Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_050523APB_FTO_14876
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 Munsyari UT-11-001-004-001/5951
(KOTA) 		3511001000NRG24050520230006613 05/05/2023 bhawana devi 3511001WL000867 bhawana devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1495033202 BHAWANADEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-004-001/5951
(KOTA) 		3511001000NRG24050520230006614 05/05/2023 devendra singh 3511001WL000867 devendra singh 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1495033204 DEVENDRA SINGH UNION BANK OF INDIA(508500)
3 Munsyari UT-11-001-004-001/5973
(KOTA) 		3511001000NRG24050520230006616 05/05/2023 khagoti devi 3511001WL000867 khagoti devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1495033203 KHAGAUTIDEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-015-001/2977
(CHETTICHIMLA) 		3511001000NRG24050520230006592 05/05/2023 dropati devi 3511001WL000865 dropati devi 00112 IBKL0768PJS 2070 2070 Processed 12/05/2023 1495033201 DROPATIDEVIWOBASANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-015-003/2975
(CHETTICHIMLA) 		3511001000NRG24050520230006597 05/05/2023 govindi devi 3511001WL000865 govindi devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1495033282 GOVINDIDEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-015-003/3046
(CHETTICHIMLA) 		3511001000NRG24050520230006598 05/05/2023 jayanti devi 3511001WL000865 jayanti devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1495033281 JAIMATIDEVIWODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-026-001/3415
(DARATI) 		3511001000NRG24050520230006588 05/05/2023 neema devi 3511001WL000864 neema devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1495033296 NEEMAARYAWOVINODRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-026-001/3547
(DARATI) 		3511001000NRG24050520230006589 05/05/2023 uma devi 3511001WL000864 uma devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1495033279 UMADEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-026-001/3558
(DARATI) 		3511001000NRG24050520230006591 05/05/2023 suneta devi 3511001WL000864 suneta devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1495033295 SUNITADEVIWOBHAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-052-001/4578
(BOONGA) 		3511001000NRG24050520230006524 05/05/2023 puspa devi 3511001WL000856 puspa devi 00112 IBKL0768PJS 2070 2070 Processed 12/05/2023 1495033280 PUSHPADEVIWOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 29900 29900
11 Munsyari UT-11-001-015-001/2981
(CHETTICHIMLA) 		3511001000NRG24050520230006593 05/05/2023 kundan singh 3511001WL000865 kundan singh 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033277 KUNDANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-015-002/2998
(CHETTICHIMLA) 		3511001000NRG24050520230006594 05/05/2023 mangal singh 3511001WL000865 mangal singh 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033274 MANGALSINGHSOLATERATANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-015-002/2998
(CHETTICHIMLA) 		3511001000NRG24050520230006596 05/05/2023 pankaj 3511001WL000865 pankaj 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033292 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-015-002/2998
(CHETTICHIMLA) 		3511001000NRG24050520230006595 05/05/2023 santi devi 3511001WL000865 santi devi 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033211 SHANTIDEVIWOMANGALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-015-003/2990
(CHETTICHIMLA) 		3511001000NRG24050520230006606 05/05/2023 anita devi 3511001WL000866 anita devi 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033271 Mrs. ANITA DEVI WO KAVIRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-015-003/2990
(CHETTICHIMLA) 		3511001000NRG24050520230006607 05/05/2023 Chandra devi 3511001WL000866 Chandra devi 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033210 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-015-003/2990
(CHETTICHIMLA) 		3511001000NRG24050520230006608 05/05/2023 kaviraj singh 3511001WL000866 kaviraj singh 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033269 MR KAVIRAJ SINGH JESHTHA STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-015-003/3046
(CHETTICHIMLA) 		3511001000NRG24050520230006599 05/05/2023 deewan singh 3511001WL000865 deewan singh 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033291 MR DIWAN SINGH STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-026-001/3547
(DARATI) 		3511001000NRG24050520230006590 05/05/2023 manoj kumar 3511001WL000864 manoj kumar 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033268 MANOJKUMARSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-026-001/3936
