Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:08:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_261222APB_FTO_127348
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-11-001-069-003/170
(RINGU) 		3511001000NRG23261220220112516 26/12/2022 manju devi 3511001WL015665 manju devi 00048 BKID0006895 2556 2556 Processed 30/12/2022 7515052375 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 Munsyari UT-11-001-012-001/5613
(GOORHI) 		3511001000NRG23261220220112611 26/12/2022 dhana devi 3511001WL015675 dhana devi 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515052386 DHANADEVIWOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-012-001/5660
(GOORHI) 		3511001000NRG23261220220112623 26/12/2022 dhan singh 3511001WL015675 dhan singh 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515052359 DHANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-012-001/5661
(GOORHI) 		3511001000NRG23261220220112624 26/12/2022 Deepa devi 3511001WL015675 Deepa devi 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515052360 DEEPADEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-014-001/8456
(CHAMIBHAINSKOTE) 		3511001000NRG23261220220112627 26/12/2022 Dharma devi 3511001WL015676 Dharma devi 00112 IBKL0768PJS 2130 2130 Processed 30/12/2022 7515052383 DHARMADEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-014-001/8456
(CHAMIBHAINSKOTE) 		3511001000NRG23261220220112626 26/12/2022 rajendra singh 3511001WL015676 rajendra singh 00112 IBKL0768PJS 426 426 Processed 30/12/2022 7515052358 RAJENDARSINGHSOKUMERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-014-001/8493
(CHAMIBHAINSKOTE) 		3511001000NRG23261220220112629 26/12/2022 geeta devi 3511001WL015676 geeta devi 00112 IBKL0768PJS 2130 2130 Processed 30/12/2022 7515052356 GEETADEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-014-001/8576
(CHAMIBHAINSKOTE) 		3511001000NRG23261220220112634 26/12/2022 puran singh 3511001WL015676 puran singh 00112 IBKL0768PJS 1065 1065 Processed 30/12/2022 7515052357 PURANSINGHSKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15975 15975
9 Munsyari UT-11-001-012-001/5619
(GOORHI) 		3511001000NRG23261220220112613 26/12/2022 Ganesh Singh 3511001WL015675 Ganesh Singh 00354 PUNB0873700 3408 3408 Processed 30/12/2022 7515052379 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
10 Munsyari UT-11-001-012-001/5601
(GOORHI) 		3511001000NRG23261220220112609 26/12/2022 laxman singh 3511001WL015675 laxman singh 00415 SBIN0007657 852 852 Processed 31/12/2022 7515052406 LAKSHMAN SINGH SO SH HARAK SINGH UNION BANK OF INDIA(508500)
11 Munsyari UT-11-001-012-001/5613
(GOORHI) 		3511001000NRG23261220220112610 26/12/2022 hayat singh 3511001WL015675 hayat singh 00415 SBIN0007657 3408 3408 Processed 30/12/2022 7515052389 HAYATSINGHSOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-012-001/5617
(GOORHI) 		3511001000NRG23261220220112612 26/12/2022 chandra singh 3511001WL015675 chandra singh 00415 SBIN0007657 2556 2556 Processed 30/12/2022 7515052381 MR CHANDER SINGH STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-012-001/5619-A
(GOORHI) 		3511001000NRG23261220220112614 26/12/2022 narayan singh 3511001WL015675 narayan singh 00415 SBIN0007657 3408 3408 Processed 30/12/2022 7515052397 NARAYANSINGHSOKHARAKSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-012-001/5627
(GOORHI) 		3511001000NRG23261220220112616 26/12/2022 narayan singh 3511001WL015675 narayan singh 00415 SBIN0007657 3195 3195 Processed 30/12/2022 7515052400 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-012-001/5651
(GOORHI) 		3511001000NRG23261220220112619 26/12/2022 Ganga devi 3511001WL015675 Ganga devi 00415 SBIN0007657 2130 2130 Processed 30/12/2022 7515052387 MRS GANGA DEVI STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-012-001/5651
(GOORHI) 		3511001000NRG23261220220112618 26/12/2022 harish chandra 3511001WL015675 harish chandra 00415 SBIN0007657 3408 3408 Processed 30/12/2022 7515052361 HARISH CHANDRA STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-012-001/5651
(GOORHI) 		3511001000NRG23261220220112620 26/12/2022 Sandeep Kumar 3511001WL015675 Sandeep Kumar 00415 SBIN0007657 3408 3408 Processed 30/12/2022 7515052405 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-012-001/5674
