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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_010822FTO_68557
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 Munakot UT-11-008-057-003/113150
(RAJUIRA) 		3511008000NRG23010820220059767 01/08/2022 DINESH BHATT 3511008WL008413 DINESH BHATT 00165 IBKL0000768 2343 2343 Processed 17/08/2022 3981548937 DINESH BHATT ()
SubTotal 2343 2343
2 Munakot UT-11-008-016-001/113147
(GORIHAT) 		3511008000NRG23010820220059802 01/08/2022 Babita 3511008WL008415 Babita 00415 SBIN0000700 1917 1917 Processed 17/08/2022 3981548968 MISS BABITA KUMARI ()
SubTotal 1917 1917
3 Munakot UT-11-008-047-001/9880
(BHATERI) 		3511008000NRG23010820220059751 01/08/2022 BHAWANA DEVI 3511008WL008409 BHAWANA DEVI 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3981548939 MRS BHAWANA DEVI ()
4 Munakot UT-11-008-047-001/9880
(BHATERI) 		3511008000NRG23010820220059749 01/08/2022 SHANTI DEVI 3511008WL008409 SHANTI DEVI 00415 SBIN0006136 2556 2556 Processed 17/08/2022 3981548938 MRS SHANTI DEVI ()
SubTotal 5112 5112
5 Munakot UT-11-008-016-001/11935
(GORIHAT) 		3511008000NRG23010820220059775 01/08/2022 SHYAM SINGH 3511008WL008414 SHYAM SINGH 00415 SBIN0010591 2556 2556 Processed 17/08/2022 3981548940 MR SHYAM SINGH ()
SubTotal 2556 2556
6 Munakot UT-11-008-016-001/10296
(GORIHAT) 		3511008000NRG23010820220059772 01/08/2022 Kamla Devi 3511008WL008414 Kamla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548949 Kamla Devi ()
7 Munakot UT-11-008-016-001/10327
(GORIHAT) 		3511008000NRG23010820220059793 01/08/2022 MANISHA KHERA 3511008WL008415 MANISHA KHERA 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548958 MANISHA KHERA ()
8 Munakot UT-11-008-016-001/10327
(GORIHAT) 		3511008000NRG23010820220059792 01/08/2022 SEEMA KHERA 3511008WL008415 SEEMA KHERA 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548947 SEEMA KHERA ()
9 Munakot UT-11-008-016-001/113139
(GORIHAT) 		3511008000NRG23010820220059797 01/08/2022 BHAWANI RAM 3511008WL008415 BHAWANI RAM 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548966 BHAWANI RAM ()
10 Munakot UT-11-008-016-001/113141
(GORIHAT) 		3511008000NRG23010820220059798 01/08/2022 LEELA DEVI 3511008WL008415 LEELA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548960 LEELA DEVI ()
11 Munakot UT-11-008-016-001/113141
(GORIHAT) 		3511008000NRG23010820220059799 01/08/2022 Naveen 3511008WL008415 Naveen 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548944 Naveen ()
12 Munakot UT-11-008-016-001/113145
(GORIHAT) 		3511008000NRG23010820220059800 01/08/2022 pushpa khera 3511008WL008415 pushpa khera 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548956 pushpa khera ()
13 Munakot UT-11-008-016-001/113145
(GORIHAT) 		3511008000NRG23010820220059801 01/08/2022 ramu ram 3511008WL008415 ramu ram 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981548964 ramu ram ()
14 Munakot UT-11-008-016-001/113147
(GORIHAT) 		3511008000NRG23010820220059803 01/08/2022 Prem Prakash Tamta 3511008WL008415 Prem Prakash Tamta 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981548952 Prem Prakash Tamta ()
15 Munakot UT-11-008-016-001/11920
(GORIHAT) 		3511008000NRG23010820220059804 01/08/2022 MANISH KHEDA 3511008WL008415 MANISH KHEDA 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981548963 MANISH KHEDA ()
16 Munakot UT-11-008-016-001/11935
(GORIHAT) 		3511008000NRG23010820220059774 01/08/2022 GEETA 3511008WL008414 GEETA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548967 GEETA ()
17 Munakot UT-11-008-016-001/263
(GORIHAT) 		3511008000NRG23010820220059779 01/08/2022 Nirmla Devi 3511008WL008414 Nirmla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548965 Nirmla Devi ()