(DARATI) 		3511001000NRG24050520230006586 05/05/2023 Pramod Ram 3511001WL000863 Pramod Ram 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033215 PRAMOD RAM SO HAYAT RAM PUNJAB NATIONAL BANK(508568)
21 Munsyari UT-11-001-026-003/3934
(DARATI) 		3511001000NRG24050520230006587 05/05/2023 Seeta devi 3511001WL000863 Seeta devi 00415 SBIN0003556 2070 2070 Processed 12/05/2023 1495033212 SITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-041-001/2388
(FAPA) 		3511001000NRG24050520230006725 05/05/2023 khusal singh 3511001WL000886 khusal singh 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033270 KHUSHALSINGHPANASOGOPALS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-041-001/2388
(FAPA) 		3511001000NRG24050520230006726 05/05/2023 lalita devi 3511001WL000886 lalita devi 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033216 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-052-001/4335
(BOONGA) 		3511001000NRG24050520230006520 05/05/2023 jagat ram 3511001WL000856 jagat ram 00415 SBIN0003556 2070 2070 Processed 12/05/2023 1495033278 MR JAGAT RAM STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-052-001/4352
(BOONGA) 		3511001000NRG24050520230006521 05/05/2023 Kishan ram 3511001WL000856 Kishan ram 00415 SBIN0003556 2070 2070 Processed 12/05/2023 1495033293 KISHAN RAM STATE BANK OF INDIA(508548)
26 Munsyari UT-11-001-052-001/4352
(BOONGA) 		3511001000NRG24050520230006522 05/05/2023 sewa ram 3511001WL000856 sewa ram 00415 SBIN0003556 2070 2070 Processed 12/05/2023 1495033213 MR SEWA RAM STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-052-001/4425
(BOONGA) 		3511001000NRG24050520230006523 05/05/2023 madan ram 3511001WL000856 madan ram 00415 SBIN0003556 2070 2070 Processed 12/05/2023 1495033273 MR MADAN RAM STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-052-001/5097
(BOONGA) 		3511001000NRG24050520230006525 05/05/2023 Hansa devi 3511001WL000856 Hansa devi 00415 SBIN0003556 2070 2070 Processed 12/05/2023 1495033218 MRS HANSA DEVI STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-069-003/187
(RINGU) 		3511001000NRG24050520230006711 05/05/2023 deepak singh 3511001WL000883 deepak singh 00415 SBIN0003556 2530 2530 Processed 12/05/2023 1495033267 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Munsyari UT-11-001-076-001/5302
(SARMOLI) 		3511001000NRG24050520230006526 05/05/2023 khusal singh 3511001WL000857 khusal singh 00415 SBIN0003556 2530 2530 Processed 12/05/2023 1495033208 MR KHUSAL SINGH TOLIA STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-076-001/5302
(SARMOLI) 		3511001000NRG24050520230006527 05/05/2023 santi devi 3511001WL000857 santi devi 00415 SBIN0003556 2530 2530 Processed 12/05/2023 1495033272 MISS PRITI TOLIA STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-076-001/5363
(SARMOLI) 		3511001000NRG24050520230006528 05/05/2023 kheela devi 3511001WL000857 kheela devi 00415 SBIN0003556 2530 2530 Processed 12/05/2023 1495033217 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-076-001/5363
(SARMOLI) 		3511001000NRG24050520230006529 05/05/2023 krishna singh 3511001WL000857 krishna singh 00415 SBIN0003556 2530 2530 Processed 12/05/2023 1495033214 Mr. KRISHNA SINGH NIKHURPA UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-076-002/5123
(SARMOLI) 		3511001000NRG24050520230006530 05/05/2023 khela devi 3511001WL000857 khela devi 00415 SBIN0003556 2530 2530 Processed 12/05/2023 1495033275 MRS KHILA DEVI STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-076-002/5268
(SARMOLI) 		3511001000NRG24050520230006602 05/05/2023 pushpa devi 3511001WL000865 pushpa devi 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033294 PUSHPA DEVI STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-076-002/5284
(SARMOLI) 		3511001000NRG24050520230006531 05/05/2023 khusal singh 3511001WL000857 khusal singh 00415 SBIN0003556 2530 2530 Processed 12/05/2023 1495033206 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-080-003/2952
(SERASAREDHAR) 		3511001000NRG24050520230006603 05/05/2023 govind ballav 3511001WL000865 govind ballav 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1495033276 GOVINDBALLABHSOLEELADHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 75210 75210
38 Munsyari UT-11-001-004-001/5924
(KOTA) 		3511001000NRG24050520230006609 05/05/2023 uttam singh 3511001WL000867 uttam singh 00415 SBIN0007657 3220 3220 Processed 12/05/2023 1495033289 MR UTTAM SINGH STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-004-001/5973
(KOTA) 		3511001000NRG24050520230006617 05/05/2023 hosiyar singh 3511001WL000867 hosiyar singh 00415 SBIN0007657 3220 3220 Processed 12/05/2023 1495033209 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-004-001/5973
