Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:31:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_300123FTO_144326
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-11-008-038-002/6025
(PANKHOLI) 		3511008000NRG23300120230127870 30/01/2023 UMA DEVI 3511008WL017503 UMA DEVI 00089 CBIN0282516 2556 2556 Processed 01/02/2023 8315114011 UMA DEVI ()
SubTotal 2556 2556
2 Munakot UT-11-008-052-001/4897
(MARKHARAYAT) 		3511008000NRG23300120230127858 30/01/2023 SAURABH SINGH KHARAYAT 3511008WL017502 SAURABH SINGH KHARAYAT 00176 IDIB000P660 2130 2130 Processed 01/02/2023 8315114012 SAURABH SINGH KHARAYAT ()
SubTotal 2130 2130
3 Munakot UT-11-008-053-001/8931
(MARHMANLE) 		3511008000NRG23300120230128299 30/01/2023 VIMLA DEVI 3511008WL017540 VIMLA DEVI 00354 PUNB0167200 2556 2556 Processed 01/02/2023 8315114013 VIMLA DEVI ()
SubTotal 2556 2556
4 Munakot UT-11-008-007-001/187
(KANARI) 		3511008000NRG23300120230128233 30/01/2023 NEELADHAR 3511008WL017538 NEELADHAR 00415 SBIN0002554 2556 2556 Processed 01/02/2023 8315114015 MR LEELADHAR TAMTA ()
5 Munakot UT-11-008-007-001/234
(KANARI) 		3511008000NRG23300120230128239 30/01/2023 prakash singh 3511008WL017538 prakash singh 00415 SBIN0002554 2556 2556 Processed 01/02/2023 8315114014 MR PRAKASH SINGH ()
SubTotal 5112 5112
6 Munakot UT-11-008-021-001/44575
(JALTURI) 		3511008000NRG23300120230127910 30/01/2023 Parwati Chand 3511008WL017507 Parwati Chand 00415 SBIN0006136 2556 2556 Processed 01/02/2023 8315114019 MRS PARWATI CHAND ()
7 Munakot UT-11-008-021-001/4458
(JALTURI) 		3511008000NRG23300120230127914 30/01/2023 HIMANSHU CHAND 3511008WL017507 HIMANSHU CHAND 00415 SBIN0006136 2556 2556 Processed 01/02/2023 8315114025 MR HIMANSHU CHAND ()
SubTotal 5112 5112
8 Munakot UT-11-008-031-001/9330
(DOLI) 		3511008000NRG23300120230128199 30/01/2023 PREMLATA BHATT 3511008WL017536 PREMLATA BHATT 00415 SBIN0016172 2556 2556 Processed 01/02/2023 8315114020 MRS PREMLATA BHATT ()
SubTotal 2556 2556
9 Munakot UT-11-008-002-001/4743
(URG) 		3511008000NRG23300120230127893 30/01/2023 MAYA 3511008WL017504 MAYA 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114027 MAYA ()
10 Munakot UT-11-008-006-001/110151
(KATIYANI) 		3511008000NRG23300120230128247 30/01/2023 NEEMA DEVI 3511008WL017539 NEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315114050 NEEMA DEVI ()
11 Munakot UT-11-008-012-001/8838
(GALAT) 		3511008000NRG23300120230128202 30/01/2023 MAYA DEVI 3511008WL017537 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114043 MAYA DEVI ()
12 Munakot UT-11-008-012-001/8854
(GALAT) 		3511008000NRG23300120230128206 30/01/2023 PUSHKAR SINGH 3511008WL017537 PUSHKAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114024 PUSHKAR SINGH ()
13 Munakot UT-11-008-012-001/8859
(GALAT) 		3511008000NRG23300120230128208 30/01/2023 DEEPA DEVI 3511008WL017537 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114042 DEEPA DEVI ()
14 Munakot UT-11-008-012-001/8888
(GALAT) 		3511008000NRG23300120230128215 30/01/2023 SARASWATI DEVI 3511008WL017537 SARASWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114030 SARASWATI DEVI ()
15 Munakot UT-11-008-012-001/8890
(GALAT) 		3511008000NRG23300120230128216 30/01/2023 Khema Devi 3511008WL017537 Khema Devi 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315114053 Khema Devi ()
16 Munakot UT-11-008-012-001/9001
(GALAT) 		3511008000NRG23300120230128222 30/01/2023 GANGA DEVI 3511008WL017537 GANGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114031 GANGA DEVI ()
17 Munakot UT-11-008-020-001/8573
(CHIRALI) 		3511008000NRG23300120230128148 30/01/2023 PARWATI DEVI 3511008WL017534 PARWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114048 PARWATI DEVI ()
18 Munakot UT-11-008-021-001/4438
(JALTURI) 		3511008000NRG23300120230127908 30/01/2023 DEVAKI DEVI 3511008WL017507 DEVAKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114063 DEVAKI DEVI ()
19 Munakot UT-11-008-021-001/4438
