Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_280622APB_FTO_43647
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-11-001-028-001/1539
(DAFA) 		3511001000NRG23280620220043951 28/06/2022 dham singh 3511001WL005965 dham singh 00112 IBKL0768P22 2556 2556 Processed 08/07/2022 2895036769 DHAM SINGH ICICI BANK LTD(508534)
SubTotal 2556 2556
2 Munsyari UT-11-001-015-002/3016
(CHETTICHIMLA) 		3511001000NRG23280620220043939 28/06/2022 tulsi devi 3511001WL005963 tulsi devi 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2895036764 Mrs. TULSI DEVI WO LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Munsyari UT-11-001-015-002/3019
(CHETTICHIMLA) 		3511001000NRG23280620220043940 28/06/2022 natho ram 3511001WL005963 natho ram 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2895036766 NATHORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-015-003/2983
(CHETTICHIMLA) 		3511001000NRG23280620220043943 28/06/2022 mamta devi 3511001WL005963 mamta devi 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2895036765 MAMTA JESHTA W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
5 Munsyari UT-11-001-015-003/3046
(CHETTICHIMLA) 		3511001000NRG23280620220043944 28/06/2022 jayanti devi 3511001WL005963 jayanti devi 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2895036767 JAIMATIDEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11928 11928
6 Munsyari UT-11-001-015-001/2981
(CHETTICHIMLA) 		3511001000NRG23280620220043937 28/06/2022 kundan singh 3511001WL005963 kundan singh 00415 SBIN0003556 2982 2982 Processed 08/07/2022 2895036763 KUNDANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-015-001/3008
(CHETTICHIMLA) 		3511001000NRG23280620220043938 28/06/2022 narayani devi 3511001WL005963 narayani devi 00415 SBIN0003556 2982 2982 Processed 08/07/2022 2895036760 NARAYANIDEVIWOBHAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-020-001/4639
(DHIMDHIMIYA) 		3511001000NRG23280620220043978 28/06/2022 kundan singh 3511001WL005967 kundan singh 00415 SBIN0003556 426 426 Processed 08/07/2022 2895036771 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-076-002/5268
(SARMOLI) 		3511001000NRG23280620220043945 28/06/2022 pushpa devi 3511001WL005963 pushpa devi 00415 SBIN0003556 2982 2982 Processed 08/07/2022 2895036762 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
10 Munsyari UT-11-001-081-001/5417
(SELMALI) 		3511001000NRG23280620220043971 28/06/2022 tirlok singh 3511001WL005966 tirlok singh 00415 SBIN0007657 1704 1704 Processed 08/07/2022 2895036759 MR TRILOK SINGH STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-081-001/5429
(SELMALI) 		3511001000NRG23280620220043972 28/06/2022 bhupendra ram 3511001WL005966 bhupendra ram 00415 SBIN0007657 1704 1704 Processed 08/07/2022 2895036758 MR BHOOPENDRA RAM STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-081-001/5456
(SELMALI) 		3511001000NRG23280620220043973 28/06/2022 dhana devi 3511001WL005966 dhana devi 00415 SBIN0007657 1704 1704 Processed 08/07/2022 2895036770 DHANADEVIWONANDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
13 Munsyari UT-11-001-029-002/9457
(DARMA) 		3511001000NRG23280620220043947 28/06/2022 prema devi 3511001WL005964 prema devi 00415 SBIN0009871 2556 2556 Processed 08/07/2022 2895036761 PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
14 Munsyari UT-11-001-015-002/3019
(CHETTICHIMLA) 		3511001000NRG23280620220043941 28/06/2022 laximi devi 3511001WL005963 laximi devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2895036756 LAXMIDEVIWONATHORAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-020-001/4618
(DHIMDHIMIYA) 		3511001000NRG23280620220043977 28/06/2022 puskar singh 3511001WL005967 puskar singh 00479 SBIN0RRUTGB 426 426 Processed 08/07/2022 2895036749 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-020-001/4694
(DHIMDHIMIYA) 		3511001000NRG23280620220043980 28/06/2022 parwati devi 3511001WL005967 parwati devi 00479 SBIN0RRUTGB 426 426 Processed 08/07/2022 2895036752 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-028-001/1540
(DAFA) 		3511001000NRG23280620220043952 28/06/2022 Kundan Singh 3511001WL005965 Kundan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2895036768 Mrs. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Munsyari UT-11-001-028-001/1611
(DAFA) 		3511001000NRG23280620220043954 28/06/2022 sher singh 3511001WL005965 sher singh 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2895036755 SHERSINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-028-002/1580
(DAFA) 		3511001000NRG23280620220043956 28/06/2022 tulsi devi 3511001WL005965 tulsi devi 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2895036753 Mrs. TULASI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-028-002/1584
(DAFA) 		3511001000NRG23280620220043958 28/06/2022 pream singh 3511001WL005965 pream singh 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2895036748 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-063-001/2031-B
(MAGAR) 		3511001000NRG23280620220043959 28/06/2022 rajendra singh rana 3511001WL005965 rajendra singh rana 00479 SBIN0RRUTGB 2343 2343 Processed 08/07/2022 2895036757 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-063-001/2197
(MAGAR) 		3511001000NRG23280620220043962 28/06/2022 Gokarn singh 3511001WL005965 Gokarn singh 00479 SBIN0RRUTGB 2343 2343 Processed 08/07/2022 2895036750 Mr. GOKARAN SINGH S/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-063-002/2025-A
(MAGAR) 		3511001000NRG23280620220043964 28/06/2022 dhurab singh 3511001WL005965 dhurab singh 00479 SBIN0RRUTGB 2343 2343 Processed 08/07/2022 2895036754 MR DHURAV SINGH STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-063-002/2027
(MAGAR) 		3511001000NRG23280620220043965 28/06/2022 udima devi 3511001WL005965 udima devi 00479 SBIN0RRUTGB 2343 2343 Processed 08/07/2022 2895036751 Mrs. UDIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23430 23430
Total 54954 54954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_280622APB_FTO_43647 District Co-operative Bank IBKL0768P22 DCB NACHANI 2556
2 Munsyari UT3511001_280622APB_FTO_43647 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11928
3 Munsyari UT3511001_280622APB_FTO_43647 State Bank of India SBIN0003556 MUNSIARI 9372
4 Munsyari UT3511001_280622APB_FTO_43647 State Bank of India SBIN0007657 NACHNI 5112
5 Munsyari UT3511001_280622APB_FTO_43647 State Bank of India SBIN0009871 BANGAPANI 2556
6 Munsyari UT3511001_280622APB_FTO_43647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 3834
7 Munsyari UT3511001_280622APB_FTO_43647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 14697
8 Munsyari UT3511001_280622APB_FTO_43647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 4899

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