(KOTA) 		3511001000NRG24050520230006615 05/05/2023 sher singh 3511001WL000867 sher singh 00415 SBIN0007657 3220 3220 Processed 12/05/2023 1495033290 MR SHER SINGH STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-019-001/1792
(DOR) 		3511001000NRG24050520230006558 05/05/2023 Laxman singh 3511001WL000860 Laxman singh 00415 SBIN0007657 3220 3220 Processed 12/05/2023 1495033207 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
42 Munsyari UT-11-001-011-001/1436
(GINI) 		3511001000NRG24050520230006562 05/05/2023 chandan singh 3511001WL000861 chandan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033235 Ms. CHANDAN SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-011-001/1444
(GINI) 		3511001000NRG24050520230006563 05/05/2023 deepa devi 3511001WL000861 deepa devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033237 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-011-001/1466
(GINI) 		3511001000NRG24050520230006564 05/05/2023 Harpal singh 3511001WL000861 Harpal singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033223 Mr. HARPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-011-001/1488
(GINI) 		3511001000NRG24050520230006566 05/05/2023 lachima devi 3511001WL000861 lachima devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033254 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-011-001/1488
(GINI) 		3511001000NRG24050520230006565 05/05/2023 udima devi 3511001WL000861 udima devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033220 Mrs. UDIMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-011-001/1498
(GINI) 		3511001000NRG24050520230006567 05/05/2023 shyam singh 3511001WL000861 shyam singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033265 Mr. SHYAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-011-001/1504
(GINI) 		3511001000NRG24050520230006568 05/05/2023 chanchal singh 3511001WL000861 chanchal singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033221 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-011-001/1504
(GINI) 		3511001000NRG24050520230006569 05/05/2023 narayani devi 3511001WL000861 narayani devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033258 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-011-001/1504
(GINI) 		3511001000NRG24050520230006570 05/05/2023 Pooja Devi 3511001WL000861 Pooja Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033247 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-011-001/1513
(GINI) 		3511001000NRG24050520230006571 05/05/2023 degar singh 3511001WL000861 degar singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033288 Mr. DIGAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-015-003/3050
(CHETTICHIMLA) 		3511001000NRG24050520230006600 05/05/2023 vijana devi 3511001WL000865 vijana devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033240 BIJNA DEVI W/O HAR SINGH PUNJAB NATIONAL BANK(508568)
53 Munsyari UT-11-001-019-001/1606
(DOR) 		3511001000NRG24050520230006553 05/05/2023 ganguli devi 3511001WL000860 ganguli devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033257 Mrs. GANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Munsyari UT-11-001-019-001/1656
(DOR) 		3511001000NRG24050520230006554 05/05/2023 ganga singh 3511001WL000860 ganga singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033266 GANGASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Munsyari UT-11-001-019-001/1685
(DOR) 		3511001000NRG24050520230006555 05/05/2023 durga singh 3511001WL000860 durga singh 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495033219 DURGASINGHSODARAPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Munsyari UT-11-001-019-001/1720
(DOR) 		3511001000NRG24050520230006547 05/05/2023 gopal singh 3511001WL000859 gopal singh 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495033286 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Munsyari UT-11-001-019-001/1723
(DOR) 		3511001000NRG24050520230006548 05/05/2023 dev ram 3511001WL000859 dev ram 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495033287 MR DEV RAM STATE BANK OF INDIA(508548)
58 Munsyari UT-11-001-019-001/1723
(DOR) 		3511001000NRG24050520230006552 05/05/2023 Dheeraj Kumar 3511001WL000859 Dheeraj Kumar 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495033233 Mr. DHEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-019-001/1723
(DOR) 		3511001000NRG24050520230006551 05/05/2023 Pooja devi 3511001WL000859 Pooja devi 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495033242 Mr. PUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-019-003/1791
(DOR) 		3511001000NRG24050520230006560 05/05/2023 Kundan singh 3511001WL000860 Kundan singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1495033264 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Munsyari UT-11-001-026-001/3470
