Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_010523APB_FTO_11627
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-11-008-023-001/3015
(JAJARCHINGARI) 		3511008000NRG24010520230004063 01/05/2023 PRADEEP CHAND 3511008WL000540 PRADEEP CHAND 00045 BARB0PITHOR 2760 2760 Processed 11/05/2023 1444227510 PRADEEP CHAND BANK OF BARODA(606985)
2 Munakot UT-11-008-023-001/3020
(JAJARCHINGARI) 		3511008000NRG24010520230004064 01/05/2023 VIJAY RAM 3511008WL000540 VIJAY RAM 00045 BARB0PITHOR 2760 2760 Processed 11/05/2023 1444227601 VIJAY RAM SO GOPAL RAM BANK OF BARODA(606985)
3 Munakot UT-11-008-023-002/3084
(JAJARCHINGARI) 		3511008000NRG24010520230004080 01/05/2023 SHANTI DEVI 3511008WL000542 SHANTI DEVI 00045 BARB0PITHOR 2760 2760 Processed 11/05/2023 1444227602 SHANTI DEVI WO JAGDISH CHAND BANK OF BARODA(606985)
4 Munakot UT-11-008-063-001/8742
(SALLA) 		3511008000NRG24010520230004097 01/05/2023 PUSHKAR RAM 3511008WL000543 PUSHKAR RAM 00045 BARB0PITHOR 1150 1150 Processed 11/05/2023 1444227600 PUSHKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9430 9430
5 Munakot UT-11-008-023-001/3141
(JAJARCHINGARI) 		3511008000NRG24010520230004072 01/05/2023 CHANCHALA DEVI 3511008WL000540 CHANCHALA DEVI 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1444227519 CHANCHALA DEVI CANARA BANK(508532)
6 Munakot UT-11-008-068-001/2787
(SEL) 		3511008000NRG24010520230004098 01/05/2023 PARWATI DEVI 3511008WL000544 PARWATI DEVI 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1444227517 PARVATI DEVI CANARA BANK(508532)
7 Munakot UT-11-008-068-001/3063
(SEL) 		3511008000NRG24010520230004099 01/05/2023 RAVINDRA SINGH SAMANT 3511008WL000544 RAVINDRA SINGH SAMANT 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1444227518 Mr. RAVINDRA SINGH SAMANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
8 Munakot UT-11-008-031-001/9338
(DOLI) 		3511008000NRG24010520230003760 01/05/2023 MADHU BHATT 3511008WL000523 MADHU BHATT 00089 CBIN0282516 2760 2760 Processed 11/05/2023 1444227596 Mrs. MADHU BHATT CENTRAL BANK OF INDIA(607115)
9 Munakot UT-11-008-063-001/8659
(SALLA) 		3511008000NRG24010520230004091 01/05/2023 ARJUN PRASAD DHON 3511008WL000543 ARJUN PRASAD DHON 00089 CBIN0282516 2760 2760 Processed 11/05/2023 1444227521 ARJUN PRASAD DHONI CANARA BANK(508532)
SubTotal 5520 5520
10 Munakot UT-11-008-050-001/10532
(MAJIRKARA) 		3511008000NRG24010520230003780 01/05/2023 SHEKHAR CHANDRA BHATT 3511008WL000525 SHEKHAR CHANDRA BHATT 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1444227598 MR SHEKHAR CHANDRA BHATT STATE BANK OF INDIA(508548)
11 Munakot UT-11-008-050-001/4440656
(MAJIRKARA) 		3511008000NRG24010520230003788 01/05/2023 geeta bhatt 3511008WL000525 geeta bhatt 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1444227523 GEETA BHATT WO BANSHIDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
12 Munakot UT-11-008-014-001/1633
(GAINA) 		3511008000NRG24010520230003762 01/05/2023 BHAWNA DEVI 3511008WL000524 BHAWNA DEVI 00415 SBIN0006136 2300 2300 Processed 11/05/2023 1444227514 MRS BHAWNA DEVI STATE BANK OF INDIA(508548)
13 Munakot UT-11-008-014-001/1645
(GAINA) 		3511008000NRG24010520230003764 01/05/2023 REKHA 3511008WL000524 REKHA 00415 SBIN0006136 2300 2300 Processed 11/05/2023 1444227511 MRS REKHA STATE BANK OF INDIA(508548)
14 Munakot UT-11-008-014-001/2719
(GAINA) 		3511008000NRG24010520230003777 01/05/2023 GODAVARI DEVI 3511008WL000524 GODAVARI DEVI 00415 SBIN0006136 2300 2300 Processed 11/05/2023 1444227603 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
15 Munakot UT-11-008-009-001/6709
(KHARKINI) 		3511008000NRG24010520230004079 01/05/2023 Vimal Pandey 3511008WL000541 Vimal Pandey 00415 SBIN0011328 2070 2070 Processed 11/05/2023 1444227597 Mr. VIMAL PANDEY UTTARAKHAND GRAMIN BANK(607197)
16 Munakot UT-11-008-023-001/3015
(JAJARCHINGARI) 		3511008000NRG24010520230004061 01/05/2023 KALU CHAND 3511008WL000540 KALU CHAND 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1444227599 MR KALU CHAND STATE BANK OF INDIA(508548)
17 Munakot UT-11-008-023-001/3140