18 Munakot UT-11-008-016-001/289
(GORIHAT) 		3511008000NRG23010820220059806 01/08/2022 ASHISH SINGH SAUN 3511008WL008415 ASHISH SINGH SAUN 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548955 ASHISH SINGH SAUN ()
19 Munakot UT-11-008-016-001/299
(GORIHAT) 		3511008000NRG23010820220059753 01/08/2022 MUNNI DEVI 3511008WL008410 MUNNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548961 MUNNI DEVI ()
20 Munakot UT-11-008-016-001/320
(GORIHAT) 		3511008000NRG23010820220059783 01/08/2022 ANANDI DEVI 3511008WL008414 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548941 ANANDI DEVI ()
21 Munakot UT-11-008-016-001/346
(GORIHAT) 		3511008000NRG23010820220059788 01/08/2022 SUNIL RAJ KHERA 3511008WL008414 SUNIL RAJ KHERA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548957 SUNIL RAJ KHERA ()
22 Munakot UT-11-008-016-001/373
(GORIHAT) 		3511008000NRG23010820220059809 01/08/2022 DIVYANSHU KHERA 3511008WL008415 DIVYANSHU KHERA 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548962 DIVYANSHU KHERA ()
23 Munakot UT-11-008-016-001/380
(GORIHAT) 		3511008000NRG23010820220059754 01/08/2022 Hayat Singh 3511008WL008410 Hayat Singh 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548943 Hayat Singh ()
24 Munakot UT-11-008-016-001/421
(GORIHAT) 		3511008000NRG23010820220059810 01/08/2022 vimla Devi 3511008WL008415 vimla Devi 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981548942 vimla Devi ()
25 Munakot UT-11-008-047-001/10030
(BHATERI) 		3511008000NRG23010820220059748 01/08/2022 VIVEK SINGH GOBARI 3511008WL008409 VIVEK SINGH GOBARI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548959 VIVEK SINGH GOBARI ()
26 Munakot UT-11-008-057-003/113147
(RAJUIRA) 		3511008000NRG23010820220059760 01/08/2022 NIRMAL BHATT 3511008WL008412 NIRMAL BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548946 NIRMAL BHATT ()
27 Munakot UT-11-008-057-003/113147
(RAJUIRA) 		3511008000NRG23010820220059761 01/08/2022 VINITA BHATT 3511008WL008412 VINITA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548953 VINITA BHATT ()
28 Munakot UT-11-008-057-003/113150
(RAJUIRA) 		3511008000NRG23010820220059768 01/08/2022 RENU BHATT 3511008WL008413 RENU BHATT 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3981548950 RENU BHATT ()
29 Munakot UT-11-008-057-003/113152
(RAJUIRA) 		3511008000NRG23010820220059762 01/08/2022 DURGA DEVI 3511008WL008412 DURGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548945 DURGA DEVI ()
30 Munakot UT-11-008-057-003/113152
(RAJUIRA) 		3511008000NRG23010820220059763 01/08/2022 SUNIL BHATT 3511008WL008412 SUNIL BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548954 SUNIL BHATT ()
31 Munakot UT-11-008-057-003/113153
(RAJUIRA) 		3511008000NRG23010820220059764 01/08/2022 JAY DATT BHATT 3511008WL008412 JAY DATT BHATT 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548951 JAY DATT BHATT ()
32 Munakot UT-11-008-057-003/113153
(RAJUIRA) 		3511008000NRG23010820220059769 01/08/2022 VIJAY LAXMI 3511008WL008413 VIJAY LAXMI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981548948 VIJAY LAXMI ()
SubTotal 61131 61131
Total 73059 73059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_010822FTO_68557 IDBI Bank IBKL0000768 PITHORAGARH 2343
2 Munakot UT3511008_010822FTO_68557 State Bank of India SBIN0000700 PITHORAGARH 1917
3 Munakot UT3511008_010822FTO_68557 State Bank of India SBIN0006136 WADDA 5112
4 Munakot UT3511008_010822FTO_68557 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2556
5 Munakot UT3511008_010822FTO_68557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 61131

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