Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:49:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_030822FTO_69645
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-11-001-052-001/5082
(BOONGA) 		3511001000NRG23030820220060697 03/08/2022 Kamlesh singh 3511001WL008584 Kamlesh singh 00354 PUNB0591100 3195 3195 Processed 17/08/2022 3979984311 Kamlesh singh ()
SubTotal 3195 3195
2 Munsyari UT-11-001-007-001/3324
(KHASIYABARA) 		3511001000NRG23030820220060709 03/08/2022 Heera Devi 3511001WL008587 Heera Devi 00415 SBIN0003556 1704 1704 Processed 17/08/2022 3979984344 MRS HEERA DEVI ()
3 Munsyari UT-11-001-007-001/3324
(KHASIYABARA) 		3511001000NRG23030820220060710 03/08/2022 Prema devi 3511001WL008587 Prema devi 00415 SBIN0003556 1704 1704 Processed 17/08/2022 3979984343 MRS PREMA DEVI ()
4 Munsyari UT-11-001-052-001/5039
(BOONGA) 		3511001000NRG23030820220060695 03/08/2022 kavita devi 3511001WL008584 kavita devi 00415 SBIN0003556 3195 3195 Processed 17/08/2022 3979984313 MRS KAVITA DEVI ()
5 Munsyari UT-11-001-052-001/5082
(BOONGA) 		3511001000NRG23030820220060696 03/08/2022 Pushpa devi 3511001WL008584 Pushpa devi 00415 SBIN0003556 3195 3195 Processed 17/08/2022 3979984312 MRS PUSHPA DEVI ()
SubTotal 9798 9798
6 Munsyari UT-11-001-004-001/5944-A
(KOTA) 		3511001000NRG23030820220060715 03/08/2022 mahipal singh 3511001WL008588 mahipal singh 00415 SBIN0007657 2982 2982 Processed 17/08/2022 3979984317 MR MAHIPAL SINGH PAWAR ()
7 Munsyari UT-11-001-004-001/5944-A
(KOTA) 		3511001000NRG23030820220060714 03/08/2022 ratan singh 3511001WL008588 ratan singh 00415 SBIN0007657 2982 2982 Processed 17/08/2022 3979984314 RATAN SINGH ()
8 Munsyari UT-11-001-019-001/1667
(DOR) 		3511001000NRG23030820220060742 03/08/2022 Mahesh Ram 3511001WL008591 Mahesh Ram 00415 SBIN0007657 2556 2556 Processed 17/08/2022 3979984316 MR MAHESH RAM ()
9 Munsyari UT-11-001-019-001/1691-A
(DOR) 		3511001000NRG23030820220060744 03/08/2022 Deepa Rana 3511001WL008591 Deepa Rana 00415 SBIN0007657 2556 2556 Processed 17/08/2022 3979984342 MRS DEEPA ()
10 Munsyari UT-11-001-047-004/7436
(BAMANGAONGOOTH) 		3511001000NRG23030820220060723 03/08/2022 gaurav chandra dwivedi 3511001WL008589 gaurav chandra dwivedi 00415 SBIN0007657 2343 2343 Processed 17/08/2022 3979984315 MR GAURAV CHANDRA DWIVEDI ()
SubTotal 13419 13419
11 Munsyari UT-11-001-072-001/775
(WALTHI) 		3511001000NRG23030820220060798 03/08/2022 Tarun Dewali 3511001WL008594 Tarun Dewali 00415 SBIN0016172 2556 2556 Processed 17/08/2022 3979984318 MR TARUN DEWALI ()
SubTotal 2556 2556
12 Munsyari UT-11-001-006-001/3749-A
(KOTALGAON) 		3511001000NRG23030820220060731 03/08/2022 Harish singh 3511001WL008590 Harish singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984336 Harish singh ()
13 Munsyari UT-11-001-006-001/3772
(KOTALGAON) 		3511001000NRG23030820220060734 03/08/2022 Ganguli Devi 3511001WL008590 Ganguli Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984323 Ganguli Devi ()
14 Munsyari UT-11-001-006-001/3788
(KOTALGAON) 		3511001000NRG23030820220060736 03/08/2022 Ravindra singh 3511001WL008590 Ravindra singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984326 Ravindra singh ()
15 Munsyari UT-11-001-019-001/1603
(DOR) 		3511001000NRG23030820220060754 03/08/2022 Chandu devi 3511001WL008592 Chandu devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979984324 Chandu devi ()
16 Munsyari UT-11-001-019-001/1628-A
(DOR) 		3511001000NRG23030820220060756 03/08/2022 Suresh ram 3511001WL008592 Suresh ram 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979984327 Suresh ram ()
17 Munsyari UT-11-001-019-001/1635
(DOR) 		3511001000NRG23030820220060758 03/08/2022 Neeraj kumar 3511001WL008592 Neeraj kumar 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979984338 Neeraj kumar ()
18 Munsyari UT-11-001-019-001/1640
(DOR) 		3511001000NRG23030820220060760 03/08/2022 Harish Ram 3511001WL008592 Harish Ram 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984329 Harish Ram ()
19 Munsyari UT-11-001-019-001/1648
(DOR) 		3511001000NRG23030820220060764 03/08/2022 kunwar ram 3511001WL008592 kunwar ram 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984340 kunwar ram ()
