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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_130323APB_FTO_156677
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-11-001-033-001/6036-A
(DHAMIGAON) 		3511001000NRG23130320230139909 13/03/2023 kalawati devi 3511001WL019408 kalawati devi 00112 IBKL0768PJS 3408 3408 Processed 18/03/2023 9912920779 KALAWATIDEVIWOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-033-001/6854
(DHAMIGAON) 		3511001000NRG23130320230139913 13/03/2023 Nandan singh 3511001WL019408 Nandan singh 00112 IBKL0768PJS 3408 3408 Processed 18/03/2023 9912920781 NANDANSINGHSOUTTAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-058-001/8488
(BHAINSKHAL) 		3511001000NRG23130320230139906 13/03/2023 Daya ram 3511001WL019407 Daya ram 00112 IBKL0768PJS 3408 3408 Processed 18/03/2023 9912920780 DAYARAMSOTRILOKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-068-001/139
(RATI) 		3511001000NRG23130320230139860 13/03/2023 bhagat singh 3511001WL019402 bhagat singh 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9912920778 BHAGATSINGHSOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12780 12780
5 Munsyari UT-11-001-020-001/4627
(DHIMDHIMIYA) 		3511001000NRG23130320230139851 13/03/2023 manohar singh 3511001WL019401 manohar singh 00415 SBIN0003556 2343 2343 Processed 18/03/2023 9912920787 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-020-001/4633
(DHIMDHIMIYA) 		3511001000NRG23130320230139853 13/03/2023 kisar singh 3511001WL019401 kisar singh 00415 SBIN0003556 2343 2343 Processed 18/03/2023 9912920784 MR KESHAR SINGH NEGI STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-020-001/4683
(DHIMDHIMIYA) 		3511001000NRG23130320230139856 13/03/2023 trilok singh 3511001WL019401 trilok singh 00415 SBIN0003556 2343 2343 Processed 18/03/2023 9912920789 MR TRILOK SINGH STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-020-001/4718
(DHIMDHIMIYA) 		3511001000NRG23130320230139857 13/03/2023 Kheela devi 3511001WL019401 Kheela devi 00415 SBIN0003556 2343 2343 Processed 18/03/2023 9912920788 MISS KHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
9 Munsyari UT-11-001-033-001/6036-A
(DHAMIGAON) 		3511001000NRG23130320230139908 13/03/2023 kesher singh 3511001WL019408 kesher singh 00415 SBIN0007657 3408 3408 Processed 18/03/2023 9912920791 MR KESHAR RAM STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-033-001/6849-A
(DHAMIGAON) 		3511001000NRG23130320230139911 13/03/2023 kundan singh 3511001WL019408 kundan singh 00415 SBIN0007657 639 639 Processed 18/03/2023 9912920786 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-033-001/6849-A
(DHAMIGAON) 		3511001000NRG23130320230139912 13/03/2023 Ramoti devi 3511001WL019408 Ramoti devi 00415 SBIN0007657 3408 3408 Processed 18/03/2023 9912920793 MRS RAMOUTI DEVI STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-054-001/6749
(BORAGAON) 		3511001000NRG23130320230139902 13/03/2023 kalu ram 3511001WL019407 kalu ram 00415 SBIN0007657 3408 3408 Processed 18/03/2023 9912920783 Mr. KALU RAM UTTARAKHAND GRAMIN BANK(607197)
13 Munsyari UT-11-001-058-001/8488
(BHAINSKHAL) 		3511001000NRG23130320230139907 13/03/2023 Pradeep kumar 3511001WL019407 Pradeep kumar 00415 SBIN0007657 3408 3408 Processed 18/03/2023 9912920790 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 14271 14271
14 Munsyari UT-11-001-033-001/6849-A
(DHAMIGAON) 		3511001000NRG23130320230139910 13/03/2023 ramuli devi 3511001WL019408 ramuli devi 00415 SBIN0009871 3408 3408 Processed 18/03/2023 9912920792 MRS ROOMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
15 Munsyari UT-11-001-020-001/4626
(DHIMDHIMIYA) 		3511001000NRG23130320230139850 13/03/2023 Iswer singh 3511001WL019401 Iswer singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912920808 Mr. ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-020-001/4626
(DHIMDHIMIYA) 		3511001000NRG23130320230139849 13/03/2023 parwati devi 3511001WL019401 parwati devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912920811 Mrs. PARWATI DEVI WO MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-020-001/4627
(DHIMDHIMIYA) 		3511001000NRG23130320230139852 13/03/2023 laxman singh 3511001WL019401 laxman singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912920814 LAXMAN SINGH S/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
18 Munsyari UT-11-001-020-001/4633
(DHIMDHIMIYA) 		3511001000NRG23130320230139854 13/03/2023 gangotri devi 3511001WL019401 gangotri devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912920806 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-020-001/4643
(DHIMDHIMIYA) 		3511001000NRG23130320230139855 13/03/2023 Govind singh 3511001WL019401 Govind singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912920803 MR GOVIND SINGH STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-020-002/4710
(DHIMDHIMIYA) 		3511001000NRG23130320230139858 13/03/2023 vrindra singh 3511001WL019401 vrindra singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912920804 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-023-001/6874
