Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:47:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_090523APB_FTO_16629
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-11-001-033-001/5824
(DHAMIGAON) 		3511001000NRG24090520230008678 09/05/2023 PRAHLAD SINGH 3511001WL001100 PRAHLAD SINGH 00048 BKID0007142 3220 3220 Processed 13/05/2023 1540781420 PRAHLAD SINGH S/O SURMA DEVI BANK OF INDIA(508505)
SubTotal 3220 3220
2 Munsyari UT-11-001-052-001/4428
(BOONGA) 		3511001000NRG24090520230008442 09/05/2023 basanti devi 3511001WL001061 basanti devi 00112 IBKL0768P06 2760 2760 Processed 13/05/2023 1540781394 BASANTIDEVIWODIWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
3 Munsyari UT-11-001-025-001/4758
(DARKOTE) 		3511001000NRG24090520230008490 09/05/2023 kanchana devi 3511001WL001069 kanchana devi 00112 IBKL0768PJS 2300 2300 Processed 13/05/2023 1540781376 KANCHANADEVIWOKAILASHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-033-001/5730
(DHAMIGAON) 		3511001000NRG24090520230008477 09/05/2023 Hayat singh 3511001WL001066 Hayat singh 00112 IBKL0768PJS 3220 3220 Processed 13/05/2023 1540781380 HAYATSINGHSOCHATURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-033-001/5789
(DHAMIGAON) 		3511001000NRG24090520230008471 09/05/2023 Fakeer singh 3511001WL001065 Fakeer singh 00112 IBKL0768PJS 3220 3220 Processed 13/05/2023 1540781382 FAKIRSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-046-001/8650
(BASANI) 		3511001000NRG24090520230008582 09/05/2023 aanand singh 3511001WL001086 aanand singh 00112 IBKL0768PJS 920 920 Processed 13/05/2023 1540781371 MR ANAND SINGH STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-046-001/8650
(BASANI) 		3511001000NRG24090520230008583 09/05/2023 Champa devi 3511001WL001086 Champa devi 00112 IBKL0768PJS 1610 1610 Processed 13/05/2023 1540781373 CHAMPADEVIWOANANDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-046-001/8651
(BASANI) 		3511001000NRG24090520230008584 09/05/2023 kheela devi 3511001WL001086 kheela devi 00112 IBKL0768PJS 920 920 Processed 13/05/2023 1540781384 MRS KHILA DEVI STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-046-004/8644
(BASANI) 		3511001000NRG24090520230008587 09/05/2023 janki devi 3511001WL001086 janki devi 00112 IBKL0768PJS 2300 2300 Processed 13/05/2023 1540781388 JANIKISAHIWODHMANDRASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-046-004/8645
(BASANI) 		3511001000NRG24090520230008590 09/05/2023 chandra singh 3511001WL001086 chandra singh 00112 IBKL0768PJS 2070 2070 Processed 13/05/2023 1540781375 CHANDRASINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-046-004/8645
(BASANI) 		3511001000NRG24090520230008588 09/05/2023 radha devi 3511001WL001086 radha devi 00112 IBKL0768PJS 2300 2300 Processed 13/05/2023 1540781374 RADHADEVIWOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-046-004/8645
(BASANI) 		3511001000NRG24090520230008589 09/05/2023 sanjay singh 3511001WL001086 sanjay singh 00112 IBKL0768PJS 2300 2300 Processed 13/05/2023 1540781389 MR SANJAY SINGH STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-046-004/8645
(BASANI) 		3511001000NRG24090520230008591 09/05/2023 Vimla devi 3511001WL001086 Vimla devi 00112 IBKL0768PJS 2300 2300 Processed 13/05/2023 1540781386 VIMLADEVIWOSANJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-046-006/8648
(BASANI) 		3511001000NRG24090520230008592 09/05/2023 jamuna devi 3511001WL001086 jamuna devi 00112 IBKL0768PJS 1610 1610 Processed 13/05/2023 1540781381 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-046-006/8648
(BASANI) 		3511001000NRG24090520230008593 09/05/2023 Prema devi 3511001WL001086 Prema devi 00112 IBKL0768PJS 1840 1840 Processed 13/05/2023 1540781372 PREMADEVIWOGOVINDSINGJH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-046-006/8653
(BASANI) 		3511001000NRG24090520230008595 09/05/2023 santi devi 3511001WL001086 santi devi 00112 IBKL0768PJS 2300 2300 Processed 13/05/2023 1540781387 SHANTIDEVIWOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-052-001/4583-A
(BOONGA) 		3511001000NRG24090520230008444 09/05/2023 Bindra devi 3511001WL001061 Bindra devi 00112 IBKL0768PJS 2760 2760 Processed 13/05/2023 1540781377 BINDRADEVIWODURGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-052-001/5005
(BOONGA) 		3511001000NRG24090520230008445 09/05/2023 dalip ram 3511001WL001061 dalip ram 00112 IBKL0768PJS 2760 2760 Processed 13/05/2023 1540781379 DALEEPRAMSOAMARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-052-001/5005