20 Munsyari UT-11-001-019-001/1667-A
(DOR) 		3511001000NRG23030820220060768 03/08/2022 deepa devi 3511001WL008592 deepa devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979984339 deepa devi ()
21 Munsyari UT-11-001-019-004/1745
(DOR) 		3511001000NRG23030820220060750 03/08/2022 Hema devi 3511001WL008591 Hema devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984322 Hema devi ()
22 Munsyari UT-11-001-020-001/4623
(DHIMDHIMIYA) 		3511001000NRG23030820220060692 03/08/2022 Yamuna devi 3511001WL008583 Yamuna devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979984325 Yamuna devi ()
23 Munsyari UT-11-001-020-001/4718
(DHIMDHIMIYA) 		3511001000NRG23030820220060693 03/08/2022 Kedar singh 3511001WL008583 Kedar singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979984335 Kedar singh ()
24 Munsyari UT-11-001-028-002/1604
(DAFA) 		3511001000NRG23030820220060751 03/08/2022 Deepa devi 3511001WL008591 Deepa devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979984328 Deepa devi ()
25 Munsyari UT-11-001-028-002/1604
(DAFA) 		3511001000NRG23030820220060752 03/08/2022 Manoj singh 3511001WL008591 Manoj singh 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979984334 Manoj singh ()
26 Munsyari UT-11-001-047-004/7435
(BAMANGAONGOOTH) 		3511001000NRG23030820220060720 03/08/2022 ganesh chandra 3511001WL008589 ganesh chandra 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3979984319 ganesh chandra ()
27 Munsyari UT-11-001-047-004/7445
(BAMANGAONGOOTH) 		3511001000NRG23030820220060724 03/08/2022 Dheeraj 3511001WL008589 Dheeraj 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984331 Dheeraj ()
28 Munsyari UT-11-001-047-004/7454
(BAMANGAONGOOTH) 		3511001000NRG23030820220060726 03/08/2022 shobha devi 3511001WL008589 shobha devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984341 shobha devi ()
29 Munsyari UT-11-001-047-004/7558
(BAMANGAONGOOTH) 		3511001000NRG23030820220060727 03/08/2022 balwant singh 3511001WL008589 balwant singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984320 balwant singh ()
30 Munsyari UT-11-001-052-001/5099
(BOONGA) 		3511001000NRG23030820220060698 03/08/2022 Chanchal singh 3511001WL008584 Chanchal singh 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979984332 Chanchal singh ()
31 Munsyari UT-11-001-063-001/2102
(MAGAR) 		3511001000NRG23030820220060777 03/08/2022 kundan singh 3511001WL008593 kundan singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984321 kundan singh ()
32 Munsyari UT-11-001-063-002/2020
(MAGAR) 		3511001000NRG23030820220060779 03/08/2022 Ganga 3511001WL008593 Ganga 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984333 Ganga ()
33 Munsyari UT-11-001-072-001/843
(WALTHI) 		3511001000NRG23030820220060802 03/08/2022 Kavindra singh 3511001WL008594 Kavindra singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984330 Kavindra singh ()
34 Munsyari UT-11-001-072-001/858
(WALTHI) 		3511001000NRG23030820220060804 03/08/2022 Meena devi 3511001WL008594 Meena devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979984337 Meena devi ()
SubTotal 57510 57510
Total 86478 86478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_030822FTO_69645 Punjab National Bank PUNB0591100 Bunga Munsyari 3195
2 Munsyari UT3511001_030822FTO_69645 State Bank of India SBIN0003556 MUNSIARI 9798
3 Munsyari UT3511001_030822FTO_69645 State Bank of India SBIN0007657 NACHNI 13419
4 Munsyari UT3511001_030822FTO_69645 State Bank of India SBIN0016172 Pithoragarh City 2556
5 Munsyari UT3511001_030822FTO_69645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 10224
6 Munsyari UT3511001_030822FTO_69645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 9159
7 Munsyari UT3511001_030822FTO_69645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 28329
8 Munsyari UT3511001_030822FTO_69645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 2556
9 Munsyari UT3511001_030822FTO_69645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 5112
10 Munsyari UT3511001_030822FTO_69645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2130

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