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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_260323APB_FTO_167006
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-11-008-002-001/4741
(URG) 		3511008000NRG23250320230144368 26/03/2023 NIRMALA JOSHI 3511008WL019905 NIRMALA JOSHI 00415 SBIN0000700 2130 2130 Processed 30/03/2023 0309401955 MRS NIRMALA JOSHI STATE BANK OF INDIA(508548)
2 Munakot UT-11-008-002-001/4772
(URG) 		3511008000NRG23250320230144369 26/03/2023 BIPIN CHANDRA JOSHI 3511008WL019905 BIPIN CHANDRA JOSHI 00415 SBIN0000700 2130 2130 Processed 30/03/2023 0309401957 Mr. BIPIN CHANDRA JOSHI CENTRAL BANK OF INDIA(607115)
3 Munakot UT-11-008-002-001/4783
(URG) 		3511008000NRG23250320230144370 26/03/2023 RAJESH JOSHI 3511008WL019906 RAJESH JOSHI 00415 SBIN0000700 2343 2343 Processed 30/03/2023 0309401965 RAJESHJOSHISOSRIRAMESHJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munakot UT-11-008-067-001/1991-A
(SILONI) 		3511008000NRG23250320230144387 26/03/2023 Ram Singh 3511008WL019908 Ram Singh 00415 SBIN0000700 2130 2130 Processed 30/03/2023 0309401954 RAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8733 8733
5 Munakot UT-11-008-029-001/6409
(DIGANS) 		3511008000NRG23250320230144331 26/03/2023 Mahesh Ram 3511008WL019900 Mahesh Ram 00415 SBIN0006136 2130 2130 Processed 30/03/2023 0309401960 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
6 Munakot UT-11-008-029-002/6441
(DIGANS) 		3511008000NRG23250320230144333 26/03/2023 DEEPAK SINGH 3511008WL019900 DEEPAK SINGH 00415 SBIN0006136 2556 2556 Processed 30/03/2023 0309401969 DEEPAKSINGHSOAMARSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munakot UT-11-008-029-002/6445
(DIGANS) 		3511008000NRG23250320230144335 26/03/2023 SHIV SINGH 3511008WL019900 SHIV SINGH 00415 SBIN0006136 852 852 Processed 30/03/2023 0309401968 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Munakot UT-11-008-056-001/2810
(MUNAKOTE) 		3511008000NRG23250320230144345 26/03/2023 Kalawati Devi 3511008WL019902 Kalawati Devi 00415 SBIN0006136 2343 2343 Processed 30/03/2023 0309401966 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
9 Munakot UT-11-008-056-001/2810
(MUNAKOTE) 		3511008000NRG23250320230144344 26/03/2023 Rajendra Sarki 3511008WL019902 Rajendra Sarki 00415 SBIN0006136 2556 2556 Processed 30/03/2023 0309401956 RAJENDRASARKISOGANGISARKI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munakot UT-11-008-067-001/1874
(SILONI) 		3511008000NRG23250320230144384 26/03/2023 Chandra shekhar Joshi 3511008WL019908 Chandra shekhar Joshi 00415 SBIN0006136 2130 2130 Processed 30/03/2023 0309401963 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
11 Munakot UT-11-008-067-001/1891
(SILONI) 		3511008000NRG23250320230144386 26/03/2023 Daulat Singh 3511008WL019908 Daulat Singh 00415 SBIN0006136 2130 2130 Processed 30/03/2023 0309401964 DALUTSINGHSONAVALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munakot UT-11-008-067-001/1991-A
(SILONI) 		3511008000NRG23250320230144388 26/03/2023 MAMTA SAMANT 3511008WL019908 MAMTA SAMANT 00415 SBIN0006136 2343 2343 Processed 30/03/2023 0309401970 MAMTASAMANTSOSRIKHEEMSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17040 17040
13 Munakot UT-11-008-029-002/6494
(DIGANS) 		3511008000NRG23250320230144337 26/03/2023 SANJAY SINGH 3511008WL019900 SANJAY SINGH 00415 SBIN0010591 2130 2130 Processed 30/03/2023 0309401959 SANJAYSINGHSAUNSOGOVINDS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munakot UT-11-008-029-002/6502
(DIGANS) 		3511008000NRG23250320230144338 26/03/2023 DEEPA DEVI 3511008WL019900 DEEPA DEVI 00415 SBIN0010591 852 852 Processed 30/03/2023 0309401962 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 Munakot UT-11-008-067-001/1874
(SILONI) 		3511008000NRG23250320230144385 26/03/2023 Himanshu Joshi 3511008WL019908 Himanshu Joshi 00415 SBIN0016172 2130 2130 Processed 30/03/2023 0309401967 MR HIMANSHU JOSHI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
16 Munakot UT-11-008-002-001/4704
(URG) 		3511008000NRG23250320230144363 26/03/2023 BABITA DEVI 3511008WL019905 BABITA DEVI 00415 SBIN0018496 2343 2343 Processed 30/03/2023 0309401961 BABITADEVIWOSUBHASHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munakot UT-11-008-002-001/4786
(URG) 		3511008000NRG23250320230144374 26/03/2023 REKHA JOSHI 3511008WL019906 REKHA JOSHI 00415 SBIN0018496 2343 2343 Processed 30/03/2023 0309401958 MRS REKHA JOSHI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
18 Munakot UT-11-008-002-001/4676
(URG) 		3511008000NRG23250320230144375 26/03/2023 Manju Devi 3511008WL019907 Manju Devi 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401971 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Munakot UT-11-008-002-001/4687
(URG) 		3511008000NRG23250320230144376 26/03/2023 Geeta 3511008WL019907 Geeta 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401932 GEETA JOSHI THE NAINITAL BANK LIMITED(508573)
20 Munakot UT-11-008-002-001/4688
(URG) 		3511008000NRG23250320230144377 26/03/2023 PALLAVI JOSHI 3511008WL019907 PALLAVI JOSHI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401948 Ms. PALLAVI JOSHI INDIAN BANK(607105)
21 Munakot UT-11-008-002-001/4691
(URG) 		3511008000NRG23250320230144378 26/03/2023 Puspa Joshi 3511008WL019907 Puspa Joshi 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401941 Mrs. PUSHPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
22 Munakot UT-11-008-002-001/4692
