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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_191222APB_FTO_124370
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-11-001-074-001/6302
(SAMKOTE) 		3511001000NRG23191220220110035 19/12/2022 chandra devi 3511001WL015324 chandra devi 00112 IBKL0768P22 639 639 Processed 24/12/2022 7376593082 CHANDRADEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-074-001/6412-B
(SAMKOTE) 		3511001000NRG23191220220110036 19/12/2022 balwant singh 3511001WL015324 balwant singh 00112 IBKL0768P22 1278 1278 Processed 24/12/2022 7376593083 BALWANTSINGHSOPOKHERSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1917 1917
3 Munsyari UT-11-001-034-002/1249
(DHURATOLI) 		3511001000NRG23191220220110077 19/12/2022 malati devi 3511001WL015331 malati devi 00112 IBKL0768PJS 2130 2130 Processed 24/12/2022 7376593055 MALATIDEBIWOKEDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-034-002/1268
(DHURATOLI) 		3511001000NRG23191220220110079 19/12/2022 govindi devi 3511001WL015331 govindi devi 00112 IBKL0768PJS 1704 1704 Processed 23/12/2022 7376593060 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-034-002/1290
(DHURATOLI) 		3511001000NRG23191220220110082 19/12/2022 basanti devi 3511001WL015331 basanti devi 00112 IBKL0768PJS 1278 1278 Processed 23/12/2022 7376593059 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-034-002/1291
(DHURATOLI) 		3511001000NRG23191220220110095 19/12/2022 bhadur singh 3511001WL015332 bhadur singh 00112 IBKL0768PJS 2343 2343 Processed 23/12/2022 7376593061 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-034-002/1292
(DHURATOLI) 		3511001000NRG23191220220110084 19/12/2022 gopal singh 3511001WL015331 gopal singh 00112 IBKL0768PJS 426 426 Processed 24/12/2022 7376593056 GOPALSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-074-001/6184
(SAMKOTE) 		3511001000NRG23191220220110029 19/12/2022 kharak singh 3511001WL015324 kharak singh 00112 IBKL0768PJS 1278 1278 Processed 24/12/2022 7376593054 KHRAKSINGHSOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-074-001/6276
(SAMKOTE) 		3511001000NRG23191220220110034 19/12/2022 surendra singh 3511001WL015324 surendra singh 00112 IBKL0768PJS 1278 1278 Processed 24/12/2022 7376593053 SURENDRASINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-074-001/6412-B
(SAMKOTE) 		3511001000NRG23191220220110037 19/12/2022 Praveen singh 3511001WL015324 Praveen singh 00112 IBKL0768PJS 1278 1278 Processed 24/12/2022 7376593062 PRABEENSINGHSOBALWANTSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-074-001/6416-A
(SAMKOTE) 		3511001000NRG23191220220110038 19/12/2022 Kamla devi 3511001WL015324 Kamla devi 00112 IBKL0768PJS 852 852 Processed 24/12/2022 7376593063 KAMLADEVIWOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12567 12567
12 Munsyari UT-11-001-034-002/1256
(DHURATOLI) 		3511001000NRG23191220220110090 19/12/2022 Kundan singh 3511001WL015332 Kundan singh 00415 SBIN0003556 1491 1491 Processed 23/12/2022 7376593068 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-034-002/1279
(DHURATOLI) 		3511001000NRG23191220220110093 19/12/2022 bala singh 3511001WL015332 bala singh 00415 SBIN0003556 426 426 Processed 23/12/2022 7376593066 MR BALA SINGH KOSHYARI STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-034-002/1294
(DHURATOLI) 		3511001000NRG23191220220110097 19/12/2022 gopsingh 3511001WL015332 gopsingh 00415 SBIN0003556 2343 2343 Processed 24/12/2022 7376593065 GOPSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-034-002/1334
(DHURATOLI) 		3511001000NRG23191220220110103 19/12/2022 Balwant singh 3511001WL015332 Balwant singh 00415 SBIN0003556 426 426 Processed 23/12/2022 7376593067 MR BALAVANTA SINGH STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-080-005/2885
(SERASAREDHAR) 		3511001000NRG23191220220110044 19/12/2022 ganesh singh 3511001WL015325 ganesh singh 00415 SBIN0003556 2556 2556 Processed 24/12/2022 7376593079 GANESHSINGHSOJOHARSINGHN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7242 7242
17 Munsyari UT-11-001-074-001/6114
