Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:14:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_250123FTO_142187
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-11-001-080-005/2918
(SERASAREDHAR) 		3511001000NRG23250120230126264 25/01/2023 Radha devi 3511001WL017269 Radha devi 00354 PUNB0591100 2556 2556 Processed 01/02/2023 8308543260 Radha devi ()
SubTotal 2556 2556
2 Munsyari UT-11-001-070-001/8577
(RINGOONIYA) 		3511001000NRG23250120230126229 25/01/2023 jagdish singh 3511001WL017266 jagdish singh 00415 SBIN0002620 3408 3408 Processed 01/02/2023 8308543258 MR JAGDISH SINGH ()
3 Munsyari UT-11-001-070-001/8592
(RINGOONIYA) 		3511001000NRG23250120230126217 25/01/2023 balwant singh 3511001WL017265 balwant singh 00415 SBIN0002620 3408 3408 Processed 01/02/2023 8308543259 MR BALWANT SINGH ()
SubTotal 6816 6816
4 Munsyari UT-11-001-080-001/2927
(SERASAREDHAR) 		3511001000NRG23250120230126260 25/01/2023 Lata joshi 3511001WL017268 Lata joshi 00415 SBIN0003556 2556 2556 Processed 01/02/2023 8308543239 MISS LATA JOSHI ()
5 Munsyari UT-11-001-080-005/2920
(SERASAREDHAR) 		3511001000NRG23250120230126266 25/01/2023 jeewan singh 3511001WL017269 jeewan singh 00415 SBIN0003556 2556 2556 Processed 01/02/2023 8308543238 MR JIWAN SINGH ()
SubTotal 5112 5112
6 Munsyari UT-11-001-070-001/8645
(RINGOONIYA) 		3511001000NRG23250120230126243 25/01/2023 bhawana devi 3511001WL017266 bhawana devi 00415 SBIN0007657 3408 3408 Processed 01/02/2023 8308543240 MRS BHAWANA THAPA ()
SubTotal 3408 3408
7 Munsyari UT-11-001-010-001/1804
(GIRGAON) 		3511001000NRG23250120230126343 25/01/2023 Durga devi 3511001WL017279 Durga devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543250 Durga devi ()
8 Munsyari UT-11-001-011-001/1410
(GINI) 		3511001000NRG23250120230126344 25/01/2023 parhlad singh 3511001WL017279 parhlad singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543257 parhlad singh ()
9 Munsyari UT-11-001-011-001/1410
(GINI) 		3511001000NRG23250120230126345 25/01/2023 YOGESH SINGH DANU 3511001WL017279 YOGESH SINGH DANU 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543242 YOGESH SINGH DANU ()
10 Munsyari UT-11-001-011-001/1411
(GINI) 		3511001000NRG23250120230126347 25/01/2023 Kamla devi 3511001WL017279 Kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543262 Kamla devi ()
11 Munsyari UT-11-001-011-001/1413
(GINI) 		3511001000NRG23250120230126349 25/01/2023 geeta devi 3511001WL017279 geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543251 geeta devi ()
12 Munsyari UT-11-001-019-001/1789
(DOR) 		3511001000NRG23250120230126337 25/01/2023 Chandan singh 3511001WL017278 Chandan singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543263 Chandan singh ()
13 Munsyari UT-11-001-019-002/1771
(DOR) 		3511001000NRG23250120230126328 25/01/2023 lachima devi 3511001WL017277 lachima devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543253 lachima devi ()
14 Munsyari UT-11-001-019-002/1771
(DOR) 		3511001000NRG23250120230126327 25/01/2023 mohan ram 3511001WL017277 mohan ram 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8308543255 mohan ram ()
15 Munsyari UT-11-001-019-003/1778
(DOR) 		3511001000NRG23250120230126329 25/01/2023 naveen ram 3511001WL017277 naveen ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543241 naveen ram ()
16 Munsyari UT-11-001-019-004/1649
(DOR) 		3511001000NRG23250120230126338 25/01/2023 Dharmendra singh 3511001WL017278 Dharmendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543248 Dharmendra singh ()
17 Munsyari UT-11-001-019-004/1706
(DOR) 		3511001000NRG23250120230126384 25/01/2023 Hansha devi 3511001WL017281 Hansha devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543254 Hansha devi ()
18 Munsyari UT-11-001-019-004/1751
(DOR) 		3511001000NRG23250120230126341 25/01/2023 janki devi 3511001WL017278 janki devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8308543249 janki devi ()
19 Munsyari UT-11-001-019-004/1751
(DOR) 		3511001000NRG23250120230126340 25/01/2023 kamal singh 3511001WL017278 kamal singh 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8308543243 kamal singh ()
20 Munsyari UT-11-001-019-004/1751
(DOR) 		3511001000NRG23250120230126339 25/01/2023 Ramuli devi 3511001WL017278 Ramuli devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8308543256 Ramuli devi ()
21 Munsyari UT-11-001-019-004/1772
(DOR) 		3511001000NRG23250120230126372 25/01/2023 ANITA DEVI KARKI 3511001WL017280 ANITA DEVI KARKI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543261 ANITA DEVI KARKI ()
22 Munsyari UT-11-001-057-003/2008
(BHURTIN) 		3511001000NRG23250120230126390 25/01/2023 tara devi 3511001WL017281 tara devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8308543247 tara devi ()
23 Munsyari UT-11-001-069-001/321
(RINGU) 		3511001000NRG23250120230126267 25/01/2023 BHARAT RAM 3511001WL017270 BHARAT RAM 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8308543246 BHARAT RAM ()
24 Munsyari UT-11-001-069-001/352
(RINGU) 		3511001000NRG23250120230126268 25/01/2023 partap ram 3511001WL017270 partap ram 00479 SBIN0RRUTGB 1704 1704 Processed 01/02/2023 8308543252 partap ram ()
25 Munsyari UT-11-001-069-001/376
(RINGU) 		3511001000NRG23250120230126281 25/01/2023 mnohar singh 3511001WL017271 mnohar singh 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8308543244 mnohar singh ()
26 Munsyari UT-11-001-069-001/388
(RINGU) 		3511001000NRG23250120230126285 25/01/2023 ku. aanandi 3511001WL017271 ku. aanandi 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8308543245 ku. aanandi ()
SubTotal 46647 46647
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_250123FTO_142187 Punjab National Bank PUNB0591100 Bunga Munsyari 2556
2 Munsyari UT3511001_250123FTO_142187 State Bank of India SBIN0002620 THAL 6816
3 Munsyari UT3511001_250123FTO_142187 State Bank of India SBIN0003556 MUNSIARI 5112
4 Munsyari UT3511001_250123FTO_142187 State Bank of India SBIN0007657 NACHNI 3408
5 Munsyari UT3511001_250123FTO_142187 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 7455
6 Munsyari UT3511001_250123FTO_142187 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2130
7 Munsyari UT3511001_250123FTO_142187 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 34506
8 Munsyari UT3511001_250123FTO_142187 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556

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