(JALTURI) 		3511008000NRG23300120230127909 30/01/2023 KIRAN 3511008WL017507 KIRAN 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114062 KIRAN ()
20 Munakot UT-11-008-021-001/4458
(JALTURI) 		3511008000NRG23300120230127911 30/01/2023 PADAM CHAND 3511008WL017507 PADAM CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114052 PADAM CHAND ()
21 Munakot UT-11-008-021-001/4458
(JALTURI) 		3511008000NRG23300120230127913 30/01/2023 SUBHAM CHAND 3511008WL017507 SUBHAM CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114045 SUBHAM CHAND ()
22 Munakot UT-11-008-031-001/19308
(DOLI) 		3511008000NRG23300120230128182 30/01/2023 MANJU DEVI 3511008WL017536 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114035 MANJU DEVI ()
23 Munakot UT-11-008-031-001/9241
(DOLI) 		3511008000NRG23300120230128185 30/01/2023 HARIPRIYA DEVI 3511008WL017536 HARIPRIYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114046 HARIPRIYA DEVI ()
24 Munakot UT-11-008-031-001/9245
(DOLI) 		3511008000NRG23300120230128187 30/01/2023 Satish 3511008WL017536 Satish 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114026 Satish ()
25 Munakot UT-11-008-031-001/9271
(DOLI) 		3511008000NRG23300120230128192 30/01/2023 BHAVANA BHATT 3511008WL017536 BHAVANA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114029 BHAVANA BHATT ()
26 Munakot UT-11-008-031-001/9353
(DOLI) 		3511008000NRG23300120230128201 30/01/2023 MANJU DEVI 3511008WL017536 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114018 MANJU DEVI ()
27 Munakot UT-11-008-036-001/8269
(DHOLKANDA) 		3511008000NRG23300120230128160 30/01/2023 TULSI DEVI 3511008WL017535 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114060 TULSI DEVI ()
28 Munakot UT-11-008-036-001/8277
(DHOLKANDA) 		3511008000NRG23300120230128164 30/01/2023 DEVAKI DEVI 3511008WL017535 DEVAKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114047 DEVAKI DEVI ()
29 Munakot UT-11-008-036-001/8284
(DHOLKANDA) 		3511008000NRG23300120230128165 30/01/2023 CHAVI PARSAAD 3511008WL017535 CHAVI PARSAAD 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114023 CHAVI PARSAAD ()
30 Munakot UT-11-008-036-001/8294
(DHOLKANDA) 		3511008000NRG23300120230128167 30/01/2023 HARULI DEVI 3511008WL017535 HARULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114028 HARULI DEVI ()
31 Munakot UT-11-008-036-001/8315
(DHOLKANDA) 		3511008000NRG23300120230128175 30/01/2023 BHAGIRATHI 3511008WL017535 BHAGIRATHI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114037 BHAGIRATHI ()
32 Munakot UT-11-008-036-001/8325
(DHOLKANDA) 		3511008000NRG23300120230128177 30/01/2023 SHARDA DEVI 3511008WL017535 SHARDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114038 SHARDA DEVI ()
33 Munakot UT-11-008-036-001/8332
(DHOLKANDA) 		3511008000NRG23300120230128181 30/01/2023 DEEPA DEVI 3511008WL017535 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114039 DEEPA DEVI ()
34 Munakot UT-11-008-038-003/6020
(PANKHOLI) 		3511008000NRG23300120230127878 30/01/2023 JAYANTI KAPRI 3511008WL017503 JAYANTI KAPRI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114044 JAYANTI KAPRI ()
35 Munakot UT-11-008-038-003/6020
(PANKHOLI) 		3511008000NRG23300120230127880 30/01/2023 RAJNI KAPRI 3511008WL017503 RAJNI KAPRI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114061 RAJNI KAPRI ()
36 Munakot UT-11-008-045-003/5360
(BEESABAJERH) 		3511008000NRG23300120230127797 30/01/2023 DHARMENDRA CHAND 3511008WL017494 DHARMENDRA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114016 DHARMENDRA CHAND ()
37 Munakot UT-11-008-053-001/8700
(MARHMANLE) 		3511008000NRG23300120230128302 30/01/2023 DEVKI DEVI 3511008WL017541 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114057 DEVKI DEVI ()
38 Munakot UT-11-008-053-001/8711
(MARHMANLE) 		3511008000NRG23300120230128264 30/01/2023 CHANDRA DEVI 3511008WL017540 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114036 CHANDRA DEVI ()
39 Munakot UT-11-008-053-001/8753
