Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_290422APB_FTO_14769
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-11-001-014-001/8527
(CHAMIBHAINSKOTE) 		3511001000NRG23290420220006699 29/04/2022 Nayan ram 3511001WL000890 Nayan ram 00112 IBKL0768PJS 2556 2556 Processed 07/05/2022 0990114146 NAINRAMSODAULATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-016-001/4804
(JAITI) 		3511001000NRG23290420220006672 29/04/2022 parwati devi 3511001WL000886 parwati devi 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114158 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-021-001/3074
(TALLAGHERPATTA) 		3511001000NRG23290420220006650 29/04/2022 munni devi 3511001WL000883 munni devi 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114154 MUNNIDEVIWOJAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-021-001/3079
(TALLAGHERPATTA) 		3511001000NRG23290420220006643 29/04/2022 deepa devi 3511001WL000882 deepa devi 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114148 DEEPADEVIWOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-021-001/3092
(TALLAGHERPATTA) 		3511001000NRG23290420220006645 29/04/2022 prema devi 3511001WL000882 prema devi 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114150 PREMADEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-021-001/3114
(TALLAGHERPATTA) 		3511001000NRG23290420220006648 29/04/2022 kamla devi 3511001WL000882 kamla devi 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114157 KAMLADEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-021-001/3127
(TALLAGHERPATTA) 		3511001000NRG23290420220006656 29/04/2022 janki devi 3511001WL000883 janki devi 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114156 MRS JANKI DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-030-001/5018
(DUMMARTALLA) 		3511001000NRG23290420220006633 29/04/2022 deepak singh 3511001WL000881 deepak singh 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114149 DEEPAKSINGHSOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-030-001/5036
(DUMMARTALLA) 		3511001000NRG23290420220006635 29/04/2022 chandra devi 3511001WL000881 chandra devi 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114099 CHANDRADEVIWOPANARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-030-001/5037
(DUMMARTALLA) 		3511001000NRG23290420220006618 29/04/2022 hemant ram 3511001WL000880 hemant ram 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114100 MR HEMANT RAM STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-030-001/5043-A
(DUMMARTALLA) 		3511001000NRG23290420220006611 29/04/2022 narayan singh 3511001WL000879 narayan singh 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114153 NARAYANRAMSONATHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-030-001/5045
(DUMMARTALLA) 		3511001000NRG23290420220006612 29/04/2022 kamlesh ram 3511001WL000879 kamlesh ram 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114101 KAMLESHRAMSOJASURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-030-001/5047-A
(DUMMARTALLA) 		3511001000NRG23290420220006623 29/04/2022 guddi devi 3511001WL000880 guddi devi 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114155 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-030-001/5085-A
(DUMMARTALLA) 		3511001000NRG23290420220006624 29/04/2022 chandra devi 3511001WL000880 chandra devi 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114159 CHANDRADEVIWODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-030-001/5103
(DUMMARTALLA) 		3511001000NRG23290420220006615 29/04/2022 pushpa devi 3511001WL000879 pushpa devi 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114152 PUSHPADEVIJANGPANGI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-030-001/5121
(DUMMARTALLA) 		3511001000NRG23290420220006627 29/04/2022 balwant ram 3511001WL000880 balwant ram 00112 IBKL0768PJS 2130 2130 Processed 07/05/2022 0990114151 BALWANTRAMSOGOKARNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-046-001/8651
(BASANI) 		3511001000NRG23290420220006702 29/04/2022 kheela devi 3511001WL000891 kheela devi 00112 IBKL0768PJS 2556 2556 Processed 07/05/2022 0990114145 MRS KHILA DEVI STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-046-003/8643-A
(BASANI) 		3511001000NRG23290420220006710 29/04/2022 Janki devi 3511001WL000892 Janki devi 00112 IBKL0768PJS 2556 2556 Processed 07/05/2022 0990114142 JANKIDEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-046-004/8644
(BASANI) 		3511001000NRG23290420220006704 29/04/2022 janki devi 3511001WL000891 janki devi 00112 IBKL0768PJS 2556 2556 Processed 07/05/2022 0990114143 JANIKISAHIWODHMANDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-046-006/8649
(BASANI) 		3511001000NRG23290420220006711 29/04/2022 trilok singh 3511001WL000892 trilok singh 00112 IBKL0768PJS 2556 2556 Processed 07/05/2022 0990114147 TRILOKSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-046-006/8653
(BASANI) 		3511001000NRG23290420220006705 29/04/2022 santi devi 3511001WL000891 santi devi 00112 IBKL0768PJS 2556 2556 Processed 07/05/2022 0990114144 SHANTIDEVIWOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 47286 47286