(SAMKOTE) 		3511001000NRG23191220220110027 19/12/2022 govindi devi 3511001WL015324 govindi devi 00415 SBIN0007657 1065 1065 Processed 24/12/2022 7376593078 GOVINDIDEVIWONARENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1065 1065
18 Munsyari UT-11-001-018-004/9364
(TANGA) 		3511001000NRG23191220220110046 19/12/2022 durga singh 3511001WL015326 durga singh 00415 SBIN0009871 1278 1278 Processed 23/12/2022 7376593097 MR DURGA SINGH STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-077-001/9628
(SIRTOLA) 		3511001000NRG23191220220110049 19/12/2022 Jasuli devi 3511001WL015327 Jasuli devi 00415 SBIN0009871 2556 2556 Processed 23/12/2022 7376593080 MRS JASULI DEVI STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-077-001/9631
(SIRTOLA) 		3511001000NRG23191220220110051 19/12/2022 Anandi devi 3511001WL015327 Anandi devi 00415 SBIN0009871 2556 2556 Processed 23/12/2022 7376593095 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-077-001/9641
(SIRTOLA) 		3511001000NRG23191220220110052 19/12/2022 kamala devi 3511001WL015327 kamala devi 00415 SBIN0009871 2556 2556 Processed 23/12/2022 7376593094 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-077-001/9645
(SIRTOLA) 		3511001000NRG23191220220110053 19/12/2022 Sati devi 3511001WL015327 Sati devi 00415 SBIN0009871 2556 2556 Processed 23/12/2022 7376593098 MRS SATI DEVI STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-077-001/9652
(SIRTOLA) 		3511001000NRG23191220220110054 19/12/2022 Khimuli devi 3511001WL015327 Khimuli devi 00415 SBIN0009871 2556 2556 Processed 23/12/2022 7376593096 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-077-001/9677
(SIRTOLA) 		3511001000NRG23191220220110055 19/12/2022 Harish singh 3511001WL015327 Harish singh 00415 SBIN0009871 2556 2556 Processed 24/12/2022 7376593064 HARISHSINGHSOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-077-001/9691
(SIRTOLA) 		3511001000NRG23191220220110056 19/12/2022 Hayat singh 3511001WL015327 Hayat singh 00415 SBIN0009871 2556 2556 Processed 24/12/2022 7376593081 HAYATSINGHSOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-077-001/9698
(SIRTOLA) 		3511001000NRG23191220220110058 19/12/2022 Yamuna devi 3511001WL015327 Yamuna devi 00415 SBIN0009871 2556 2556 Processed 23/12/2022 7376593070 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-077-001/9733
(SIRTOLA) 		3511001000NRG23191220220110062 19/12/2022 Yash rana 3511001WL015327 Yash rana 00415 SBIN0009871 2556 2556 Processed 23/12/2022 7376593069 MR YASH RANA STATE BANK OF INDIA(508548)
SubTotal 24282 24282
28 Munsyari UT-11-001-011-001/1414
(GINI) 		3511001000NRG23191220220110010 19/12/2022 dhan singh 3511001WL015323 dhan singh 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593091 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-011-001/1459
(GINI) 		3511001000NRG23191220220109985 19/12/2022 puskar singh 3511001WL015321 puskar singh 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593088 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Munsyari UT-11-001-011-001/1481
(GINI) 		3511001000NRG23191220220110012 19/12/2022 puskar singh 3511001WL015323 puskar singh 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593057 Mr. PUSHKAR SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-011-001/1485
(GINI) 		3511001000NRG23191220220109990 19/12/2022 paruli devi 3511001WL015321 paruli devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593075 Mrs. PARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-011-001/1514
(GINI) 		3511001000NRG23191220220109993 19/12/2022 champa devi 3511001WL015321 champa devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593076 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-011-001/1516
(GINI) 		3511001000NRG23191220220109995 19/12/2022 devki devi 3511001WL015321 devki devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593089 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-019-001/1761
(DOR) 		3511001000NRG23191220220110015 19/12/2022 gopal ram 3511001WL015323 gopal ram 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593084 Mr. GOPAL RAM S/O UADY RAM . UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-019-004/1704
