Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:31:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_280123FTO_143485
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-11-008-043-002/2485
(VILAEE) 		3511008000NRG23280120230127031 28/01/2023 BHAGWAN SINGH 3511008WL017403 BHAGWAN SINGH 00045 BARB0PITHOR 2556 2556 Processed 02/02/2023 8378016037 BHAGWAN SINGH ()
SubTotal 2556 2556
2 Munakot UT-11-008-051-002/6065
(MAJHERA ) 		3511008000NRG23280120230127133 28/01/2023 GEETA DEVI 3511008WL017417 GEETA DEVI 00048 BKID0006895 2556 2556 Processed 02/02/2023 8378016036 GEETA DEVI ()
SubTotal 2556 2556
3 Munakot UT-11-008-043-001/11742
(VILAEE) 		3511008000NRG23280120230126996 28/01/2023 PUSHPA DEVI 3511008WL017402 PUSHPA DEVI 00415 SBIN0000700 2556 2556 Processed 02/02/2023 8378016032 MRS PUSHPA DEVI ()
4 Munakot UT-11-008-045-001/36
(BEESABAJERH) 		3511008000NRG23280120230127082 28/01/2023 BABITA SAUN 3511008WL017411 BABITA SAUN 00415 SBIN0000700 2556 2556 Processed 02/02/2023 8378016035 MRS BABITA SAUN ()
5 Munakot UT-11-008-045-001/36
(BEESABAJERH) 		3511008000NRG23280120230127080 28/01/2023 bhagearathi devi 3511008WL017411 bhagearathi devi 00415 SBIN0000700 2556 2556 Processed 02/02/2023 8378016034 MRS BHAGEERATHI DEVI ()
6 Munakot UT-11-008-063-001/8761
(SALLA) 		3511008000NRG23280120230127049 28/01/2023 REETA BHAT 3511008WL017405 REETA BHAT 00415 SBIN0000700 2556 2556 Processed 02/02/2023 8378016033 MR REETA BHAT ()
7 Munakot UT-11-008-065-001/9310
(SIMALKOTE) 		3511008000NRG23280120230127239 28/01/2023 MAYANK SINGH 3511008WL017428 MAYANK SINGH 00415 SBIN0000700 2556 2556 Processed 02/02/2023 8378015986 MR MAYANK SINGH ()
SubTotal 12780 12780
8 Munakot UT-11-008-041-001/11904
(BALTARI) 		3511008000NRG23280120230127150 28/01/2023 Pashupati Devi 3511008WL017420 Pashupati Devi 00415 SBIN0002554 2556 2556 Processed 02/02/2023 8378016027 MRS PASHUPATI DEVI ()
9 Munakot UT-11-008-041-001/14061
(BALTARI) 		3511008000NRG23280120230127155 28/01/2023 BHASHKAR BHATT 3511008WL017420 BHASHKAR BHATT 00415 SBIN0002554 2556 2556 Processed 02/02/2023 8378015987 MR BHASKAR BHATT ()
10 Munakot UT-11-008-041-001/14067
(BALTARI) 		3511008000NRG23280120230127158 28/01/2023 JANAKI CHAND 3511008WL017420 JANAKI CHAND 00415 SBIN0002554 2556 2556 Processed 02/02/2023 8378016028 MRS JANAKI CHAND ()
11 Munakot UT-11-008-041-001/14073
(BALTARI) 		3511008000NRG23280120230127160 28/01/2023 KUNDAL SINGH 3511008WL017420 KUNDAL SINGH 00415 SBIN0002554 2556 2556 Processed 02/02/2023 8378015988 MR KUNDAL SINGH ()
12 Munakot UT-11-008-041-001/14078
(BALTARI) 		3511008000NRG23280120230127161 28/01/2023 NANDA DEVI 3511008WL017420 NANDA DEVI 00415 SBIN0002554 2556 2556 Processed 02/02/2023 8378016031 MR KRISHNA NAND BHATT ()
13 Munakot UT-11-008-041-001/14088
(BALTARI) 		3511008000NRG23280120230127166 28/01/2023 NEELAM CHAND 3511008WL017420 NEELAM CHAND 00415 SBIN0002554 2556 2556 Processed 02/02/2023 8378016026 MRS NEELAM CHAND ()
14 Munakot UT-11-008-041-001/14096
(BALTARI) 		3511008000NRG23280120230127169 28/01/2023 ANJANA 3511008WL017420 ANJANA 00415 SBIN0002554 2556 2556 Processed 02/02/2023 8378016029 MISS ANJANA ()
15 Munakot UT-11-008-041-001/14100
