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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:45:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_270123APB_FTO_142889
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-11-001-050-001/2681
(BOIE) 		3511001000NRG23270120230126534 27/01/2023 Bala singh 3511001WL017312 Bala singh 00112 IBKL0768P06 2982 2982 Processed 02/02/2023 8378357194 BALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
2 Munsyari UT-11-001-028-001/1539
(DAFA) 		3511001000NRG23270120230126564 27/01/2023 dham singh 3511001WL017318 dham singh 00112 IBKL0768P22 2982 2982 Processed 02/02/2023 8378357158 DHAM SINGH ICICI BANK LTD(508534)
SubTotal 2982 2982
3 Munsyari UT-11-001-002-002/2604
(QUIRI) 		3511001000NRG23270120230126523 27/01/2023 Surendra singh 3511001WL017311 Surendra singh 00112 IBKL0768PJS 426 426 Processed 02/02/2023 8378357200 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Munsyari UT-11-001-002-002/2625
(QUIRI) 		3511001000NRG23270120230126524 27/01/2023 Ganesh singh 3511001WL017311 Ganesh singh 00112 IBKL0768PJS 2982 2982 Processed 02/02/2023 8378357192 GANESHSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-002-002/2625
(QUIRI) 		3511001000NRG23270120230126525 27/01/2023 gangotri devi 3511001WL017311 gangotri devi 00112 IBKL0768PJS 2982 2982 Processed 02/02/2023 8378357193 GANGOTRIDEVIWOGANESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-002-002/2631
(QUIRI) 		3511001000NRG23270120230126527 27/01/2023 rudra singh 3511001WL017311 rudra singh 00112 IBKL0768PJS 2982 2982 Processed 02/02/2023 8378357199 Mr. RUDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Munsyari UT-11-001-006-001/3750
(KOTALGAON) 		3511001000NRG23270120230126550 27/01/2023 jayanti devi 3511001WL017316 jayanti devi 00112 IBKL0768PJS 2769 2769 Processed 02/02/2023 8378357189 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Munsyari UT-11-001-006-001/3752-A
(KOTALGAON) 		3511001000NRG23270120230126552 27/01/2023 pushpa devi 3511001WL017316 pushpa devi 00112 IBKL0768PJS 3195 3195 Processed 02/02/2023 8378357190 PUSHPADEBIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-042-004/2862
(BARNIYAGAON) 		3511001000NRG23270120230126583 27/01/2023 udima devi 3511001WL017321 udima devi 00112 IBKL0768PJS 2982 2982 Processed 02/02/2023 8378357152 UDIMADEVIWOTEJRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-050-001/2678
(BOIE) 		3511001000NRG23270120230126530 27/01/2023 Dropadi devi 3511001WL017312 Dropadi devi 00112 IBKL0768PJS 2982 2982 Processed 02/02/2023 8378357151 DROPATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-050-001/2680
(BOIE) 		3511001000NRG23270120230126532 27/01/2023 Devi devi 3511001WL017312 Devi devi 00112 IBKL0768PJS 2982 2982 Processed 02/02/2023 8378357191 DEVIDEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-050-001/2680
(BOIE) 		3511001000NRG23270120230126531 27/01/2023 Mohan singh 3511001WL017312 Mohan singh 00112 IBKL0768PJS 2982 2982 Processed 02/02/2023 8378357195 MOHANSINGHSOMANGALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27264 27264
13 Munsyari UT-11-001-050-001/2674
(BOIE) 		3511001000NRG23270120230126529 27/01/2023 ramesh singh 3511001WL017312 ramesh singh 00415 SBIN0003556 2982 2982 Processed 02/02/2023 8378357183 RAMESHSINGHSOMAHENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
14 Munsyari UT-11-001-018-002/9340
(TANGA) 		3511001000NRG23270120230126543 27/01/2023 dev singh 3511001WL017314 dev singh 00415 SBIN0009871 1917 1917 Processed 02/02/2023 8378357186 MR DEV SINGH STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-018-002/9379
(TANGA) 		3511001000NRG23270120230126545 27/01/2023 Jagdish singh 3511001WL017314 Jagdish singh 00415 SBIN0009871 1917 1917 Processed 02/02/2023 8378357153 JAGDISHSINGHSONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-018-002/9379
(TANGA) 		3511001000NRG23270120230126544 27/01/2023 tara devi 3511001WL017314 tara devi 00415 SBIN0009871 1917 1917 Processed 02/02/2023 8378357154 TARADEVIWOJAGDISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-018-003/9224
(TANGA) 		3511001000NRG23270120230126535 27/01/2023 khadak singh 3511001WL017313 khadak singh 00415 SBIN0009871 2982 2982 Processed 02/02/2023 8378357155 MR KHARAK SINGH STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-018-004/9223