(GOORHI) 		3511001000NRG23261220220112625 26/12/2022 Mahendra singh 3511001WL015675 Mahendra singh 00415 SBIN0007657 639 639 Processed 30/12/2022 7515052384 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-014-001/8471
(CHAMIBHAINSKOTE) 		3511001000NRG23261220220112628 26/12/2022 naveen singh 3511001WL015676 naveen singh 00415 SBIN0007657 2130 2130 Processed 30/12/2022 7515052404 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-014-001/8499
(CHAMIBHAINSKOTE) 		3511001000NRG23261220220112630 26/12/2022 Surendra Singh shahi 3511001WL015676 Surendra Singh shahi 00415 SBIN0007657 2130 2130 Processed 30/12/2022 7515052403 SURENDRA SINGH SHAHI HDFC BANK LTD(607152)
21 Munsyari UT-11-001-014-001/8502
(CHAMIBHAINSKOTE) 		3511001000NRG23261220220112631 26/12/2022 ganga singh 3511001WL015676 ganga singh 00415 SBIN0007657 2130 2130 Processed 30/12/2022 7515052382 MR GOVIND SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-014-001/8577
(CHAMIBHAINSKOTE) 		3511001000NRG23261220220112636 26/12/2022 lila devi 3511001WL015676 lila devi 00415 SBIN0007657 639 639 Processed 30/12/2022 7515052362 LEELA DEVI STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-014-001/8582
(CHAMIBHAINSKOTE) 		3511001000NRG23261220220112637 26/12/2022 Deepa devi 3511001WL015676 Deepa devi 00415 SBIN0007657 639 639 Processed 30/12/2022 7515052385 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
24 Munsyari UT-11-001-012-001/56523
(GOORHI) 		3511001000NRG23261220220112622 26/12/2022 Deepa devi 3511001WL015675 Deepa devi 00415 SBIN0018496 3408 3408 Processed 30/12/2022 7515052363 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
25 Munsyari UT-11-001-024-001/8918
(TOMIK) 		3511001000NRG23261220220112513 26/12/2022 vinod kumar 3511001WL015664 vinod kumar 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7515052376 MR VINOD KUMAR STATE BANK OF INDIA(508548)
26 Munsyari UT-11-001-024-001/8935
(TOMIK) 		3511001000NRG23261220220112514 26/12/2022 koshalya devi 3511001WL015664 koshalya devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7515052378 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-024-001/8935
(TOMIK) 		3511001000NRG23261220220112515 26/12/2022 Suresh ram 3511001WL015664 Suresh ram 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7515052377 Mr. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-069-003/170
(RINGU) 		3511001000NRG23261220220112529 26/12/2022 Balvant singh 3511001WL015666 Balvant singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052395 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-069-003/171
(RINGU) 		3511001000NRG23261220220112517 26/12/2022 bimla devi 3511001WL015665 bimla devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/12/2022 7515052370 Miss. RENU UNGS VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-069-003/184
(RINGU) 		3511001000NRG23261220220112518 26/12/2022 kamala devi 3511001WL015665 kamala devi 00479 SBIN0RRUTGB 426 426 Processed 30/12/2022 7515052372 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-069-003/185
(RINGU) 		3511001000NRG23261220220112531 26/12/2022 Girdhar singh 3511001WL015666 Girdhar singh 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515052390 Miss. NAITIK SINGH UNGS GIRDHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-069-003/187
(RINGU) 		3511001000NRG23261220220112519 26/12/2022 lachima devi 3511001WL015665 lachima devi 00479 SBIN0RRUTGB 426 426 Processed 30/12/2022 7515052380 Mrs. LACCHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-069-003/188
(RINGU) 		3511001000NRG23261220220112532 26/12/2022 vrindra singh 3511001WL015666 vrindra singh 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515052367 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-069-003/189
(RINGU) 		3511001000NRG23261220220112520 26/12/2022 pan singh 3511001WL015665 pan singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052398 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-069-003/195
(RINGU) 		3511001000NRG23261220220112533 26/12/2022 devendra singh 3511001WL015666 devendra singh 00479 SBIN0RRUTGB 639 639 Processed 30/12/2022 7515052371 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-069-003/196
(RINGU) 		3511001000NRG23261220220112522 26/12/2022 Radha devi 3511001WL015665 Radha devi 00479 SBIN0RRUTGB 639 639 Processed 30/12/2022 7515052388 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-069-003/199
