Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_200723APB_FTO_43991
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-11-001-083-002/4111
(HARKOTE) 		3511001000NRG24200720230039880 20/07/2023 kheem singh 3511001WL005951 kheem singh 00112 IBKL0768P06 2760 2760 Processed 18/08/2023 4662195780 KHIMSINGHSOBHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-083-002/4112
(HARKOTE) 		3511001000NRG24200720230039882 20/07/2023 sher singh 3511001WL005951 sher singh 00112 IBKL0768P06 2760 2760 Processed 18/08/2023 4662195781 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 Munsyari UT-11-001-002-001/2583
(QUIRI) 		3511001000NRG24200720230039958 20/07/2023 dharam singh 3511001WL005973 dharam singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195782 DHARAMSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-002-001/2594
(QUIRI) 		3511001000NRG24200720230039959 20/07/2023 Bheem singh 3511001WL005973 Bheem singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195788 BHEEMSINGHSOAMARSNGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-002-001/2594
(QUIRI) 		3511001000NRG24200720230039960 20/07/2023 rukmani devi 3511001WL005973 rukmani devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195795 RUKMANIDEVIWOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-002-001/2635
(QUIRI) 		3511001000NRG24200720230039965 20/07/2023 heema devi 3511001WL005974 heema devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195729 HEMADEVIWODEVENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-002-002/2597
(QUIRI) 		3511001000NRG24200720230039966 20/07/2023 rudra singh 3511001WL005974 rudra singh 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662195786 RUDAR SINGH RAWAT STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-002-002/2599
(QUIRI) 		3511001000NRG24200720230039967 20/07/2023 kamla devi 3511001WL005974 kamla devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195790 KUSUMADEVIBIRUWALWORAMSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-002-002/2600
(QUIRI) 		3511001000NRG24200720230039961 20/07/2023 Khusal singh 3511001WL005973 Khusal singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195779 KHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-002-002/2600
(QUIRI) 		3511001000NRG24200720230039962 20/07/2023 mohani devi 3511001WL005973 mohani devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195725 MOHANIDEVIWOKHUSHALS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-002-002/2610
(QUIRI) 		3511001000NRG24200720230039970 20/07/2023 Gajendra singh 3511001WL005974 Gajendra singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195785 GAJENDRASINGHQUEERALSOGOV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-002-002/2613
(QUIRI) 		3511001000NRG24200720230039972 20/07/2023 Durgesh singh 3511001WL005974 Durgesh singh 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4662195789 Mr. DURGESH SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Munsyari UT-11-001-002-002/2617
(QUIRI) 		3511001000NRG24200720230039973 20/07/2023 parwati devi 3511001WL005974 parwati devi 00112 IBKL0768PJS 1380 1380 Processed 18/08/2023 4662195783 PARWATIDEVIWOBHAVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-002-002/2618
(QUIRI) 		3511001000NRG24200720230039974 20/07/2023 indra devi 3511001WL005974 indra devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662195726 INDRADEVIWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-002-002/2619
(QUIRI) 		3511001000NRG24200720230039975 20/07/2023 bhagirathi devi 3511001WL005974 bhagirathi devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195728 BHAGIRATHIDEVIWOMANOHARSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-002-002/2620
(QUIRI) 		3511001000NRG24200720230039976 20/07/2023 Ganga singh 3511001WL005974 Ganga singh 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662195792 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-002-002/2624
(QUIRI) 		3511001000NRG24200720230039977 20/07/2023 Hairesh singh 3511001WL005974 Hairesh singh 00112 IBKL0768PJS 1380 1380 Processed 18/08/2023 4662195793 HARISHSINGHMARTOLIYASOGOV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-002-002/2629
(QUIRI) 		3511001000NRG24200720230039979 20/07/2023 Pream signh 3511001WL005974 Pream signh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662195784 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-002-002/2631
(QUIRI) 		3511001000NRG24200720230039980 20/07/2023 rudra singh 3511001WL005974 rudra singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195798 Mr. RUDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-002-002/2634
