Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_110123FTO_135792
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-11-008-045-003/28
(BEESABAJERH) 		3511008000NRG23110120230120739 11/01/2023 JAGDISH CHAND 3511008WL016631 JAGDISH CHAND 00089 CBIN0282516 2556 2556 Processed 14/01/2023 7906962218 JAGDISH CHAND ()
SubTotal 2556 2556
2 Munakot UT-11-008-045-001/36
(BEESABAJERH) 		3511008000NRG23110120230120724 11/01/2023 BABITA SAUN 3511008WL016631 BABITA SAUN 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7906962219 MRS BABITA SAUN ()
3 Munakot UT-11-008-045-001/36
(BEESABAJERH) 		3511008000NRG23110120230120722 11/01/2023 bhagearathi devi 3511008WL016631 bhagearathi devi 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7906962220 MRS BHAGEERATHI DEVI ()
4 Munakot UT-11-008-045-001/5352
(BEESABAJERH) 		3511008000NRG23110120230120732 11/01/2023 suraj samant 3511008WL016631 suraj samant 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7906962221 MR SURAJ SAMANT ()
SubTotal 7668 7668
5 Munakot UT-11-008-066-002/29453
(SIRKUCH) 		3511008000NRG23110120230120836 11/01/2023 girish chandra 3511008WL016638 girish chandra 00415 SBIN0006136 2556 2556 Processed 14/01/2023 7906962224 MR GIRISH CHANDRA ()
6 Munakot UT-11-008-066-002/9462
(SIRKUCH) 		3511008000NRG23110120230120843 11/01/2023 SHANTI DEVI 3511008WL016638 SHANTI DEVI 00415 SBIN0006136 2343 2343 Processed 14/01/2023 7906962226 MRS SHANTI DEVI ()
7 Munakot UT-11-008-067-003/1947
(SILONI) 		3511008000NRG23110120230120898 11/01/2023 DEEPA DEVI 3511008WL016642 DEEPA DEVI 00415 SBIN0006136 2556 2556 Processed 14/01/2023 7906962222 MRS DEEPA DEVI ()
8 Munakot UT-11-008-067-003/1947
(SILONI) 		3511008000NRG23110120230120897 11/01/2023 Kharak Singh 3511008WL016642 Kharak Singh 00415 SBIN0006136 2556 2556 Processed 14/01/2023 7906962225 MR KHADAK SINGH ()
9 Munakot UT-11-008-067-003/1994
(SILONI) 		3511008000NRG23110120230120901 11/01/2023 Chandra kala Devi 3511008WL016642 Chandra kala Devi 00415 SBIN0006136 2343 2343 Processed 14/01/2023 7906962223 MR CHANDRAKALA SOUN ()
SubTotal 12354 12354
10 Munakot UT-11-008-034-001/1245
(DHARIAIR) 		3511008000NRG23110120230120778 11/01/2023 SAVITRI DEVI 3511008WL016634 SAVITRI DEVI 00415 SBIN0009869 2556 2556 Processed 14/01/2023 7906962227 MRS SAVITRI DEVI ()
SubTotal 2556 2556
11 Munakot UT-11-008-066-002/9455
(SIRKUCH) 		3511008000NRG23110120230120840 11/01/2023 DIWAN CHAND 3511008WL016638 DIWAN CHAND 00415 SBIN0011328 2343 2343 Processed 14/01/2023 7906962228 MR DIWAN CHAND ()
SubTotal 2343 2343
12 Munakot UT-11-008-038-001/5865
(PANKHOLI) 		3511008000NRG23110120230120862 11/01/2023 YOGESH KAPRI 3511008WL016640 YOGESH KAPRI 00415 SBIN0018496 2556 2556 Processed 14/01/2023 7906962231 MR YOGESH KAPRI ()
13 Munakot UT-11-008-045-004/5199
(BEESABAJERH) 		3511008000NRG23110120230120773 11/01/2023 NEERJA SINGH GOSWAMI 3511008WL016633 NEERJA SINGH GOSWAMI 00415 SBIN0018496 2556 2556 Processed 14/01/2023 7906962230 MR NEERAJ SINGH GOSWAMI ()
14 Munakot UT-11-008-062-003/5450
(SALMORA) 		3511008000NRG23110120230120870 11/01/2023 REKHA ARYA 3511008WL016641 REKHA ARYA 00415 SBIN0018496 2556 2556 Processed 14/01/2023 7906962229 MRS REKHA ARYA ()
SubTotal 7668 7668
15 Munakot UT-11-008-009-001/6547
(KHARKINI) 		3511008000NRG23110120230120903 11/01/2023 Bhawana panday 3511008WL016643 Bhawana panday 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962233 Bhawana panday ()
16 Munakot UT-11-008-009-001/6547
(KHARKINI) 		3511008000NRG23110120230120902 11/01/2023 Devender 3511008WL016643 Devender 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962232 Devender ()
17 Munakot UT-11-008-009-001/6547
(KHARKINI) 		3511008000NRG23110120230120904 11/01/2023 HARSHIT PANDEY 3511008WL016643 HARSHIT PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962251 HARSHIT PANDEY ()
18 Munakot UT-11-008-009-001/6548
(KHARKINI) 		3511008000NRG23110120230120905 11/01/2023 ASHISH PANDEY 3511008WL016643 ASHISH PANDEY 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962250 ASHISH PANDEY ()
19 Munakot UT-11-008-018-001/11710-A
(GHUNSERAGAON) 		3511008000NRG23110120230120795 11/01/2023 Devaki devi 3511008WL016636 Devaki devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962236 Devaki devi ()