(JAJARCHINGARI) 		3511008000NRG24010520230004068 01/05/2023 GOVIND RAM 3511008WL000540 GOVIND RAM 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1444227516 MR GOVIND RAM STATE BANK OF INDIA(508548)
18 Munakot UT-11-008-023-001/3229
(JAJARCHINGARI) 		3511008000NRG24010520230004074 01/05/2023 ANIL KUMAR 3511008WL000540 ANIL KUMAR 00415 SBIN0011328 2070 2070 Processed 11/05/2023 1444227515 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 Munakot UT-11-008-063-001/3262
(SALLA) 		3511008000NRG24010520230004090 01/05/2023 SHOBHA DEVI 3511008WL000543 SHOBHA DEVI 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1444227520 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Munakot UT-11-008-063-001/8727
(SALLA) 		3511008000NRG24010520230004094 01/05/2023 BAL BAHADUR 3511008WL000543 BAL BAHADUR 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1444227512 MR BAL BAHADUR STATE BANK OF INDIA(508548)
21 Munakot UT-11-008-063-001/8727
(SALLA) 		3511008000NRG24010520230004095 01/05/2023 KAILASH 3511008WL000543 KAILASH 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1444227513 MR KAILASH STATE BANK OF INDIA(508548)
22 Munakot UT-11-008-068-001/3080
(SEL) 		3511008000NRG24010520230004100 01/05/2023 HOSHIYAR SINGH 3511008WL000544 HOSHIYAR SINGH 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1444227522 Mr. HOSHIYAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20700 20700
23 Munakot UT-11-008-049-002/5680
(BHORHI) 		3511008000NRG24010520230003744 01/05/2023 ROSHAN RAM 3511008WL000522 ROSHAN RAM 00473 AUCB0000006 460 460 Processed 11/05/2023 1444227605 Mr. ROSHAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
24 Munakot UT-11-008-009-001/6547
(KHARKINI) 		3511008000NRG24010520230004075 01/05/2023 Devender 3511008WL000541 Devender 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227604 MR DEVENDRA KUMAR PANDEY STATE BANK OF INDIA(508548)
25 Munakot UT-11-008-009-001/6547-B
(KHARKINI) 		3511008000NRG24010520230004076 01/05/2023 Anju Pandey 3511008WL000541 Anju Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227585 Mrs. ANJU PANDEY UTTARAKHAND GRAMIN BANK(607197)
26 Munakot UT-11-008-009-001/6548
(KHARKINI) 		3511008000NRG24010520230004077 01/05/2023 ASHISH PANDEY 3511008WL000541 ASHISH PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227562 ASHISH PANDEY CANARA BANK(508532)
27 Munakot UT-11-008-009-001/6583-A
(KHARKINI) 		3511008000NRG24010520230004078 01/05/2023 Sanjay Pandey 3511008WL000541 Sanjay Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227524 Mr. SANJAY KUMAR PANDEY/SUNEETA UTTARAKHAND GRAMIN BANK(607197)
28 Munakot UT-11-008-014-001/1634
(GAINA) 		3511008000NRG24010520230003763 01/05/2023 TARA DEVI 3511008WL000524 TARA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227573 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Munakot UT-11-008-014-001/1652
(GAINA) 		3511008000NRG24010520230003765 01/05/2023 MAHESH CHAND 3511008WL000524 MAHESH CHAND 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444227563 MAHESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
30 Munakot UT-11-008-014-001/1654
(GAINA) 		3511008000NRG24010520230003766 01/05/2023 GAMBHIR RAM 3511008WL000524 GAMBHIR RAM 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227548 Mr. GAMBHIR RAM UTTARAKHAND GRAMIN BANK(607197)
31 Munakot UT-11-008-014-001/1657
(GAINA) 		3511008000NRG24010520230003767 01/05/2023 LEELA CHAND 3511008WL000524 LEELA CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227539 Ms. LEELA CHAND UTTARAKHAND GRAMIN BANK(607197)
32 Munakot UT-11-008-014-001/1658
(GAINA) 		3511008000NRG24010520230003768 01/05/2023 LILA DEVI 3511008WL000524 LILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227578 Ms. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munakot UT-11-008-014-001/1689
(GAINA) 		3511008000NRG24010520230003769 01/05/2023 PUSHPA DEVI 3511008WL000524 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227549 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munakot UT-11-008-014-001/25697