(URG) 		3511008000NRG23250320230144380 26/03/2023 Govind Ram 3511008WL019907 Govind Ram 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401937 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
23 Munakot UT-11-008-002-001/4692
(URG) 		3511008000NRG23250320230144379 26/03/2023 LAXMI DEVI 3511008WL019907 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401950 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munakot UT-11-008-002-001/4695
(URG) 		3511008000NRG23250320230144381 26/03/2023 kalawati devi 3511008WL019907 kalawati devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401933 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Munakot UT-11-008-002-001/4700
(URG) 		3511008000NRG23250320230144382 26/03/2023 Hari Mohan Joshi 3511008WL019907 Hari Mohan Joshi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401945 HARI MOHAN CANARA BANK(508532)
26 Munakot UT-11-008-002-001/4705
(URG) 		3511008000NRG23250320230144383 26/03/2023 shakuntala 3511008WL019907 shakuntala 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401938 Miss. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Munakot UT-11-008-002-001/4706
(URG) 		3511008000NRG23250320230144364 26/03/2023 Naveen Chand 3511008WL019905 Naveen Chand 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401931 Mr. NAVIN CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
28 Munakot UT-11-008-002-001/4730
(URG) 		3511008000NRG23250320230144365 26/03/2023 BHAWANA JOSHI 3511008WL019905 BHAWANA JOSHI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401942 Mrs. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
29 Munakot UT-11-008-002-001/4737
(URG) 		3511008000NRG23250320230144366 26/03/2023 CHARU CHANDRA PANT 3511008WL019905 CHARU CHANDRA PANT 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401943 Mr. CHARU CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
30 Munakot UT-11-008-002-001/4738
(URG) 		3511008000NRG23250320230144367 26/03/2023 SEETA DEVI 3511008WL019905 SEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401946 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Munakot UT-11-008-002-001/4783
(URG) 		3511008000NRG23250320230144371 26/03/2023 KIRAN JOSHI 3511008WL019906 KIRAN JOSHI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401944 Mrs. KIRAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
32 Munakot UT-11-008-002-001/4784
(URG) 		3511008000NRG23250320230144372 26/03/2023 SHAKUNTALA JOSHI 3511008WL019906 SHAKUNTALA JOSHI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401936 Mrs. SHAKUNTALA JOSHI UTTARAKHAND GRAMIN BANK(607197)
33 Munakot UT-11-008-002-001/4785
(URG) 		3511008000NRG23250320230144373 26/03/2023 GANGA JOSHI 3511008WL019906 GANGA JOSHI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401934 Mrs. GANGA JOSHI UTTARAKHAND GRAMIN BANK(607197)
34 Munakot UT-11-008-029-002/6441
(DIGANS) 		3511008000NRG23250320230144334 26/03/2023 AMAR SINGH 3511008WL019900 AMAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309401949 AMARSINGHSODHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munakot UT-11-008-029-002/6441
(DIGANS) 		3511008000NRG23250320230144332 26/03/2023 Tulsi Devi 3511008WL019900 Tulsi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309401939 TULSIWOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munakot UT-11-008-029-002/6460
(DIGANS) 		3511008000NRG23250320230144336 26/03/2023 HOSHIYAR SINGH 3511008WL019900 HOSHIYAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401947 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Munakot UT-11-008-029-002/6502
(DIGANS) 		3511008000NRG23250320230144339 26/03/2023 Narendra Singh 3511008WL019900 Narendra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309401953 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Munakot UT-11-008-038-001/5882
(PANKHOLI) 		3511008000NRG23250320230144348 26/03/2023 JEEWAN CHANDRA 3511008WL019903 JEEWAN CHANDRA 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309401940 Mr. JEEVAN CHANDRA KAPRI UTTARAKHAND GRAMIN BANK(607197)
39 Munakot UT-11-008-038-001/8001
(PANKHOLI) 		3511008000NRG23250320230144349 26/03/2023 Mathura Datt 3511008WL019903 Mathura Datt 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309401935 MR MATHURA DATT STATE BANK OF INDIA(508548)
40 Munakot UT-11-008-056-001/2810
(MUNAKOTE) 		3511008000NRG23250320230144346 26/03/2023 USHA 3511008WL019902 USHA 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401952 Miss. USHA . UTTARAKHAND GRAMIN BANK(607197)
41 Munakot UT-11-008-056-001/6030
(MUNAKOTE) 		3511008000NRG23250320230144347 26/03/2023 SUNITA DEVI 3511008WL019902 SUNITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309401951 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53250 53250
Total 88821 88821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_260323APB_FTO_167006 State Bank of India SBIN0000700 PITHORAGARH 8733
2 Munakot UT3511008_260323APB_FTO_167006 State Bank of India SBIN0006136 WADDA 17040
3 Munakot UT3511008_260323APB_FTO_167006 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2982
4 Munakot UT3511008_260323APB_FTO_167006 State Bank of India SBIN0016172 Pithoragarh City 2130
5 Munakot UT3511008_260323APB_FTO_167006 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 4686
6 Munakot UT3511008_260323APB_FTO_167006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 38766
7 Munakot UT3511008_260323APB_FTO_167006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2556
8 Munakot UT3511008_260323APB_FTO_167006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 11928

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