22 Munsyari UT-11-001-016-001/4767
(JAITI) 		3511001000NRG23290420220006669 29/04/2022 hirma devi 3511001WL000886 hirma devi 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114140 HIRMADEVIWOPRAHLADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-021-001/3074
(TALLAGHERPATTA) 		3511001000NRG23290420220006649 29/04/2022 jagat ram 3511001WL000883 jagat ram 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114141 JAGATRAMSOCHAITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-021-001/3080
(TALLAGHERPATTA) 		3511001000NRG23290420220006651 29/04/2022 bhagirathi devi 3511001WL000883 bhagirathi devi 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114132 MISS BHAGIRTHI ARYA STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-021-001/3093
(TALLAGHERPATTA) 		3511001000NRG23290420220006653 29/04/2022 sema devi 3511001WL000883 sema devi 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114104 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
26 Munsyari UT-11-001-021-001/3093-A
(TALLAGHERPATTA) 		3511001000NRG23290420220006654 29/04/2022 chandra devi 3511001WL000883 chandra devi 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114102 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-021-001/3094
(TALLAGHERPATTA) 		3511001000NRG23290420220006646 29/04/2022 ratan ram 3511001WL000882 ratan ram 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114103 MR RATAN RAM STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-030-001/5026-A
(DUMMARTALLA) 		3511001000NRG23290420220006634 29/04/2022 tulsi devi 3511001WL000881 tulsi devi 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114131 MRS TULSI DEVI STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-030-001/5042
(DUMMARTALLA) 		3511001000NRG23290420220006636 29/04/2022 puskar singh 3511001WL000881 puskar singh 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114137 PUSHAKARSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-030-001/5046
(DUMMARTALLA) 		3511001000NRG23290420220006621 29/04/2022 gokarn ram 3511001WL000880 gokarn ram 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114130 MR GOKARN RAM STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-030-001/5055-A
(DUMMARTALLA) 		3511001000NRG23290420220006613 29/04/2022 mahiman singh 3511001WL000879 mahiman singh 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114105 MAHIMANSINGHSOBHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Munsyari UT-11-001-030-001/5116
(DUMMARTALLA) 		3511001000NRG23290420220006625 29/04/2022 surendra singh 3511001WL000880 surendra singh 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114133 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-051-001/2267
(BURFOO) 		3511001000NRG23290420220006631 29/04/2022 pream ram 3511001WL000880 pream ram 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114134 MR PREM RAM STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-076-002/5149
(SARMOLI) 		3511001000NRG23290420220006663 29/04/2022 narayan ram 3511001WL000884 narayan ram 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114138 NARAYANRAMSOPANARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munsyari UT-11-001-076-002/5149
(SARMOLI) 		3511001000NRG23290420220006662 29/04/2022 parwati devi 3511001WL000884 parwati devi 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114139 PARWATI DEVI STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-076-002/5177
(SARMOLI) 		3511001000NRG23290420220006665 29/04/2022 basanti devi 3511001WL000885 basanti devi 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114136 BASANTI DEVI STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-076-002/5178
(SARMOLI) 		3511001000NRG23290420220006666 29/04/2022 mali devi 3511001WL000885 mali devi 00415 SBIN0003556 2130 2130 Processed 07/05/2022 0990114135 MRS MALI DEVI STATE BANK OF INDIA(508548)
SubTotal 34080 34080
38 Munsyari UT-11-001-014-001/8527
(CHAMIBHAINSKOTE) 		3511001000NRG23290420220006700 29/04/2022 Rajendra prasad 3511001WL000890 Rajendra prasad 00415 SBIN0007657 2556 2556 Processed 07/05/2022 0990114106 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-046-004/8644
(BASANI) 		3511001000NRG23290420220006703 29/04/2022 dharmendra singh 3511001WL000891 dharmendra singh 00415 SBIN0007657 2556 2556 Processed 07/05/2022 0990114129 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
40 Munsyari UT-11-001-016-001/4784
(JAITI) 		3511001000NRG23290420220006670 29/04/2022 gangotri devi 3511001WL000886 gangotri devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990114123 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-016-001/4804
(JAITI) 		3511001000NRG23290420220006671 29/04/2022 lalu ram 3511001WL000886 lalu ram 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990114110 Mr. LALU RAM UTTARAKHAND GRAMIN BANK(607197)
42 Munsyari UT-11-001-016-001/4807
(JAITI) 		3511001000NRG23290420220006673 29/04/2022 damyanti devi 3511001WL000886 damyanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990114113 Mrs. DAMAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-021-001/3094