(GAINA) 		3511008000NRG24010520230003770 01/05/2023 ANKITA CHAND 3511008WL000524 ANKITA CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227567 Miss. ANKITA CHAND UTTARAKHAND GRAMIN BANK(607197)
35 Munakot UT-11-008-014-001/25702
(GAINA) 		3511008000NRG24010520230003771 01/05/2023 BHAGWAN RAM 3511008WL000524 BHAGWAN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227560 BHAGWANRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munakot UT-11-008-014-001/25704
(GAINA) 		3511008000NRG24010520230003772 01/05/2023 SANTOSH PRASAD 3511008WL000524 SANTOSH PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227550 Mr. SANTOSH PRASHAD UTTARAKHAND GRAMIN BANK(607197)
37 Munakot UT-11-008-014-001/25705
(GAINA) 		3511008000NRG24010520230003774 01/05/2023 GEETA DEVI 3511008WL000524 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227531 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Munakot UT-11-008-014-001/25705
(GAINA) 		3511008000NRG24010520230003773 01/05/2023 KHEEM CHAND 3511008WL000524 KHEEM CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227530 KHEEM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
39 Munakot UT-11-008-014-001/2715
(GAINA) 		3511008000NRG24010520230003775 01/05/2023 DEEPAK KUMAR 3511008WL000524 DEEPAK KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227574 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Munakot UT-11-008-014-001/2717
(GAINA) 		3511008000NRG24010520230003776 01/05/2023 LACHIMA DEVI 3511008WL000524 LACHIMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444227579 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Munakot UT-11-008-014-001/2733
(GAINA) 		3511008000NRG24010520230003778 01/05/2023 GOVIND RAM 3511008WL000524 GOVIND RAM 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444227558 GOVIND RAM FEDERAL BANK(607165)
42 Munakot UT-11-008-023-001/3015
(JAJARCHINGARI) 		3511008000NRG24010520230004062 01/05/2023 MANJU DEVI 3511008WL000540 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227545 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Munakot UT-11-008-023-001/3020
(JAJARCHINGARI) 		3511008000NRG24010520230004065 01/05/2023 JAYANTI DEVI 3511008WL000540 JAYANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444227564 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Munakot UT-11-008-023-001/3051
(JAJARCHINGARI) 		3511008000NRG24010520230004066 01/05/2023 RAJENDRA CHAND 3511008WL000540 RAJENDRA CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227543 MR RAJENDRA CHAND STATE BANK OF INDIA(508548)
45 Munakot UT-11-008-023-001/3074-A
(JAJARCHINGARI) 		3511008000NRG24010520230004067 01/05/2023 AANANDI DEVI 3511008WL000540 AANANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227555 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Munakot UT-11-008-023-001/3140
(JAJARCHINGARI) 		3511008000NRG24010520230004069 01/05/2023 Munni Devi 3511008WL000540 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227586 MUNNI DEVI CANARA BANK(508532)
47 Munakot UT-11-008-023-001/3141
(JAJARCHINGARI) 		3511008000NRG24010520230004071 01/05/2023 HAJARI RAM 3511008WL000540 HAJARI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227576 Mr. HAJARI RAM SO BHOK RAM UTTARAKHAND GRAMIN BANK(607197)
48 Munakot UT-11-008-023-001/3141
(JAJARCHINGARI) 		3511008000NRG24010520230004070 01/05/2023 SURENDRAR RAM 3511008WL000540 SURENDRAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227580 Mr. SURENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
49 Munakot UT-11-008-023-001/3156
(JAJARCHINGARI) 		3511008000NRG24010520230004073 01/05/2023 KALYAN RAM 3511008WL000540 KALYAN RAM 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444227572 Mr. KALYAN RAM UTTARAKHAND GRAMIN BANK(607197)
50 Munakot UT-11-008-023-002/3085
(JAJARCHINGARI) 		3511008000NRG24010520230004083 01/05/2023 KESHAV CHAND 3511008WL000542 KESHAV CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227566 Mr. KESHAV CHAND UTTARAKHAND GRAMIN BANK(607197)
51 Munakot UT-11-008-023-002/3085
(JAJARCHINGARI) 		3511008000NRG24010520230004082 01/05/2023 PARWATI DEVI 3511008WL000542 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227544 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Munakot UT-11-008-023-002/3085
