Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:34:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_141222APB_FTO_122320
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-11-001-014-001/8456
(CHAMIBHAINSKOTE) 		3511001000NRG23141220220108871 14/12/2022 Dharma devi 3511001WL015180 Dharma devi 00112 IBKL0768PJS 1278 1278 Processed 21/12/2022 7341155622 DHARMADEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-014-001/8456
(CHAMIBHAINSKOTE) 		3511001000NRG23141220220108870 14/12/2022 rajendra singh 3511001WL015180 rajendra singh 00112 IBKL0768PJS 1278 1278 Processed 21/12/2022 7341155621 RAJENDARSINGHSOKUMERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-014-001/8493
(CHAMIBHAINSKOTE) 		3511001000NRG23141220220108873 14/12/2022 geeta devi 3511001WL015180 geeta devi 00112 IBKL0768PJS 1278 1278 Processed 21/12/2022 7341155619 GEETADEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-014-001/8576
(CHAMIBHAINSKOTE) 		3511001000NRG23141220220108879 14/12/2022 puran singh 3511001WL015180 puran singh 00112 IBKL0768PJS 1278 1278 Processed 21/12/2022 7341155620 PURANSINGHSKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
5 Munsyari UT-11-001-001-002/7704
(QUITI) 		3511001000NRG23141220220108835 14/12/2022 Bhupal Singh 3511001WL015174 Bhupal Singh 00415 SBIN0007657 2982 2982 Processed 21/12/2022 7341155632 BHUPAL SINGH BANK OF BARODA(606985)
6 Munsyari UT-11-001-001-002/7711
(QUITI) 		3511001000NRG23141220220108837 14/12/2022 diger singh 3511001WL015174 diger singh 00415 SBIN0007657 2982 2982 Processed 21/12/2022 7341155626 MR DIGAR SINGH STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-014-001/8471
(CHAMIBHAINSKOTE) 		3511001000NRG23141220220108872 14/12/2022 naveen singh 3511001WL015180 naveen singh 00415 SBIN0007657 1278 1278 Processed 21/12/2022 7341155630 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-014-001/8499
(CHAMIBHAINSKOTE) 		3511001000NRG23141220220108874 14/12/2022 Surendra Singh shahi 3511001WL015180 Surendra Singh shahi 00415 SBIN0007657 1278 1278 Processed 21/12/2022 7341155629 SURENDRA SINGH SHAHI HDFC BANK LTD(607152)
9 Munsyari UT-11-001-014-001/8502
(CHAMIBHAINSKOTE) 		3511001000NRG23141220220108875 14/12/2022 ganga singh 3511001WL015180 ganga singh 00415 SBIN0007657 1278 1278 Processed 21/12/2022 7341155628 MR GOVIND SINGH STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-014-001/8521
(CHAMIBHAINSKOTE) 		3511001000NRG23141220220108878 14/12/2022 chandra devi 3511001WL015180 chandra devi 00415 SBIN0007657 1278 1278 Processed 21/12/2022 7341155631 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-014-001/8577
(CHAMIBHAINSKOTE) 		3511001000NRG23141220220108881 14/12/2022 lila devi 3511001WL015180 lila devi 00415 SBIN0007657 1278 1278 Processed 21/12/2022 7341155625 LEELA DEVI STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-014-001/8582
(CHAMIBHAINSKOTE) 		3511001000NRG23141220220108882 14/12/2022 Deepa devi 3511001WL015180 Deepa devi 00415 SBIN0007657 1278 1278 Processed 21/12/2022 7341155627 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 13632 13632
13 Munsyari UT-11-001-001-001/7743
(QUITI) 		3511001000NRG23141220220108814 14/12/2022 ratan ram 3511001WL015173 ratan ram 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155640 Mr. RATAN . RAM UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-001-001/7757
(QUITI) 		3511001000NRG23141220220108816 14/12/2022 Chanchal singh 3511001WL015173 Chanchal singh 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155602 Mr. CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Munsyari UT-11-001-001-001/7760
(QUITI) 		3511001000NRG23141220220108818 14/12/2022 kalawati devi 3511001WL015173 kalawati devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155637 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-001-001/7760
(QUITI) 		3511001000NRG23141220220108820 14/12/2022 manju devi 3511001WL015173 manju devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155616 Miss. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-001-001/7760
(QUITI) 		3511001000NRG23141220220108817 14/12/2022 Ranjeet ram 3511001WL015173 Ranjeet ram 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155634 Mr. RANJEET RAM UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-001-001/7790
(QUITI) 		3511001000NRG23141220220108821 14/12/2022 laxami devi 3511001WL015173 laxami devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155636 Mr. LAXMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-001-001/7790
(QUITI) 		3511001000NRG23141220220108822 14/12/2022 sarswati devi 3511001WL015173 sarswati devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155604 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-001-001/7827-A
(QUITI) 		3511001000NRG23141220220108823 14/12/2022 mahendra singh 3511001WL015173 mahendra singh 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155639 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-001-001/7827-A
(QUITI) 		3511001000NRG23141220220108824 14/12/2022 vimla devi 3511001WL015173 vimla devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155623 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-001-001/7842
(QUITI) 		3511001000NRG23141220220108826 14/12/2022 basanti devi 3511001WL015173 basanti devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155603 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-001-001/7842
(QUITI) 		3511001000NRG23141220220108825 14/12/2022 mohan singh 3511001WL015173 mohan singh 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155635 MOHANSINGHSOUDAISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-001-001/7897