(BALTARI) 		3511008000NRG23280120230127170 28/01/2023 LAXMAN RAM 3511008WL017420 LAXMAN RAM 00415 SBIN0002554 2556 2556 Processed 02/02/2023 8378016030 MR LAXMAN RAM ()
SubTotal 20448 20448
16 Munakot UT-11-008-022-002/138209
(JAKHPANT) 		3511008000NRG23280120230127210 28/01/2023 KAMLA CHAND 3511008WL017424 KAMLA CHAND 00415 SBIN0006136 2556 2556 Processed 02/02/2023 8378016025 MRS KAMLA CHAND ()
SubTotal 2556 2556
17 Munakot UT-11-008-043-002/2482
(VILAEE) 		3511008000NRG23280120230127030 28/01/2023 CHANCHALA DEVI 3511008WL017403 CHANCHALA DEVI 00415 SBIN0009869 2556 2556 Processed 02/02/2023 8378016024 MRS CHANCHALA DEVI ()
18 Munakot UT-11-008-068-001/3062
(SEL) 		3511008000NRG23280120230127067 28/01/2023 TRILOK SINGH 3511008WL017408 TRILOK SINGH 00415 SBIN0009869 2343 2343 Processed 02/02/2023 8378015989 MR TRILOK SINGH ()
SubTotal 4899 4899
19 Munakot UT-11-008-041-001/14053
(BALTARI) 		3511008000NRG23280120230127152 28/01/2023 VIMLA 3511008WL017420 VIMLA 00415 SBIN0010591 852 852 Processed 02/02/2023 8378016023 MRS VIMLA ()
20 Munakot UT-11-008-043-001/11743
(VILAEE) 		3511008000NRG23280120230126976 28/01/2023 DEEPAK SINGH 3511008WL017401 DEEPAK SINGH 00415 SBIN0010591 2556 2556 Processed 02/02/2023 8378015990 MR DEEPAK SINGH ()
SubTotal 3408 3408
21 Munakot UT-11-008-009-001/6553-A
(KHARKINI) 		3511008000NRG23280120230127040 28/01/2023 Pranav S C Pandey 3511008WL017404 Pranav S C Pandey 00415 SBIN0011328 2556 2556 Processed 02/02/2023 8378016021 MR PRANAV S C PANDEY ()
22 Munakot UT-11-008-043-001/11727
(VILAEE) 		3511008000NRG23280120230127009 28/01/2023 SANGEETA BHIST 3511008WL017403 SANGEETA BHIST 00415 SBIN0011328 2556 2556 Processed 02/02/2023 8378016022 MRS SANGEETA BISHT ()
23 Munakot UT-11-008-043-001/11748
(VILAEE) 		3511008000NRG23280120230126978 28/01/2023 ANIL SINGH 3511008WL017401 ANIL SINGH 00415 SBIN0011328 2556 2556 Processed 02/02/2023 8378015991 MR ANIL SINGH ()
SubTotal 7668 7668
24 Munakot UT-11-008-043-001/11714
(VILAEE) 		3511008000NRG23280120230126992 28/01/2023 YOGENDRA SINGH 3511008WL017402 YOGENDRA SINGH 00415 SBIN0016172 2556 2556 Processed 02/02/2023 8378015992 MR YOGENDRA BOHRA ()
SubTotal 2556 2556
25 Munakot UT-11-008-062-003/5450
(SALMORA) 		3511008000NRG23280120230127250 28/01/2023 REKHA ARYA 3511008WL017430 REKHA ARYA 00415 SBIN0018496 2556 2556 Processed 02/02/2023 8378016020 MRS REKHA ARYA ()
SubTotal 2556 2556
26 Munakot UT-11-008-011-004/5762
(KHOONA) 		3511008000NRG23280120230127053 28/01/2023 Puspa Kapri 3511008WL017406 Puspa Kapri 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378016013 Puspa Kapri ()
27 Munakot UT-11-008-011-004/5763
(KHOONA) 		3511008000NRG23280120230127055 28/01/2023 Laxmi Kapri 3511008WL017406 Laxmi Kapri 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378016014 Laxmi Kapri ()
28 Munakot UT-11-008-011-004/5770
(KHOONA) 		3511008000NRG23280120230127057 28/01/2023 Bhuneswari Kapri 3511008WL017406 Bhuneswari Kapri 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378015997 Bhuneswari Kapri ()
29 Munakot UT-11-008-019-001/13833
(CHYORI) 		3511008000NRG23280120230126972 28/01/2023 MAYA DEVI 3511008WL017400 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016007 MAYA DEVI ()
