Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_270523APB_FTO_24640
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-11-008-053-001/8739-A
(MARHMANLE) 		3511008000NRG24270520230016835 27/05/2023 KAMAN SINGH 3511008WL002286 KAMAN SINGH 00415 SBIN0000700 2070 2070 Processed 01/06/2023 2002447540 Mr. KAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Munakot UT-11-008-053-001/8752
(MARHMANLE) 		3511008000NRG24270520230016800 27/05/2023 KAMAL SINGH 3511008WL002282 KAMAL SINGH 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2002447545 MR KAMAL SINGH MEHTA STATE BANK OF INDIA(508548)
3 Munakot UT-11-008-053-001/8834
(MARHMANLE) 		3511008000NRG24270520230016828 27/05/2023 DINESH SINGH DHAMI 3511008WL002284 DINESH SINGH DHAMI 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2002447544 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Munakot UT-11-008-053-001/8843
(MARHMANLE) 		3511008000NRG24270520230016839 27/05/2023 BALWANT SINGH 3511008WL002286 BALWANT SINGH 00415 SBIN0000700 690 690 Processed 01/06/2023 2002447541 MR BALWANT SINGH DHAMI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
5 Munakot UT-11-008-046-001/4108
(BUDALGAON) 		3511008000NRG24270520230016766 27/05/2023 DEEPA DEVI 3511008WL002277 DEEPA DEVI 00415 SBIN0006136 2530 2530 Processed 01/06/2023 2002447619 DEEPADEVIWOLACHHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munakot UT-11-008-046-001/4110
(BUDALGAON) 		3511008000NRG24270520230016769 27/05/2023 Sapna Saun 3511008WL002277 Sapna Saun 00415 SBIN0006136 2530 2530 Processed 01/06/2023 2002447543 MISS SAPNA SAUN STATE BANK OF INDIA(508548)
SubTotal 5060 5060
7 Munakot UT-11-008-072-001/2664
(HIMTARH) 		3511008000NRG24270520230016774 27/05/2023 Ramesh singh 3511008WL002279 Ramesh singh 00415 SBIN0011328 1150 1150 Processed 01/06/2023 2002447542 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
8 Munakot UT-11-008-052-001/5344
(MARKHARAYAT) 		3511008000NRG24270520230016753 27/05/2023 MEENA DEVI 3511008WL002275 MEENA DEVI 00468 UBIN0560146 1610 1610 Processed 01/06/2023 2002447557 MEENA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1610 1610
9 Munakot UT-11-008-052-001/5344
(MARKHARAYAT) 		3511008000NRG24270520230016752 27/05/2023 MAHESH PRASAD TAMTA 3511008WL002275 MAHESH PRASAD TAMTA 00473 AUCB0000006 1610 1610 Processed 01/06/2023 2002447539 MAHESH PRASAD TAMTA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1610 1610
10 Munakot UT-11-008-001-001/4342
(AKHULI) 		3511008000NRG24270520230016780 27/05/2023 BHAGIRATHI DEVI 3511008WL002280 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002447589 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Munakot UT-11-008-001-001/4342
(AKHULI) 		3511008000NRG24270520230016779 27/05/2023 KHUSHAL SINGH 3511008WL002280 KHUSHAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002447547 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Munakot UT-11-008-001-001/8348
(AKHULI) 		3511008000NRG24270520230016781 27/05/2023 BHUPENDRE SINGH 3511008WL002280 BHUPENDRE SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002447569 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Munakot UT-11-008-001-001/8521
(AKHULI) 		3511008000NRG24270520230016782 27/05/2023 RAJENDRA SINGH THAPA 3511008WL002280 RAJENDRA SINGH THAPA 00479 SBIN0RRUTGB 2990 2990 Rejected 01/06/2023 2002447597 Aadhaar Number not Mapped to Account Number
14 Munakot UT-11-008-001-001/8521
(AKHULI) 		3511008000NRG24270520230016783 27/05/2023 REKHA DEVI 3511008WL002280 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002447583 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Munakot UT-11-008-001-001/8533
(AKHULI) 		3511008000NRG24270520230016785 27/05/2023 BHARAT SINGH 3511008WL002280 BHARAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002447587 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Munakot UT-11-008-001-001/8533
(AKHULI) 		3511008000NRG24270520230016784 27/05/2023 Suman Devi 3511008WL002280 Suman Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002447600 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Munakot UT-11-008-001-001/8574
