Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_081222FTO_120428
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-11-008-019-001/13825
(CHYORI) 		3511008000NRG23071220220106767 08/12/2022 UMESH BHATT 3511008WL014817 UMESH BHATT 00165 IBKL0000768 2556 2556 Processed 14/12/2022 7205219724 UMESH BHATT ()
SubTotal 2556 2556
2 Munakot UT-11-008-041-001/11904
(BALTARI) 		3511008000NRG23081220220107450 08/12/2022 Pashupati Devi 3511008WL014961 Pashupati Devi 00415 SBIN0002554 2556 2556 Processed 14/12/2022 7205219725 MRS PASHUPATI DEVI ()
3 Munakot UT-11-008-041-001/14061
(BALTARI) 		3511008000NRG23081220220107455 08/12/2022 BHASHKAR BHATT 3511008WL014961 BHASHKAR BHATT 00415 SBIN0002554 2556 2556 Processed 14/12/2022 7205219726 MR BHASKAR BHATT ()
4 Munakot UT-11-008-041-001/14073
(BALTARI) 		3511008000NRG23081220220107458 08/12/2022 KUNDAL SINGH 3511008WL014961 KUNDAL SINGH 00415 SBIN0002554 2556 2556 Processed 14/12/2022 7205219727 MR KUNDAL SINGH ()
SubTotal 7668 7668
5 Munakot UT-11-008-019-001/13875
(CHYORI) 		3511008000NRG23071220220106768 08/12/2022 MANOJ BHATT 3511008WL014817 MANOJ BHATT 00415 SBIN0006136 2556 2556 Processed 14/12/2022 7205219728 MR MANOJ BHATT ()
6 Munakot UT-11-008-019-001/9544
(CHYORI) 		3511008000NRG23071220220106776 08/12/2022 HEM BHATT 3511008WL014817 HEM BHATT 00415 SBIN0006136 2556 2556 Processed 14/12/2022 7205219749 MASTER HEM BHATT ()
7 Munakot UT-11-008-019-001/9546
(CHYORI) 		3511008000NRG23071220220106777 08/12/2022 DHEERAJ BHATT 3511008WL014817 DHEERAJ BHATT 00415 SBIN0006136 2556 2556 Processed 14/12/2022 7205219729 MASTER DHEERAJ BHATT ()
SubTotal 7668 7668
8 Munakot UT-11-008-041-001/14053
(BALTARI) 		3511008000NRG23081220220107451 08/12/2022 VIMLA 3511008WL014961 VIMLA 00415 SBIN0010591 2556 2556 Processed 14/12/2022 7205219730 MRS VIMLA ()
SubTotal 2556 2556
9 Munakot UT-11-008-014-001/1652
(GAINA) 		3511008000NRG23081220220107142 08/12/2022 MAHESH CHAND 3511008WL014911 MAHESH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219743 MAHESH CHAND ()
10 Munakot UT-11-008-014-001/1689
(GAINA) 		3511008000NRG23081220220107145 08/12/2022 PUSHPA DEVI 3511008WL014911 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219735 PUSHPA DEVI ()
11 Munakot UT-11-008-014-001/25697
(GAINA) 		3511008000NRG23081220220107146 08/12/2022 ANKITA CHAND 3511008WL014911 ANKITA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219750 ANKITA CHAND ()
12 Munakot UT-11-008-014-001/25698
(GAINA) 		3511008000NRG23081220220107147 08/12/2022 HARISH RAM 3511008WL014911 HARISH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219741 HARISH RAM ()
13 Munakot UT-11-008-014-001/25699
(GAINA) 		3511008000NRG23081220220107148 08/12/2022 PANKAJ KUMAR 3511008WL014911 PANKAJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219740 PANKAJ KUMAR ()
14 Munakot UT-11-008-014-001/25702
(GAINA) 		3511008000NRG23081220220107149 08/12/2022 BHAGWAN RAM 3511008WL014911 BHAGWAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219742 BHAGWAN RAM ()
15 Munakot UT-11-008-014-001/25704
(GAINA) 		3511008000NRG23081220220107150 08/12/2022 SANTOSH PRASAD 3511008WL014911 SANTOSH PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219736 SANTOSH PRASAD ()
16 Munakot UT-11-008-014-001/2730
(GAINA) 		3511008000NRG23081220220107152 08/12/2022 SHANTI DEVI 3511008WL014911 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219737 SHANTI DEVI ()
17 Munakot UT-11-008-014-001/2732
(GAINA) 		3511008000NRG23081220220107153 08/12/2022 SURAJ KUMAR 3511008WL014911 SURAJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219739 SURAJ KUMAR ()
18 Munakot UT-11-008-014-001/2733
(GAINA) 		3511008000NRG23081220220107154 08/12/2022 GOVIND RAM 3511008WL014911 GOVIND RAM 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219738 GOVIND RAM ()
19 Munakot UT-11-008-019-001/13825
(CHYORI) 		3511008000NRG23071220220106766 08/12/2022 DEVKI DEVI 3511008WL014817 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219734 DEVKI DEVI ()
20 Munakot UT-11-008-019-001/13875
(CHYORI) 		3511008000NRG23071220220106769 08/12/2022 HEERA BHATT 3511008WL014817 HEERA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219745 HEERA BHATT ()
21 Munakot UT-11-008-019-001/13876
(CHYORI) 		3511008000NRG23071220220106771 08/12/2022 DIKSHA BHATT 3511008WL014817 DIKSHA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219747 DIKSHA BHATT ()
22 Munakot UT-11-008-019-001/13876
(CHYORI) 		3511008000NRG23071220220106770 08/12/2022 TULSI DATT BHATT 3511008WL014817 TULSI DATT BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219746 TULSI DATT BHATT ()
23 Munakot UT-11-008-019-001/9547
(CHYORI) 		3511008000NRG23071220220106779 08/12/2022 NIRMALA DEVI 3511008WL014817 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219732 NIRMALA DEVI ()
24 Munakot UT-11-008-019-001/9547
(CHYORI) 		3511008000NRG23071220220106778 08/12/2022 RAMESH CHANDRA BHATT 3511008WL014817 RAMESH CHANDRA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219731 RAMESH CHANDRA BHATT ()
25 Munakot UT-11-008-019-001/9557
(CHYORI) 		3511008000NRG23071220220106780 08/12/2022 PUSPA DEVI 3511008WL014817 PUSPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219748 PUSPA DEVI ()
26 Munakot UT-11-008-041-001/14087
(BALTARI) 		3511008000NRG23081220220107461 08/12/2022 RAJESHWARI BHANDARI 3511008WL014961 RAJESHWARI BHANDARI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219744 RAJESHWARI BHANDARI ()
27 Munakot UT-11-008-047-001/110408
(BHATERI) 		3511008000NRG23081220220107443 08/12/2022 KAMLA DEVI 3511008WL014960 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219733 KAMLA DEVI ()
SubTotal 48564 48564
Total 69012 69012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_081222FTO_120428 IDBI Bank IBKL0000768 PITHORAGARH 2556
2 Munakot UT3511008_081222FTO_120428 State Bank of India SBIN0002554 JHULAGHAT 7668
3 Munakot UT3511008_081222FTO_120428 State Bank of India SBIN0006136 WADDA 7668
4 Munakot UT3511008_081222FTO_120428 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2556
5 Munakot UT3511008_081222FTO_120428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 43452
6 Munakot UT3511008_081222FTO_120428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 2556
7 Munakot UT3511008_081222FTO_120428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2556

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