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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:05:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_151222APB_FTO_123054
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-11-001-014-001/8459
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109009 15/12/2022 Shayam datt 3511001WL015203 Shayam datt 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298360 SHYAMDUTTPATHAKSOTEEKARA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-014-001/8467
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109010 15/12/2022 dharm singh 3511001WL015203 dharm singh 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298405 DHARAMSINGHSODIGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-014-001/8471
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109024 15/12/2022 manju devi 3511001WL015204 manju devi 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298404 MANJUDEVIWOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-014-001/8474
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109011 15/12/2022 dev singh 3511001WL015203 dev singh 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298361 DEVSINGHSOMAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-014-001/8479
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109025 15/12/2022 dan singh 3511001WL015204 dan singh 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298358 DAANSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-014-001/8479
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109013 15/12/2022 Neema devi 3511001WL015203 Neema devi 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298363 NIMADEVIWOPRAKASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-014-001/8482
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109014 15/12/2022 mangal singh 3511001WL015203 mangal singh 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298406 MANGALSINGHSONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-014-001/8496
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109027 15/12/2022 govindi devi 3511001WL015204 govindi devi 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298401 GOVINDIDEVIWODHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-014-001/8499
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109029 15/12/2022 kheela devi 3511001WL015204 kheela devi 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298362 KHILADEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-014-001/8499
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109028 15/12/2022 kundan singh 3511001WL015204 kundan singh 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298359 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-014-001/8548
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109018 15/12/2022 kaidar singh 3511001WL015203 kaidar singh 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298403 MR KEDAR SINGH STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-014-002/8488
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109034 15/12/2022 nandi devi 3511001WL015204 nandi devi 00112 IBKL0768PJS 1704 1704 Processed 21/12/2022 7342298402 NANDIDEVIWONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-034-002/1284
(DHURATOLI) 		3511001000NRG23151220220109073 15/12/2022 bhawan singh 3511001WL015209 bhawan singh 00112 IBKL0768PJS 1917 1917 Processed 21/12/2022 7342298357 BHAWANSINGHSUYALSOSHERSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-050-001/2663
(BOIE) 		3511001000NRG23151220220109052 15/12/2022 asha devi 3511001WL015206 asha devi 00112 IBKL0768PJS 2982 2982 Processed 21/12/2022 7342298407 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Munsyari UT-11-001-050-001/2663
(BOIE) 		3511001000NRG23151220220109051 15/12/2022 Bahadhur singh 3511001WL015206 Bahadhur singh 00112 IBKL0768PJS 2982 2982 Processed 21/12/2022 7342298356 BAHADURSINGHSODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-050-001/2684
(BOIE) 		3511001000NRG23151220220109054 15/12/2022 Ajeet singh 3511001WL015206 Ajeet singh 00112 IBKL0768PJS 2982 2982 Processed 21/12/2022 7342298355 MR AJEET SINGH STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-079-003/4322
(SURING) 		3511001000NRG23151220220109044 15/12/2022 radha devi 3511001WL015205 radha devi 00112 IBKL0768PJS 2556 2556 Processed 21/12/2022 7342298354 RADHADEVIWOBHARATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 33867 33867
18 Munsyari UT-11-001-034-002/1283
(DHURATOLI) 		3511001000NRG23151220220109072 15/12/2022 Naveen singh 3511001WL015209 Naveen singh 00354 PUNB0591100 2556 2556 Processed 21/12/2022 7342298380 NAVIN SINGH S/O DHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
19 Munsyari UT-11-001-016-001/4833
