bhagirathi devi 3511001WL014401 bhagirathi devi 00415 SBIN0003556 2982 2982 Processed 09/12/2022 7023513952 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Munsyari UT-11-001-074-001/6296
(SAMKOTE) 		3511001000NRG23011220220103717 01/12/2022 lalit singh 3511001WL014399 lalit singh 00415 SBIN0003556 1278 1278 Processed 09/12/2022 7023513956 MR LALIT SINGH STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-074-001/6371-A
(SAMKOTE) 		3511001000NRG23011220220103724 01/12/2022 dhana devi 3511001WL014399 dhana devi 00415 SBIN0003556 1278 1278 Processed 09/12/2022 7023513951 MRS DHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 23430 23430
17 Munsyari UT-11-001-064-001/9767
(MAWANIDAWANI) 		3511001000NRG23011220220103757 01/12/2022 Sangeta devi 3511001WL014404 Sangeta devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513947 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-065-001/9567
(MANIDHAMI) 		3511001000NRG23011220220103776 01/12/2022 Danuli devi 3511001WL014405 Danuli devi 00415 SBIN0009871 639 639 Rejected 09/12/2022 7023513944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Munsyari UT-11-001-065-001/9567
(MANIDHAMI) 		3511001000NRG23011220220103758 01/12/2022 Narayan singh 3511001WL014404 Narayan singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513989 NARAYAN SINGH STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-065-001/9568
(MANIDHAMI) 		3511001000NRG23011220220103777 01/12/2022 nandi devi 3511001WL014405 nandi devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513942 GOVIND RAM STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-065-001/9570
(MANIDHAMI) 		3511001000NRG23011220220103778 01/12/2022 trilok singh 3511001WL014405 trilok singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513993 TRILOK SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-065-001/9573
(MANIDHAMI) 		3511001000NRG23011220220103760 01/12/2022 Sher singh 3511001WL014404 Sher singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513995 SHERSINGHSOCHANCHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-065-001/9574
(MANIDHAMI) 		3511001000NRG23011220220103761 01/12/2022 Dhan singh 3511001WL014404 Dhan singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513992 MR DAN SINGH STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-065-001/9580
(MANIDHAMI) 		3511001000NRG23011220220103762 01/12/2022 Maali devi 3511001WL014404 Maali devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513949 MRS MALI DEVI STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-065-001/9580
(MANIDHAMI) 		3511001000NRG23011220220103780 01/12/2022 Sher singh 3511001WL014405 Sher singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513994 SHERSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-065-001/9581
(MANIDHAMI) 		3511001000NRG23011220220103763 01/12/2022 Jasoda devi 3511001WL014404 Jasoda devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513990 MRS JASHOUDA DEVI STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-065-001/9582
(MANIDHAMI) 		3511001000NRG23011220220103764 01/12/2022 Jooga singh 3511001WL014404 Jooga singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513943 MR JOGA SINGH STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-065-001/9586
(MANIDHAMI) 		3511001000NRG23011220220103782 01/12/2022 dhana devi 3511001WL014405 dhana devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513941 MRS DHANA DEVI STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-065-001/9586
(MANIDHAMI) 		3511001000NRG23011220220103765 01/12/2022 heera singh 3511001WL014404 heera singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513991 HIRA SINGH STATE BANK OF INDIA(508548)
30 Munsyari UT-11-001-065-001/9587
(MANIDHAMI) 		3511001000NRG23011220220103783 01/12/2022 shayam singh 3511001WL014405 shayam singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513997 SHYAMSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Munsyari UT-11-001-065-001/9590
(MANIDHAMI) 		3511001000NRG23011220220103784 01/12/2022 sunder singh 3511001WL014405 sunder singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513950 SUNDARSINGHSOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Munsyari UT-11-001-065-001/9592
(MANIDHAMI) 		3511001000NRG23011220220103785 01/12/2022 Janki devi 3511001WL014405 Janki devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513946 JANKI DEVI STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-065-001/9594
(MANIDHAMI) 		3511001000NRG23011220220103768 01/12/2022 chandra devi 3511001WL014404 chandra devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513948 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-065-001/9594
(MANIDHAMI) 		3511001000NRG23011220220103786 01/12/2022 paryag singh 3511001WL014405 paryag singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513940 PRAYAGSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munsyari UT-11-001-065-001/9604
(MANIDHAMI) 		3511001000NRG23011220220103787 01/12/2022 jaimati devi 3511001WL014405 jaimati devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513996 DHARAM SINGH STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-065-001/9614
(MANIDHAMI) 		3511001000NRG23011220220103770 01/12/2022 mohani devi 3511001WL014404 mohani devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513981 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-065-001/9634
(MANIDHAMI) 		3511001000NRG23011220220103771 01/12/2022 Dharam singh 3511001WL014404 Dharam singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513945 DHARAM SINGH STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-065-001/9634