(DARATI) 		3511001000NRG24050520230006583 05/05/2023 khila devi 3511001WL000863 khila devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033231 Mrs. KHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Munsyari UT-11-001-026-001/3607
(DARATI) 		3511001000NRG24050520230006584 05/05/2023 Yamuna Devi 3511001WL000863 Yamuna Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033252 Mrs. YAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-028-001/1555
(DAFA) 		3511001000NRG24050520230006561 05/05/2023 Mohan Singh 3511001WL000860 Mohan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033263 MR MOHAN SINGH STATE BANK OF INDIA(508548)
64 Munsyari UT-11-001-028-001/1586
(DAFA) 		3511001000NRG24050520230006541 05/05/2023 Durapati Devi 3511001WL000858 Durapati Devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495033222 Mrs. DROPATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Munsyari UT-11-001-028-001/1587
(DAFA) 		3511001000NRG24050520230006542 05/05/2023 Bhawan Singh 3511001WL000858 Bhawan Singh 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495033224 Mr. BHAWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Munsyari UT-11-001-028-001/1587
(DAFA) 		3511001000NRG24050520230006543 05/05/2023 panuli devi 3511001WL000858 panuli devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495033284 Mrs. PANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Munsyari UT-11-001-028-001/1587
(DAFA) 		3511001000NRG24050520230006544 05/05/2023 Pinki devi 3511001WL000858 Pinki devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495033251 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-028-001/1613
(DAFA) 		3511001000NRG24050520230006545 05/05/2023 Chandra Devi 3511001WL000858 Chandra Devi 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495033228 Mrs. CHANDRA DEVI W/O HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Munsyari UT-11-001-028-001/1613
(DAFA) 		3511001000NRG24050520230006546 05/05/2023 Hayat singh 3511001WL000858 Hayat singh 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495033248 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munsyari UT-11-001-040-001/2742
(PAPARI) 		3511001000NRG24050520230006601 05/05/2023 balwant singh 3511001WL000865 balwant singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033255 BALWANTSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Munsyari UT-11-001-041-002/2381
(FAPA) 		3511001000NRG24050520230006727 05/05/2023 shanti devi 3511001WL000886 shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495033253 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Munsyari UT-11-001-041-002/453
(FAPA) 		3511001000NRG24050520230006729 05/05/2023 devki devi 3511001WL000886 devki devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033232 Mrs. DEVAKI DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Munsyari UT-11-001-041-002/453
(FAPA) 		3511001000NRG24050520230006728 05/05/2023 gopal singh 3511001WL000886 gopal singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495033259 GOPALSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Munsyari UT-11-001-069-003/187
(RINGU) 		3511001000NRG24050520230006713 05/05/2023 DEVENDRA SINGH 3511001WL000883 DEVENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033229 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Munsyari UT-11-001-069-003/187
(RINGU) 		3511001000NRG24050520230006712 05/05/2023 khagendra singh 3511001WL000883 khagendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033262 Mr. KHAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Munsyari UT-11-001-069-003/187
(RINGU) 		3511001000NRG24050520230006710 05/05/2023 lachima devi 3511001WL000883 lachima devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033205 Mrs. LACCHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Munsyari UT-11-001-069-003/188
(RINGU) 		3511001000NRG24050520230006716 05/05/2023 vrindra singh 3511001WL000884 vrindra singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033239 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Munsyari UT-11-001-069-003/199
(RINGU) 		3511001000NRG24050520230006720 05/05/2023 rohani devi 3511001WL000885 rohani devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033283 Mrs. ROHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Munsyari UT-11-001-069-003/203
(RINGU) 		3511001000NRG24050520230006721 05/05/2023 surendra ram 3511001WL000885 surendra ram 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033285 Mr. SURENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
80 Munsyari UT-11-001-069-003/213
(RINGU) 		3511001000NRG24050520230006718 05/05/2023 manoj kumar 3511001WL000884 manoj kumar 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033244 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