(QUITI) 		3511001000NRG23141220220108830 14/12/2022 damyanti 3511001WL015173 damyanti 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155605 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-001-001/7897
(QUITI) 		3511001000NRG23141220220108829 14/12/2022 indra singh 3511001WL015173 indra singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155638 INDRASINGHSOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-001-002/7704
(QUITI) 		3511001000NRG23141220220108834 14/12/2022 pushpa devi 3511001WL015174 pushpa devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7341155611 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-001-002/7711
(QUITI) 		3511001000NRG23141220220108836 14/12/2022 khimuli devi 3511001WL015174 khimuli devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155615 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-001-002/7714
(QUITI) 		3511001000NRG23141220220108838 14/12/2022 nandi devi 3511001WL015174 nandi devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7341155613 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-001-002/7715
(QUITI) 		3511001000NRG23141220220108839 14/12/2022 kamla devi 3511001WL015174 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341155608 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-001-002/7719-A
(QUITI) 		3511001000NRG23141220220108840 14/12/2022 mohani devi 3511001WL015174 mohani devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341155624 Mrs. MOHANI DEVI W/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-001-002/7725
(QUITI) 		3511001000NRG23141220220108841 14/12/2022 Haruli devi 3511001WL015174 Haruli devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155600 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-001-002/7892
(QUITI) 		3511001000NRG23141220220108842 14/12/2022 champa devi 3511001WL015174 champa devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155606 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-001-002/7893
(QUITI) 		3511001000NRG23141220220108843 14/12/2022 vimala devi 3511001WL015174 vimala devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155614 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-019-004/1700
(DOR) 		3511001000NRG23141220220108844 14/12/2022 kamal singh 3511001WL015175 kamal singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341155599 Mr. KAMAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-019-004/1700
(DOR) 		3511001000NRG23141220220108845 14/12/2022 Trilok singh 3511001WL015175 Trilok singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341155618 TRILOKSINGHSOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munsyari UT-11-001-019-004/1735
(DOR) 		3511001000NRG23141220220108846 14/12/2022 Haruli devi 3511001WL015175 Haruli devi 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7341155633 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-019-004/1736
(DOR) 		3511001000NRG23141220220108847 14/12/2022 Netra singh 3511001WL015175 Netra singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155617 MR NETRA SINGH BHOPAL SINGH KARKI STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-019-004/1736-A
(DOR) 		3511001000NRG23141220220108848 14/12/2022 basanti devi 3511001WL015175 basanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341155598 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-019-004/1744
(DOR) 		3511001000NRG23141220220108849 14/12/2022 Jagat singh 3511001WL015175 Jagat singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155641 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Munsyari UT-11-001-019-004/1748
(DOR) 		3511001000NRG23141220220108850 14/12/2022 Indra singh 3511001WL015175 Indra singh 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7341155642 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-019-004/1749
(DOR) 		3511001000NRG23141220220108851 14/12/2022 Dharam singh 3511001WL015175 Dharam singh 00479 SBIN0RRUTGB 2982 2982 Rejected 21/12/2022 7341155612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Munsyari UT-11-001-019-004/1754
(DOR) 		3511001000NRG23141220220108852 14/12/2022 khila devi 3511001WL015175 khila devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7341155609 Mrs. KHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-019-004/1756
(DOR) 		3511001000NRG23141220220108853 14/12/2022 basanti devi 3511001WL015175 basanti devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7341155610 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-047-001/7363
(BAMANGAONGOOTH) 		3511001000NRG23141220220108831 14/12/2022 mayadutt 3511001WL015173 mayadutt 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155601 Mr. MAYADUTT DWIVEDI S/O LATE MR. SHYAM UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-080-001/2970-B
(SERASAREDHAR) 		3511001000NRG23141220220108859 14/12/2022 sheela devi 3511001WL015176 sheela devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341155607 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 89460 89460
Total 108204 108204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_141222APB_FTO_122320 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5112
2 Munsyari UT3511001_141222APB_FTO_122320 State Bank of India SBIN0007657 NACHNI 13632
3 Munsyari UT3511001_141222APB_FTO_122320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 11076
4 Munsyari UT3511001_141222APB_FTO_122320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 75402
5 Munsyari UT3511001_141222APB_FTO_122320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2982

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