(AKHULI) 		3511008000NRG24270520230016786 27/05/2023 Sakuntla Devi 3511008WL002280 Sakuntla Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002447571 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Munakot UT-11-008-001-001/8574
(AKHULI) 		3511008000NRG24270520230016787 27/05/2023 VIJAY THAPA 3511008WL002280 VIJAY THAPA 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002447572 Mr. VIJAY SINGH THAPA UTTARAKHAND GRAMIN BANK(607197)
19 Munakot UT-11-008-012-001/8835
(GALAT) 		3511008000NRG24270520230016788 27/05/2023 JOGA SINGH 3511008WL002281 JOGA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447591 Mr. JOGA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Munakot UT-11-008-020-001/8502
(CHIRALI) 		3511008000NRG24270520230016790 27/05/2023 TULSI DEVI 3511008WL002281 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447551 MRS TULSI DEVI STATE BANK OF INDIA(508548)
21 Munakot UT-11-008-020-001/8503
(CHIRALI) 		3511008000NRG24270520230016791 27/05/2023 HARI SINGH 3511008WL002281 HARI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447617 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Munakot UT-11-008-020-001/8503
(CHIRALI) 		3511008000NRG24270520230016792 27/05/2023 PANKAJ SINGH DHAMI 3511008WL002281 PANKAJ SINGH DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447564 PANKAJSINGHSOHARISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munakot UT-11-008-020-001/8506
(CHIRALI) 		3511008000NRG24270520230016793 27/05/2023 MEENA 3511008WL002281 MEENA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447610 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Munakot UT-11-008-020-001/8558
(CHIRALI) 		3511008000NRG24270520230016794 27/05/2023 SARITA DEVI 3511008WL002281 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447596 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 Munakot UT-11-008-020-001/8579
(CHIRALI) 		3511008000NRG24270520230016797 27/05/2023 BHUPENDRA SINGH DHAMI 3511008WL002281 BHUPENDRA SINGH DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447562 Mr. BHUPENDRA SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
26 Munakot UT-11-008-020-001/8579
(CHIRALI) 		3511008000NRG24270520230016795 27/05/2023 GOVIND SINGH DHAMI 3511008WL002281 GOVIND SINGH DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447548 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 Munakot UT-11-008-020-001/8579
(CHIRALI) 		3511008000NRG24270520230016796 27/05/2023 JAYANTI DEVI 3511008WL002281 JAYANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447549 Mrs. JAYANTI . DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Munakot UT-11-008-032-001/8038
(DOLI URF KHARKDOLI) 		3511008000NRG24270520230016772 27/05/2023 BASANTI DEVI 3511008WL002278 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447601 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Munakot UT-11-008-032-001/8038
(DOLI URF KHARKDOLI) 		3511008000NRG24270520230016771 27/05/2023 DEVENDRA SINGH 3511008WL002278 DEVENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447550 DEVENDRASINGHSOBHAGWANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munakot UT-11-008-032-001/8038
(DOLI URF KHARKDOLI) 		3511008000NRG24270520230016773 27/05/2023 MANJU DEVI 3511008WL002278 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447573 Mrs. MANJU DEVI GURUNG UTTARAKHAND GRAMIN BANK(607197)
31 Munakot UT-11-008-035-001/8120
(DHURCHU) 		3511008000NRG24270520230016754 27/05/2023 MOHAN SINGH 3511008WL002276 MOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002447546 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Munakot UT-11-008-035-001/8123
(DHURCHU) 		3511008000NRG24270520230016757 27/05/2023 GANGA DEVI 3511008WL002276 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002447558 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munakot UT-11-008-035-001/8123
(DHURCHU) 		3511008000NRG24270520230016755 27/05/2023 LAXMAN SINGH 3511008WL002276 LAXMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002447615 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Munakot UT-11-008-035-001/8123
