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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:46:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_271222APB_FTO_128006
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-11-001-033-001/5829
(DHAMIGAON) 		3511001000NRG23271220220113113 27/12/2022 malti devi 3511001WL015714 malti devi 00112 IBKL0768PJS 2556 2556 Processed 30/12/2022 7515047518 MALTIDEVIKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-033-001/6864
(DHAMIGAON) 		3511001000NRG23271220220113420 27/12/2022 Tulasi devi 3511001WL015749 Tulasi devi 00112 IBKL0768PJS 2556 2556 Processed 30/12/2022 7515047520 TULASIDEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-034-001/1228
(DHURATOLI) 		3511001000NRG23271220220113085 27/12/2022 hayat singh 3511001WL015711 hayat singh 00112 IBKL0768PJS 1278 1278 Processed 30/12/2022 7515047514 HAYATSINGHNEGISOKESHARSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-070-001/8578
(RINGOONIYA) 		3511001000NRG23271220220113089 27/12/2022 amar singh 3511001WL015712 amar singh 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047560 AMARSINGHSAMANTSODALIPSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-070-001/8578
(RINGOONIYA) 		3511001000NRG23271220220113090 27/12/2022 bimla devi 3511001WL015712 bimla devi 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047559 VIMLADEVIWOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-070-001/8593
(RINGOONIYA) 		3511001000NRG23271220220113092 27/12/2022 bhawan singh 3511001WL015712 bhawan singh 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047516 BHAWANSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-070-001/8593
(RINGOONIYA) 		3511001000NRG23271220220113093 27/12/2022 Pushpa devi 3511001WL015712 Pushpa devi 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047517 PUSHPADEVIWOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-070-001/8597
(RINGOONIYA) 		3511001000NRG23271220220113096 27/12/2022 munny devi 3511001WL015712 munny devi 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047519 MUNNIDEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-070-001/8600
(RINGOONIYA) 		3511001000NRG23271220220113097 27/12/2022 rudra singh 3511001WL015712 rudra singh 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047556 RUDDHSINGHSONARBAHADURSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-070-001/8613
(RINGOONIYA) 		3511001000NRG23271220220113099 27/12/2022 bhupendra ram 3511001WL015712 bhupendra ram 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047558 BHUPENDRAPRASADSOHARAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-070-001/8629
(RINGOONIYA) 		3511001000NRG23271220220113100 27/12/2022 Parwati devi 3511001WL015712 Parwati devi 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047561 PARWATIDEVIWOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-070-001/8631
(RINGOONIYA) 		3511001000NRG23271220220113101 27/12/2022 mamta devi 3511001WL015712 mamta devi 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047515 MAMTADEVIWOBHAGWANCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-084-001/5335
(HOOPLI) 		3511001000NRG23271220220113104 27/12/2022 RAJENDRA SINGH 3511001WL015712 RAJENDRA SINGH 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047557 RAJENDARSINGHSOKUMERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-084-001/5399
(HOOPLI) 		3511001000NRG23271220220113105 27/12/2022 puran singh 3511001WL015712 puran singh 00112 IBKL0768PJS 3408 3408 Processed 30/12/2022 7515047555 Mr. PURAN SINGH CHUFAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43878 43878
15 Munsyari UT-11-001-070-001/8595
(RINGOONIYA) 		3511001000NRG23271220220113095 27/12/2022 dinesh kumar 3511001WL015712 dinesh kumar 00415 SBIN0002620 3408 3408 Processed 31/12/2022 7515047566 DINESH KUMAR S/O BAHADUR RAM UNION BANK OF INDIA(508500)
SubTotal 3408 3408
16 Munsyari UT-11-001-034-001/1222
(DHURATOLI) 		3511001000NRG23271220220113083 27/12/2022 mohan singh 3511001WL015711 mohan singh 00415 SBIN0003556 1278 1278 Processed 30/12/2022 7515047550 MR MOHAN SINGH KORANGA STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-034-001/1222-A
(DHURATOLI) 		3511001000NRG23271220220113084 27/12/2022 hayat singh 3511001WL015711 hayat singh 00415 SBIN0003556 1065 1065 Processed 30/12/2022 7515047543 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-034-001/1229
(DHURATOLI) 		3511001000NRG23271220220113086 27/12/2022 chandra shekhar joshi 3511001WL015711 chandra shekhar joshi 00415 SBIN0003556 1065 1065 Processed 30/12/2022 7515047565 CHANDRASHEKHARJOSHISOLEEL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3408 3408
19 Munsyari UT-11-001-014-001/11557
(CHAMIBHAINSKOTE) 		3511001000NRG23271220220113106 27/12/2022 Manoj singh 3511001WL015713 Manoj singh 00415 SBIN0007657 2982 2982 Processed 30/12/2022 7515047541 MANOJ SINGH BANK OF BARODA(606985)
20 Munsyari UT-11-001-033-001/5769
(DHAMIGAON) 		3511001000NRG23271220220113116 27/12/2022 jagat singh 3511001WL015715 jagat singh 00415 SBIN0007657 2556 2556 Processed 30/12/2022 7515047562 MR JAGAT SINGH STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-033-001/5830
(DHAMIGAON) 		3511001000NRG23271220220113115 27/12/2022 Tej Singh 3511001WL015714 Tej Singh 00415 SBIN0007657 2556 2556 Processed 30/12/2022 7515047552 MR TEJ SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-033-001/6864
