Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:49:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_081222APB_FTO_120075
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-11-001-002-002/2609
(QUIRI) 		3511001000NRG23081220220107097 08/12/2022 santi devi 3511001WL014905 santi devi 00112 IBKL0768PJS 2556 2556 Processed 14/12/2022 7206888297 SHANTIDEVIWOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-032-001/4922
(DHAPA) 		3511001000NRG23081220220107098 08/12/2022 khagoti devi 3511001WL014905 khagoti devi 00112 IBKL0768PJS 2556 2556 Processed 14/12/2022 7206888293 KHAGOTIDEVIWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-032-001/4937
(DHAPA) 		3511001000NRG23081220220107099 08/12/2022 ku. dooli 3511001WL014905 ku. dooli 00112 IBKL0768PJS 2556 2556 Processed 14/12/2022 7206888294 DOLIDEVIWOSUNDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-032-001/4948
(DHAPA) 		3511001000NRG23081220220107100 08/12/2022 geeta devi 3511001WL014905 geeta devi 00112 IBKL0768PJS 2556 2556 Processed 14/12/2022 7206888296 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-032-001/4971
(DHAPA) 		3511001000NRG23081220220107103 08/12/2022 deepa devi 3511001WL014905 deepa devi 00112 IBKL0768PJS 2556 2556 Processed 14/12/2022 7206888295 DEEPADEVIWODURYODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-040-001/2735
(PAPARI) 		3511001000NRG23081220220107115 08/12/2022 mooti devi 3511001WL014908 mooti devi 00112 IBKL0768PJS 1278 1278 Processed 14/12/2022 7206888298 MOTIMA DEVI BISHT W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
7 Munsyari UT-11-001-032-001/5007
(DHAPA) 		3511001000NRG23081220220107105 08/12/2022 hema devi 3511001WL014905 hema devi 00354 PUNB0591100 2556 2556 Processed 14/12/2022 7206888300 HEMA DEVI W/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 Munsyari UT-11-001-002-002/2609
(QUIRI) 		3511001000NRG23081220220107096 08/12/2022 pan singh 3511001WL014905 pan singh 00415 SBIN0003556 2556 2556 Processed 14/12/2022 7206888289 PANSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-032-001/4951
(DHAPA) 		3511001000NRG23081220220107101 08/12/2022 Dropadi devi 3511001WL014905 Dropadi devi 00415 SBIN0003556 2556 2556 Processed 14/12/2022 7206888291 DROPATIDEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-032-001/4977
(DHAPA) 		3511001000NRG23081220220107104 08/12/2022 indra devi 3511001WL014905 indra devi 00415 SBIN0003556 2556 2556 Processed 14/12/2022 7206888288 Miss. INDRA PACHAAI UTTARAKHAND GRAMIN BANK(607197)
11 Munsyari UT-11-001-040-001/2718-A
(PAPARI) 		3511001000NRG23081220220107113 08/12/2022 dropadi devi 3511001WL014908 dropadi devi 00415 SBIN0003556 1278 1278 Processed 14/12/2022 7206888292 Mrs. DROPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Munsyari UT-11-001-040-001/2741-B
(PAPARI) 		3511001000NRG23081220220107116 08/12/2022 rekha devi 3511001WL014908 rekha devi 00415 SBIN0003556 1278 1278 Processed 14/12/2022 7206888290 MR ANAND SINGH BISHT STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-040-001/2747
(PAPARI) 		3511001000NRG23081220220107117 08/12/2022 kalawati devi 3511001WL014908 kalawati devi 00415 SBIN0003556 852 852 Processed 14/12/2022 7206888286 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-040-001/2769
(PAPARI) 		3511001000NRG23081220220107118 08/12/2022 rukmani devi 3511001WL014908 rukmani devi 00415 SBIN0003556 1278 1278 Processed 14/12/2022 7206888287 RUKMANIDEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12354 12354
15 Munsyari UT-11-001-032-001/4971
(DHAPA) 		3511001000NRG23081220220107102 08/12/2022 duryodhan singh 3511001WL014905 duryodhan singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7206888299 MR DURYODHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_081222APB_FTO_120075 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 14058
2 Munsyari UT3511001_081222APB_FTO_120075 Punjab National Bank PUNB0591100 Bunga Munsyari 2556
3 Munsyari UT3511001_081222APB_FTO_120075 State Bank of India SBIN0003556 MUNSIARI 12354
4 Munsyari UT3511001_081222APB_FTO_120075 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2556

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