(DHURCHU) 		3511008000NRG24270520230016756 27/05/2023 REKHA DEVI 3511008WL002276 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002447582 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Munakot UT-11-008-035-001/8127
(DHURCHU) 		3511008000NRG24270520230016758 27/05/2023 DEEWANI CHAND 3511008WL002276 DEEWANI CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002447568 Mr. DIWANI CHAND UTTARAKHAND GRAMIN BANK(607197)
36 Munakot UT-11-008-046-001/1444
(BUDALGAON) 		3511008000NRG24270520230016762 27/05/2023 Janki Devi 3511008WL002277 Janki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447605 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Munakot UT-11-008-046-001/1450
(BUDALGAON) 		3511008000NRG24270520230016763 27/05/2023 Kalawati devi 3511008WL002277 Kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447561 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Munakot UT-11-008-046-001/1456
(BUDALGAON) 		3511008000NRG24270520230016764 27/05/2023 Janki Devi 3511008WL002277 Janki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447579 JANKIDEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Munakot UT-11-008-046-001/1456
(BUDALGAON) 		3511008000NRG24270520230016765 27/05/2023 Yogendra singh 3511008WL002277 Yogendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002447578 Mr. YOGENDRA SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
40 Munakot UT-11-008-046-001/4109
(BUDALGAON) 		3511008000NRG24270520230016767 27/05/2023 KALAWATI DEVI 3511008WL002277 KALAWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002447577 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Munakot UT-11-008-046-001/4110
(BUDALGAON) 		3511008000NRG24270520230016768 27/05/2023 Kamla Devi 3511008WL002277 Kamla Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002447590 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
42 Munakot UT-11-008-046-001/4113
(BUDALGAON) 		3511008000NRG24270520230016770 27/05/2023 Kavita Saun 3511008WL002277 Kavita Saun 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002447575 Mrs. KAVITA SAUN UTTARAKHAND GRAMIN BANK(607197)
43 Munakot UT-11-008-053-001/8635
(MARHMANLE) 		3511008000NRG24270520230016819 27/05/2023 Bhagirathi Devi 3511008WL002284 Bhagirathi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447567 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Munakot UT-11-008-053-001/8635
(MARHMANLE) 		3511008000NRG24270520230016818 27/05/2023 PURAN SINGH 3511008WL002284 PURAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447553 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Munakot UT-11-008-053-001/8636
(MARHMANLE) 		3511008000NRG24270520230016799 27/05/2023 HAR SINGH 3511008WL002282 HAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447552 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Munakot UT-11-008-053-001/8642
(MARHMANLE) 		3511008000NRG24270520230016832 27/05/2023 UMED SINGH 3511008WL002286 UMED SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002447565 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Munakot UT-11-008-053-001/8646
(MARHMANLE) 		3511008000NRG24270520230016821 27/05/2023 CHANDRAKALA DHAMI 3511008WL002284 CHANDRAKALA DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447607 CHANDRKLADEVIWOSANJAYSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Munakot UT-11-008-053-001/8646
(MARHMANLE) 		3511008000NRG24270520230016820 27/05/2023 SANJAY SINGH 3511008WL002284 SANJAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447616 SANJAYSINGHDHAMISOKISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Munakot UT-11-008-053-001/8648
(MARHMANLE) 		3511008000NRG24270520230016822 27/05/2023 KAMLA DEVI 3511008WL002284 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447559 Mrs. KAMALA DHAMI UTTARAKHAND GRAMIN BANK(607197)
50 Munakot UT-11-008-053-001/8657
(MARHMANLE) 		3511008000NRG24270520230016808 27/05/2023 CHANDRA DEVI 3511008WL002283 CHANDRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447598 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Munakot UT-11-008-053-001/8679
(MARHMANLE) 		3511008000NRG24270520230016809 27/05/2023 NARENDRA SINGH 3511008WL002283 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447614 Mr. NARENDRA SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