(BOONGA) 		3511001000NRG24090520230008446 09/05/2023 Tulsi devi 3511001WL001061 Tulsi devi 00112 IBKL0768PJS 2760 2760 Processed 13/05/2023 1540781378 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-081-001/5452
(SELMALI) 		3511001000NRG24090520230008481 09/05/2023 rekha devi 3511001WL001067 rekha devi 00112 IBKL0768PJS 2760 2760 Processed 13/05/2023 1540781383 REKHADEVIWOTIJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-081-001/5452-B
(SELMALI) 		3511001000NRG24090520230008482 09/05/2023 Trilok singh 3511001WL001067 Trilok singh 00112 IBKL0768PJS 2760 2760 Processed 13/05/2023 1540781385 TIJENDRASINGHSOPUSHKAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 43010 43010
22 Munsyari UT-11-001-025-001/4758
(DARKOTE) 		3511001000NRG24090520230008489 09/05/2023 kailash singh 3511001WL001069 kailash singh 00354 PUNB0591100 2300 2300 Processed 13/05/2023 1540781419 KAILASHSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2300 2300
23 Munsyari UT-11-001-027-001/6093
(DAKHIM) 		3511001000NRG24090520230008673 09/05/2023 Narendra Singh 3511001WL001100 Narendra Singh 00415 SBIN0000708 3220 3220 Processed 13/05/2023 1540781408 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
24 Munsyari UT-11-001-039-005/2353
(PACHHU) 		3511001000NRG24090520230008491 09/05/2023 Deepika Martoliya 3511001WL001069 Deepika Martoliya 00415 SBIN0003556 2300 2300 Processed 13/05/2023 1540781367 MRS DEEPIKA MARTOLIA STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-052-001/4402
(BOONGA) 		3511001000NRG24090520230008440 09/05/2023 Prema devi 3511001WL001061 Prema devi 00415 SBIN0003556 2760 2760 Processed 13/05/2023 1540781400 MRS PREMA DEVI STATE BANK OF INDIA(508548)
26 Munsyari UT-11-001-052-001/4419
(BOONGA) 		3511001000NRG24090520230008441 09/05/2023 mohani devi 3511001WL001061 mohani devi 00415 SBIN0003556 2760 2760 Processed 13/05/2023 1540781392 MUNNIDEVIWOBHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-052-001/4583-A
(BOONGA) 		3511001000NRG24090520230008443 09/05/2023 Durga ram 3511001WL001061 Durga ram 00415 SBIN0003556 2760 2760 Processed 13/05/2023 1540781391 DURGA RAM PUNJAB NATIONAL BANK(508568)
28 Munsyari UT-11-001-052-001/5041
(BOONGA) 		3511001000NRG24090520230008447 09/05/2023 aanand prakash 3511001WL001061 aanand prakash 00415 SBIN0003556 2760 2760 Processed 13/05/2023 1540781399 MR ANAND PRAKASH STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-052-001/5048
(BOONGA) 		3511001000NRG24090520230008449 09/05/2023 Heera devi 3511001WL001061 Heera devi 00415 SBIN0003556 2760 2760 Processed 13/05/2023 1540781369 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
30 Munsyari UT-11-001-009-002/1070
(KHOYAM) 		3511001000NRG24090520230008453 09/05/2023 Narendra Singh 3511001WL001062 Narendra Singh 00415 SBIN0007657 3220 3220 Processed 13/05/2023 1540781412 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-033-001/5768
(DHAMIGAON) 		3511001000NRG24090520230008690 09/05/2023 mahendra singh 3511001WL001101 mahendra singh 00415 SBIN0007657 1840 1840 Processed 13/05/2023 1540781404 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-033-001/5790
(DHAMIGAON) 		3511001000NRG24090520230008472 09/05/2023 kesar singh 3511001WL001065 kesar singh 00415 SBIN0007657 3220 3220 Processed 13/05/2023 1540781366 KESHARSINGHSONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Munsyari UT-11-001-033-001/5794
(DHAMIGAON) 		3511001000NRG24090520230008475 09/05/2023 Kundan singh 3511001WL001065 Kundan singh 00415 SBIN0007657 3220 3220 Processed 13/05/2023 1540781364 KUNDANSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Munsyari UT-11-001-033-001/5827
(DHAMIGAON) 		3511001000NRG24090520230008692 09/05/2023 johar singh 3511001WL001101 johar singh 00415 SBIN0007657 3220 3220 Processed 13/05/2023 1540781403 MR JOHAR SINGH STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-033-001/6077
(DHAMIGAON) 		3511001000NRG24090520230008476 09/05/2023 Vishan Singh 3511001WL001065 Vishan Singh 00415 SBIN0007657 3220 3220 Processed 13/05/2023 1540781413 BISHANSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munsyari UT-11-001-046-001/8658
(BASANI) 		3511001000NRG24090520230008585 09/05/2023 Lalita devi 3511001WL001086 Lalita devi 00415 SBIN0007657 920 920 Processed 13/05/2023 1540781414 Miss. LACHHIMA MEHTA D/O CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-046-004/8644
(BASANI) 		3511001000NRG24090520230008586 09/05/2023 dharmendra singh 3511001WL001086 dharmendra singh 00415 SBIN0007657 2300 2300 Processed 13/05/2023 1540781411 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-081-001/5452