(QUIRI) 		3511001000NRG24200720230039981 20/07/2023 bhagwati devi 3511001WL005974 bhagwati devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662195787 BHAGWATIDEVIWOBAHADURSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-002-002/2638
(QUIRI) 		3511001000NRG24200720230039982 20/07/2023 Lal singh 3511001WL005974 Lal singh 00112 IBKL0768PJS 1380 1380 Processed 18/08/2023 4662195794 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Munsyari UT-11-001-014-001/8479
(CHAMIBHAINSKOTE) 		3511001000NRG24200720230039918 20/07/2023 dan singh 3511001WL005960 dan singh 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662195732 DAANSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-014-001/8519
(CHAMIBHAINSKOTE) 		3511001000NRG24200720230039919 20/07/2023 durga singh 3511001WL005960 durga singh 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662195774 DURGASINGHSOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-014-001/8575
(CHAMIBHAINSKOTE) 		3511001000NRG24200720230039921 20/07/2023 Basanti devi 3511001WL005960 Basanti devi 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662195733 BASANTIDEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-014-001/8575
(CHAMIBHAINSKOTE) 		3511001000NRG24200720230039920 20/07/2023 harish singh 3511001WL005960 harish singh 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662195775 HARISHSINGHSAHISOMANGALS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-014-001/8580
(CHAMIBHAINSKOTE) 		3511001000NRG24200720230039922 20/07/2023 Govind singh 3511001WL005960 Govind singh 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662195734 GOVINDSINGHSONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-032-001/4930
(DHAPA) 		3511001000NRG24200720230039950 20/07/2023 prem singh 3511001WL005971 prem singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195796 PREMSINGHSOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-032-001/4930
(DHAPA) 		3511001000NRG24200720230039949 20/07/2023 vishani devi 3511001WL005971 vishani devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195778 VISHANIDEVIWORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-032-001/5026
(DHAPA) 		3511001000NRG24200720230039953 20/07/2023 Bhawana devi 3511001WL005971 Bhawana devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662195730 BHAVNADEVIWOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-032-001/5026
(DHAPA) 		3511001000NRG24200720230039952 20/07/2023 Harish Singh 3511001WL005971 Harish Singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195791 HARISH SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
31 Munsyari UT-11-001-068-001/199
(RATI) 		3511001000NRG24200720230039934 20/07/2023 kheela devi 3511001WL005966 kheela devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195731 KHEELADEBIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Munsyari UT-11-001-075-001/2491
(SAIBHAT) 		3511001000NRG24200720230039955 20/07/2023 laxman singh 3511001WL005972 laxman singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195777 LAXMANSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Munsyari UT-11-001-075-002/2433
(SAIBHAT) 		3511001000NRG24200720230039956 20/07/2023 narayan singh 3511001WL005972 narayan singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662195776 NARAYANSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Munsyari UT-11-001-083-002/4091
(HARKOTE) 		3511001000NRG24200720230039872 20/07/2023 khusal ram 3511001WL005951 khusal ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662195797 Mr. KUSHAL RAM UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-083-002/4096
(HARKOTE) 		3511001000NRG24200720230039886 20/07/2023 lila devi 3511001WL005952 lila devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662195727 LILADEVIWOBALASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munsyari UT-11-001-083-002/4102
(HARKOTE) 		3511001000NRG24200720230039877 20/07/2023 khushal singh 3511001WL005951 khushal singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662195724 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 94760 94760
37 Munsyari UT-11-001-002-001/2635
(QUIRI) 		3511001000NRG24200720230039964 20/07/2023 Devendra singh 3511001WL005974 Devendra singh 00354 PUNB0591100 3220 3220 Processed 18/08/2023 4662195752 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
38 Munsyari UT-11-001-002-002/2606
(QUIRI) 		3511001000NRG24200720230039969 20/07/2023 ranjeet singh 3511001WL005974 ranjeet singh 00415 SBIN0003556 2990 2990 Processed 18/08/2023 4662195738 Mr. RANJIT SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-032-001/4989