(DOR) 		3511001000NRG23191220220110016 19/12/2022 Ram singh 3511001WL015323 Ram singh 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593093 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-019-004/1707
(DOR) 		3511001000NRG23191220220110018 19/12/2022 Gopuli devi 3511001WL015323 Gopuli devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593087 Mr. GOPULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-019-004/1709
(DOR) 		3511001000NRG23191220220110019 19/12/2022 Trilok singh 3511001WL015323 Trilok singh 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593092 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-019-004/1710-A
(DOR) 		3511001000NRG23191220220110020 19/12/2022 dhanuli devi 3511001WL015323 dhanuli devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593085 Mrs. DHANULI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-019-004/1714
(DOR) 		3511001000NRG23191220220110022 19/12/2022 Jagdeesh Singh 3511001WL015323 Jagdeesh Singh 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593072 JAGDISH SINGH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Munsyari UT-11-001-028-002/1579
(DAFA) 		3511001000NRG23191220220110001 19/12/2022 gangotri devi 3511001WL015322 gangotri devi 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376593074 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-028-002/1579
(DAFA) 		3511001000NRG23191220220110000 19/12/2022 Jai Singh 3511001WL015322 Jai Singh 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593090 Mr. JAI SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Munsyari UT-11-001-034-002/1297
(DHURATOLI) 		3511001000NRG23191220220110099 19/12/2022 Narendra singh 3511001WL015332 Narendra singh 00479 SBIN0RRUTGB 2343 2343 Processed 23/12/2022 7376593073 Mr. NARENDRA SINGH KOSHYARI UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-057-003/2008
(BHURTIN) 		3511001000NRG23191220220110026 19/12/2022 kuwar ram 3511001WL015323 kuwar ram 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593086 Mr. KUWAR . RAM UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-063-001/2050
(MAGAR) 		3511001000NRG23191220220110005 19/12/2022 Pushkar singh 3511001WL015322 Pushkar singh 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593071 Mr. PUSHAKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-063-001/2082
(MAGAR) 		3511001000NRG23191220220110006 19/12/2022 chandra ram 3511001WL015322 chandra ram 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593058 Mr. CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-063-002/2057
(MAGAR) 		3511001000NRG23191220220110008 19/12/2022 Durga devi 3511001WL015322 Durga devi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593099 Mrs. DURGA DEVI W/O SH. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-063-002/2059
(MAGAR) 		3511001000NRG23191220220110009 19/12/2022 Tara Devi 3511001WL015322 Tara Devi 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376593077 Mrs. TARA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 48351 48351
Total 95424 95424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_191222APB_FTO_124370 District Co-operative Bank IBKL0768P22 DCB NACHANI 1917
2 Munsyari UT3511001_191222APB_FTO_124370 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12567
3 Munsyari UT3511001_191222APB_FTO_124370 State Bank of India SBIN0003556 MUNSIARI 7242
4 Munsyari UT3511001_191222APB_FTO_124370 State Bank of India SBIN0007657 NACHNI 1065
5 Munsyari UT3511001_191222APB_FTO_124370 State Bank of India SBIN0009871 BANGAPANI 24282
6 Munsyari UT3511001_191222APB_FTO_124370 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2343
7 Munsyari UT3511001_191222APB_FTO_124370 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2556
8 Munsyari UT3511001_191222APB_FTO_124370 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 38340
9 Munsyari UT3511001_191222APB_FTO_124370 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5112

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