30 Munakot UT-11-008-030-001/6627-A
(DEVDAR) 		3511008000NRG23280120230127203 28/01/2023 unish Bhandari 3511008WL017423 unish Bhandari 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016005 unish Bhandari ()
31 Munakot UT-11-008-031-001/9243
(DOLI) 		3511008000NRG23280120230127299 28/01/2023 Vimla Devi 3511008WL017438 Vimla Devi 00479 SBIN0RRUTGB 1917 1917 Processed 02/02/2023 8378016017 Vimla Devi ()
32 Munakot UT-11-008-037-001/5997
(NAGHAR) 		3511008000NRG23280120230127136 28/01/2023 ROHIT 3511008WL017418 ROHIT 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015994 ROHIT ()
33 Munakot UT-11-008-041-001/14065
(BALTARI) 		3511008000NRG23280120230127157 28/01/2023 HEEMA BHATT 3511008WL017420 HEEMA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016010 HEEMA BHATT ()
34 Munakot UT-11-008-041-001/14087
(BALTARI) 		3511008000NRG23280120230127165 28/01/2023 RAJESHWARI BHANDARI 3511008WL017420 RAJESHWARI BHANDARI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016002 RAJESHWARI BHANDARI ()
35 Munakot UT-11-008-041-001/9721
(BALTARI) 		3511008000NRG23280120230127171 28/01/2023 HARU DEVI 3511008WL017420 HARU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016015 HARU DEVI ()
36 Munakot UT-11-008-043-001/11710
(VILAEE) 		3511008000NRG23280120230126989 28/01/2023 JYOTI 3511008WL017402 JYOTI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016012 JYOTI ()
37 Munakot UT-11-008-043-001/11746
(VILAEE) 		3511008000NRG23280120230126997 28/01/2023 HEMA BELAL 3511008WL017402 HEMA BELAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016000 HEMA BELAL ()
38 Munakot UT-11-008-043-001/11746
(VILAEE) 		3511008000NRG23280120230126998 28/01/2023 MASTER RAHUL SINGH HEMA BELAL 3511008WL017402 MASTER RAHUL SINGH HEMA BELAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015999 MASTER RAHUL SINGH HEMA BELAL ()
39 Munakot UT-11-008-043-001/1507
(VILAEE) 		3511008000NRG23280120230126979 28/01/2023 Devendra Singh 3511008WL017401 Devendra Singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016006 Devendra Singh ()
40 Munakot UT-11-008-043-001/1508
(VILAEE) 		3511008000NRG23280120230127004 28/01/2023 KESHAR SINGH 3511008WL017402 KESHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016011 KESHAR SINGH ()
41 Munakot UT-11-008-043-001/1518
(VILAEE) 		3511008000NRG23280120230127012 28/01/2023 KISHAN SINGH 3511008WL017403 KISHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016038 KISHAN SINGH ()
42 Munakot UT-11-008-043-001/1621
(VILAEE) 		3511008000NRG23280120230127007 28/01/2023 Harpal Singh 3511008WL017402 Harpal Singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015995 Harpal Singh ()
43 Munakot UT-11-008-043-002/11708
(VILAEE) 		3511008000NRG23280120230127025 28/01/2023 VIMLA DEVI 3511008WL017403 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016001 VIMLA DEVI ()
44 Munakot UT-11-008-043-002/2460
(VILAEE) 		3511008000NRG23280120230127026 28/01/2023 GOVIND SINGH 3511008WL017403 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016009 GOVIND SINGH ()
45 Munakot UT-11-008-045-003/888
(BEESABAJERH) 		3511008000NRG23280120230127115 28/01/2023 HARISH CHAND 3511008WL017415 HARISH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016016 HARISH CHAND ()