(TANGA) 		3511001000NRG23270120230126537 27/01/2023 dharamendra singh 3511001WL017313 dharamendra singh 00415 SBIN0009871 2982 2982 Processed 03/02/2023 8378357188 DHARMENDRA SINGH BANK OF BARODA(606985)
19 Munsyari UT-11-001-018-004/9223
(TANGA) 		3511001000NRG23270120230126536 27/01/2023 jaimati devi 3511001WL017313 jaimati devi 00415 SBIN0009871 2982 2982 Processed 02/02/2023 8378357198 MRS JAIMANTI DEVI STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-018-004/9225
(TANGA) 		3511001000NRG23270120230126539 27/01/2023 digar singh 3511001WL017313 digar singh 00415 SBIN0009871 2982 2982 Processed 02/02/2023 8378357184 DIGARSINGHSORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-018-004/9225
(TANGA) 		3511001000NRG23270120230126538 27/01/2023 nanda devi 3511001WL017313 nanda devi 00415 SBIN0009871 2982 2982 Processed 02/02/2023 8378357157 MRS NANDA DEVI STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-018-004/9228
(TANGA) 		3511001000NRG23270120230126540 27/01/2023 rudra singh 3511001WL017313 rudra singh 00415 SBIN0009871 1917 1917 Processed 02/02/2023 8378357156 RUDRASINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-018-004/9309
(TANGA) 		3511001000NRG23270120230126542 27/01/2023 nanda devi 3511001WL017313 nanda devi 00415 SBIN0009871 2982 2982 Processed 02/02/2023 8378357197 MRS NANDA DEVI STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-018-004/9309
(TANGA) 		3511001000NRG23270120230126541 27/01/2023 parhalad singh 3511001WL017313 parhalad singh 00415 SBIN0009871 2982 2982 Processed 02/02/2023 8378357187 MR PRAHALAD SINGH STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-018-004/9322
(TANGA) 		3511001000NRG23270120230126546 27/01/2023 prahlad singh 3511001WL017314 prahlad singh 00415 SBIN0009871 1065 1065 Processed 02/02/2023 8378357185 PRAHLADSINGHSONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 29607 29607
26 Munsyari UT-11-001-002-002/2631
(QUIRI) 		3511001000NRG23270120230126526 27/01/2023 basanti devi 3511001WL017311 basanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378357173 Mrs. BASANTI DEVI WO RUDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-006-001/3752
(KOTALGAON) 		3511001000NRG23270120230126551 27/01/2023 khagoti devi 3511001WL017316 khagoti devi 00479 SBIN0RRUTGB 3195 3195 Processed 02/02/2023 8378357177 Mrs. KHAGOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-006-001/3752-A
(KOTALGAON) 		3511001000NRG23270120230126553 27/01/2023 kisan singh 3511001WL017316 kisan singh 00479 SBIN0RRUTGB 3195 3195 Processed 02/02/2023 8378357163 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-006-001/3758
(KOTALGAON) 		3511001000NRG23270120230126554 27/01/2023 laxman singh 3511001WL017316 laxman singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357174 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
30 Munsyari UT-11-001-024-001/8918
(TOMIK) 		3511001000NRG23270120230126547 27/01/2023 vinod kumar 3511001WL017315 vinod kumar 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378357176 MR VINOD KUMAR STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-024-001/8935
(TOMIK) 		3511001000NRG23270120230126548 27/01/2023 koshalya devi 3511001WL017315 koshalya devi 00479 SBIN0RRUTGB 3195 3195 Processed 02/02/2023 8378357169 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-024-001/8935
(TOMIK) 		3511001000NRG23270120230126549 27/01/2023 Suresh ram 3511001WL017315 Suresh ram 00479 SBIN0RRUTGB 3195 3195 Processed 02/02/2023 8378357166 Mr. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-028-001/1537-A
(DAFA) 		3511001000NRG23270120230126562 27/01/2023 dan singh 3511001WL017318 dan singh 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357182 Mr. DAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-028-001/1539
(DAFA) 		3511001000NRG23270120230126563 27/01/2023 chandra singh 3511001WL017318 chandra singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378357159 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-028-001/1544
(DAFA) 		3511001000NRG23270120230126566 27/01/2023 dhana devi 3511001WL017318 dhana devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357181 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-028-001/1545
(DAFA) 		3511001000NRG23270120230126567 27/01/2023 durga singh 3511001WL017318 durga singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378357196 Mr. DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-028-001/1545