81 Munsyari UT-11-001-069-003/222
(RINGU) 		3511001000NRG24050520230006714 05/05/2023 kunti devi 3511001WL000883 kunti devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033226 Mrs. KUNTI DEVI W/O SRI LAXMAN RAM UTTARAKHAND GRAMIN BANK(607197)
82 Munsyari UT-11-001-069-003/226
(RINGU) 		3511001000NRG24050520230006722 05/05/2023 manoj kumar 3511001WL000885 manoj kumar 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033256 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
83 Munsyari UT-11-001-069-003/228
(RINGU) 		3511001000NRG24050520230006719 05/05/2023 narendra singh 3511001WL000884 narendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033227 NARENDRASINGHSOINDRASINGG PITHORAGARH ZILA SAHKARI BANK LTD(607595)
84 Munsyari UT-11-001-069-003/230
(RINGU) 		3511001000NRG24050520230006723 05/05/2023 jayanti devi 3511001WL000885 jayanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033225 Mrs. JAIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Munsyari UT-11-001-069-003/422
(RINGU) 		3511001000NRG24050520230006724 05/05/2023 jagdish ram 3511001WL000885 jagdish ram 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033243 Mr. JAGDISH RAM CHULKOTIYA UTTARAKHAND GRAMIN BANK(607197)
86 Munsyari UT-11-001-074-001/6201
(SAMKOTE) 		3511001000NRG24050520230006572 05/05/2023 Dharma devi 3511001WL000862 Dharma devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495033241 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Munsyari UT-11-001-074-001/6232
(SAMKOTE) 		3511001000NRG24050520230006575 05/05/2023 Govind singh 3511001WL000862 Govind singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495033250 Govind Singh FINO PAYMENTS BANK LTD(608001)
88 Munsyari UT-11-001-074-001/6232
(SAMKOTE) 		3511001000NRG24050520230006576 05/05/2023 Kavita devi 3511001WL000862 Kavita devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495033245 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Munsyari UT-11-001-074-001/6232
(SAMKOTE) 		3511001000NRG24050520230006574 05/05/2023 Manoj singh 3511001WL000862 Manoj singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495033249 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Munsyari UT-11-001-074-001/6274
(SAMKOTE) 		3511001000NRG24050520230006577 05/05/2023 prema devi 3511001WL000862 prema devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495033261 Mrs. PREMA DEVI W/O DEWANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Munsyari UT-11-001-074-001/6279
(SAMKOTE) 		3511001000NRG24050520230006579 05/05/2023 Kalawati devi 3511001WL000862 Kalawati devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495033246 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Munsyari UT-11-001-074-001/6279
(SAMKOTE) 		3511001000NRG24050520230006578 05/05/2023 Motima devi 3511001WL000862 Motima devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495033234 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Munsyari UT-11-001-074-001/6403
(SAMKOTE) 		3511001000NRG24050520230006581 05/05/2023 jagat singh 3511001WL000862 jagat singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495033260 Mr. JAGAT SINGH S/O Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Munsyari UT-11-001-074-001/6476
(SAMKOTE) 		3511001000NRG24050520230006582 05/05/2023 trilok singh 3511001WL000862 trilok singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495033238 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Munsyari UT-11-001-076-002/5317
(SARMOLI) 		3511001000NRG24050520230006534 05/05/2023 laxmi devi 3511001WL000857 laxmi devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033236 LAXMI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
96 Munsyari UT-11-001-076-002/5317
(SARMOLI) 		3511001000NRG24050520230006533 05/05/2023 pusker singh 3511001WL000857 pusker singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495033230 MR PUSHKAR SINGH NITWAL STATE BANK OF INDIA(508548)
SubTotal 166290 166290
Total 284280 284280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_050523APB_FTO_14876 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 29900
2 Munsyari UT3511001_050523APB_FTO_14876 State Bank of India SBIN0003556 MUNSIARI 75210
3 Munsyari UT3511001_050523APB_FTO_14876 State Bank of India SBIN0007657 NACHNI 12880
4 Munsyari UT3511001_050523APB_FTO_14876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 37030
5 Munsyari UT3511001_050523APB_FTO_14876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 19780
6 Munsyari UT3511001_050523APB_FTO_14876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 93840
7 Munsyari UT3511001_050523APB_FTO_14876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 15640

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