Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:49:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_151222FTO_123052
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-11-001-034-002/1288
(DHURATOLI) 		3511001000NRG23151220220109074 15/12/2022 MALI DEVI 3511001WL015209 MALI DEVI 00415 SBIN0003556 639 639 Processed 21/12/2022 7342155590 MR PREM SINGH GAIRA ()
2 Munsyari UT-11-001-034-002/1301
(DHURATOLI) 		3511001000NRG23151220220109077 15/12/2022 narendra singh 3511001WL015209 narendra singh 00415 SBIN0003556 2556 2556 Processed 21/12/2022 7342155593 MR NARENDRA SINGH KHATRI ()
3 Munsyari UT-11-001-034-002/1303
(DHURATOLI) 		3511001000NRG23151220220109079 15/12/2022 diwan singh 3511001WL015209 diwan singh 00415 SBIN0003556 2556 2556 Processed 21/12/2022 7342155594 MR DEEVAN SINGH ()
4 Munsyari UT-11-001-034-002/1318
(DHURATOLI) 		3511001000NRG23151220220109080 15/12/2022 bhagirthi devi 3511001WL015209 bhagirthi devi 00415 SBIN0003556 639 639 Processed 21/12/2022 7342155591 HAVALDAR MANSINGH KOSHYARY ()
5 Munsyari UT-11-001-050-001/2655
(BOIE) 		3511001000NRG23151220220109047 15/12/2022 partiman singh 3511001WL015206 partiman singh 00415 SBIN0003556 2982 2982 Processed 21/12/2022 7342155616 MR PRATIMAN SINGH ()
6 Munsyari UT-11-001-050-001/2709
(BOIE) 		3511001000NRG23151220220109057 15/12/2022 kirsna singh 3511001WL015206 kirsna singh 00415 SBIN0003556 2982 2982 Processed 21/12/2022 7342155615 MR KRISHNA SINGH ()
7 Munsyari UT-11-001-076-002/5254
(SARMOLI) 		3511001000NRG23151220220109041 15/12/2022 pushpa devi 3511001WL015205 pushpa devi 00415 SBIN0003556 2556 2556 Processed 21/12/2022 7342155592 MRS PUSPA DEVI ()
SubTotal 14910 14910
8 Munsyari UT-11-001-003-004/6992
(KIMKHET) 		3511001000NRG23151220220108999 15/12/2022 govind singh 3511001WL015202 govind singh 00415 SBIN0007657 2982 2982 Processed 21/12/2022 7342155612 MR GOVIND SINGH ()
9 Munsyari UT-11-001-014-001/8503
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109016 15/12/2022 Hema devi 3511001WL015203 Hema devi 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342155614 MISS HEMA SATYAL ()
10 Munsyari UT-11-001-014-001/8508
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109030 15/12/2022 Govind singh shahi 3511001WL015204 Govind singh shahi 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342155596 MR GOVIND SINGH ()
11 Munsyari UT-11-001-014-001/8513
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109031 15/12/2022 kunwar ram 3511001WL015204 kunwar ram 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342155597 MR KUWER RAM ()
12 Munsyari UT-11-001-014-001/8583
(CHAMIBHAINSKOTE) 		3511001000NRG23151220220109019 15/12/2022 UMMED SINGH 3511001WL015203 UMMED SINGH 00415 SBIN0007657 1704 1704 Processed 21/12/2022 7342155595 UMMED SINGH ()
13 Munsyari UT-11-001-082-001/8124
(RAURHARATHI) 		3511001000NRG23151220220109083 15/12/2022 bhawani devi 3511001WL015210 bhawani devi 00415 SBIN0007657 3408 3408 Processed 21/12/2022 7342155613 MRS BHAWANI DEVI ()
SubTotal 13206 13206
14 Munsyari UT-11-001-034-002/1249
(DHURATOLI) 		3511001000NRG23151220220109068 15/12/2022 Bharat singh koshyari 3511001WL015209 Bharat singh koshyari 00415 SBIN0016172 2556 2556 Processed 21/12/2022 7342155618 MR BHARAT SINGH KOSHYARI ()
SubTotal 2556 2556
15 Munsyari UT-11-001-003-004/6999
(KIMKHET) 		3511001000NRG23151220220109003 15/12/2022 chanchala 3511001WL015202 chanchala 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155598 chanchala ()
16 Munsyari UT-11-001-019-002/1765