52 Munakot UT-11-008-053-001/8679
(MARHMANLE) 		3511008000NRG24270520230016810 27/05/2023 SHANTI DEVI 3511008WL002283 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447563 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Munakot UT-11-008-053-001/8702
(MARHMANLE) 		3511008000NRG24270520230016833 27/05/2023 Mamta Dhami 3511008WL002286 Mamta Dhami 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002447576 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Munakot UT-11-008-053-001/8702
(MARHMANLE) 		3511008000NRG24270520230016834 27/05/2023 MANOJ SINGH 3511008WL002286 MANOJ SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002447611 Mr. MANOJ . SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Munakot UT-11-008-053-001/8704
(MARHMANLE) 		3511008000NRG24270520230016823 27/05/2023 JANKI DEVI 3511008WL002284 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447603 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Munakot UT-11-008-053-001/8790
(MARHMANLE) 		3511008000NRG24270520230016836 27/05/2023 MOHAN SINGH DHAMI 3511008WL002286 MOHAN SINGH DHAMI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002447606 Mr. MOHAN SINGH DHAMI SO PREM SINGH DHAM UTTARAKHAND GRAMIN BANK(607197)
57 Munakot UT-11-008-053-001/8807
(MARHMANLE) 		3511008000NRG24270520230016837 27/05/2023 JEEWAN SINGH 3511008WL002286 JEEWAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002447560 Mr. JEEWAN SINGH DHAMI S/O HOSHIYAR SING UTTARAKHAND GRAMIN BANK(607197)
58 Munakot UT-11-008-053-001/8814-A
(MARHMANLE) 		3511008000NRG24270520230016812 27/05/2023 Chandrakala Devi 3511008WL002283 Chandrakala Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447570 Miss. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Munakot UT-11-008-053-001/8814-A
(MARHMANLE) 		3511008000NRG24270520230016811 27/05/2023 Prakash Singh 3511008WL002283 Prakash Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447612 Mr. PRAKASH SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
60 Munakot UT-11-008-053-001/8817
(MARHMANLE) 		3511008000NRG24270520230016838 27/05/2023 Parwati Devi 3511008WL002286 Parwati Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002447608 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Munakot UT-11-008-053-001/8821
(MARHMANLE) 		3511008000NRG24270520230016827 27/05/2023 HEMA DEVI 3511008WL002284 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447581 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Munakot UT-11-008-053-001/8821
(MARHMANLE) 		3511008000NRG24270520230016826 27/05/2023 SUNDAR SINGH 3511008WL002284 SUNDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447613 Mr. SUNDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Munakot UT-11-008-053-001/8834
(MARHMANLE) 		3511008000NRG24270520230016801 27/05/2023 ANSHUL DHAMI 3511008WL002282 ANSHUL DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447584 Mr. ANSUL DHAMI UTTARAKHAND GRAMIN BANK(607197)
64 Munakot UT-11-008-053-001/8834
(MARHMANLE) 		3511008000NRG24270520230016829 27/05/2023 KAMLA DHAMI 3511008WL002284 KAMLA DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447618 KAMALADEVIWODINESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Munakot UT-11-008-053-001/8840
(MARHMANLE) 		3511008000NRG24270520230016813 27/05/2023 SANGEETA DEVI 3511008WL002283 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447595 Mrs. SANGETA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Munakot UT-11-008-053-001/8845
(MARHMANLE) 		3511008000NRG24270520230016814 27/05/2023 Lalit Singh 3511008WL002283 Lalit Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447555 LALITSINGHDHAMISOGANESHS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Munakot UT-11-008-053-001/8845
(MARHMANLE) 		3511008000NRG24270520230016815 27/05/2023 PUSHPA DEVI 3511008WL002283 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447586 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Munakot UT-11-008-053-001/8857
(MARHMANLE) 		3511008000NRG24270520230016840 27/05/2023 RAVINDRE SINGH 3511008WL002286 RAVINDRE SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002447609 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Munakot UT-11-008-053-001/8859