(JAITI) 		3511001000NRG23151220220109035 15/12/2022 Satywaan singh 3511001WL015205 Satywaan singh 00415 SBIN0003556 2556 2556 Processed 21/12/2022 7342298371 SATYWANSINGHPANCHPALSORAMSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-034-002/1296
(DHURATOLI) 		3511001000NRG23151220220109076 15/12/2022 pardeep singh 3511001WL015209 pardeep singh 00415 SBIN0003556 639 639 Processed 21/12/2022 7342298375 PRADEEP SINGH KOSHYARI S/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
21 Munsyari UT-11-001-034-002/1302
(DHURATOLI) 		3511001000NRG23151220220109078 15/12/2022 aanandi devi 3511001WL015209 aanandi devi 00415 SBIN0003556 639 639 Processed 21/12/2022 7342298398 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-050-001/2674
(BOIE) 		3511001000NRG23151220220109053 15/12/2022 ramesh singh 3511001WL015206 ramesh singh 00415 SBIN0003556 2982 2982 Processed 21/12/2022 7342298377 RAMESHSINGHSOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-050-001/2690
(BOIE) 		3511001000NRG23151220220109056 15/12/2022 kunwar singh 3511001WL015206 kunwar singh 00415 SBIN0003556 2982 2982 Processed 21/12/2022 7342298373 KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Munsyari UT-11-001-076-002/5175
(SARMOLI) 		3511001000NRG23151220220109040 15/12/2022 ramesh chandra pandey 3511001WL015205 ramesh chandra pandey 00415 SBIN0003556 2556 2556 Processed 21/12/2022 7342298370 MRS LEELA DEVI STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-076-002/5287
(SARMOLI) 		3511001000NRG23151220220109043 15/12/2022 khela devi 3511001WL015205 khela devi 00415 SBIN0003556 2556 2556 Processed 21/12/2022 7342298399 KHILADEVIWOYATENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14910 14910
26 Munsyari UT-11-001-014-001/8457
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109023 15/12/2022 uttam ram 3511001WL015204 uttam ram 00415 SBIN0007657 1491 1491 Processed 21/12/2022 7342298374 MR UTTAM RAM STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-014-001/8474
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109012 15/12/2022 hema devi 3511001WL015203 hema devi 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342298400 MRS HEMA DEVI STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-014-001/8493
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109015 15/12/2022 govind ram 3511001WL015203 govind ram 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342298369 GOVINDRAMSOVIJYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-014-001/8496
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109026 15/12/2022 Dham singh 3511001WL015204 Dham singh 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342298372 DHAMSINGHSAHISODIGARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-014-001/8537
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109033 15/12/2022 champa devi 3511001WL015204 champa devi 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342298376 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-014-001/8537
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109032 15/12/2022 Khusal singh 3511001WL015204 Khusal singh 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342298365 MR KHUSHAL SINGH SHAHI STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-014-001/8548
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109017 15/12/2022 puran singh 3511001WL015203 puran singh 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342298367 MR PURAN SINGH STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-014-001/8586
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109020 15/12/2022 Dinesh singh 3511001WL015203 Dinesh singh 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342298366 DINESHSINGHSHAKUNTALASAHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Munsyari UT-11-001-060-001/8714
(MALLABHAINSKOTE) 		3511001000NRG23151220220109021 15/12/2022 kunwar ram 3511001WL015203 kunwar ram 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342298368 KUNWARRAMSOGULABRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munsyari UT-11-001-082-001/7935
(RAURHARATHI) 		3511001000NRG23151220220109081 15/12/2022 devendra singh 3511001WL015210 devendra singh 00415 SBIN0007657 3408 3408 Processed 21/12/2022 7342298397 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 18531 18531
36 Munsyari UT-11-001-003-001/6741
(KIMKHET) 		3511001000NRG23151220220108990 15/12/2022 tulasi devi 3511001WL015202 tulasi devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298383 Mrs. TULASI DEVI W/O JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-003-001/6750
(KIMKHET) 		3511001000NRG23151220220108991 15/12/2022 gomati devi 3511001WL015202 gomati devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298395 Mr. SHER SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-003-001/6753