(DOR) 		3511001000NRG23151220220109006 15/12/2022 chandra ram 3511001WL015202 chandra ram 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155609 chandra ram ()
17 Munsyari UT-11-001-019-002/1765
(DOR) 		3511001000NRG23151220220109005 15/12/2022 rukma devi 3511001WL015202 rukma devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155610 rukma devi ()
18 Munsyari UT-11-001-034-001/1293
(DHURATOLI) 		3511001000NRG23151220220109067 15/12/2022 kamla devi 3511001WL015209 kamla devi 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7342155601 kamla devi ()
19 Munsyari UT-11-001-034-002/1258
(DHURATOLI) 		3511001000NRG23151220220109069 15/12/2022 bhagat singh 3511001WL015209 bhagat singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155608 bhagat singh ()
20 Munsyari UT-11-001-034-002/1268
(DHURATOLI) 		3511001000NRG23151220220109070 15/12/2022 bhupendra singh 3511001WL015209 bhupendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155605 bhupendra singh ()
21 Munsyari UT-11-001-034-002/1278
(DHURATOLI) 		3511001000NRG23151220220109071 15/12/2022 parmod singh 3511001WL015209 parmod singh 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7342155604 parmod singh ()
22 Munsyari UT-11-001-047-001/7557
(BAMANGAONGOOTH) 		3511001000NRG23151220220109007 15/12/2022 prakesh chandra 3511001WL015202 prakesh chandra 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155599 prakesh chandra ()
23 Munsyari UT-11-001-050-001/2652
(BOIE) 		3511001000NRG23151220220109045 15/12/2022 Prahlad ram 3511001WL015206 Prahlad ram 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155603 Prahlad ram ()
24 Munsyari UT-11-001-050-001/2655
(BOIE) 		3511001000NRG23151220220109049 15/12/2022 Deepa devi 3511001WL015206 Deepa devi 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7342155607 Deepa devi ()
25 Munsyari UT-11-001-050-001/2684
(BOIE) 		3511001000NRG23151220220109055 15/12/2022 Gangotri dev 3511001WL015206 Gangotri dev 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155617 Gangotri dev ()
26 Munsyari UT-11-001-082-001/8127
(RAURHARATHI) 		3511001000NRG23151220220109084 15/12/2022 REKHA 3511001WL015210 REKHA 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7342155606 REKHA ()
27 Munsyari UT-11-001-082-002/7530
(RAURHARATHI) 		3511001000NRG23151220220109008 15/12/2022 kheem singh 3511001WL015202 kheem singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342155600 kheem singh ()
28 Munsyari UT-11-001-082-002/7548
(RAURHARATHI) 		3511001000NRG23151220220109087 15/12/2022 laxman singh 3511001WL015210 laxman singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7342155611 laxman singh ()
29 Munsyari UT-11-001-082-002/8107
(RAURHARATHI) 		3511001000NRG23151220220109088 15/12/2022 Manju devi 3511001WL015210 Manju devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7342155602 Manju devi ()
SubTotal 38340 38340
Total 69012 69012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_151222FTO_123052 State Bank of India SBIN0003556 MUNSIARI 14910
2 Munsyari UT3511001_151222FTO_123052 State Bank of India SBIN0007657 NACHNI 13206
3 Munsyari UT3511001_151222FTO_123052 State Bank of India SBIN0016172 Pithoragarh City 2556
4 Munsyari UT3511001_151222FTO_123052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 639
5 Munsyari UT3511001_151222FTO_123052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 13206
6 Munsyari UT3511001_151222FTO_123052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 24495

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