(JAJARCHINGARI) 		3511008000NRG24010520230004081 01/05/2023 PURAN CHAND 3511008WL000542 PURAN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227554 Mr. PURAN CHAND UTTARAKHAND GRAMIN BANK(607197)
53 Munakot UT-11-008-023-002/3100
(JAJARCHINGARI) 		3511008000NRG24010520230004084 01/05/2023 HARISH CHAND 3511008WL000542 HARISH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227571 Mr. HARISH CHAND UTTARAKHAND GRAMIN BANK(607197)
54 Munakot UT-11-008-023-002/3102
(JAJARCHINGARI) 		3511008000NRG24010520230004085 01/05/2023 LAXMAN CHAND 3511008WL000542 LAXMAN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227553 MR LAXMAN CHAND STATE BANK OF INDIA(508548)
55 Munakot UT-11-008-023-002/3103
(JAJARCHINGARI) 		3511008000NRG24010520230004086 01/05/2023 MANISHA DEVI 3511008WL000542 MANISHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227559 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Munakot UT-11-008-023-002/3104
(JAJARCHINGARI) 		3511008000NRG24010520230004087 01/05/2023 DHANI CHAND 3511008WL000542 DHANI CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227575 MR DHANI CHAND STATE BANK OF INDIA(508548)
57 Munakot UT-11-008-031-001/19302
(DOLI) 		3511008000NRG24010520230003748 01/05/2023 DEVENDRA BHATT 3511008WL000523 DEVENDRA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227535 Mr. DEVENDRA BHATT S/O SRI GOVIND BALLA UTTARAKHAND GRAMIN BANK(607197)
58 Munakot UT-11-008-031-001/19302
(DOLI) 		3511008000NRG24010520230003749 01/05/2023 VIMLA BHATT 3511008WL000523 VIMLA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227532 Mrs. VIMALA BHATT UTTARAKHAND GRAMIN BANK(607197)
59 Munakot UT-11-008-031-001/9226
(DOLI) 		3511008000NRG24010520230003750 01/05/2023 JANKI DEVI 3511008WL000523 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227589 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Munakot UT-11-008-031-001/9231
(DOLI) 		3511008000NRG24010520230003751 01/05/2023 Basanti Devi 3511008WL000523 Basanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227587 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Munakot UT-11-008-031-001/9242
(DOLI) 		3511008000NRG24010520230003752 01/05/2023 Dayanand 3511008WL000523 Dayanand 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227593 Mr. DAYA NAND BHATT UTTARAKHAND GRAMIN BANK(607197)
62 Munakot UT-11-008-031-001/9242
(DOLI) 		3511008000NRG24010520230003753 01/05/2023 Kamla Devi 3511008WL000523 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227592 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Munakot UT-11-008-031-001/9262
(DOLI) 		3511008000NRG24010520230003755 01/05/2023 PRAKASH CHANDRA BHATT 3511008WL000523 PRAKASH CHANDRA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227529 Mr. PRAKASH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
64 Munakot UT-11-008-031-001/9305
(DOLI) 		3511008000NRG24010520230003756 01/05/2023 BHAWANA BHATT 3511008WL000523 BHAWANA BHATT 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444227569 Mrs. BHAWANA BHATT UTTARAKHAND GRAMIN BANK(607197)
65 Munakot UT-11-008-031-001/9305
(DOLI) 		3511008000NRG24010520230003757 01/05/2023 GODAWARI DEVI 3511008WL000523 GODAWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444227537 Mr. GODAWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Munakot UT-11-008-031-001/9327
(DOLI) 		3511008000NRG24010520230003758 01/05/2023 Bhagirathi Devi 3511008WL000523 Bhagirathi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227591 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Munakot UT-11-008-031-001/9334
(DOLI) 		3511008000NRG24010520230003759 01/05/2023 Bhavani bhatt 3511008WL000523 Bhavani bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227590 Ms. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Munakot UT-11-008-031-001/9357
(DOLI) 		3511008000NRG24010520230003761 01/05/2023 PARWATI DEVI 3511008WL000523 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227588 Mr. MOHAN CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
