Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:37:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_230123FTO_141123
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-11-001-020-001/4717
(DHIMDHIMIYA) 		3511001000NRG23230120230124916 23/01/2023 Uma devi 3511001WL017145 Uma devi 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8194918431 MRS UMA DEVI ()
2 Munsyari UT-11-001-076-001/5342
(SARMOLI) 		3511001000NRG23230120230124924 23/01/2023 Pooja devi 3511001WL017146 Pooja devi 00415 SBIN0003556 2130 2130 Processed 27/01/2023 8194918434 MR KUMARI POOJA JOSHAL ()
SubTotal 4686 4686
3 Munsyari UT-11-001-077-001/9630
(SIRTOLA) 		3511001000NRG23230120230124891 23/01/2023 dhakuli devi 3511001WL017143 dhakuli devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8194918425 MRS THAKULI DEVI ()
4 Munsyari UT-11-001-077-001/9687
(SIRTOLA) 		3511001000NRG23230120230124897 23/01/2023 damyanti devi 3511001WL017143 damyanti devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8194918437 MR NAIN SINGH ()
5 Munsyari UT-11-001-077-001/9706
(SIRTOLA) 		3511001000NRG23230120230124899 23/01/2023 bhagwati devi 3511001WL017143 bhagwati devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8194918436 MRS BHAGWATI DEVI ()
SubTotal 8946 8946
6 Munsyari UT-11-001-001-001/7880
(QUITI) 		3511001000NRG23230120230124961 23/01/2023 harish singh 3511001WL017150 harish singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918430 harish singh ()
7 Munsyari UT-11-001-001-002/7719
(QUITI) 		3511001000NRG23230120230124971 23/01/2023 Champa Devi 3511001WL017150 Champa Devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918426 Champa Devi ()
8 Munsyari UT-11-001-001-002/7719
(QUITI) 		3511001000NRG23230120230124970 23/01/2023 Hansa Mehra 3511001WL017150 Hansa Mehra 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918428 Hansa Mehra ()
9 Munsyari UT-11-001-001-002/7719
(QUITI) 		3511001000NRG23230120230124969 23/01/2023 priyanka 3511001WL017150 priyanka 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918435 priyanka ()
10 Munsyari UT-11-001-020-001/4637
(DHIMDHIMIYA) 		3511001000NRG23230120230124908 23/01/2023 Saruli Devi 3511001WL017144 Saruli Devi 00479 SBIN0RRUTGB 2556 2556 Rejected 27/01/2023 8194918429 Account closed
11 Munsyari UT-11-001-055-001/9969
(BONA) 		3511001000NRG23230120230124883 23/01/2023 vijaya singh 3511001WL017142 vijaya singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8194918433 vijaya singh ()
12 Munsyari UT-11-001-076-002/5186
(SARMOLI) 		3511001000NRG23230120230124929 23/01/2023 Priyanka Nitwal 3511001WL017146 Priyanka Nitwal 00479 SBIN0RRUTGB 2130 2130 Processed 27/01/2023 8194918427 Priyanka Nitwal ()
13 Munsyari UT-11-001-085-001/7327
(HOKRA) 		3511001000NRG23230120230124960 23/01/2023 prahlad 3511001WL017149 prahlad 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194918432 prahlad ()
SubTotal 22152 22152
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_230123FTO_141123 State Bank of India SBIN0003556 MUNSIARI 4686
2 Munsyari UT3511001_230123FTO_141123 State Bank of India SBIN0009871 BANGAPANI 8946
3 Munsyari UT3511001_230123FTO_141123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2556
4 Munsyari UT3511001_230123FTO_141123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 7668
5 Munsyari UT3511001_230123FTO_141123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 8946
6 Munsyari UT3511001_230123FTO_141123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 2982

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