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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:16:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_221222APB_FTO_125905
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-11-001-021-001/3056
(TALLAGHERPATTA) 		3511001000NRG23221220220111179 22/12/2022 manju d 3511001WL015462 manju d 00112 IBKL0768PJS 2130 2130 Processed 28/12/2022 7471913018 MANJUDEVIMAPWALWPBHOPALS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-021-001/3076
(TALLAGHERPATTA) 		3511001000NRG23221220220111187 22/12/2022 yamuna devi 3511001WL015463 yamuna devi 00112 IBKL0768PJS 2130 2130 Processed 28/12/2022 7471913019 YAMUNA DEVI STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-021-001/3120
(TALLAGHERPATTA) 		3511001000NRG23221220220111193 22/12/2022 pushpa devi 3511001WL015463 pushpa devi 00112 IBKL0768PJS 2130 2130 Processed 28/12/2022 7471913017 PUSHPA DEVI W/O MADHO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
4 Munsyari UT-11-001-021-001/3071
(TALLAGHERPATTA) 		3511001000NRG23221220220111185 22/12/2022 leela devi 3511001WL015463 leela devi 00415 SBIN0003556 2130 2130 Processed 28/12/2022 7471913028 MRS LILA DEVI STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-021-001/3073
(TALLAGHERPATTA) 		3511001000NRG23221220220111186 22/12/2022 Lovraj singh 3511001WL015463 Lovraj singh 00415 SBIN0003556 2130 2130 Processed 28/12/2022 7471913033 LAVRAJSINGHPANDASOUTTAMS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-021-001/3091
(TALLAGHERPATTA) 		3511001000NRG23221220220111190 22/12/2022 Krishna Singh 3511001WL015463 Krishna Singh 00415 SBIN0003556 2130 2130 Processed 28/12/2022 7471913029 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-021-001/3093
(TALLAGHERPATTA) 		3511001000NRG23221220220111192 22/12/2022 sema devi 3511001WL015463 sema devi 00415 SBIN0003556 2130 2130 Processed 28/12/2022 7471913026 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-021-001/3115
(TALLAGHERPATTA) 		3511001000NRG23221220220111182 22/12/2022 bhagirathi devi 3511001WL015462 bhagirathi devi 00415 SBIN0003556 2130 2130 Processed 28/12/2022 7471913031 MR BALWANT SINGH STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-021-001/3131
(TALLAGHERPATTA) 		3511001000NRG23221220220111195 22/12/2022 Manish singh martolia 3511001WL015463 Manish singh martolia 00415 SBIN0003556 2130 2130 Processed 28/12/2022 7471913034 MR MANISH SINGH MARTOLIA STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-021-001/3134
(TALLAGHERPATTA) 		3511001000NRG23221220220111196 22/12/2022 gangotri devi 3511001WL015463 gangotri devi 00415 SBIN0003556 2130 2130 Processed 28/12/2022 7471913020 GANGOTRI DEVI STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-021-001/3139
(TALLAGHERPATTA) 		3511001000NRG23221220220111184 22/12/2022 Seeta Devi 3511001WL015462 Seeta Devi 00415 SBIN0003556 2130 2130 Processed 28/12/2022 7471913032 MRS SEETA DEVI STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-021-001/3140
(TALLAGHERPATTA) 		3511001000NRG23221220220111197 22/12/2022 Devraj Kumar 3511001WL015463 Devraj Kumar 00415 SBIN0003556 2130 2130 Processed 28/12/2022 7471913030 MR DEVRAJ KUMAR STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-059-001/3226
(MALLAGHORPATTA) 		3511001000NRG23221220220111198 22/12/2022 pushpa devi 3511001WL015463 pushpa devi 00415 SBIN0003556 2130 2130 Processed 28/12/2022 7471913027 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 21300 21300
14 Munsyari UT-11-001-073-001/9889
(SILING) 		3511001000NRG23221220220111202 22/12/2022 laxman singh 3511001WL015464 laxman singh 00415 SBIN0009871 1917 1917 Processed 28/12/2022 7471913025 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-073-001/9891
(SILING) 		3511001000NRG23221220220111204 22/12/2022 Ram singh 3511001WL015464 Ram singh 00415 SBIN0009871 1917 1917 Processed 28/12/2022 7471913023 RAMSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-073-001/9892
(SILING) 		3511001000NRG23221220220111206 22/12/2022 Lela devi 3511001WL015464 Lela devi 00415 SBIN0009871 1917 1917 Processed 28/12/2022 7471913022 LEELA DEVI STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-073-001/9908
(SILING) 		3511001000NRG23221220220111207 22/12/2022 bisma devi 3511001WL015464 bisma devi 00415 SBIN0009871 1917 1917 Processed 28/12/2022 7471913021 VIJAYA DEVI STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-073-001/9913-A
(SILING) 		3511001000NRG23221220220111208 22/12/2022 paruli devi 3511001WL015464 paruli devi 00415 SBIN0009871 1917 1917 Processed 28/12/2022 7471913024 MRS PARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 9585 9585
19 Munsyari UT-11-001-021-001/3078
(TALLAGHERPATTA) 		3511001000NRG23221220220111189 22/12/2022 Laxmi Devi 3511001WL015463 Laxmi Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471913036 Mrs. LAXMI DEVI WO DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-021-001/3089
(TALLAGHERPATTA) 		3511001000NRG23221220220111181 22/12/2022 Deepa Devi 3511001WL015462 Deepa Devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471913035 DEEPADEVIWOJITENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4260 4260
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_221222APB_FTO_125905 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 6390
2 Munsyari UT3511001_221222APB_FTO_125905 State Bank of India SBIN0003556 MUNSIARI 21300
3 Munsyari UT3511001_221222APB_FTO_125905 State Bank of India SBIN0009871 BANGAPANI 9585
4 Munsyari UT3511001_221222APB_FTO_125905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 4260

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