Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:35:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_270822FTO_80442
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-11-001-084-001/5381
(HOOPLI) 		3511001000NRG23270820220070782 27/08/2022 Garima joshi 3511001WL009867 Garima joshi 00089 CBIN0282516 2556 2556 Processed 12/09/2022 4640934055 Garima joshi ()
SubTotal 2556 2556
2 Munsyari UT-11-001-050-001/2633
(BOIE) 		3511001000NRG23270820220070727 27/08/2022 Naveen singh 3511001WL009860 Naveen singh 00152 HDFC0009545 426 426 Rejected 12/09/2022 4640934036 No Such Account
SubTotal 426 426
3 Munsyari UT-11-001-083-001/6403
(HARKOTE) 		3511001000NRG23270820220070716 27/08/2022 Devendra singh 3511001WL009857 Devendra singh 00415 SBIN0003556 852 852 Processed 12/09/2022 4640934037 MR DEVENDRA SINGH SAMIYA ()
SubTotal 852 852
4 Munsyari UT-11-001-014-001/8496
(CHAMIBHAINSKOTE) 		3511001000NRG23270820220070819 27/08/2022 Dheeraj singh 3511001WL009871 Dheeraj singh 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934051 MR DHEERAJ SINGH SHAHI ()
5 Munsyari UT-11-001-014-001/8499
(CHAMIBHAINSKOTE) 		3511001000NRG23270820220070805 27/08/2022 Surendra Singh shahi 3511001WL009869 Surendra Singh shahi 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934050 MR SURENDRA SINGH SHAHI ()
6 Munsyari UT-11-001-014-001/8508
(CHAMIBHAINSKOTE) 		3511001000NRG23270820220070820 27/08/2022 Govind singh shahi 3511001WL009871 Govind singh shahi 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934054 MR GOVIND SINGH ()
7 Munsyari UT-11-001-014-001/8582
(CHAMIBHAINSKOTE) 		3511001000NRG23270820220070815 27/08/2022 Deepa devi 3511001WL009870 Deepa devi 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934053 MRS DEEPA DEVI ()
8 Munsyari UT-11-001-060-001/8714
(MALLABHAINSKOTE) 		3511001000NRG23270820220070823 27/08/2022 Ramuli devi 3511001WL009871 Ramuli devi 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934042 MRS RAMULI DEVI ()
9 Munsyari UT-11-001-084-001/5365
(HOOPLI) 		3511001000NRG23270820220070795 27/08/2022 KUNDAL SINGH 3511001WL009868 KUNDAL SINGH 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934040 MR KUNDAN SINGH CHUPHAL ()
10 Munsyari UT-11-001-084-001/5365
(HOOPLI) 		3511001000NRG23270820220070794 27/08/2022 Narendra singh chuphal 3511001WL009868 Narendra singh chuphal 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934052 MR NARENDRA SINGH CHUPHAL ()
11 Munsyari UT-11-001-084-003/5376
(HOOPLI) 		3511001000NRG23270820220070787 27/08/2022 GEETA JOSHI 3511001WL009867 GEETA JOSHI 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934039 MRS GEETA JOSHI ()
12 Munsyari UT-11-001-084-003/8264
(HOOPLI) 		3511001000NRG23270820220070791 27/08/2022 Kiran joshi 3511001WL009867 Kiran joshi 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934043 MRS KIRAN JOSHI ()
13 Munsyari UT-11-001-084-003/8264
(HOOPLI) 		3511001000NRG23270820220070790 27/08/2022 Pankaj joshi 3511001WL009867 Pankaj joshi 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934038 MR PANKAJ JOSHI ()
14 Munsyari UT-11-001-084-003/8264
(HOOPLI) 		3511001000NRG23270820220070789 27/08/2022 Pushpa devi 3511001WL009867 Pushpa devi 00415 SBIN0007657 2556 2556 Processed 12/09/2022 4640934041 MRS PUSHPA DEVI ()
SubTotal 28116 28116
15 Munsyari UT-11-001-017-001/3547-A
(JOSHA) 		3511001000NRG23270820220070744 27/08/2022 gangotri devi 3511001WL009863 gangotri devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4640934047 gangotri devi ()
16 Munsyari UT-11-001-017-001/3581
(JOSHA) 		3511001000NRG23270820220070747 27/08/2022 meena devi 3511001WL009863 meena devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4640934049 meena devi ()
17 Munsyari UT-11-001-017-001/3637-A
(JOSHA) 		3511001000NRG23270820220070750 27/08/2022 Kamlesh kumar 3511001WL009863 Kamlesh kumar 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4640934045 Kamlesh kumar ()
18 Munsyari UT-11-001-017-001/8876
(JOSHA) 		3511001000NRG23270820220070756 27/08/2022 Dayawati devi 3511001WL009863 Dayawati devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4640934044 Dayawati devi ()
19 Munsyari UT-11-001-083-001/4013
(HARKOTE) 		3511001000NRG23270820220070705 27/08/2022 Balwant Ram 3511001WL009857 Balwant Ram 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640934046 Balwant Ram ()
20 Munsyari UT-11-001-083-001/4029
(HARKOTE) 		3511001000NRG23270820220070710 27/08/2022 Gori Devi 3511001WL009857 Gori Devi 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640934048 Gori Devi ()
SubTotal 5964 5964
Total 37914 37914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_270822FTO_80442 Central Bank Of India CBIN0282516 PITHORAGARH 2556
2 Munsyari UT3511001_270822FTO_80442 HDFC Bank Ltd. HDFC0009545 Siltham Pithoragarh 426
3 Munsyari UT3511001_270822FTO_80442 State Bank of India SBIN0003556 MUNSIARI 852
4 Munsyari UT3511001_270822FTO_80442 State Bank of India SBIN0007657 NACHNI 28116
5 Munsyari UT3511001_270822FTO_80442 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 3195
6 Munsyari UT3511001_270822FTO_80442 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2769

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