(DHAPA) 		3511001000NRG24200720230039951 20/07/2023 devendra singh 3511001WL005971 devendra singh 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662195736 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Munsyari UT-11-001-083-001/4101
(HARKOTE) 		3511001000NRG24200720230039870 20/07/2023 parwati devi 3511001WL005951 parwati devi 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662195737 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-083-002/4091
(HARKOTE) 		3511001000NRG24200720230039883 20/07/2023 devendra singh 3511001WL005952 devendra singh 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662195741 DEVENDRARAMSOKUSHALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Munsyari UT-11-001-083-002/4092
(HARKOTE) 		3511001000NRG24200720230039884 20/07/2023 kunti devi 3511001WL005952 kunti devi 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662195740 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-083-002/4107
(HARKOTE) 		3511001000NRG24200720230039879 20/07/2023 jayanti devi 3511001WL005951 jayanti devi 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662195739 MRS JAYANTI DEVI JESHTHA STATE BANK OF INDIA(508548)
44 Munsyari UT-11-001-083-003/4072
(HARKOTE) 		3511001000NRG24200720230039888 20/07/2023 Lovraj Goswami 3511001WL005952 Lovraj Goswami 00415 SBIN0003556 2760 2760 Processed 18/08/2023 4662195742 LOVRAJ GOSWAMI CANARA BANK(508532)
SubTotal 20010 20010
45 Munsyari UT-11-001-067-001/5892
(RAYA) 		3511001000NRG24200720230039925 20/07/2023 deepa devi 3511001WL005962 deepa devi 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662195773 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-067-001/5902
(RAYA) 		3511001000NRG24200720230039926 20/07/2023 kusama devi 3511001WL005962 kusama devi 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662195735 KUSMADEVIWOBHAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
47 Munsyari UT-11-001-002-002/2600
(QUIRI) 		3511001000NRG24200720230039963 20/07/2023 bhawna devi 3511001WL005973 bhawna devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662195766 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-002-002/2600
(QUIRI) 		3511001000NRG24200720230039968 20/07/2023 bhawna devi 3511001WL005974 bhawna devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662195765 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-002-002/2610
(QUIRI) 		3511001000NRG24200720230039971 20/07/2023 Meena devi 3511001WL005974 Meena devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195768 MEENADEVIWOGAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Munsyari UT-11-001-068-001/10197
(RATI) 		3511001000NRG24200720230039996 20/07/2023 chandra devi 3511001WL005979 chandra devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195753 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-068-001/10197
(RATI) 		3511001000NRG24200720230039995 20/07/2023 rup singh 3511001WL005979 rup singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195750 Mr. ROOP SINGH WARTI UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-068-001/102
(RATI) 		3511001000NRG24200720230039931 20/07/2023 parmod singh 3511001WL005966 parmod singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195751 PARMOD SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
53 Munsyari UT-11-001-068-001/119
(RATI) 		3511001000NRG24200720230039998 20/07/2023 kiruli devi 3511001WL005979 kiruli devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195771 KIRULIDEBIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Munsyari UT-11-001-068-001/127
(RATI) 		3511001000NRG24200720230039932 20/07/2023 laxami devi 3511001WL005966 laxami devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195772 LACHHIMADEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Munsyari UT-11-001-068-001/127
(RATI) 		3511001000NRG24200720230039933 20/07/2023 prem singh 3511001WL005966 prem singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195749 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-068-001/138
(RATI) 		3511001000NRG24200720230039999 20/07/2023 jay singh 3511001WL005979 jay singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662195745 JAISINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Munsyari UT-11-001-068-001/95
(RATI) 		3511001000NRG24200720230039936 20/07/2023 anita devi 3511001WL005966 anita devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195744 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-068-001/95
(RATI) 		3511001000NRG24200720230039935 20/07/2023 mahendra singh 3511001WL005966 mahendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195743 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-068-002/144