69 Munakot UT-11-008-049-002/5606
(BHORHI) 		3511008000NRG24010520230003737 01/05/2023 GEETA DEVI 3511008WL000522 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227557 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Munakot UT-11-008-049-002/5606
(BHORHI) 		3511008000NRG24010520230003735 01/05/2023 Rajendra Ram 3511008WL000522 Rajendra Ram 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227595 RAJESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Munakot UT-11-008-049-002/5606
(BHORHI) 		3511008000NRG24010520230003736 01/05/2023 SURAJ KUMAR 3511008WL000522 SURAJ KUMAR 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227583 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
72 Munakot UT-11-008-049-002/5610
(BHORHI) 		3511008000NRG24010520230003738 01/05/2023 Rekha Devi 3511008WL000522 Rekha Devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227581 Mr. GIRISH SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Munakot UT-11-008-049-002/5613
(BHORHI) 		3511008000NRG24010520230003739 01/05/2023 SURAJ SINGH 3511008WL000522 SURAJ SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227582 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Munakot UT-11-008-049-002/5614
(BHORHI) 		3511008000NRG24010520230003740 01/05/2023 KAMALA DEVI 3511008WL000522 KAMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227594 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
75 Munakot UT-11-008-049-002/5625
(BHORHI) 		3511008000NRG24010520230003742 01/05/2023 LALITA DEVI 3511008WL000522 LALITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227540 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Munakot UT-11-008-049-002/5680
(BHORHI) 		3511008000NRG24010520230003743 01/05/2023 MAYA DEVI 3511008WL000522 MAYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227561 MAYA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
77 Munakot UT-11-008-049-004/5596
(BHORHI) 		3511008000NRG24010520230003747 01/05/2023 BHAGIRATHI DEVI 3511008WL000522 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227525 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Munakot UT-11-008-049-004/5596
(BHORHI) 		3511008000NRG24010520230003745 01/05/2023 JOGA CHAND 3511008WL000522 JOGA CHAND 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227526 Mr. JOGA CHAND UTTARAKHAND GRAMIN BANK(607197)
79 Munakot UT-11-008-049-004/5596
(BHORHI) 		3511008000NRG24010520230003746 01/05/2023 RAHUL CHAND 3511008WL000522 RAHUL CHAND 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444227556 Mr. RAHUL CHAND UTTARAKHAND GRAMIN BANK(607197)
80 Munakot UT-11-008-050-001/10532
(MAJIRKARA) 		3511008000NRG24010520230003779 01/05/2023 Jivanti Devi 3511008WL000525 Jivanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227527 Mrs. JEEWANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Munakot UT-11-008-050-001/440491
(MAJIRKARA) 		3511008000NRG24010520230003782 01/05/2023 bishan singh 3511008WL000525 bishan singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227533 Mr. VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Munakot UT-11-008-050-001/440491
(MAJIRKARA) 		3511008000NRG24010520230003783 01/05/2023 haru devi 3511008WL000525 haru devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227538 Ms. HARU DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Munakot UT-11-008-050-001/440511
(MAJIRKARA) 		3511008000NRG24010520230003784 01/05/2023 DEEPA BHATT 3511008WL000525 DEEPA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227542 Mrs. DEEPA BHATT UTTARAKHAND GRAMIN BANK(607197)
84 Munakot UT-11-008-050-001/440522
(MAJIRKARA) 		3511008000NRG24010520230003785 01/05/2023 PUSHPA DEVI 3511008WL000525 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227528 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Munakot UT-11-008-050-001/440548
(MAJIRKARA) 		3511008000NRG24010520230003786 01/05/2023 NIRMALA DEVI 3511008WL000525 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227536 Mrs. NIRMALA BHATT W/O GOVIND BALLABH B UTTARAKHAND GRAMIN BANK(607197)
86 Munakot UT-11-008-050-001/4440599