(DHAMIGAON) 		3511001000NRG23271220220113421 27/12/2022 Manohar Singh 3511001WL015749 Manohar Singh 00415 SBIN0007657 2556 2556 Processed 30/12/2022 7515047568 MANOHARSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-033-001/6864
(DHAMIGAON) 		3511001000NRG23271220220113419 27/12/2022 Trilok Singh 3511001WL015749 Trilok Singh 00415 SBIN0007657 2556 2556 Processed 30/12/2022 7515047540 MR TRILOK SINGH STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-033-001/6866
(DHAMIGAON) 		3511001000NRG23271220220113422 27/12/2022 POORAN SINGH 3511001WL015749 POORAN SINGH 00415 SBIN0007657 1278 1278 Processed 30/12/2022 7515047553 MR POORAN SINGH STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-058-001/8430
(BHAINSKHAL) 		3511001000NRG23271220220113107 27/12/2022 Praveen singh dashoni 3511001WL015713 Praveen singh dashoni 00415 SBIN0007657 2982 2982 Processed 30/12/2022 7515047539 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
26 Munsyari UT-11-001-058-002/8435
(BHAINSKHAL) 		3511001000NRG23271220220113108 27/12/2022 parkash singh 3511001WL015713 parkash singh 00415 SBIN0007657 2982 2982 Processed 30/12/2022 7515047563 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-058-002/8443-A
(BHAINSKHAL) 		3511001000NRG23271220220113111 27/12/2022 pushpa devi 3511001WL015713 pushpa devi 00415 SBIN0007657 2982 2982 Processed 30/12/2022 7515047567 MR NARENDRA SINGH PANGETY STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-070-001/8595
(RINGOONIYA) 		3511001000NRG23271220220113094 27/12/2022 mahesh ram 3511001WL015712 mahesh ram 00415 SBIN0007657 3408 3408 Processed 30/12/2022 7515047548 MR MAHESH RAM STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-070-001/8645
(RINGOONIYA) 		3511001000NRG23271220220113102 27/12/2022 ramesh singh 3511001WL015712 ramesh singh 00415 SBIN0007657 3408 3408 Processed 30/12/2022 7515047547 RAMESHSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 30246 30246
30 Munsyari UT-11-001-029-001/9387
(DARMA) 		3511001000NRG23271220220113140 27/12/2022 gopal singh 3511001WL015718 gopal singh 00415 SBIN0009871 2130 2130 Processed 30/12/2022 7515047533 GOPAL SINGH STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-029-001/9389
(DARMA) 		3511001000NRG23271220220113142 27/12/2022 dan singh 3511001WL015718 dan singh 00415 SBIN0009871 2130 2130 Processed 30/12/2022 7515047546 MR DAN SINGH STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-029-001/9391
(DARMA) 		3511001000NRG23271220220113143 27/12/2022 bhawan singh 3511001WL015718 bhawan singh 00415 SBIN0009871 1278 1278 Processed 30/12/2022 7515047538 BHAWANI DEVI STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-029-001/9393
(DARMA) 		3511001000NRG23271220220113145 27/12/2022 jay singh 3511001WL015718 jay singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047537 JAI SINGH STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-029-001/9394
(DARMA) 		3511001000NRG23271220220113130 27/12/2022 Chanchal singh 3511001WL015717 Chanchal singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047549 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-029-001/9395
(DARMA) 		3511001000NRG23271220220113119 27/12/2022 govind singh 3511001WL015716 govind singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047528 MR GOVIND SINGH STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-029-001/9396
(DARMA) 		3511001000NRG23271220220113120 27/12/2022 hayat singh 3511001WL015716 hayat singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047523 MR HAYAT SINGH STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-029-001/9398
(DARMA) 		3511001000NRG23271220220113121 27/12/2022 mohan singh 3511001WL015716 mohan singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047531 MOHANSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Munsyari UT-11-001-029-001/9401
(DARMA) 		3511001000NRG23271220220113146 27/12/2022 chandra singh 3511001WL015718 chandra singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047535 CHANDRA SINGH STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-029-001/9403
(DARMA) 		3511001000NRG23271220220113147 27/12/2022 hansha devi 3511001WL015718 hansha devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047545 MRS HANSHA DEVI STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-029-001/9404
(DARMA) 		3511001000NRG23271220220113148 27/12/2022 dan singh 3511001WL015718 dan singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047536 DAN SINGH STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-029-001/9405
(DARMA) 		3511001000NRG23271220220113131 27/12/2022 kedar singh 3511001WL015717 kedar singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047534 MR KEDAR SINGH STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-029-001/9408
(DARMA) 		3511001000NRG23271220220113149 27/12/2022 gopal singh 3511001WL015718 gopal singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047521 MRS GOPAL SINGH STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-029-001/9411
(DARMA) 		3511001000NRG23271220220113150 27/12/2022 hansha devi 3511001WL015718 hansha devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047544 DEV SINGH STATE BANK OF INDIA(508548)
44 Munsyari UT-11-001-029-001/9412