(KIMKHET) 		3511001000NRG23151220220108992 15/12/2022 govind singh 3511001WL015202 govind singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298385 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-003-001/6759
(KIMKHET) 		3511001000NRG23151220220108993 15/12/2022 ganga singh 3511001WL015202 ganga singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298394 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Munsyari UT-11-001-003-001/6807
(KIMKHET) 		3511001000NRG23151220220108994 15/12/2022 devendra 3511001WL015202 devendra 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298386 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-003-001/6807
(KIMKHET) 		3511001000NRG23151220220108995 15/12/2022 govindi 3511001WL015202 govindi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298381 Mrs. GOVINDI DEVI W/O MR. DEVENDR SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Munsyari UT-11-001-003-001/7039
(KIMKHET) 		3511001000NRG23151220220108996 15/12/2022 heera singh 3511001WL015202 heera singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298378 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Munsyari UT-11-001-003-001/7040
(KIMKHET) 		3511001000NRG23151220220108997 15/12/2022 lokesh singh 3511001WL015202 lokesh singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298388 LOKESH SINGH MEHTA PUNJAB NATIONAL BANK(508568)
44 Munsyari UT-11-001-003-003/7008
(KIMKHET) 		3511001000NRG23151220220108998 15/12/2022 chanchal singh 3511001WL015202 chanchal singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298379 Mr. CHANCHAL SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-003-004/6993
(KIMKHET) 		3511001000NRG23151220220109000 15/12/2022 hansha devi 3511001WL015202 hansha devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298393 Mrs. HANSA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-003-004/6993
(KIMKHET) 		3511001000NRG23151220220109001 15/12/2022 kheem singh 3511001WL015202 kheem singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298387 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-003-004/6999
(KIMKHET) 		3511001000NRG23151220220109002 15/12/2022 balwant singh 3511001WL015202 balwant singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298396 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-003-004/7048
(KIMKHET) 		3511001000NRG23151220220109004 15/12/2022 Trilok Singh 3511001WL015202 Trilok Singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298382 Mr. TRILOK SINGH S/O LATE SH. UMED SING UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-034-002/1295
(DHURATOLI) 		3511001000NRG23151220220109075 15/12/2022 jayanti devi 3511001WL015209 jayanti devi 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7342298392 Mrs. JEEWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-050-001/2661
(BOIE) 		3511001000NRG23151220220109050 15/12/2022 durgesh singh 3511001WL015206 durgesh singh 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7342298389 Mr. DURGESH SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-076-001/5316
(SARMOLI) 		3511001000NRG23151220220109037 15/12/2022 chandra devi 3511001WL015205 chandra devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342298391 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-082-001/8120
(RAURHARATHI) 		3511001000NRG23151220220109082 15/12/2022 heema devi 3511001WL015210 heema devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7342298364 Mr. HEMA DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Munsyari UT-11-001-082-001/8127
(RAURHARATHI) 		3511001000NRG23151220220109085 15/12/2022 Tara Singh 3511001WL015210 Tara Singh 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7342298390 TARA SINGH AXIS BANK(607153)
54 Munsyari UT-11-001-082-002/7526
(RAURHARATHI) 		3511001000NRG23151220220109086 15/12/2022 HARISH RAM 3511001WL015210 HARISH RAM 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7342298384 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53250 53250
Total 123114 123114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_151222APB_FTO_123054 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 33867
2 Munsyari UT3511001_151222APB_FTO_123054 Punjab National Bank PUNB0591100 Bunga Munsyari 2556
3 Munsyari UT3511001_151222APB_FTO_123054 State Bank of India SBIN0003556 MUNSIARI 14910
4 Munsyari UT3511001_151222APB_FTO_123054 State Bank of India SBIN0007657 NACHNI 18531
5 Munsyari UT3511001_151222APB_FTO_123054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 639
6 Munsyari UT3511001_151222APB_FTO_123054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 3621
7 Munsyari UT3511001_151222APB_FTO_123054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 48990

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