Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:24:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_211222APB_FTO_125323
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-11-001-018-001/9378
(TANGA) 		3511001000NRG23211220220110899 21/12/2022 pushkar singh 3511001WL015429 pushkar singh 00112 IBKL0768PJS 1704 1704 Processed 27/12/2022 7441306186 PUSHKARSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-074-001/6206
(SAMKOTE) 		3511001000NRG23211220220110876 21/12/2022 Nandi devi 3511001WL015426 Nandi devi 00112 IBKL0768PJS 3408 3408 Processed 27/12/2022 7441306187 NANDIPAWARWORAYSINGHPAWA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
3 Munsyari UT-11-001-018-001/9285
(TANGA) 		3511001000NRG23211220220110891 21/12/2022 Padam singh 3511001WL015429 Padam singh 00415 SBIN0003556 1704 1704 Processed 27/12/2022 7441306190 PADAMSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-018-001/9347
(TANGA) 		3511001000NRG23211220220110898 21/12/2022 Durga singh 3511001WL015429 Durga singh 00415 SBIN0003556 1704 1704 Processed 27/12/2022 7441306191 DURGA SINGH DHAMI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
5 Munsyari UT-11-001-018-001/9247
(TANGA) 		3511001000NRG23211220220110885 21/12/2022 Chandra singh 3511001WL015429 Chandra singh 00415 SBIN0009871 1704 1704 Processed 27/12/2022 7441306197 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
6 Munsyari UT-11-001-018-001/9250
(TANGA) 		3511001000NRG23211220220110886 21/12/2022 paan singh 3511001WL015429 paan singh 00415 SBIN0009871 1704 1704 Processed 27/12/2022 7441306196 MR PAN SINGH STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-018-001/9269
(TANGA) 		3511001000NRG23211220220110888 21/12/2022 vikram singh 3511001WL015429 vikram singh 00415 SBIN0009871 1704 1704 Processed 27/12/2022 7441306198 VIKRAMSINGHSORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-018-001/9275
(TANGA) 		3511001000NRG23211220220110882 21/12/2022 Panuli devi 3511001WL015428 Panuli devi 00415 SBIN0009871 1917 1917 Processed 27/12/2022 7441306195 MRS PANULI DEVI STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-018-001/9279
(TANGA) 		3511001000NRG23211220220110890 21/12/2022 kalawati devi 3511001WL015429 kalawati devi 00415 SBIN0009871 1704 1704 Processed 27/12/2022 7441306193 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-018-001/9279
(TANGA) 		3511001000NRG23211220220110889 21/12/2022 rudra singh 3511001WL015429 rudra singh 00415 SBIN0009871 1704 1704 Processed 27/12/2022 7441306192 RUDRASINGHSODEBSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-018-001/9285
(TANGA) 		3511001000NRG23211220220110892 21/12/2022 deela devi 3511001WL015429 deela devi 00415 SBIN0009871 1704 1704 Processed 27/12/2022 7441306189 MRS DILA DEVI STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-018-001/9287
(TANGA) 		3511001000NRG23211220220110893 21/12/2022 basanti devi 3511001WL015429 basanti devi 00415 SBIN0009871 1704 1704 Processed 27/12/2022 7441306194 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Munsyari UT-11-001-018-002/9331
(TANGA) 		3511001000NRG23211220220110880 21/12/2022 chhatra singh 3511001WL015427 chhatra singh 00415 SBIN0009871 1704 1704 Processed 27/12/2022 7441306188 CHATRASINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-018-002/9331
(TANGA) 		3511001000NRG23211220220110879 21/12/2022 gomati devi 3511001WL015427 gomati devi 00415 SBIN0009871 1704 1704 Processed 27/12/2022 7441306200 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-018-002/9331
(TANGA) 		3511001000NRG23211220220110878 21/12/2022 Trilok 3511001WL015427 Trilok 00415 SBIN0009871 1704 1704 Processed 27/12/2022 7441306199 MR TRILOK SINGH STATE BANK OF INDIA(508548)
SubTotal 18957 18957
16 Munsyari UT-11-001-011-001/1461-A
(GINI) 		3511001000NRG23211220220110866 21/12/2022 Puskar singh 3511001WL015425 Puskar singh 00479 SBIN0RRUTGB 3408 3408 Processed 27/12/2022 7441306207 Mr. PUSHKAR SINGH S/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-011-001/1501
(GINI) 		3511001000NRG23211220220110868 21/12/2022 lal singh 3511001WL015425 lal singh 00479 SBIN0RRUTGB 3408 3408 Processed 27/12/2022 7441306201 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-011-001/1512
(GINI) 		3511001000NRG23211220220110870 21/12/2022 kamla devi 3511001WL015425 kamla devi 00479 SBIN0RRUTGB 3408 3408 Processed 27/12/2022 7441306209 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-018-001/9305
(TANGA) 		3511001000NRG23211220220110897 21/12/2022 Vikram Singh 3511001WL015429 Vikram Singh 00479 SBIN0RRUTGB 1704 1704 Processed 27/12/2022 7441306206 VIKRAM SINGH BANK OF BARODA(606985)
20 Munsyari UT-11-001-018-001/9383
(TANGA) 		3511001000NRG23211220220110900 21/12/2022 Heena devi 3511001WL015429 Heena devi 00479 SBIN0RRUTGB 1704 1704 Processed 27/12/2022 7441306203 Miss. HEENA UPRETI UPRETI UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-074-001/6163
(SAMKOTE) 		3511001000NRG23211220220110871 21/12/2022 khushal singh 3511001WL015426 khushal singh 00479 SBIN0RRUTGB 1917 1917 Processed 27/12/2022 7441306202 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-074-001/6163
(SAMKOTE) 		3511001000NRG23211220220110872 21/12/2022 Neema devi 3511001WL015426 Neema devi 00479 SBIN0RRUTGB 1917 1917 Processed 27/12/2022 7441306208 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-074-001/6181
(SAMKOTE) 		3511001000NRG23211220220110873 21/12/2022 Kamla devi 3511001WL015426 Kamla devi 00479 SBIN0RRUTGB 1917 1917 Processed 27/12/2022 7441306204 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-074-001/6188
(SAMKOTE) 		3511001000NRG23211220220110874 21/12/2022 Dinesh singh 3511001WL015426 Dinesh singh 00479 SBIN0RRUTGB 1917 1917 Processed 27/12/2022 7441306205 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21300 21300
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_211222APB_FTO_125323 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5112
2 Munsyari UT3511001_211222APB_FTO_125323 State Bank of India SBIN0003556 MUNSIARI 3408
3 Munsyari UT3511001_211222APB_FTO_125323 State Bank of India SBIN0009871 BANGAPANI 18957
4 Munsyari UT3511001_211222APB_FTO_125323 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 3408
5 Munsyari UT3511001_211222APB_FTO_125323 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 17892

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