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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_300622APB_FTO_45141
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-11-001-015-002/3007
(CHETTICHIMLA) 		3511001000NRG23300620220045187 30/06/2022 vimala devi 3511001WL006144 vimala devi 00112 IBKL0768P06 1704 1704 Processed 12/07/2022 3022651521 VIMLADEVIWOVIRENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1704 1704
2 Munsyari UT-11-001-002-002/2599
(QUIRI) 		3511001000NRG23300620220045153 30/06/2022 kamla devi 3511001WL006137 kamla devi 00112 IBKL0768PJS 2556 2556 Processed 12/07/2022 3022651513 KUSUMADEVIBIRUWALWORAMSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-002-002/2604
(QUIRI) 		3511001000NRG23300620220045155 30/06/2022 Surendra singh 3511001WL006137 Surendra singh 00112 IBKL0768PJS 2556 2556 Processed 12/07/2022 3022651512 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Munsyari UT-11-001-002-002/2610
(QUIRI) 		3511001000NRG23300620220045156 30/06/2022 Gajendra singh 3511001WL006137 Gajendra singh 00112 IBKL0768PJS 2556 2556 Processed 12/07/2022 3022651517 GAJENDRASINGHQUEERALSOGOV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-002-002/2613
(QUIRI) 		3511001000NRG23300620220045158 30/06/2022 Durgesh singh 3511001WL006137 Durgesh singh 00112 IBKL0768PJS 2556 2556 Processed 12/07/2022 3022651514 Mr. DURGESH SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-002-002/2614
(QUIRI) 		3511001000NRG23300620220045159 30/06/2022 Bhagwan singh 3511001WL006137 Bhagwan singh 00112 IBKL0768PJS 2556 2556 Processed 12/07/2022 3022651511 BHAGWANSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-002-002/2618
(QUIRI) 		3511001000NRG23300620220045161 30/06/2022 indra devi 3511001WL006137 indra devi 00112 IBKL0768PJS 2556 2556 Processed 12/07/2022 3022651523 INDRADEVIWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-002-002/2620
(QUIRI) 		3511001000NRG23300620220045162 30/06/2022 Ganga singh 3511001WL006137 Ganga singh 00112 IBKL0768PJS 2556 2556 Processed 12/07/2022 3022651510 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Munsyari UT-11-001-002-002/2625
(QUIRI) 		3511001000NRG23300620220045163 30/06/2022 gangotri devi 3511001WL006137 gangotri devi 00112 IBKL0768PJS 2556 2556 Processed 12/07/2022 3022651515 GANGOTRIDEVIWOGANESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-002-002/2634
(QUIRI) 		3511001000NRG23300620220045164 30/06/2022 bhagwati devi 3511001WL006137 bhagwati devi 00112 IBKL0768PJS 2556 2556 Processed 12/07/2022 3022651516 BHAGWATIDEVIWOBAHADURSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-015-001/3000-A
(CHETTICHIMLA) 		3511001000NRG23300620220045183 30/06/2022 bhagirathi devi 3511001WL006144 bhagirathi devi 00112 IBKL0768PJS 1704 1704 Processed 12/07/2022 3022651507 BHAGIRATHIDEVIWONARENDERS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-015-001/3009
(CHETTICHIMLA) 		3511001000NRG23300620220045184 30/06/2022 damyanti devi 3511001WL006144 damyanti devi 00112 IBKL0768PJS 1704 1704 Processed 12/07/2022 3022651522 DAMAYANTI DEVI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-015-002/2979
(CHETTICHIMLA) 		3511001000NRG23300620220045185 30/06/2022 dropadi devi 3511001WL006144 dropadi devi 00112 IBKL0768PJS 1704 1704 Processed 12/07/2022 3022651509 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-015-003/2985
(CHETTICHIMLA) 		3511001000NRG23300620220045181 30/06/2022 beena devi 3511001WL006143 beena devi 00112 IBKL0768PJS 1704 1704 Processed 12/07/2022 3022651508 BEENADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 29820 29820
15 Munsyari UT-11-001-015-001/3006
(CHETTICHIMLA) 		3511001000NRG23300620220045178 30/06/2022 mohan singh 3511001WL006143 mohan singh 00415 SBIN0003556 1704 1704 Processed 12/07/2022 3022651505 MR MOHAN SINGH JESTHA STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-015-002/3010
(CHETTICHIMLA) 		3511001000NRG23300620220045188 30/06/2022 kailash singh 3511001WL006144 kailash singh 00415 SBIN0003556 1704 1704 Processed 12/07/2022 3022651506 MR KAILASH PANGTEY STATE BANK OF INDIA(508548)
SubTotal 3408 3408
17 Munsyari UT-11-001-081-001/5451
(SELMALI) 		3511001000NRG23300620220045170 30/06/2022 hayat ram 3511001WL006141 hayat ram 00415 SBIN0007657 2343 2343 Processed 12/07/2022 3022651527 HAYATRAMSOKALYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2343 2343
18 Munsyari UT-11-001-033-001/5810
(DHAMIGAON) 		3511001000NRG23300620220045169 30/06/2022 gopal ram 3511001WL006140 gopal ram 00415 SBIN0009871 2343 2343 Processed 12/07/2022 3022651504 MR GOPAL RAM SHER RAM STATE BANK OF INDIA(508548)
SubTotal 2343 2343
19 Munsyari UT-11-001-002-002/2603
(QUIRI) 		3511001000NRG23300620220045154 30/06/2022 KHEEM SINGH 3511001WL006137 KHEEM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/07/2022 3022651520 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-002-002/2614
(QUIRI) 		3511001000NRG23300620220045160 30/06/2022 narayani devi 3511001WL006137 narayani devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/07/2022 3022651525 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-015-002/3001
(CHETTICHIMLA) 		3511001000NRG23300620220045186 30/06/2022 soni devi 3511001WL006144 soni devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/07/2022 3022651519 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-019-001/1635
(DOR) 		3511001000NRG23300620220045171 30/06/2022 chandra devi 3511001WL006142 chandra devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/07/2022 3022651518 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-019-001/1640
(DOR) 		3511001000NRG23300620220045172 30/06/2022 bhawan ram 3511001WL006142 bhawan ram 00479 SBIN0RRUTGB 3408 3408 Processed 12/07/2022 3022651526 Mr. BHAWAN RAM UTTARAKHAND GRAMIN BANK(607197)
24 Munsyari UT-11-001-019-001/1640
(DOR) 		3511001000NRG23300620220045173 30/06/2022 lachima devi 3511001WL006142 lachima devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/07/2022 3022651524 Ms. LACHHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17040 17040
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_300622APB_FTO_45141 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 1704
2 Munsyari UT3511001_300622APB_FTO_45141 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 29820
3 Munsyari UT3511001_300622APB_FTO_45141 State Bank of India SBIN0003556 MUNSIARI 3408
4 Munsyari UT3511001_300622APB_FTO_45141 State Bank of India SBIN0007657 NACHNI 2343
5 Munsyari UT3511001_300622APB_FTO_45141 State Bank of India SBIN0009871 BANGAPANI 2343
6 Munsyari UT3511001_300622APB_FTO_45141 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 6816
7 Munsyari UT3511001_300622APB_FTO_45141 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 6816
8 Munsyari UT3511001_300622APB_FTO_45141 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3408

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