(DAFA) 		3511001000NRG23270120230126568 27/01/2023 lila davi 3511001WL017318 lila davi 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357164 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-028-001/1545
(DAFA) 		3511001000NRG23270120230126569 27/01/2023 Shanti Devi 3511001WL017318 Shanti Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8378357167 Mrs. SHANTI DEVI W/O MOHAN SINGH . . UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-028-001/1553
(DAFA) 		3511001000NRG23270120230126570 27/01/2023 Kamla devi 3511001WL017318 Kamla devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357168 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Munsyari UT-11-001-028-001/1554
(DAFA) 		3511001000NRG23270120230126571 27/01/2023 Hayat Ram 3511001WL017318 Hayat Ram 00479 SBIN0RRUTGB 1917 1917 Processed 02/02/2023 8378357160 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-028-001/1609
(DAFA) 		3511001000NRG23270120230126573 27/01/2023 Govind singh 3511001WL017318 Govind singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8378357170 MR GOVIND SINGH STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-042-003/2848
(BARNIYAGAON) 		3511001000NRG23270120230126581 27/01/2023 Laxmi devi 3511001WL017321 Laxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378357165 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-050-001/2639
(BOIE) 		3511001000NRG23270120230126528 27/01/2023 dharam singh 3511001WL017312 dharam singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378357175 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Munsyari UT-11-001-050-001/2680
(BOIE) 		3511001000NRG23270120230126533 27/01/2023 Narendra Singh 3511001WL017312 Narendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378357171 NARENDRASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Munsyari UT-11-001-051-004/2209-A
(BURFOO) 		3511001000NRG23270120230126584 27/01/2023 ganga ram 3511001WL017321 ganga ram 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378357172 Mr. GANGA RAM SO DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-069-001/248
(RINGU) 		3511001000NRG23270120230126556 27/01/2023 jamyanti devi 3511001WL017317 jamyanti devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8378357179 Mrs. JAMANTI DEVI W/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-069-001/248
(RINGU) 		3511001000NRG23270120230126555 27/01/2023 ramesh singh 3511001WL017317 ramesh singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8378357161 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-069-001/294
(RINGU) 		3511001000NRG23270120230126557 27/01/2023 keshar singh 3511001WL017317 keshar singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8378357178 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-069-001/294
(RINGU) 		3511001000NRG23270120230126558 27/01/2023 tulsi devi 3511001WL017317 tulsi devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8378357162 Mrs. TULASI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-069-001/339
(RINGU) 		3511001000NRG23270120230126560 27/01/2023 dev singh 3511001WL017317 dev singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8378357180 DEBSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 64965 64965
Total 130782 130782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_270123APB_FTO_142889 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 2982
2 Munsyari UT3511001_270123APB_FTO_142889 District Co-operative Bank IBKL0768P22 DCB NACHANI 2982
3 Munsyari UT3511001_270123APB_FTO_142889 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 27264
4 Munsyari UT3511001_270123APB_FTO_142889 State Bank of India SBIN0003556 MUNSIARI 2982
5 Munsyari UT3511001_270123APB_FTO_142889 State Bank of India SBIN0009871 BANGAPANI 29607
6 Munsyari UT3511001_270123APB_FTO_142889 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOT 3195
7 Munsyari UT3511001_270123APB_FTO_142889 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 26625
8 Munsyari UT3511001_270123APB_FTO_142889 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 14910
9 Munsyari UT3511001_270123APB_FTO_142889 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 16614
10 Munsyari UT3511001_270123APB_FTO_142889 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3621

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