Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_280922APB_FTO_93018
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-11-001-006-001/3734
(KOTALGAON) 		3511001000NRG23280920220082946 28/09/2022 chandra devi 3511001WL011645 chandra devi 00112 IBKL0768PJS 2769 2769 Processed 01/10/2022 5130180526 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Munsyari UT-11-001-006-001/3756
(KOTALGAON) 		3511001000NRG23280920220082948 28/09/2022 mali devi 3511001WL011645 mali devi 00112 IBKL0768PJS 2769 2769 Processed 01/10/2022 5130180525 Mrs. MALI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Munsyari UT-11-001-006-001/3758-B
(KOTALGAON) 		3511001000NRG23280920220082949 28/09/2022 khila devi 3511001WL011645 khila devi 00112 IBKL0768PJS 2769 2769 Processed 01/10/2022 5130180527 KHEELADEBIWOBHAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-006-001/3789
(KOTALGAON) 		3511001000NRG23280920220082950 28/09/2022 kichuli devi 3511001WL011645 kichuli devi 00112 IBKL0768PJS 2769 2769 Processed 01/10/2022 5130180528 KICHHULIDEBIWORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-034-002/1253
(DHURATOLI) 		3511001000NRG23280920220082971 28/09/2022 dropadi devi 3511001WL011648 dropadi devi 00112 IBKL0768PJS 2982 2982 Processed 01/10/2022 5130180508 DROPATIDEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14058 14058
6 Munsyari UT-11-001-018-001/9355
(TANGA) 		3511001000NRG23280920220082967 28/09/2022 Mohani devi 3511001WL011647 Mohani devi 00415 SBIN0003556 2982 2982 Processed 01/10/2022 5130180517 MOHANIDEBIWOVIJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-034-002/1253
(DHURATOLI) 		3511001000NRG23280920220082970 28/09/2022 pushkar singh 3511001WL011648 pushkar singh 00415 SBIN0003556 2982 2982 Processed 01/10/2022 5130180522 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-034-002/1267
(DHURATOLI) 		3511001000NRG23280920220082973 28/09/2022 hayat singh 3511001WL011648 hayat singh 00415 SBIN0003556 1917 1917 Processed 01/10/2022 5130180510 MR HAYAT SINGH BISHT STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-034-002/1277
(DHURATOLI) 		3511001000NRG23280920220082974 28/09/2022 deela devi 3511001WL011648 deela devi 00415 SBIN0003556 2130 2130 Processed 01/10/2022 5130180509 MRS DILA DEVI STATE BANK OF INDIA(508548)
SubTotal 10011 10011
10 Munsyari UT-11-001-018-001/9275
(TANGA) 		3511001000NRG23280920220082966 28/09/2022 Panuli devi 3511001WL011647 Panuli devi 00415 SBIN0009871 2982 2982 Processed 01/10/2022 5130180523 MRS PANULI DEVI STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-029-001/9410
(DARMA) 		3511001000NRG23280920220082951 28/09/2022 fakeers singh 3511001WL011646 fakeers singh 00415 SBIN0009871 1278 1278 Processed 01/10/2022 5130180516 FAKIR SINGH STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-029-001/9411
(DARMA) 		3511001000NRG23280920220082952 28/09/2022 hansha devi 3511001WL011646 hansha devi 00415 SBIN0009871 1278 1278 Processed 01/10/2022 5130180518 DEV SINGH STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-029-001/9412
(DARMA) 		3511001000NRG23280920220082953 28/09/2022 khusal singh 3511001WL011646 khusal singh 00415 SBIN0009871 1278 1278 Processed 01/10/2022 5130180512 KHUSHAL SINGH STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-029-001/9413
(DARMA) 		3511001000NRG23280920220082954 28/09/2022 kundan singh 3511001WL011646 kundan singh 00415 SBIN0009871 1278 1278 Processed 01/10/2022 5130180513 KUNDAN SINGH STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-029-001/9414
(DARMA) 		3511001000NRG23280920220082955 28/09/2022 netra singh 3511001WL011646 netra singh 00415 SBIN0009871 1278 1278 Processed 01/10/2022 5130180524 NETRA SINGH STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-029-001/9417
(DARMA) 		3511001000NRG23280920220082958 28/09/2022 mohan singh 3511001WL011646 mohan singh 00415 SBIN0009871 1278 1278 Processed 01/10/2022 5130180514 MR MOHAN SINGH STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-029-001/9418
(DARMA) 		3511001000NRG23280920220082959 28/09/2022 heema devi 3511001WL011646 heema devi 00415 SBIN0009871 1278 1278 Processed 01/10/2022 5130180519 MRS HEMA DEVI STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-029-001/9422
(DARMA) 		3511001000NRG23280920220082961 28/09/2022 manju devi 3511001WL011646 manju devi 00415 SBIN0009871 1278 1278 Processed 01/10/2022 5130180511 LALIT SINGH STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-029-001/9423
(DARMA) 		3511001000NRG23280920220082962 28/09/2022 sarswati devi 3511001WL011646 sarswati devi 00415 SBIN0009871 1278 1278 Processed 01/10/2022 5130180521 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-029-001/9427
(DARMA) 		3511001000NRG23280920220082964 28/09/2022 bhim singh 3511001WL011646 bhim singh 00415 SBIN0009871 1278 1278 Processed 01/10/2022 5130180515 BHEEMSINGHSOMAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15762 15762
21 Munsyari UT-11-001-034-002/1311
(DHURATOLI) 		3511001000NRG23280920220082975 28/09/2022 basanti devi 3511001WL011648 basanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180520 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 42813 42813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_280922APB_FTO_93018 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 14058
2 Munsyari UT3511001_280922APB_FTO_93018 State Bank of India SBIN0003556 MUNSIARI 10011
3 Munsyari UT3511001_280922APB_FTO_93018 State Bank of India SBIN0009871 BANGAPANI 15762
4 Munsyari UT3511001_280922APB_FTO_93018 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2982

Download In Excel