Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:45:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_181022APB_FTO_103038
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-11-001-022-001/8825
(TALLABHAINSKOTE) 		3511001000NRG23181020220090291 18/10/2022 puspa devi 3511001WL012623 puspa devi 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579541968 PUSHPADEVIWOGOVARDHANJOSH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-022-001/8889
(TALLABHAINSKOTE) 		3511001000NRG23181020220090297 18/10/2022 champa devi 3511001WL012623 champa devi 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579541969 CHAMPADEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-022-002/8832
(TALLABHAINSKOTE) 		3511001000NRG23181020220090300 18/10/2022 kumer singh 3511001WL012623 kumer singh 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579541986 MR KUMER SINH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
4 Munsyari UT-11-001-022-001/8825
(TALLABHAINSKOTE) 		3511001000NRG23181020220090290 18/10/2022 govrdhan joshi 3511001WL012623 govrdhan joshi 00415 SBIN0007657 2982 2982 Processed 21/11/2022 6579541973 GOVARDHANJOSHISOTRILOKMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-022-001/8838-A
(TALLABHAINSKOTE) 		3511001000NRG23181020220090293 18/10/2022 ganga singh 3511001WL012623 ganga singh 00415 SBIN0007657 2982 2982 Processed 21/11/2022 6579541985 MR GANGA SINGH STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-022-001/8838-A
(TALLABHAINSKOTE) 		3511001000NRG23181020220090294 18/10/2022 Ganguli devi 3511001WL012623 Ganguli devi 00415 SBIN0007657 426 426 Processed 21/11/2022 6579541967 MRS GANGULY DEVI STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-022-002/8837
(TALLABHAINSKOTE) 		3511001000NRG23181020220090303 18/10/2022 naven singh 3511001WL012623 naven singh 00415 SBIN0007657 2982 2982 Processed 21/11/2022 6579541972 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-022-002/8837
(TALLABHAINSKOTE) 		3511001000NRG23181020220090302 18/10/2022 pratap singh 3511001WL012623 pratap singh 00415 SBIN0007657 426 426 Processed 21/11/2022 6579541971 PRATAPSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9798 9798
9 Munsyari UT-11-001-003-001/6730
(KIMKHET) 		3511001000NRG23181020220090237 18/10/2022 ganga devi 3511001WL012614 ganga devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579541987 Mrs. GANGA DEVI W/O DHARAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-003-001/6736
(KIMKHET) 		3511001000NRG23181020220090238 18/10/2022 mohani devi 3511001WL012614 mohani devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579541979 Mrs. MOHANI DEVI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Munsyari UT-11-001-003-001/6749
(KIMKHET) 		3511001000NRG23181020220090239 18/10/2022 harendra singh 3511001WL012614 harendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579541982 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Munsyari UT-11-001-009-001/12132
(KHOYAM) 		3511001000NRG23181020220090249 18/10/2022 nanduli devi 3511001WL012615 nanduli devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579541984 Mrs. NANDULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Munsyari UT-11-001-009-001/1430
(KHOYAM) 		3511001000NRG23181020220090252 18/10/2022 lalita devi 3511001WL012616 lalita devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579541988 Mrs. LALITA DEVI` UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-009-001/1430
(KHOYAM) 		3511001000NRG23181020220090251 18/10/2022 paruli devi 3511001WL012616 paruli devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579541970 MRS PARULI DEVI STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-019-001/1617
(DOR) 		3511001000NRG23181020220090245 18/10/2022 chancgal singh 3511001WL012614 chancgal singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579541980 Mr. CHAN CHAL RAM S/O LACHAM RAM UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-019-001/1619
(DOR) 		3511001000NRG23181020220090247 18/10/2022 Haruli Devi 3511001WL012614 Haruli Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579541983 MRS HARULI DEVI STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-019-001/1696
(DOR) 		3511001000NRG23181020220090248 18/10/2022 bharat singh 3511001WL012614 bharat singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579541974 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-061-001/1011
(MADKOTE) 		3511001000NRG23181020220090226 18/10/2022 khagoti devi 3511001WL012613 khagoti devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579541989 Mrs. KHAGOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-061-001/1028
(MADKOTE) 		3511001000NRG23181020220090227 18/10/2022 aejun singh 3511001WL012613 aejun singh 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579541976 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-061-001/1028
(MADKOTE) 		3511001000NRG23181020220090228 18/10/2022 kamla devi 3511001WL012613 kamla devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579541977 KAMALADEBIWOARJUNSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-061-001/1948
(MADKOTE) 		3511001000NRG23181020220090230 18/10/2022 nandi devi 3511001WL012613 nandi devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579541975 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-061-001/1960
(MADKOTE) 		3511001000NRG23181020220090232 18/10/2022 parwati devi 3511001WL012613 parwati devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579541978 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-061-001/61019
(MADKOTE) 		3511001000NRG23181020220090236 18/10/2022 kamla devi 3511001WL012613 kamla devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579541981 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32589 32589
Total 51333 51333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_181022APB_FTO_103038 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8946
2 Munsyari UT3511001_181022APB_FTO_103038 State Bank of India SBIN0007657 NACHNI 9798
3 Munsyari UT3511001_181022APB_FTO_103038 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 11502
4 Munsyari UT3511001_181022APB_FTO_103038 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 11928
5 Munsyari UT3511001_181022APB_FTO_103038 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 3195
6 Munsyari UT3511001_181022APB_FTO_103038 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5964

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