(RATI) 		3511001000NRG24200720230040000 20/07/2023 jas ram 3511001WL005980 jas ram 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662195746 JASRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Munsyari UT-11-001-068-002/197
(RATI) 		3511001000NRG24200720230039937 20/07/2023 geeta devi 3511001WL005966 geeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195764 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-068-002/59
(RATI) 		3511001000NRG24200720230039943 20/07/2023 jay singh 3511001WL005967 jay singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195748 JAYSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Munsyari UT-11-001-068-002/59
(RATI) 		3511001000NRG24200720230039942 20/07/2023 parwati devi 3511001WL005967 parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195747 Mrs. PARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-075-001/2462
(SAIBHAT) 		3511001000NRG24200720230039954 20/07/2023 ganesh singh 3511001WL005972 ganesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662195769 MR GANESH SINGH BISHT STATE BANK OF INDIA(508548)
64 Munsyari UT-11-001-083-002/4089
(HARKOTE) 		3511001000NRG24200720230039871 20/07/2023 batuli devi 3511001WL005951 batuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195762 Mrs. BATULI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Munsyari UT-11-001-083-002/4092
(HARKOTE) 		3511001000NRG24200720230039873 20/07/2023 joga ram 3511001WL005951 joga ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195754 Mr. JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
66 Munsyari UT-11-001-083-002/4093
(HARKOTE) 		3511001000NRG24200720230039874 20/07/2023 Chandra Kumar 3511001WL005951 Chandra Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195767 CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
67 Munsyari UT-11-001-083-002/4093
(HARKOTE) 		3511001000NRG24200720230039885 20/07/2023 devki devi 3511001WL005952 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195760 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-083-002/4099
(HARKOTE) 		3511001000NRG24200720230039876 20/07/2023 parwati devi 3511001WL005951 parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195759 Mr. PARWATI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Munsyari UT-11-001-083-002/4099
(HARKOTE) 		3511001000NRG24200720230039875 20/07/2023 pream singh 3511001WL005951 pream singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195755 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munsyari UT-11-001-083-002/4102
(HARKOTE) 		3511001000NRG24200720230039878 20/07/2023 sati devi 3511001WL005951 sati devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195756 Mrs. SATI DEVI W/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Munsyari UT-11-001-083-002/4106
(HARKOTE) 		3511001000NRG24200720230039887 20/07/2023 pushpa devi 3511001WL005952 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195757 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Munsyari UT-11-001-083-002/4111
(HARKOTE) 		3511001000NRG24200720230039881 20/07/2023 tara devi 3511001WL005951 tara devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195758 TARADEVIWOKHIMSINGHHARKO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
73 Munsyari UT-11-001-083-003/4078
(HARKOTE) 		3511001000NRG24200720230039889 20/07/2023 haruli devi 3511001WL005952 haruli devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195770 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Munsyari UT-11-001-083-003/4078
(HARKOTE) 		3511001000NRG24200720230039890 20/07/2023 Nanda devi 3511001WL005952 Nanda devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195763 NANDADEVIWOTRIBHUWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Munsyari UT-11-001-083-003/4081
(HARKOTE) 		3511001000NRG24200720230039891 20/07/2023 heema devi 3511001WL005952 heema devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662195761 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80500 80500
Total 209530 209530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_200723APB_FTO_43991 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 5520
2 Munsyari UT3511001_200723APB_FTO_43991 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 94760
3 Munsyari UT3511001_200723APB_FTO_43991 Punjab National Bank PUNB0591100 Bunga Munsyari 3220
4 Munsyari UT3511001_200723APB_FTO_43991 State Bank of India SBIN0003556 MUNSIARI 20010
5 Munsyari UT3511001_200723APB_FTO_43991 State Bank of India SBIN0007657 NACHNI 5520
6 Munsyari UT3511001_200723APB_FTO_43991 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 37950
7 Munsyari UT3511001_200723APB_FTO_43991 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 42550

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