(TEJAM) 		3511001000NRG23130320230139888 13/03/2023 VIJYA DEVI 3511001WL019406 VIJYA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912920816 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-023-001/6878
(TEJAM) 		3511001000NRG23130320230139901 13/03/2023 kamla devi 3511001WL019407 kamla devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912920799 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-023-001/6878
(TEJAM) 		3511001000NRG23130320230139900 13/03/2023 khusal ram 3511001WL019407 khusal ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912920782 Mr. KHUSHAL RAM UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-023-001/6885
(TEJAM) 		3511001000NRG23130320230139889 13/03/2023 parwa ram 3511001WL019406 parwa ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912920797 Mr. PARUWA . RAM UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-023-001/6901
(TEJAM) 		3511001000NRG23130320230139890 13/03/2023 chandra singh 3511001WL019406 chandra singh 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912920801 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Munsyari UT-11-001-023-001/6902
(TEJAM) 		3511001000NRG23130320230139891 13/03/2023 har singh 3511001WL019406 har singh 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912920796 Mr. HAR SINGH KORANGA UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-023-001/6904
(TEJAM) 		3511001000NRG23130320230139892 13/03/2023 govindi devi 3511001WL019406 govindi devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912920810 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-023-001/6905
(TEJAM) 		3511001000NRG23130320230139893 13/03/2023 kharak singh 3511001WL019406 kharak singh 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912920815 Mr. KHARAK SINGH SHAH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-023-001/6908
(TEJAM) 		3511001000NRG23130320230139894 13/03/2023 gajraj singh 3511001WL019406 gajraj singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912920795 GAJRAJ SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 Munsyari UT-11-001-023-001/6915
(TEJAM) 		3511001000NRG23130320230139895 13/03/2023 harish singh 3511001WL019406 harish singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912920798 Mrs. HARISH SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-023-001/6932
(TEJAM) 		3511001000NRG23130320230139896 13/03/2023 puran singh 3511001WL019406 puran singh 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912920785 Mr. PURAN SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-023-001/6933
(TEJAM) 		3511001000NRG23130320230139897 13/03/2023 ANIL SINGH 3511001WL019406 ANIL SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912920813 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-023-001/6962
(TEJAM) 		3511001000NRG23130320230139898 13/03/2023 devki devi 3511001WL019406 devki devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912920807 Mr. SMT DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-023-001/6991
(TEJAM) 		3511001000NRG23130320230139899 13/03/2023 Devendra kumar 3511001WL019406 Devendra kumar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912920800 MR DEVENDAR KUMAR STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-054-001/6755
(BORAGAON) 		3511001000NRG23130320230139903 13/03/2023 sunita devi 3511001WL019407 sunita devi 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912920812 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-054-002/6697
(BORAGAON) 		3511001000NRG23130320230139904 13/03/2023 deepa devi 3511001WL019407 deepa devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912920805 Mr. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-054-002/6733
(BORAGAON) 		3511001000NRG23130320230139905 13/03/2023 seeta Devi 3511001WL019407 seeta Devi 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912920809 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-068-001/121
(RATI) 		3511001000NRG23130320230139859 13/03/2023 mohan singh 3511001WL019402 mohan singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912920802 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-068-001/93
(RATI) 		3511001000NRG23130320230139861 13/03/2023 lachham singh 3511001WL019402 lachham singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912920794 LACHHAMSINGHSOVIJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 51120 51120
Total 90951 90951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_130323APB_FTO_156677 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12780
2 Munsyari UT3511001_130323APB_FTO_156677 State Bank of India SBIN0003556 MUNSIARI 9372
3 Munsyari UT3511001_130323APB_FTO_156677 State Bank of India SBIN0007657 NACHNI 14271
4 Munsyari UT3511001_130323APB_FTO_156677 State Bank of India SBIN0009871 BANGAPANI 3408
5 Munsyari UT3511001_130323APB_FTO_156677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 5112
6 Munsyari UT3511001_130323APB_FTO_156677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 14058
7 Munsyari UT3511001_130323APB_FTO_156677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 31950

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