Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:52:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_280123FTO_143318
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-11-001-026-001/3608
(DARATI) 		3511001000NRG23280120230126931 28/01/2023 Sangeeta 3511001WL017392 Sangeeta 00354 PUNB0019600 2982 2982 Processed 02/02/2023 8378015689 Sangeeta ()
SubTotal 2982 2982
2 Munsyari UT-11-001-026-001/3462-A
(DARATI) 		3511001000NRG23280120230126934 28/01/2023 parwati devi 3511001WL017393 parwati devi 00415 SBIN0003556 2130 2130 Processed 02/02/2023 8378015679 MRS PARWATI DEVI ()
3 Munsyari UT-11-001-050-001/2687
(BOIE) 		3511001000NRG23280120230126822 28/01/2023 deepa danu 3511001WL017379 deepa danu 00415 SBIN0003556 2982 2982 Processed 02/02/2023 8378015688 MISS DEEPA DANU ()
SubTotal 5112 5112
4 Munsyari UT-11-001-004-001/5974
(KOTA) 		3511001000NRG23280120230126909 28/01/2023 RAMESH SINGH 3511001WL017390 RAMESH SINGH 00415 SBIN0007657 2343 2343 Processed 02/02/2023 8378015694 MR RAMESH SINGH ()
SubTotal 2343 2343
5 Munsyari UT-11-001-029-002/9355
(DARMA) 		3511001000NRG23280120230126841 28/01/2023 kamla devi 3511001WL017382 kamla devi 00415 SBIN0009871 1917 1917 Processed 02/02/2023 8378015687 MR GANGA SINGH ()
6 Munsyari UT-11-001-029-002/9362
(DARMA) 		3511001000NRG23280120230126842 28/01/2023 bhagat singh 3511001WL017382 bhagat singh 00415 SBIN0009871 2556 2556 Processed 02/02/2023 8378015686 MR BHAGAT SINGH ()
7 Munsyari UT-11-001-064-001/9753
(MAWANIDAWANI) 		3511001000NRG23280120230126845 28/01/2023 Asha devi 3511001WL017383 Asha devi 00415 SBIN0009871 2556 2556 Processed 02/02/2023 8378015685 MRS AASHA DEVI ()
8 Munsyari UT-11-001-064-001/9897
(MAWANIDAWANI) 		3511001000NRG23280120230126871 28/01/2023 Narendra giri 3511001WL017384 Narendra giri 00415 SBIN0009871 2556 2556 Processed 02/02/2023 8378015692 MR NARENDAR GIRI ()
9 Munsyari UT-11-001-064-001/9909
(MAWANIDAWANI) 		3511001000NRG23280120230126859 28/01/2023 Lal singh 3511001WL017383 Lal singh 00415 SBIN0009871 2556 2556 Processed 02/02/2023 8378015693 MR LAL SINGH ()
SubTotal 12141 12141
10 Munsyari UT-11-001-010-003/1718
(GIRGAON) 		3511001000NRG23280120230126887 28/01/2023 KUNDAN RAM 3511001WL017388 KUNDAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015681 KUNDAN RAM ()
11 Munsyari UT-11-001-015-001/3011
(CHETTICHIMLA) 		3511001000NRG23280120230126949 28/01/2023 nandi devi 3511001WL017396 nandi devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378015683 nandi devi ()
12 Munsyari UT-11-001-019-004/1707-A
(DOR) 		3511001000NRG23280120230126892 28/01/2023 kalyan singh 3511001WL017388 kalyan singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015684 kalyan singh ()
13 Munsyari UT-11-001-019-004/1711
(DOR) 		3511001000NRG23280120230126895 28/01/2023 Arjun singh 3511001WL017388 Arjun singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015690 Arjun singh ()
14 Munsyari UT-11-001-019-004/1757
(DOR) 		3511001000NRG23280120230126899 28/01/2023 Manju Devi 3511001WL017388 Manju Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015691 Manju Devi ()
15 Munsyari UT-11-001-029-002/9353
(DARMA) 		3511001000NRG23280120230126840 28/01/2023 Beena 3511001WL017382 Beena 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378015680 Beena ()
16 Munsyari UT-11-001-056-002/3838
() 		3511001000NRG23280120230126878 28/01/2023 Anand singh 3511001WL017387 Anand singh 00479 SBIN0RRUTGB 1917 1917 Processed 02/02/2023 8378015682 Anand singh ()
SubTotal 16614 16614
Total 39192 39192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_280123FTO_143318 Punjab National Bank PUNB0019600 HALDWANI MAIN 2982
2 Munsyari UT3511001_280123FTO_143318 State Bank of India SBIN0003556 MUNSIARI 5112
3 Munsyari UT3511001_280123FTO_143318 State Bank of India SBIN0007657 NACHNI 2343
4 Munsyari UT3511001_280123FTO_143318 State Bank of India SBIN0009871 BANGAPANI 12141
5 Munsyari UT3511001_280123FTO_143318 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 3408
6 Munsyari UT3511001_280123FTO_143318 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2982
7 Munsyari UT3511001_280123FTO_143318 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 10224

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