20 Munakot UT-11-008-037-001/5997
(NAGHAR) 		3511008000NRG23110120230120849 11/01/2023 ROHIT 3511008WL016639 ROHIT 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962240 ROHIT ()
21 Munakot UT-11-008-038-001/5845
(PANKHOLI) 		3511008000NRG23110120230120858 11/01/2023 Damodar Kapari 3511008WL016640 Damodar Kapari 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962234 Damodar Kapari ()
22 Munakot UT-11-008-038-001/5865
(PANKHOLI) 		3511008000NRG23110120230120860 11/01/2023 Parmannd Kapri 3511008WL016640 Parmannd Kapri 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962235 Parmannd Kapri ()
23 Munakot UT-11-008-038-003/5918
(PANKHOLI) 		3511008000NRG23110120230120863 11/01/2023 KAILASH CHANDRA KAPRI 3511008WL016640 KAILASH CHANDRA KAPRI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962247 KAILASH CHANDRA KAPRI ()
24 Munakot UT-11-008-038-003/6006
(PANKHOLI) 		3511008000NRG23110120230120864 11/01/2023 SARASVATI DEVI 3511008WL016640 SARASVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962244 SARASVATI DEVI ()
25 Munakot UT-11-008-041-001/14079
(BALTARI) 		3511008000NRG23110120230120714 11/01/2023 NARAYAN DATT 3511008WL016630 NARAYAN DATT 00479 SBIN0RRUTGB 2130 2130 Processed 14/01/2023 7906962249 NARAYAN DATT ()
26 Munakot UT-11-008-045-001/45
(BEESABAJERH) 		3511008000NRG23110120230120754 11/01/2023 PIYUSH CHAND 3511008WL016633 PIYUSH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962242 PIYUSH CHAND ()
27 Munakot UT-11-008-045-001/8
(BEESABAJERH) 		3511008000NRG23110120230120736 11/01/2023 RAJENDRA SINGH SOUN 3511008WL016631 RAJENDRA SINGH SOUN 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962239 RAJENDRA SINGH SOUN ()
28 Munakot UT-11-008-045-003/5360
(BEESABAJERH) 		3511008000NRG23110120230120742 11/01/2023 DHARMENDRA CHAND 3511008WL016631 DHARMENDRA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962237 DHARMENDRA CHAND ()
29 Munakot UT-11-008-045-003/881
(BEESABAJERH) 		3511008000NRG23110120230120744 11/01/2023 KAILASH CHAND 3511008WL016631 KAILASH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962241 KAILASH CHAND ()
30 Munakot UT-11-008-045-003/888
(BEESABAJERH) 		3511008000NRG23110120230120767 11/01/2023 HARISH CHAND 3511008WL016633 HARISH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962243 HARISH CHAND ()
31 Munakot UT-11-008-045-005/10873
(BEESABAJERH) 		3511008000NRG23110120230120748 11/01/2023 NAVIN CHAND 3511008WL016631 NAVIN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962248 NAVIN CHAND ()
32 Munakot UT-11-008-062-003/5453
(SALMORA) 		3511008000NRG23110120230120872 11/01/2023 Mohan Ram 3511008WL016641 Mohan Ram 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962238 Mohan Ram ()
33 Munakot UT-11-008-066-002/9469
(SIRKUCH) 		3511008000NRG23110120230120845 11/01/2023 Seeta devi 3511008WL016638 Seeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906962245 Seeta devi ()
34 Munakot UT-11-008-067-003/1952
(SILONI) 		3511008000NRG23110120230120900 11/01/2023 Bhuneswari Devi 3511008WL016642 Bhuneswari Devi 00479 SBIN0RRUTGB 2343 2343 Processed 14/01/2023 7906962246 Bhuneswari Devi ()
SubTotal 50481 50481
Total 85626 85626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_110123FTO_135792 Central Bank Of India CBIN0282516 PITHORAGARH 2556
2 Munakot UT3511008_110123FTO_135792 State Bank of India SBIN0000700 PITHORAGARH 7668
3 Munakot UT3511008_110123FTO_135792 State Bank of India SBIN0006136 WADDA 12354
4 Munakot UT3511008_110123FTO_135792 State Bank of India SBIN0009869 BADAWE 2556
5 Munakot UT3511008_110123FTO_135792 State Bank of India SBIN0011328 AICHOLI 2343
6 Munakot UT3511008_110123FTO_135792 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 7668
7 Munakot UT3511008_110123FTO_135792 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 2130
8 Munakot UT3511008_110123FTO_135792 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 33228
9 Munakot UT3511008_110123FTO_135792 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 10224
10 Munakot UT3511008_110123FTO_135792 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 4899

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