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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_090922APB_FTO_85029
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-11-001-033-001/5749
(DHAMIGAON) 		3511001000NRG23090920220075152 09/09/2022 lalit ram 3511001WL010496 lalit ram 00415 SBIN0007657 2982 2982 Processed 15/09/2022 4747970891 LALITRAMSORAMURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-033-001/5788-A
(DHAMIGAON) 		3511001000NRG23090920220075156 09/09/2022 harpal singh 3511001WL010496 harpal singh 00415 SBIN0007657 1491 1491 Processed 15/09/2022 4747970879 MR HARPAL SINGH STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-033-001/5797
(DHAMIGAON) 		3511001000NRG23090920220075157 09/09/2022 ram singh 3511001WL010496 ram singh 00415 SBIN0007657 2982 2982 Processed 15/09/2022 4747970892 RAMSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-033-001/5816
(DHAMIGAON) 		3511001000NRG23090920220075158 09/09/2022 nandan singh 3511001WL010496 nandan singh 00415 SBIN0007657 2982 2982 Processed 15/09/2022 4747970880 MR NANDAN SINGH STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-033-001/5833
(DHAMIGAON) 		3511001000NRG23090920220075159 09/09/2022 nanduli devi 3511001WL010496 nanduli devi 00415 SBIN0007657 2982 2982 Processed 15/09/2022 4747970893 MRS NADULI DEVI STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-037-001/7987
(NACHNI) 		3511001000NRG23090920220075091 09/09/2022 kamala chuphal 3511001WL010494 kamala chuphal 00415 SBIN0007657 2982 2982 Processed 15/09/2022 4747970895 MRS KAMLA CHUFAL STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-084-001/5360
(HOOPLI) 		3511001000NRG23090920220075092 09/09/2022 hera devi 3511001WL010494 hera devi 00415 SBIN0007657 2982 2982 Processed 15/09/2022 4747970894 MRS HEERA DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-084-001/5366-A
(HOOPLI) 		3511001000NRG23090920220075094 09/09/2022 hyat singh 3511001WL010494 hyat singh 00415 SBIN0007657 2982 2982 Processed 15/09/2022 4747970881 HAYATSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22365 22365
9 Munsyari UT-11-001-049-002/1107
(BATA) 		3511001000NRG23090920220075078 09/09/2022 sunder singh 3511001WL010493 sunder singh 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4747970887 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-049-002/1108
(BATA) 		3511001000NRG23090920220075079 09/09/2022 pushkar singh 3511001WL010493 pushkar singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970889 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Munsyari UT-11-001-049-002/1110
(BATA) 		3511001000NRG23090920220075080 09/09/2022 mohan singh 3511001WL010493 mohan singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970888 MOHANSINGHSOKHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-049-002/1111
(BATA) 		3511001000NRG23090920220075082 09/09/2022 chandra devi 3511001WL010493 chandra devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970890 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Munsyari UT-11-001-049-002/1111
(BATA) 		3511001000NRG23090920220075081 09/09/2022 yashwant singh 3511001WL010493 yashwant singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970882 YASAWANT SINGH PUNJAB NATIONAL BANK(508568)
14 Munsyari UT-11-001-049-002/1112
(BATA) 		3511001000NRG23090920220075083 09/09/2022 rup singh 3511001WL010493 rup singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970885 Mrs. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Munsyari UT-11-001-049-002/1113-B
(BATA) 		3511001000NRG23090920220075084 09/09/2022 sher singh 3511001WL010493 sher singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970886 Mr. SHER SINGH & KHIMULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-049-002/1114
(BATA) 		3511001000NRG23090920220075086 09/09/2022 dhanuli devi 3511001WL010493 dhanuli devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970876 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-049-002/1114
(BATA) 		3511001000NRG23090920220075085 09/09/2022 hukkam singh 3511001WL010493 hukkam singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970884 Mr. HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-049-002/1115-A
(BATA) 		3511001000NRG23090920220075087 09/09/2022 usha devi 3511001WL010493 usha devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970875 Mrs. USHA DEVI W/O BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-049-002/1116
(BATA) 		3511001000NRG23090920220075088 09/09/2022 basanti devi 3511001WL010493 basanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970883 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-049-002/1117
(BATA) 		3511001000NRG23090920220075089 09/09/2022 vijay singh 3511001WL010493 vijay singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970878 VIJAYSINGHSOGOPSINGG PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-049-002/1117-A
(BATA) 		3511001000NRG23090920220075090 09/09/2022 rekha devi 3511001WL010493 rekha devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747970877 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37062 37062
Total 59427 59427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_090922APB_FTO_85029 State Bank of India SBIN0007657 NACHNI 22365
2 Munsyari UT3511001_090922APB_FTO_85029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOT 8946
3 Munsyari UT3511001_090922APB_FTO_85029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 28116

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