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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:01:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_091222APB_FTO_120521
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-11-001-005-002/8333
(KOTUIRA) 		3511001000NRG23091220220107525 09/12/2022 rupa devi 3511001WL014970 rupa devi 00112 IBKL0768PJS 2130 2130 Processed 17/12/2022 7289461028 RUPADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-005-002/8335
(KOTUIRA) 		3511001000NRG23091220220107526 09/12/2022 bhagwan singh 3511001WL014970 bhagwan singh 00112 IBKL0768PJS 2130 2130 Processed 17/12/2022 7289461029 BHAGAWANSINGHSOTIRLOK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-050-001/2632
(BOIE) 		3511001000NRG23091220220107478 09/12/2022 prema devi 3511001WL014966 prema devi 00112 IBKL0768PJS 2982 2982 Processed 17/12/2022 7289461024 PREMADEVIWOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-050-001/2637
(BOIE) 		3511001000NRG23091220220107479 09/12/2022 harish singh 3511001WL014966 harish singh 00112 IBKL0768PJS 2982 2982 Processed 17/12/2022 7289461022 HARISHSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-050-001/2637
(BOIE) 		3511001000NRG23091220220107480 09/12/2022 malati devi 3511001WL014966 malati devi 00112 IBKL0768PJS 2982 2982 Processed 17/12/2022 7289461026 MALTIDEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-050-001/2649
(BOIE) 		3511001000NRG23091220220107482 09/12/2022 ramesh singh 3511001WL014966 ramesh singh 00112 IBKL0768PJS 2982 2982 Processed 17/12/2022 7289461025 RAMESHSINGHSORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-050-001/2649
(BOIE) 		3511001000NRG23091220220107483 09/12/2022 Sapuli devi 3511001WL014966 Sapuli devi 00112 IBKL0768PJS 2982 2982 Processed 17/12/2022 7289461023 SUPULIDEVIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-050-001/2659
(BOIE) 		3511001000NRG23091220220107489 09/12/2022 gangotari devi 3511001WL014966 gangotari devi 00112 IBKL0768PJS 2982 2982 Processed 17/12/2022 7289461027 GANGOTRIDEVIWOBAHADURSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22152 22152
9 Munsyari UT-11-001-050-001/2659
(BOIE) 		3511001000NRG23091220220107488 09/12/2022 bahadur singh 3511001WL014966 bahadur singh 00415 SBIN0003556 2982 2982 Processed 17/12/2022 7289461035 BAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
10 Munsyari UT-11-001-005-002/8302
(KOTUIRA) 		3511001000NRG23091220220107524 09/12/2022 Kiran 3511001WL014970 Kiran 00415 SBIN0007657 2130 2130 Processed 17/12/2022 7289461036 KIRANDOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-005-002/8302
(KOTUIRA) 		3511001000NRG23091220220107523 09/12/2022 Suraj singh 3511001WL014970 Suraj singh 00415 SBIN0007657 2130 2130 Processed 17/12/2022 7289461034 SURAJ SINGH UNION BANK OF INDIA(508500)
12 Munsyari UT-11-001-005-002/8335-A
(KOTUIRA) 		3511001000NRG23091220220107527 09/12/2022 pream singh 3511001WL014970 pream singh 00415 SBIN0007657 2130 2130 Processed 17/12/2022 7289461032 PREMSINGHBATHYALSOMADHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-005-002/8337
(KOTUIRA) 		3511001000NRG23091220220107528 09/12/2022 bhuwan singh 3511001WL014970 bhuwan singh 00415 SBIN0007657 2130 2130 Processed 17/12/2022 7289461030 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-005-002/8354
(KOTUIRA) 		3511001000NRG23091220220107529 09/12/2022 usha devi 3511001WL014970 usha devi 00415 SBIN0007657 2130 2130 Processed 17/12/2022 7289461033 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-005-002/8374
(KOTUIRA) 		3511001000NRG23091220220107532 09/12/2022 HARI PRATAP 3511001WL014970 HARI PRATAP 00415 SBIN0007657 2130 2130 Processed 17/12/2022 7289461031 HARIPRATAPSINGHBATHYALSO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12780 12780
16 Munsyari UT-11-001-005-002/8374
(KOTUIRA) 		3511001000NRG23091220220107533 09/12/2022 HANSI DEVI 3511001WL014970 HANSI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289461046 ISHANTSINGHBATHIYALOPBYHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-050-001/2632
(BOIE) 		3511001000NRG23091220220107477 09/12/2022 ganga singh 3511001WL014966 ganga singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461042 GANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Munsyari UT-11-001-050-001/2639
(BOIE) 		3511001000NRG23091220220107481 09/12/2022 dharam singh 3511001WL014966 dharam singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461041 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Munsyari UT-11-001-050-001/2652
(BOIE) 		3511001000NRG23091220220107484 09/12/2022 mahendra ram 3511001WL014966 mahendra ram 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289461043 Mr. MAHENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-069-003/186
(RINGU) 		3511001000NRG23091220220107516 09/12/2022 mangal singh 3511001WL014969 mangal singh 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289461037 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-069-003/194
(RINGU) 		3511001000NRG23091220220107517 09/12/2022 surenrdra ram 3511001WL014969 surenrdra ram 00479 SBIN0RRUTGB 1065 1065 Processed 17/12/2022 7289461039 MR SURENDRA RAM STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-069-003/211
(RINGU) 		3511001000NRG23091220220107518 09/12/2022 aanandi devi 3511001WL014969 aanandi devi 00479 SBIN0RRUTGB 1065 1065 Processed 17/12/2022 7289461044 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-069-003/214
(RINGU) 		3511001000NRG23091220220107519 09/12/2022 kavita devi 3511001WL014969 kavita devi 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289461040 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-069-003/227-A
(RINGU) 		3511001000NRG23091220220107520 09/12/2022 kharak singh 3511001WL014969 kharak singh 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289461038 KHARAKSINGHCHULKOTIYASOBH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-069-003/412
(RINGU) 		3511001000NRG23091220220107521 09/12/2022 prem ram 3511001WL014969 prem ram 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289461045 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
26 Munsyari UT-11-001-069-003/413
(RINGU) 		3511001000NRG23091220220107522 09/12/2022 mahesh ram 3511001WL014969 mahesh ram 00479 SBIN0RRUTGB 639 639 Processed 17/12/2022 7289461047 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17253 17253
Total 55167 55167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_091222APB_FTO_120521 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 22152
2 Munsyari UT3511001_091222APB_FTO_120521 State Bank of India SBIN0003556 MUNSIARI 2982
3 Munsyari UT3511001_091222APB_FTO_120521 State Bank of India SBIN0007657 NACHNI 12780
4 Munsyari UT3511001_091222APB_FTO_120521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 6177
5 Munsyari UT3511001_091222APB_FTO_120521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 8946
6 Munsyari UT3511001_091222APB_FTO_120521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2130

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