46 Munakot UT-11-008-057-001/113138
(RAJUIRA) 		3511008000NRG23280120230127269 28/01/2023 SHOBHA DEVI 3511008WL017432 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016018 SHOBHA DEVI ()
47 Munakot UT-11-008-057-003/111
(RAJUIRA) 		3511008000NRG23280120230127262 28/01/2023 Ganesh Ram 3511008WL017431 Ganesh Ram 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016019 Ganesh Ram ()
48 Munakot UT-11-008-062-003/5453
(SALMORA) 		3511008000NRG23280120230127252 28/01/2023 Mohan Ram 3511008WL017430 Mohan Ram 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015993 Mohan Ram ()
49 Munakot UT-11-008-064-001/8802
(SATSHILLING) 		3511008000NRG23280120230127103 28/01/2023 MANJU KHARAYAT 3511008WL017414 MANJU KHARAYAT 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015996 MANJU KHARAYAT ()
50 Munakot UT-11-008-065-001/6800
(SIMALKOTE) 		3511008000NRG23280120230127228 28/01/2023 Saroj Devi 3511008WL017428 Saroj Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016008 Saroj Devi ()
51 Munakot UT-11-008-065-001/9307
(SIMALKOTE) 		3511008000NRG23280120230127237 28/01/2023 ANKIT SINGH WALDIA 3511008WL017428 ANKIT SINGH WALDIA 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378015998 ANKIT SINGH WALDIA ()
52 Munakot UT-11-008-068-001/2824
(SEL) 		3511008000NRG23280120230127069 28/01/2023 DHARMA DEVI 3511008WL017409 DHARMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378016004 DHARMA DEVI ()
53 Munakot UT-11-008-068-001/2911
(SEL) 		3511008000NRG23280120230127065 28/01/2023 TARI DEVI 3511008WL017408 TARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016003 TARI DEVI ()
SubTotal 69864 69864
Total 131847 131847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_280123FTO_143485 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Munakot UT3511008_280123FTO_143485 Bank of India BKID0006895 PITHORAGARH 2556
3 Munakot UT3511008_280123FTO_143485 State Bank of India SBIN0000700 PITHORAGARH 12780
4 Munakot UT3511008_280123FTO_143485 State Bank of India SBIN0002554 JHULAGHAT 20448
5 Munakot UT3511008_280123FTO_143485 State Bank of India SBIN0006136 WADDA 2556
6 Munakot UT3511008_280123FTO_143485 State Bank of India SBIN0009869 BADAWE 4899
7 Munakot UT3511008_280123FTO_143485 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 3408
8 Munakot UT3511008_280123FTO_143485 State Bank of India SBIN0011328 AICHOLI 7668
9 Munakot UT3511008_280123FTO_143485 State Bank of India SBIN0016172 Pithoragarh City 2556
10 Munakot UT3511008_280123FTO_143485 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 2556
11 Munakot UT3511008_280123FTO_143485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Acholi 2130
12 Munakot UT3511008_280123FTO_143485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 30672
13 Munakot UT3511008_280123FTO_143485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 14697
14 Munakot UT3511008_280123FTO_143485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2556
15 Munakot UT3511008_280123FTO_143485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 17253
16 Munakot UT3511008_280123FTO_143485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 2556

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