(SELMALI) 		3511001000NRG24090520230008480 09/05/2023 saruli devi 3511001WL001067 saruli devi 00415 SBIN0007657 2760 2760 Rejected 13/05/2023 1540781410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23920 23920
39 Munsyari UT-11-001-033-001/5743
(DHAMIGAON) 		3511001000NRG24090520230008675 09/05/2023 deewan singh 3511001WL001100 deewan singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781402 MR DIWAN SINGH STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-033-001/5745
(DHAMIGAON) 		3511001000NRG24090520230008688 09/05/2023 durga singh 3511001WL001101 durga singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781393 MR DURGA SINGH STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-033-001/5824
(DHAMIGAON) 		3511001000NRG24090520230008676 09/05/2023 Mangal singh 3511001WL001100 Mangal singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781395 MR MANGAL SINGH STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-033-001/5824
(DHAMIGAON) 		3511001000NRG24090520230008677 09/05/2023 Surooma devi 3511001WL001100 Surooma devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781407 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-033-001/5827
(DHAMIGAON) 		3511001000NRG24090520230008697 09/05/2023 Khajan singh 3511001WL001101 Khajan singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781415 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
44 Munsyari UT-11-001-033-001/5835-A
(DHAMIGAON) 		3511001000NRG24090520230008700 09/05/2023 daan singh 3511001WL001101 daan singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781405 MR DAN SINGH STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-033-001/6064
(DHAMIGAON) 		3511001000NRG24090520230008679 09/05/2023 lila devi 3511001WL001100 lila devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781398 LILA DEVI STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-033-002/6016
(DHAMIGAON) 		3511001000NRG24090520230008682 09/05/2023 jasoda devi 3511001WL001100 jasoda devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781409 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-033-002/6016
(DHAMIGAON) 		3511001000NRG24090520230008681 09/05/2023 kunwar singh 3511001WL001100 kunwar singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781397 KUNWARSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Munsyari UT-11-001-033-002/6030-A
(DHAMIGAON) 		3511001000NRG24090520230008683 09/05/2023 dev singh 3511001WL001100 dev singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781401 MR DEV SINGH STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-033-002/6030-A
(DHAMIGAON) 		3511001000NRG24090520230008684 09/05/2023 kheela devi 3511001WL001100 kheela devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781365 MRS KHEELA DEVI STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-033-002/6060
(DHAMIGAON) 		3511001000NRG24090520230008685 09/05/2023 kalawati devi 3511001WL001100 kalawati devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781368 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-033-002/6060
(DHAMIGAON) 		3511001000NRG24090520230008686 09/05/2023 uttam singh 3511001WL001100 uttam singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1540781406 MR UTTAM SINGH STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-033-002/6104
(DHAMIGAON) 		3511001000NRG24090520230008687 09/05/2023 Durga singh 3511001WL001100 Durga singh 00415 SBIN0009871 2760 2760 Processed 13/05/2023 1540781396 MR DURGA SNGH STATE BANK OF INDIA(508548)
SubTotal 44620 44620
53 Munsyari UT-11-001-009-001/1379
(KHOYAM) 		3511001000NRG24090520230008464 09/05/2023 meena devi 3511001WL001064 meena devi 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1540781361 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Munsyari UT-11-001-009-001/14088-A
(KHOYAM) 		3511001000NRG24090520230008465 09/05/2023 kamla devi 3511001WL001064 kamla devi 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1540781390 Mrs. KAMLA DEVI . UTTARAKHAND GRAMIN BANK(607197)
55 Munsyari UT-11-001-009-001/14088-A
(KHOYAM) 		3511001000NRG24090520230008466 09/05/2023 Prema Mehta 3511001WL001064 Prema Mehta 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1540781360 Miss. PREMA MEHTA UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-009-001/14499
(KHOYAM) 		3511001000NRG24090520230008469 09/05/2023 durga devi 3511001WL001064 durga devi 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1540781352 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Munsyari UT-11-001-009-001/14499