(DARMA) 		3511001000NRG23271220220113151 27/12/2022 prema devi 3511001WL015718 prema devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047530 PREMA DEVI STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-029-001/9413
(DARMA) 		3511001000NRG23271220220113123 27/12/2022 kundan singh 3511001WL015716 kundan singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047525 KUNDAN SINGH STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-029-001/9421
(DARMA) 		3511001000NRG23271220220113133 27/12/2022 janki devi 3511001WL015717 janki devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047529 JANKI DEVI STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-029-001/9422
(DARMA) 		3511001000NRG23271220220113134 27/12/2022 manju devi 3511001WL015717 manju devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047554 LALIT SINGH STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-029-001/9425
(DARMA) 		3511001000NRG23271220220113124 27/12/2022 nandi devi 3511001WL015716 nandi devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047527 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-029-001/9427
(DARMA) 		3511001000NRG23271220220113125 27/12/2022 Parwati devu 3511001WL015716 Parwati devu 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047551 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-029-001/9428
(DARMA) 		3511001000NRG23271220220113126 27/12/2022 uttam singh 3511001WL015716 uttam singh 00415 SBIN0009871 2130 2130 Processed 30/12/2022 7515047532 UTTAM SINGH STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-029-001/9436
(DARMA) 		3511001000NRG23271220220113135 27/12/2022 Kavita Devi 3511001WL015717 Kavita Devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047564 KAVITA DEVI BANK OF BARODA(606985)
52 Munsyari UT-11-001-029-001/9442
(DARMA) 		3511001000NRG23271220220113136 27/12/2022 amar singh 3511001WL015717 amar singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047526 AMAR SINGH STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-029-001/9446
(DARMA) 		3511001000NRG23271220220113137 27/12/2022 faker singh 3511001WL015717 faker singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047522 MR FAKIR SINGH STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-029-001/9454
(DARMA) 		3511001000NRG23271220220113139 27/12/2022 khimuli devi 3511001WL015717 khimuli devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047542 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-033-001/5829
(DHAMIGAON) 		3511001000NRG23271220220113112 27/12/2022 kundan singh 3511001WL015714 kundan singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7515047524 KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 63900 63900
56 Munsyari UT-11-001-034-001/1207
(DHURATOLI) 		3511001000NRG23271220220113078 27/12/2022 indra singh 3511001WL015711 indra singh 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515047571 INDRASINGHSOVIJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Munsyari UT-11-001-034-001/1218
(DHURATOLI) 		3511001000NRG23271220220113081 27/12/2022 daropadi devi 3511001WL015711 daropadi devi 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7515047573 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-034-001/1218
(DHURATOLI) 		3511001000NRG23271220220113080 27/12/2022 narendra singh 3511001WL015711 narendra singh 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515047570 Mr. NARENDRA SINGH S/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-034-001/1219
(DHURATOLI) 		3511001000NRG23271220220113082 27/12/2022 basanti devi 3511001WL015711 basanti devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/12/2022 7515047572 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-034-001/1229
(DHURATOLI) 		3511001000NRG23271220220113087 27/12/2022 Renu joshi 3511001WL015711 Renu joshi 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7515047574 Mrs. RENU JOSHI UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-058-002/8443
(BHAINSKHAL) 		3511001000NRG23271220220113110 27/12/2022 Bhagwati Pangtey 3511001WL015713 Bhagwati Pangtey 00479 SBIN0RRUTGB 2343 2343 Processed 30/12/2022 7515047575 BHAGWATI JANGPANGI BANK OF BARODA(606985)
62 Munsyari UT-11-001-058-002/8443
(BHAINSKHAL) 		3511001000NRG23271220220113109 27/12/2022 RAJESH SINGH 3511001WL015713 RAJESH SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 31/12/2022 7515047569 RAJESH SINGH UNION BANK OF INDIA(508500)
SubTotal 10011 10011
Total 154851 154851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_271222APB_FTO_128006 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 43878
2 Munsyari UT3511001_271222APB_FTO_128006 State Bank of India SBIN0002620 THAL 3408
3 Munsyari UT3511001_271222APB_FTO_128006 State Bank of India SBIN0003556 MUNSIARI 3408
4 Munsyari UT3511001_271222APB_FTO_128006 State Bank of India SBIN0007657 NACHNI 30246
5 Munsyari UT3511001_271222APB_FTO_128006 State Bank of India SBIN0009871 BANGAPANI 63900
6 Munsyari UT3511001_271222APB_FTO_128006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 2982
7 Munsyari UT3511001_271222APB_FTO_128006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2343
8 Munsyari UT3511001_271222APB_FTO_128006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 4686

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