Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:36:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_011222FTO_117218
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-11-001-026-001/3937
(DARATI) 		3511001000NRG23011220220103731 01/12/2022 Lalit Ram 3511001WL014400 Lalit Ram 00415 SBIN0003556 2982 2982 Processed 09/12/2022 7023355969 MR LALIT RAM ()
2 Munsyari UT-11-001-030-001/5061-A
(DUMMARTALLA) 		3511001000NRG23011220220103755 01/12/2022 SAURAV BRIJWAL 3511001WL014403 SAURAV BRIJWAL 00415 SBIN0003556 2982 2982 Processed 09/12/2022 7023355968 MR SOURAV BRIJWAL ()
SubTotal 5964 5964
3 Munsyari UT-11-001-054-001/7952
(BORAGAON) 		3511001000NRG23011220220103699 01/12/2022 Heera Singh 3511001WL014398 Heera Singh 00415 SBIN0007657 1278 1278 Processed 09/12/2022 7023355970 MR HEERA SINGH ()
4 Munsyari UT-11-001-074-001/6454
(SAMKOTE) 		3511001000NRG23011220220103726 01/12/2022 Khushal singh 3511001WL014399 Khushal singh 00415 SBIN0007657 3195 3195 Processed 09/12/2022 7023356003 MR KHUSHAL SINGH ()
SubTotal 4473 4473
5 Munsyari UT-11-001-064-001/9767
(MAWANIDAWANI) 		3511001000NRG23011220220103775 01/12/2022 dheraj singh 3511001WL014405 dheraj singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023355972 MR DHEERAJ SINGH ()
6 Munsyari UT-11-001-065-001/9570
(MANIDHAMI) 		3511001000NRG23011220220103759 01/12/2022 Nirmala 3511001WL014404 Nirmala 00415 SBIN0009871 639 639 Processed 09/12/2022 7023355980 MRS NIRMALA ()
7 Munsyari UT-11-001-065-001/9574
(MANIDHAMI) 		3511001000NRG23011220220103779 01/12/2022 devki devi 3511001WL014405 devki devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023355977 MRS DEVKI DEVI ()
8 Munsyari UT-11-001-065-001/9581
(MANIDHAMI) 		3511001000NRG23011220220103781 01/12/2022 Indra Devi 3511001WL014405 Indra Devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023355979 MRS INDRA DEVI ()
9 Munsyari UT-11-001-065-001/9587
(MANIDHAMI) 		3511001000NRG23011220220103766 01/12/2022 Gangotri devi 3511001WL014404 Gangotri devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023355973 MRS GANGOTRI DEVI ()
10 Munsyari UT-11-001-065-001/9592
(MANIDHAMI) 		3511001000NRG23011220220103767 01/12/2022 chandra singh 3511001WL014404 chandra singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023356000 MRS SURMA DEVI ()
11 Munsyari UT-11-001-065-001/9603
(MANIDHAMI) 		3511001000NRG23011220220103769 01/12/2022 Udima devi 3511001WL014404 Udima devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023356001 UDIMA DEVI ()
12 Munsyari UT-11-001-065-001/9614
(MANIDHAMI) 		3511001000NRG23011220220103788 01/12/2022 Basant singh 3511001WL014405 Basant singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023355975 MR BASANT SINGH ()
13 Munsyari UT-11-001-065-001/9636
(MANIDHAMI) 		3511001000NRG23011220220103772 01/12/2022 Chandra singh 3511001WL014404 Chandra singh 00415 SBIN0009871 639 639 Processed 09/12/2022 7023355971 MR CHANDRA SINGH ()
14 Munsyari UT-11-001-065-001/9636
(MANIDHAMI) 		3511001000NRG23011220220103791 01/12/2022 Uma devi 3511001WL014405 Uma devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023356002 MR CHANDRA SINGH ()
15 Munsyari UT-11-001-065-001/9641
(MANIDHAMI) 		3511001000NRG23011220220103773 01/12/2022 chandra devi 3511001WL014404 chandra devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023355976 MRS CHANDRA DEVI ()
16 Munsyari UT-11-001-065-001/9641
(MANIDHAMI) 		3511001000NRG23011220220103792 01/12/2022 Usha 3511001WL014405 Usha 00415 SBIN0009871 639 639 Processed 09/12/2022 7023355978 MISS USHA USHA ()
17 Munsyari UT-11-001-065-001/9646
(MANIDHAMI) 		3511001000NRG23011220220103774 01/12/2022 Prema devi 3511001WL014404 Prema devi 00415 SBIN0009871 639 639 Processed 09/12/2022 7023355974 DHARAM SINGH ()
SubTotal 8307 8307
18 Munsyari UT-11-001-026-001/3937
(DARATI) 		3511001000NRG23011220220103732 01/12/2022 Sarita devi 3511001WL014400 Sarita devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023355990 Sarita devi ()
19 Munsyari UT-11-001-030-001/5126
(DUMMARTALLA) 		3511001000NRG23011220220103756 01/12/2022 pankaj singh 3511001WL014403 pankaj singh 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023355995 pankaj singh ()
20 Munsyari UT-11-001-054-001/6690