(TALLAGHERPATTA) 		3511001000NRG23290420220006647 29/04/2022 bhawani devi 3511001WL000882 bhawani devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990114116 MOHANIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Munsyari UT-11-001-021-001/3135
(TALLAGHERPATTA) 		3511001000NRG23290420220006658 29/04/2022 kavita devi 3511001WL000883 kavita devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990114112 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-030-001/5046
(DUMMARTALLA) 		3511001000NRG23290420220006622 29/04/2022 lachima devi 3511001WL000880 lachima devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990114119 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-030-001/5057-A
(DUMMARTALLA) 		3511001000NRG23290420220006614 29/04/2022 kamla devi 3511001WL000879 kamla devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990114120 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-030-001/5074-A
(DUMMARTALLA) 		3511001000NRG23290420220006638 29/04/2022 leela devi 3511001WL000881 leela devi 00479 SBIN0RRUTGB 426 426 Processed 07/05/2022 0990114117 LEELADEVIWOBHAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Munsyari UT-11-001-030-001/5108
(DUMMARTALLA) 		3511001000NRG23290420220006616 29/04/2022 tulsi devi 3511001WL000879 tulsi devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990114118 MRS TULSI DEVI STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-030-001/5121
(DUMMARTALLA) 		3511001000NRG23290420220006628 29/04/2022 sundari devi 3511001WL000880 sundari devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990114111 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-054-001/6652
(BORAGAON) 		3511001000NRG23290420220006681 29/04/2022 kalu ram 3511001WL000888 kalu ram 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114126 MR KALU RAM STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-054-001/6654
(BORAGAON) 		3511001000NRG23290420220006675 29/04/2022 sher ram 3511001WL000887 sher ram 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114127 Mr. SHER RAM UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-054-001/6655
(BORAGAON) 		3511001000NRG23290420220006679 29/04/2022 deepa devi 3511001WL000887 deepa devi 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114108 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-054-001/6668
(BORAGAON) 		3511001000NRG23290420220006688 29/04/2022 dharam ram 3511001WL000889 dharam ram 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114107 MR DHARAM RAM STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-054-001/6682
(BORAGAON) 		3511001000NRG23290420220006691 29/04/2022 darpan ram 3511001WL000889 darpan ram 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114125 Mr. DARPAN RAM S/O GUMANI RAM UTTARAKHAND GRAMIN BANK(607197)
55 Munsyari UT-11-001-054-001/6729
(BORAGAON) 		3511001000NRG23290420220006693 29/04/2022 gulsan kumar 3511001WL000889 gulsan kumar 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114114 GULSHANKUMARSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Munsyari UT-11-001-054-001/6729
(BORAGAON) 		3511001000NRG23290420220006694 29/04/2022 lalita devi 3511001WL000889 lalita devi 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114122 MRS LALITA DEVI STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-054-001/6737
(BORAGAON) 		3511001000NRG23290420220006684 29/04/2022 manojbala 3511001WL000888 manojbala 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114121 Mrs. MANOJBALA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-054-001/6737
(BORAGAON) 		3511001000NRG23290420220006683 29/04/2022 trilok raj kumar 3511001WL000888 trilok raj kumar 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114128 Mr. TRILOK RAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-054-001/6741
(BORAGAON) 		3511001000NRG23290420220006695 29/04/2022 mahesh verma 3511001WL000889 mahesh verma 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114124 MR MAHESH RAM STATE BANK OF INDIA(508548)
60 Munsyari UT-11-001-054-001/6755
(BORAGAON) 		3511001000NRG23290420220006685 29/04/2022 sunita devi 3511001WL000888 sunita devi 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114115 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-054-002/6691
(BORAGAON) 		3511001000NRG23290420220006686 29/04/2022 madho ram 3511001WL000888 madho ram 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990114109 MR MADO RAM STATE BANK OF INDIA(508548)
SubTotal 42600 42600
Total 129078 129078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_290422APB_FTO_14769 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 47286
2 Munsyari UT3511001_290422APB_FTO_14769 State Bank of India SBIN0003556 MUNSIARI 34080
3 Munsyari UT3511001_290422APB_FTO_14769 State Bank of India SBIN0007657 NACHNI 5112
4 Munsyari UT3511001_290422APB_FTO_14769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 19596
5 Munsyari UT3511001_290422APB_FTO_14769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 23004

Download In Excel