Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:58:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_271222FTO_128002
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-11-001-070-001/8577
(RINGOONIYA) 		3511001000NRG23271220220113088 27/12/2022 jagdish singh 3511001WL015712 jagdish singh 00415 SBIN0002620 3408 3408 Processed 30/12/2022 7514859424 MR JAGDISH SINGH ()
SubTotal 3408 3408
2 Munsyari UT-11-001-033-001/5829
(DHAMIGAON) 		3511001000NRG23271220220113114 27/12/2022 JAGAT SINGH 3511001WL015714 JAGAT SINGH 00415 SBIN0003556 2556 2556 Processed 30/12/2022 7514859425 MASTER JAGAT SINGH ()
SubTotal 2556 2556
3 Munsyari UT-11-001-033-001/5769
(DHAMIGAON) 		3511001000NRG23271220220113118 27/12/2022 Chandra ssingh 3511001WL015715 Chandra ssingh 00415 SBIN0007657 2130 2130 Processed 30/12/2022 7514859434 MR CHANDRA SINGH ()
4 Munsyari UT-11-001-070-001/8645
(RINGOONIYA) 		3511001000NRG23271220220113103 27/12/2022 bhawana devi 3511001WL015712 bhawana devi 00415 SBIN0007657 3408 3408 Processed 30/12/2022 7514859435 MRS BHAWANA THAPA ()
SubTotal 5538 5538
5 Munsyari UT-11-001-029-001/9386
(DARMA) 		3511001000NRG23271220220113129 27/12/2022 khadak singh 3511001WL015717 khadak singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7514859428 MR KHARAK SINGH ()
6 Munsyari UT-11-001-029-001/9387
(DARMA) 		3511001000NRG23271220220113141 27/12/2022 khimuli devi 3511001WL015718 khimuli devi 00415 SBIN0009871 1917 1917 Processed 30/12/2022 7514859437 MRS KHIMULI DEVI ()
7 Munsyari UT-11-001-029-001/9391
(DARMA) 		3511001000NRG23271220220113144 27/12/2022 jagat singh 3511001WL015718 jagat singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7514859426 MR JAGAT SINGH ()
8 Munsyari UT-11-001-029-001/9406
(DARMA) 		3511001000NRG23271220220113122 27/12/2022 tulsi devi 3511001WL015716 tulsi devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7514859430 MRS TULSI DEVI ()
9 Munsyari UT-11-001-029-001/9415
(DARMA) 		3511001000NRG23271220220113152 27/12/2022 devenra singh 3511001WL015718 devenra singh 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7514859427 MR DEVENDRA SINGH ()
10 Munsyari UT-11-001-029-001/9418
(DARMA) 		3511001000NRG23271220220113132 27/12/2022 heema devi 3511001WL015717 heema devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7514859431 MRS HEMA DEVI ()
11 Munsyari UT-11-001-029-001/9429
(DARMA) 		3511001000NRG23271220220113127 27/12/2022 Munny devi 3511001WL015716 Munny devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7514859432 MR BALA SINGH ()
12 Munsyari UT-11-001-029-001/9431
(DARMA) 		3511001000NRG23271220220113128 27/12/2022 janki devi 3511001WL015716 janki devi 00415 SBIN0009871 2556 2556 Processed 30/12/2022 7514859429 MRS JANKI DEVI ()
13 Munsyari UT-11-001-029-001/9451
(DARMA) 		3511001000NRG23271220220113138 27/12/2022 mohani devi 3511001WL015717 mohani devi 00415 SBIN0009871 2130 2130 Processed 30/12/2022 7514859433 MR CHANDRA SINGH ()
SubTotal 21939 21939
14 Munsyari UT-11-001-034-001/1209
(DHURATOLI) 		3511001000NRG23271220220113079 27/12/2022 belmati devi 3511001WL015711 belmati devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/12/2022 7514859436 belmati devi ()
SubTotal 1065 1065
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_271222FTO_128002 State Bank of India SBIN0002620 THAL 3408
2 Munsyari UT3511001_271222FTO_128002 State Bank of India SBIN0003556 MUNSIARI 2556
3 Munsyari UT3511001_271222FTO_128002 State Bank of India SBIN0007657 NACHNI 5538
4 Munsyari UT3511001_271222FTO_128002 State Bank of India SBIN0009871 BANGAPANI 21939
5 Munsyari UT3511001_271222FTO_128002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 1065

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