(KHOYAM) 		3511001000NRG24090520230008468 09/05/2023 kalyan singh 3511001WL001064 kalyan singh 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1540781417 Mr. KALYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-009-001/7576
(KHOYAM) 		3511001000NRG24090520230008455 09/05/2023 LACHHIMA DEVI 3511001WL001063 LACHHIMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781354 Ms. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-009-001/7664
(KHOYAM) 		3511001000NRG24090520230008457 09/05/2023 hansa devi 3511001WL001063 hansa devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781353 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-009-001/7664
(KHOYAM) 		3511001000NRG24090520230008456 09/05/2023 partap singh 3511001WL001063 partap singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781363 Mr. PRATAP SINGH S/O JASMAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-009-001/7668
(KHOYAM) 		3511001000NRG24090520230008458 09/05/2023 ramesh singh 3511001WL001063 ramesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781359 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Munsyari UT-11-001-009-002/1070
(KHOYAM) 		3511001000NRG24090520230008451 09/05/2023 haruli 3511001WL001062 haruli 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781357 Miss. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-009-002/1070
(KHOYAM) 		3511001000NRG24090520230008450 09/05/2023 trilok singh 3511001WL001062 trilok singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781416 MR TRILOK SINGH STATE BANK OF INDIA(508548)
64 Munsyari UT-11-001-009-002/14268
(KHOYAM) 		3511001000NRG24090520230008459 09/05/2023 janki devi 3511001WL001063 janki devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781350 Mrs. JANKI DEVI . UTTARAKHAND GRAMIN BANK(607197)
65 Munsyari UT-11-001-009-002/14495
(KHOYAM) 		3511001000NRG24090520230008461 09/05/2023 kosaliya devi 3511001WL001063 kosaliya devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781418 Mrs. KAUSHLYA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Munsyari UT-11-001-009-002/14495
(KHOYAM) 		3511001000NRG24090520230008463 09/05/2023 prem singh 3511001WL001063 prem singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781355 Mr. Prem Singh INDIAN BANK(607105)
67 Munsyari UT-11-001-009-002/14495
(KHOYAM) 		3511001000NRG24090520230008462 09/05/2023 puspa devi 3511001WL001063 puspa devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781370 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-009-002/24487
(KHOYAM) 		3511001000NRG24090520230008470 09/05/2023 kishan singh 3511001WL001064 kishan singh 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1540781362 Mrs. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Munsyari UT-11-001-009-002/24492
(KHOYAM) 		3511001000NRG24090520230008454 09/05/2023 Hema Devi 3511001WL001062 Hema Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781356 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Munsyari UT-11-001-033-001/5827
(DHAMIGAON) 		3511001000NRG24090520230008696 09/05/2023 Chandrakala 3511001WL001101 Chandrakala 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540781358 Miss. CHANDRAKALA . CENTRAL BANK OF INDIA(607115)
71 Munsyari UT-11-001-052-001/5041
(BOONGA) 		3511001000NRG24090520230008448 09/05/2023 gaytri devi 3511001WL001061 gaytri devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540781351 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62100 62100
Total 201250 201250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_090523APB_FTO_16629 Bank of India BKID0007142 RANIKHET 3220
2 Munsyari UT3511001_090523APB_FTO_16629 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 2760
3 Munsyari UT3511001_090523APB_FTO_16629 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 43010
4 Munsyari UT3511001_090523APB_FTO_16629 Punjab National Bank PUNB0591100 Bunga Munsyari 2300
5 Munsyari UT3511001_090523APB_FTO_16629 State Bank of India SBIN0000708 RUDRAPUR 3220
6 Munsyari UT3511001_090523APB_FTO_16629 State Bank of India SBIN0003556 MUNSIARI 16100
7 Munsyari UT3511001_090523APB_FTO_16629 State Bank of India SBIN0007657 NACHNI 23920
8 Munsyari UT3511001_090523APB_FTO_16629 State Bank of India SBIN0009871 BANGAPANI 44620
9 Munsyari UT3511001_090523APB_FTO_16629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 3220
10 Munsyari UT3511001_090523APB_FTO_16629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2760
11 Munsyari UT3511001_090523APB_FTO_16629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 56120

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