(MAJIRKARA) 		3511008000NRG24010520230003787 01/05/2023 LALIT MOHAN BHATT 3511008WL000525 LALIT MOHAN BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227552 Mr. LALIT MOHAN BHATT UTTARAKHAND GRAMIN BANK(607197)
87 Munakot UT-11-008-050-001/4440755
(MAJIRKARA) 		3511008000NRG24010520230003789 01/05/2023 KANCHAN BHATT 3511008WL000525 KANCHAN BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227570 Mrs. KANCHAN BHATT UTTARAKHAND GRAMIN BANK(607197)
88 Munakot UT-11-008-055-001/7429
(MARSOLI) 		3511008000NRG24010520230004103 01/05/2023 TANUJ BHATT 3511008WL000545 TANUJ BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227541 Mr. TANUJ BHATT UTTARAKHAND GRAMIN BANK(607197)
89 Munakot UT-11-008-055-001/7557
(MARSOLI) 		3511008000NRG24010520230004104 01/05/2023 Kalawati Devi 3511008WL000545 Kalawati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227577 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Munakot UT-11-008-055-001/7557
(MARSOLI) 		3511008000NRG24010520230004105 01/05/2023 Vijay Kuamr 3511008WL000545 Vijay Kuamr 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227584 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
91 Munakot UT-11-008-063-001/3262
(SALLA) 		3511008000NRG24010520230004089 01/05/2023 NEERAJ KUMAR 3511008WL000543 NEERAJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227565 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Munakot UT-11-008-063-001/3262
(SALLA) 		3511008000NRG24010520230004088 01/05/2023 RAMI RAM 3511008WL000543 RAMI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227547 Mr. RAMI RAM UTTARAKHAND GRAMIN BANK(607197)
93 Munakot UT-11-008-063-001/8727
(SALLA) 		3511008000NRG24010520230004093 01/05/2023 MANGLA DEVI 3511008WL000543 MANGLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227546 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Munakot UT-11-008-063-001/8727
(SALLA) 		3511008000NRG24010520230004092 01/05/2023 UMED RAM 3511008WL000543 UMED RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227551 Mr. UMED RAM UTTARAKHAND GRAMIN BANK(607197)
95 Munakot UT-11-008-063-001/8733
(SALLA) 		3511008000NRG24010520230004096 01/05/2023 KHEEMA DEVI 3511008WL000543 KHEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444227534 KHEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Munakot UT-11-008-068-001/3091
(SEL) 		3511008000NRG24010520230004102 01/05/2023 KAMLA DEVI 3511008WL000544 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444227568 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 163300 163300
Total 220110 220110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_010523APB_FTO_11627 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 9430
2 Munakot UT3511008_010523APB_FTO_11627 Canara Bank CNRB0003530 PITHORAGARH 8280
3 Munakot UT3511008_010523APB_FTO_11627 Central Bank Of India CBIN0282516 PITHORAGARH 5520
4 Munakot UT3511008_010523APB_FTO_11627 State Bank of India SBIN0000700 PITHORAGARH 5520
5 Munakot UT3511008_010523APB_FTO_11627 State Bank of India SBIN0006136 WADDA 6900
6 Munakot UT3511008_010523APB_FTO_11627 State Bank of India SBIN0011328 AICHOLI 20700
7 Munakot UT3511008_010523APB_FTO_11627 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 460
8 Munakot UT3511008_010523APB_FTO_11627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Aathgoan Shilling 2760
9 Munakot UT3511008_010523APB_FTO_11627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Acholi 15870
10 Munakot UT3511008_010523APB_FTO_11627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 8280
11 Munakot UT3511008_010523APB_FTO_11627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 83030
12 Munakot UT3511008_010523APB_FTO_11627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 28750
13 Munakot UT3511008_010523APB_FTO_11627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5060
14 Munakot UT3511008_010523APB_FTO_11627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 16560
15 Munakot UT3511008_010523APB_FTO_11627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2990

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