(RINGU) 		3511001000NRG23261220220112523 26/12/2022 Gamesh ram 3511001WL015665 Gamesh ram 00479 SBIN0RRUTGB 639 639 Processed 30/12/2022 7515052393 Mr. GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-069-003/199
(RINGU) 		3511001000NRG23261220220112524 26/12/2022 rohani devi 3511001WL015665 rohani devi 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7515052374 Mrs. ROHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-069-003/205
(RINGU) 		3511001000NRG23261220220112535 26/12/2022 mohan ram 3511001WL015666 mohan ram 00479 SBIN0RRUTGB 639 639 Processed 30/12/2022 7515052402 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
40 Munsyari UT-11-001-069-003/206
(RINGU) 		3511001000NRG23261220220112536 26/12/2022 bala singh 3511001WL015666 bala singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052368 Mr. BALA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-069-003/206
(RINGU) 		3511001000NRG23261220220112525 26/12/2022 govindi devi 3511001WL015665 govindi devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052391 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Munsyari UT-11-001-069-003/206
(RINGU) 		3511001000NRG23261220220112537 26/12/2022 mahesh singh 3511001WL015666 mahesh singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052365 Mr. MAHESH SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-069-003/207
(RINGU) 		3511001000NRG23261220220112538 26/12/2022 Shankar singh 3511001WL015666 Shankar singh 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515052401 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-069-003/210
(RINGU) 		3511001000NRG23261220220112539 26/12/2022 devaki devi 3511001WL015666 devaki devi 00479 SBIN0RRUTGB 639 639 Processed 30/12/2022 7515052369 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-069-003/212
(RINGU) 		3511001000NRG23261220220112541 26/12/2022 lali devi 3511001WL015666 lali devi 00479 SBIN0RRUTGB 426 426 Processed 30/12/2022 7515052396 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-069-003/216
(RINGU) 		3511001000NRG23261220220112543 26/12/2022 dev singh 3511001WL015666 dev singh 00479 SBIN0RRUTGB 1065 1065 Processed 30/12/2022 7515052364 Mr. KARAN SINGH UNGS DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-069-003/216
(RINGU) 		3511001000NRG23261220220112542 26/12/2022 Nathuli Devi 3511001WL015666 Nathuli Devi 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7515052394 Mrs. NATHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-069-003/229
(RINGU) 		3511001000NRG23261220220112526 26/12/2022 jaimati devi 3511001WL015665 jaimati devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052366 Mrs. JAIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-069-003/229
(RINGU) 		3511001000NRG23261220220112544 26/12/2022 laximan singh 3511001WL015666 laximan singh 00479 SBIN0RRUTGB 639 639 Processed 30/12/2022 7515052399 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-069-003/230
(RINGU) 		3511001000NRG23261220220112527 26/12/2022 jayanti devi 3511001WL015665 jayanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515052392 Mrs. JAIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-069-003/405
(RINGU) 		3511001000NRG23261220220112545 26/12/2022 govindi devi 3511001WL015666 govindi devi 00479 SBIN0RRUTGB 426 426 Processed 30/12/2022 7515052373 VARSHAGOVINDIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 37701 37701
Total 93720 93720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_261222APB_FTO_127348 Bank of India BKID0006895 PITHORAGARH 2556
2 Munsyari UT3511001_261222APB_FTO_127348 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 15975
3 Munsyari UT3511001_261222APB_FTO_127348 Punjab National Bank PUNB0873700 KARAYAPPUR CHATUR SINGH HALDWANI UTTARAKHAND 3408
4 Munsyari UT3511001_261222APB_FTO_127348 State Bank of India SBIN0007657 NACHNI 30672
5 Munsyari UT3511001_261222APB_FTO_127348 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 3408
6 Munsyari UT3511001_261222APB_FTO_127348 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOT 2130
7 Munsyari UT3511001_261222APB_FTO_127348 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 33015
8 Munsyari UT3511001_261222APB_FTO_127348 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2556

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