Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_210223APB_FTO_150797
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-11-001-033-001/6036-A
(DHAMIGAON) 		3511001000NRG23210220230134338 21/02/2023 kalawati devi 3511001WL018559 kalawati devi 00112 IBKL0768PJS 2982 2982 Processed 28/02/2023 9301253398 KALAWATIDEVIWOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
2 Munsyari UT-11-001-034-002/1292
(DHURATOLI) 		3511001000NRG23210220230134331 21/02/2023 deepa devi 3511001WL018558 deepa devi 00415 SBIN0003556 1065 1065 Processed 28/02/2023 9301253411 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-034-002/1292
(DHURATOLI) 		3511001000NRG23210220230134332 21/02/2023 Pushkar Singh 3511001WL018558 Pushkar Singh 00415 SBIN0003556 2982 2982 Processed 28/02/2023 9301253406 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Munsyari UT-11-001-034-002/1322
(DHURATOLI) 		3511001000NRG23210220230134334 21/02/2023 rewati devi 3511001WL018558 rewati devi 00415 SBIN0003556 2982 2982 Processed 28/02/2023 9301253408 MRS REVTI DEVI STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-034-002/1328
(DHURATOLI) 		3511001000NRG23210220230134335 21/02/2023 Gangotri devi 3511001WL018558 Gangotri devi 00415 SBIN0003556 2982 2982 Processed 28/02/2023 9301253399 MR RUDRA SINGH KOSHYARI STATE BANK OF INDIA(508548)
SubTotal 10011 10011
6 Munsyari UT-11-001-033-001/6036-A
(DHAMIGAON) 		3511001000NRG23210220230134337 21/02/2023 kesher singh 3511001WL018559 kesher singh 00415 SBIN0007657 2982 2982 Processed 28/02/2023 9301253407 MR KESHAR RAM STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-033-001/6849-A
(DHAMIGAON) 		3511001000NRG23210220230134340 21/02/2023 Ramoti devi 3511001WL018559 Ramoti devi 00415 SBIN0007657 2130 2130 Processed 28/02/2023 9301253410 MRS RAMOUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
8 Munsyari UT-11-001-018-003/1922
(TANGA) 		3511001000NRG23210220230134324 21/02/2023 puspa devi 3511001WL018557 puspa devi 00415 SBIN0009871 2769 2769 Processed 28/02/2023 9301253401 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-018-003/9308
(TANGA) 		3511001000NRG23210220230134325 21/02/2023 pream singh 3511001WL018557 pream singh 00415 SBIN0009871 2343 2343 Processed 28/02/2023 9301253402 PREMSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-018-004/9218
(TANGA) 		3511001000NRG23210220230134326 21/02/2023 surma devi 3511001WL018557 surma devi 00415 SBIN0009871 2556 2556 Processed 28/02/2023 9301253403 MRS SURMA DEVI STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-018-004/9228
(TANGA) 		3511001000NRG23210220230134327 21/02/2023 rudra singh 3511001WL018557 rudra singh 00415 SBIN0009871 2769 2769 Processed 28/02/2023 9301253405 RUDRASINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-018-004/9232
(TANGA) 		3511001000NRG23210220230134328 21/02/2023 sati devi 3511001WL018557 sati devi 00415 SBIN0009871 2556 2556 Processed 28/02/2023 9301253404 SATIDEBIWOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-018-004/9354
(TANGA) 		3511001000NRG23210220230134330 21/02/2023 kundan singh 3511001WL018557 kundan singh 00415 SBIN0009871 2556 2556 Processed 28/02/2023 9301253400 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-033-001/6849-A
(DHAMIGAON) 		3511001000NRG23210220230134339 21/02/2023 ramuli devi 3511001WL018559 ramuli devi 00415 SBIN0009871 2556 2556 Processed 28/02/2023 9301253409 MRS ROOMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 18105 18105
15 Munsyari UT-11-001-018-004/9237-A
(TANGA) 		3511001000NRG23210220230134329 21/02/2023 radha devi 3511001WL018557 radha devi 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9301253412 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-034-002/1318
(DHURATOLI) 		3511001000NRG23210220230134333 21/02/2023 manmohan singh 3511001WL018558 manmohan singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253413 Mr. MANMOHAN SINGH KOSHYARI UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-034-002/1328
(DHURATOLI) 		3511001000NRG23210220230134336 21/02/2023 Gokarn singh 3511001WL018558 Gokarn singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253414 Mr. GOKARN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8307 8307
Total 44517 44517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_210223APB_FTO_150797 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2982
2 Munsyari UT3511001_210223APB_FTO_150797 State Bank of India SBIN0003556 MUNSIARI 10011
3 Munsyari UT3511001_210223APB_FTO_150797 State Bank of India SBIN0007657 NACHNI 5112
4 Munsyari UT3511001_210223APB_FTO_150797 State Bank of India SBIN0009871 BANGAPANI 18105
5 Munsyari UT3511001_210223APB_FTO_150797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2343
6 Munsyari UT3511001_210223APB_FTO_150797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2982
7 Munsyari UT3511001_210223APB_FTO_150797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2982

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