(MARHMANLE) 		3511008000NRG24270520230016830 27/05/2023 HEMA DEVI 3511008WL002284 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447556 Mr. HEMA . DHAMI E OR S SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munakot UT-11-008-053-001/8867
(MARHMANLE) 		3511008000NRG24270520230016816 27/05/2023 SUMAN DHAMI 3511008WL002283 SUMAN DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447585 Mr. SUMAN DHAMI UTTARAKHAND GRAMIN BANK(607197)
71 Munakot UT-11-008-053-001/8876
(MARHMANLE) 		3511008000NRG24270520230016841 27/05/2023 RADHA DHAMI 3511008WL002286 RADHA DHAMI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002447604 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Munakot UT-11-008-053-001/8900
(MARHMANLE) 		3511008000NRG24270520230016817 27/05/2023 SAUABH SINGH BISHT 3511008WL002283 SAUABH SINGH BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447580 Mr. SAURABH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
73 Munakot UT-11-008-053-001/8904
(MARHMANLE) 		3511008000NRG24270520230016802 27/05/2023 MAHENDRA SINGH DHAMI 3511008WL002282 MAHENDRA SINGH DHAMI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002447592 Mr. MAHENDRA SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
74 Munakot UT-11-008-053-001/8907
(MARHMANLE) 		3511008000NRG24270520230016803 27/05/2023 SUNITA DEVI 3511008WL002282 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002447588 MISS SUNITA STATE BANK OF INDIA(508548)
75 Munakot UT-11-008-053-001/8908
(MARHMANLE) 		3511008000NRG24270520230016804 27/05/2023 SUNDAR SINGH 3511008WL002282 SUNDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447593 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Munakot UT-11-008-053-001/8930
(MARHMANLE) 		3511008000NRG24270520230016805 27/05/2023 REKHA DEVI 3511008WL002282 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002447554 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Munakot UT-11-008-053-002/8955
(MARHMANLE) 		3511008000NRG24270520230016807 27/05/2023 SANJAY SINGH KHARKA 3511008WL002282 SANJAY SINGH KHARKA 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002447594 MR SANJAY SINGH KHARKA STATE BANK OF INDIA(508548)
78 Munakot UT-11-008-072-001/2664
(HIMTARH) 		3511008000NRG24270520230016775 27/05/2023 NANDA DEVI 3511008WL002279 NANDA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002447602 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Munakot UT-11-008-072-001/2702
(HIMTARH) 		3511008000NRG24270520230016776 27/05/2023 KUNTI DEVI 3511008WL002279 KUNTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002447574 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Munakot UT-11-008-072-001/2782
(HIMTARH) 		3511008000NRG24270520230016777 27/05/2023 SHYAM LAL 3511008WL002279 SHYAM LAL 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002447599 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Munakot UT-11-008-072-001/2801
(HIMTARH) 		3511008000NRG24270520230016778 27/05/2023 SUMAN DEVI 3511008WL002279 SUMAN DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002447566 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 183770 183770
Total 201480 201480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_270523APB_FTO_24640 State Bank of India SBIN0000700 PITHORAGARH 8280
2 Munakot UT3511008_270523APB_FTO_24640 State Bank of India SBIN0006136 WADDA 5060
3 Munakot UT3511008_270523APB_FTO_24640 State Bank of India SBIN0011328 AICHOLI 1150
4 Munakot UT3511008_270523APB_FTO_24640 Union Bank of India UBIN0560146 PITHORAGARH 1610
5 Munakot UT3511008_270523APB_FTO_24640 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 1610
6 Munakot UT3511008_270523APB_FTO_24640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 2760
7 Munakot UT3511008_270523APB_FTO_24640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 4600
8 Munakot UT3511008_270523APB_FTO_24640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Marmanle 158010
9 Munakot UT3511008_270523APB_FTO_24640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 18400

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