(MARHMANLE) 		3511008000NRG23300120230128265 30/01/2023 Kalawati Devi 3511008WL017540 Kalawati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114017 Kalawati Devi ()
40 Munakot UT-11-008-053-001/8790
(MARHMANLE) 		3511008000NRG23300120230128267 30/01/2023 HEMLATA DEVI 3511008WL017540 HEMLATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114059 HEMLATA DEVI ()
41 Munakot UT-11-008-053-001/8802
(MARHMANLE) 		3511008000NRG23300120230128268 30/01/2023 LEELA DEVI 3511008WL017540 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114054 LEELA DEVI ()
42 Munakot UT-11-008-053-001/8803
(MARHMANLE) 		3511008000NRG23300120230128269 30/01/2023 Govindi Devi 3511008WL017540 Govindi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114034 Govindi Devi ()
43 Munakot UT-11-008-053-001/8822
(MARHMANLE) 		3511008000NRG23300120230128276 30/01/2023 Nanda Devi 3511008WL017540 Nanda Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114049 Nanda Devi ()
44 Munakot UT-11-008-053-001/8865
(MARHMANLE) 		3511008000NRG23300120230128282 30/01/2023 JYOTI DEVI 3511008WL017540 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114040 JYOTI DEVI ()
45 Munakot UT-11-008-053-001/8866
(MARHMANLE) 		3511008000NRG23300120230128283 30/01/2023 JYOTI DEVI 3511008WL017540 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114041 JYOTI DEVI ()
46 Munakot UT-11-008-053-001/8900
(MARHMANLE) 		3511008000NRG23300120230128288 30/01/2023 MAANMATI DVI 3511008WL017540 MAANMATI DVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114033 MAANMATI DVI ()
47 Munakot UT-11-008-053-001/8911
(MARHMANLE) 		3511008000NRG23300120230128308 30/01/2023 VIMLA DEVI 3511008WL017541 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114032 VIMLA DEVI ()
48 Munakot UT-11-008-053-001/8929
(MARHMANLE) 		3511008000NRG23300120230128310 30/01/2023 HEMA KHANKA 3511008WL017541 HEMA KHANKA 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114058 HEMA KHANKA ()
49 Munakot UT-11-008-053-002/8762
(MARHMANLE) 		3511008000NRG23300120230128312 30/01/2023 DAMBHAR BAHADUR 3511008WL017541 DAMBHAR BAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114022 DAMBHAR BAHADUR ()
50 Munakot UT-11-008-053-002/8762
(MARHMANLE) 		3511008000NRG23300120230128313 30/01/2023 SAKUNTALA DEVI 3511008WL017541 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114021 SAKUNTALA DEVI ()
51 Munakot UT-11-008-053-002/8942
(MARHMANLE) 		3511008000NRG23300120230128314 30/01/2023 BHAWNA KHANKA 3511008WL017541 BHAWNA KHANKA 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114055 BHAWNA KHANKA ()
52 Munakot UT-11-008-057-001/113155
(RAJUIRA) 		3511008000NRG23300120230128317 30/01/2023 MOHAN SINGH 3511008WL017542 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8315114051 MOHAN SINGH ()
53 Munakot UT-11-008-057-001/11330
(RAJUIRA) 		3511008000NRG23300120230128321 30/01/2023 BHAGWAN SINGH 3511008WL017542 BHAGWAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8315114056 BHAGWAN SINGH ()
SubTotal 109908 109908
Total 129930 129930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_300123FTO_144326 Central Bank Of India CBIN0282516 PITHORAGARH 2556
2 Munakot UT3511008_300123FTO_144326 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2130
3 Munakot UT3511008_300123FTO_144326 Punjab National Bank PUNB0167200 PITHORAGARH 2556
4 Munakot UT3511008_300123FTO_144326 State Bank of India SBIN0002554 JHULAGHAT 5112
5 Munakot UT3511008_300123FTO_144326 State Bank of India SBIN0006136 WADDA 5112
6 Munakot UT3511008_300123FTO_144326 State Bank of India SBIN0016172 Pithoragarh City 2556
7 Munakot UT3511008_300123FTO_144326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 16188
8 Munakot UT3511008_300123FTO_144326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 10224
9 Munakot UT3511008_300123FTO_144326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 72420
10 Munakot UT3511008_300123FTO_144326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 11076

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