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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:41:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_040223APB_FTO_146744
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-11-001-024-001/8930
(TOMIK) 		3511001000NRG23040220230129137 04/02/2023 Bala singh 3511001WL017684 Bala singh 00112 IBKL0768P16 2982 2982 Processed 13/02/2023 8716688669 BALASINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
2 Munsyari UT-11-001-024-001/8893
(TOMIK) 		3511001000NRG23040220230129133 04/02/2023 basanti devi 3511001WL017684 basanti devi 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688656 BASHANTIDEBIWOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-024-001/8907
(TOMIK) 		3511001000NRG23040220230129134 04/02/2023 devki devi 3511001WL017684 devki devi 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688660 DEVKIDEVIWOMAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-024-001/8908-B
(TOMIK) 		3511001000NRG23040220230129135 04/02/2023 lalit singh 3511001WL017684 lalit singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688668 LALITSINGHSOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-024-001/8915
(TOMIK) 		3511001000NRG23040220230129136 04/02/2023 Paan singh 3511001WL017684 Paan singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688654 PANSINGHSOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-024-001/8930
(TOMIK) 		3511001000NRG23040220230129138 04/02/2023 ganga singh 3511001WL017684 ganga singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688658 GANGASINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-024-001/8934
(TOMIK) 		3511001000NRG23040220230129139 04/02/2023 Natho singh 3511001WL017684 Natho singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688663 NATHOSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-024-001/8946
(TOMIK) 		3511001000NRG23040220230129140 04/02/2023 Gokaran singh 3511001WL017684 Gokaran singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688659 GOKARANSINGHSOKALUSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-024-001/8956
(TOMIK) 		3511001000NRG23040220230129142 04/02/2023 Devendra singh 3511001WL017684 Devendra singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688657 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-024-001/8956
(TOMIK) 		3511001000NRG23040220230129141 04/02/2023 hayat singh 3511001WL017684 hayat singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688653 HAYATSINGHSODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-024-001/8968
(TOMIK) 		3511001000NRG23040220230129144 04/02/2023 joga singh 3511001WL017684 joga singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688661 JOGASINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-024-001/8971
(TOMIK) 		3511001000NRG23040220230129145 04/02/2023 Kalyan singh 3511001WL017684 Kalyan singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688655 KALYANSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-024-001/9005
(TOMIK) 		3511001000NRG23040220230129149 04/02/2023 Indra singh 3511001WL017684 Indra singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688662 INDAR SINGH IDBI BANK(607095)
14 Munsyari UT-11-001-024-001/9005
(TOMIK) 		3511001000NRG23040220230129147 04/02/2023 kundan singh 3511001WL017684 kundan singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688651 KUNDANSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-024-001/9005
(TOMIK) 		3511001000NRG23040220230129148 04/02/2023 Raam signh 3511001WL017684 Raam signh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688652 RAMSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 41748 41748
16 Munsyari UT-11-001-024-001/8750
(TOMIK) 		3511001000NRG23040220230129132 04/02/2023 jagat singh 3511001WL017684 jagat singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688665 Mr. JAGAT SINGH S/O KHARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-024-001/8958
(TOMIK) 		3511001000NRG23040220230129143 04/02/2023 Narayan Singh 3511001WL017684 Narayan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688667 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-024-001/9003
(TOMIK) 		3511001000NRG23040220230129146 04/02/2023 Nain singh 3511001WL017684 Nain singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688666 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-024-001/9008
(TOMIK) 		3511001000NRG23040220230129150 04/02/2023 virendra singh 3511001WL017684 virendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688664 VIRENDRA DIWAN SINGH IDBI BANK(607095)
SubTotal 11928 11928
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_040223APB_FTO_146744 District Co-operative Bank IBKL0768P16 DCB MADKOTE 2982
2 Munsyari UT3511001_040223APB_FTO_146744 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 41748
3 Munsyari UT3511001_040223APB_FTO_146744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 11928

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