(MANIDHAMI) 		3511001000NRG23011220220103789 01/12/2022 haruli devi 3511001WL014405 haruli devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513954 MRS HIRULI DEVI STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-065-001/9635
(MANIDHAMI) 		3511001000NRG23011220220103790 01/12/2022 udima devi 3511001WL014405 udima devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023513955 UDIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 14697 14697
40 Munsyari UT-11-001-030-001/5044-A
(DUMMARTALLA) 		3511001000NRG23011220220103752 01/12/2022 prem ram 3511001WL014403 prem ram 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023513968 PREM RAM S/O MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
41 Munsyari UT-11-001-030-001/5057-A
(DUMMARTALLA) 		3511001000NRG23011220220103753 01/12/2022 kamla devi 3511001WL014403 kamla devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023513965 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-054-001/6684
(BORAGAON) 		3511001000NRG23011220220103694 01/12/2022 bhupendra singh 3511001WL014398 bhupendra singh 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023513973 Mr. BHUPENDRA SINGH DHARAMSATTU UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-054-001/6684
(BORAGAON) 		3511001000NRG23011220220103693 01/12/2022 geeta devi 3511001WL014398 geeta devi 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023513971 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-054-001/6690
(BORAGAON) 		3511001000NRG23011220220103695 01/12/2022 bhawan ram 3511001WL014398 bhawan ram 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023513959 Mr. BHAWAN RAM UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-054-001/6716
(BORAGAON) 		3511001000NRG23011220220103697 01/12/2022 devendra singh 3511001WL014398 devendra singh 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023513957 DEVENDRASINGHSOGOVERDHANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Munsyari UT-11-001-054-002/6692
(BORAGAON) 		3511001000NRG23011220220103704 01/12/2022 mahesh ram 3511001WL014398 mahesh ram 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023513962 MR MAHESH RAM STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-054-002/6697
(BORAGAON) 		3511001000NRG23011220220103705 01/12/2022 gokrn ram 3511001WL014398 gokrn ram 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023513972 Mr. GOKARN RAM UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-054-002/6719
(BORAGAON) 		3511001000NRG23011220220103708 01/12/2022 chandrakala 3511001WL014398 chandrakala 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023513979 Mrs. CHANDRAKALA . UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-054-002/6730
(BORAGAON) 		3511001000NRG23011220220103711 01/12/2022 kushi ram 3511001WL014398 kushi ram 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023513958 MR KUSHI RAM STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-059-001/3141
(MALLAGHORPATTA) 		3511001000NRG23011220220103736 01/12/2022 deepa devi 3511001WL014401 deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023513980 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-074-001/6260
(SAMKOTE) 		3511001000NRG23011220220103713 01/12/2022 panuli devi 3511001WL014399 panuli devi 00479 SBIN0RRUTGB 1065 1065 Processed 09/12/2022 7023513969 Mrs. PANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-074-001/6264
(SAMKOTE) 		3511001000NRG23011220220103714 01/12/2022 Ganga Devi 3511001WL014399 Ganga Devi 00479 SBIN0RRUTGB 1065 1065 Processed 09/12/2022 7023513963 Mrs. GANGOTRI OR GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Munsyari UT-11-001-074-001/6265
(SAMKOTE) 		3511001000NRG23011220220103715 01/12/2022 santi devi 3511001WL014399 santi devi 00479 SBIN0RRUTGB 1065 1065 Processed 09/12/2022 7023513961 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Munsyari UT-11-001-074-001/6269
(SAMKOTE) 		3511001000NRG23011220220103716 01/12/2022 ganga singh 3511001WL014399 ganga singh 00479 SBIN0RRUTGB 852 852 Processed 09/12/2022 7023513970 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Munsyari UT-11-001-074-001/6323-B
(SAMKOTE) 		3511001000NRG23011220220103719 01/12/2022 Gopuli Devi 3511001WL014399 Gopuli Devi 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023513967 Mrs. GOPALI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-074-001/6323-B
(SAMKOTE) 		3511001000NRG23011220220103718 01/12/2022 jagat singh 3511001WL014399 jagat singh 00479 SBIN0RRUTGB 3195 3195 Processed 09/12/2022 7023513966 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Munsyari UT-11-001-074-001/6431
(SAMKOTE) 		3511001000NRG23011220220103725 01/12/2022 chandra devi 3511001WL014399 chandra devi 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023513960 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-074-001/6456
(SAMKOTE) 		3511001000NRG23011220220103727 01/12/2022 meena devi 3511001WL014399 meena devi 00479 SBIN0RRUTGB 213 213 Processed 09/12/2022 7023513964 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29181 29181
Total 88182 88182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_011222APB_FTO_117220 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 20874
2 Munsyari UT3511001_011222APB_FTO_117220 State Bank of India SBIN0003556 MUNSIARI 23430
3 Munsyari UT3511001_011222APB_FTO_117220 State Bank of India SBIN0009871 BANGAPANI 14697
4 Munsyari UT3511001_011222APB_FTO_117220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 8946
5 Munsyari UT3511001_011222APB_FTO_117220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 10011
6 Munsyari UT3511001_011222APB_FTO_117220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 10224

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