(BORAGAON) 		3511001000NRG23011220220103696 01/12/2022 janki devi 3511001WL014398 janki devi 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023355996 janki devi ()
21 Munsyari UT-11-001-054-001/6716
(BORAGAON) 		3511001000NRG23011220220103698 01/12/2022 neema devi 3511001WL014398 neema devi 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023355983 neema devi ()
22 Munsyari UT-11-001-054-001/7952
(BORAGAON) 		3511001000NRG23011220220103700 01/12/2022 parmeshwari pawar 3511001WL014398 parmeshwari pawar 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023355988 parmeshwari pawar ()
23 Munsyari UT-11-001-054-002/6683
(BORAGAON) 		3511001000NRG23011220220103702 01/12/2022 jamuna devi 3511001WL014398 jamuna devi 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023355998 jamuna devi ()
24 Munsyari UT-11-001-054-002/6683
(BORAGAON) 		3511001000NRG23011220220103701 01/12/2022 ram singh 3511001WL014398 ram singh 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023355997 ram singh ()
25 Munsyari UT-11-001-054-002/6692
(BORAGAON) 		3511001000NRG23011220220103703 01/12/2022 radha devi 3511001WL014398 radha devi 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023355984 radha devi ()
26 Munsyari UT-11-001-054-002/6702
(BORAGAON) 		3511001000NRG23011220220103706 01/12/2022 virendra singh 3511001WL014398 virendra singh 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023356004 virendra singh ()
27 Munsyari UT-11-001-054-002/6708
(BORAGAON) 		3511001000NRG23011220220103707 01/12/2022 Manoj singh 3511001WL014398 Manoj singh 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023355992 Manoj singh ()
28 Munsyari UT-11-001-054-002/6719
(BORAGAON) 		3511001000NRG23011220220103709 01/12/2022 mohan pant 3511001WL014398 mohan pant 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023355982 mohan pant ()
29 Munsyari UT-11-001-054-002/6727
(BORAGAON) 		3511001000NRG23011220220103710 01/12/2022 manoj singh 3511001WL014398 manoj singh 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023355981 manoj singh ()
30 Munsyari UT-11-001-059-001/11866
(MALLAGHORPATTA) 		3511001000NRG23011220220103734 01/12/2022 Anandi devi 3511001WL014401 Anandi devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023355985 Anandi devi ()
31 Munsyari UT-11-001-059-001/3274
(MALLAGHORPATTA) 		3511001000NRG23011220220103743 01/12/2022 lata devi 3511001WL014401 lata devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023355991 lata devi ()
32 Munsyari UT-11-001-074-001/6218
(SAMKOTE) 		3511001000NRG23011220220103712 01/12/2022 motima devi 3511001WL014399 motima devi 00479 SBIN0RRUTGB 1065 1065 Processed 09/12/2022 7023355999 motima devi ()
33 Munsyari UT-11-001-074-001/6323-B
(SAMKOTE) 		3511001000NRG23011220220103720 01/12/2022 Mangal singh 3511001WL014399 Mangal singh 00479 SBIN0RRUTGB 1917 1917 Processed 09/12/2022 7023355989 Mangal singh ()
34 Munsyari UT-11-001-074-001/6340-A
(SAMKOTE) 		3511001000NRG23011220220103721 01/12/2022 indra singh 3511001WL014399 indra singh 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7023355994 indra singh ()
35 Munsyari UT-11-001-074-001/6343
(SAMKOTE) 		3511001000NRG23011220220103723 01/12/2022 Govindi devi 3511001WL014399 Govindi devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023355987 Govindi devi ()
36 Munsyari UT-11-001-074-001/6343
(SAMKOTE) 		3511001000NRG23011220220103722 01/12/2022 Shanti devi 3511001WL014399 Shanti devi 00479 SBIN0RRUTGB 3195 3195 Processed 09/12/2022 7023355993 Shanti devi ()
37 Munsyari UT-11-001-074-001/6661
(SAMKOTE) 		3511001000NRG23011220220103728 01/12/2022 Narayan singh 3511001WL014399 Narayan singh 00479 SBIN0RRUTGB 852 852 Processed 09/12/2022 7023355986 Narayan singh ()
SubTotal 35997 35997
Total 54741 54741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_011222FTO_117218 State Bank of India SBIN0003556 MUNSIARI 5964
2 Munsyari UT3511001_011222FTO_117218 State Bank of India SBIN0007657 NACHNI 4473
3 Munsyari UT3511001_011222FTO_117218 State Bank of India SBIN0009871 BANGAPANI 8307
4 Munsyari UT3511001_011222FTO_117218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 14910
5 Munsyari UT3511001_011222FTO_117218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 8307
6 Munsyari UT3511001_011222FTO_117218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 12780

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