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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_030323APB_FTO_153631
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-11-001-020-001/5009
(DHIMDHIMIYA) 		3511001000NRG23030320230138261 03/03/2023 mohani devi 3511001WL019096 mohani devi 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9912316682 MOHANIDEVIWOBALWANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
2 Munsyari UT-11-001-020-001/5009
(DHIMDHIMIYA) 		3511001000NRG23030320230138260 03/03/2023 balwant singh 3511001WL019096 balwant singh 00415 SBIN0003556 2982 2982 Processed 18/03/2023 9912316683 BALWANTSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
3 Munsyari UT-11-001-020-001/4659-A
(DHIMDHIMIYA) 		3511001000NRG23030320230138259 03/03/2023 puran singh 3511001WL019096 puran singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912316681 MR PURAN SINGH NEGI STATE BANK OF INDIA(508548)
4 Munsyari UT-11-001-020-004/4711
(DHIMDHIMIYA) 		3511001000NRG23030320230138263 03/03/2023 Godawari Devi 3511001WL019096 Godawari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912316680 Mrs. GODAVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Munsyari UT-11-001-020-004/4711
(DHIMDHIMIYA) 		3511001000NRG23030320230138262 03/03/2023 Ramesh singh 3511001WL019096 Ramesh singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912316679 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_030323APB_FTO_153631 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2982
2 Munsyari UT3511001_030323APB_FTO_153631 State Bank of India SBIN0003556 MUNSIARI 2982
3 Munsyari UT3511001_030323APB_FTO_153631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 8946

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