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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:13:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_210723APB_FTO_44406
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-11-001-007-005/3370
(KHASIYABARA) 		3511001000NRG24210720230040448 21/07/2023 narayani devi 3511001WL006125 narayani devi 00112 IBKL0768P06 3220 3220 Processed 18/08/2023 4662190293 NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 Munsyari UT-11-001-006-002/3832
(KOTALGAON) 		3511001000NRG24210720230040478 21/07/2023 kunti devi 3511001WL006133 kunti devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662190298 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Munsyari UT-11-001-006-002/3843
(KOTALGAON) 		3511001000NRG24210720230040482 21/07/2023 bhagat singh 3511001WL006133 bhagat singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662190380 BHAGAT SINGH STATE BANK OF INDIA(508548)
4 Munsyari UT-11-001-006-002/3843
(KOTALGAON) 		3511001000NRG24210720230040481 21/07/2023 tara devi 3511001WL006133 tara devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662190381 BHAGAT SINGH STATE BANK OF INDIA(508548)
5 Munsyari UT-11-001-007-001/3315
(KHASIYABARA) 		3511001000NRG24210720230040442 21/07/2023 deepa devi 3511001WL006125 deepa devi 00112 IBKL0768PJS 3220 3220 Rejected 18/08/2023 4662190297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Munsyari UT-11-001-007-001/3321
(KHASIYABARA) 		3511001000NRG24210720230040444 21/07/2023 trilok singh 3511001WL006125 trilok singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190294 TRILOKSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-007-001/3337
(KHASIYABARA) 		3511001000NRG24210720230040454 21/07/2023 jaimati devi 3511001WL006126 jaimati devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190383 JAIMATIDEVIWOGOKULSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-007-001/3558
(KHASIYABARA) 		3511001000NRG24210720230040456 21/07/2023 Kamala Devi 3511001WL006126 Kamala Devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190384 KAMALADEVIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-007-004/3396
(KHASIYABARA) 		3511001000NRG24210720230040458 21/07/2023 Saruli devi 3511001WL006126 Saruli devi 00112 IBKL0768PJS 3220 3220 Rejected 18/08/2023 4662190295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Munsyari UT-11-001-017-001/3715
(JOSHA) 		3511001000NRG24210720230040463 21/07/2023 pushkar singh 3511001WL006127 pushkar singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190306 PUSHKARSINGHSOMAHENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-017-001/3816
(JOSHA) 		3511001000NRG24210720230040472 21/07/2023 pooja devi 3511001WL006130 pooja devi 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662190304 Pooja Devi BANK OF BARODA(606985)
12 Munsyari UT-11-001-017-001/8877
(JOSHA) 		3511001000NRG24210720230040469 21/07/2023 Heera ballabh joshi 3511001WL006129 Heera ballabh joshi 00112 IBKL0768PJS 3680 3680 Processed 18/08/2023 4662190305 HEERABALLABHJOSHISOBALAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-032-001/4988
(DHAPA) 		3511001000NRG24210720230040527 21/07/2023 indra devi 3511001WL006139 indra devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190296 MRS INDRA DEVI STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-032-001/4988
(DHAPA) 		3511001000NRG24210720230040526 21/07/2023 mahiman singh 3511001WL006139 mahiman singh 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190382 MAHIMANSINGHSOVEERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-032-001/5005
(DHAPA) 		3511001000NRG24210720230040528 21/07/2023 jayanti devi 3511001WL006139 jayanti devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190385 JAIMATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-041-001/430
(FAPA) 		3511001000NRG24210720230040430 21/07/2023 kamala devi 3511001WL006124 kamala devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662190299 KAMALADEVIWOTSKORANGA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-041-001/439
(FAPA) 		3511001000NRG24210720230040434 21/07/2023 kunwar singh 3511001WL006124 kunwar singh 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662190300 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-041-001/439
(FAPA) 		3511001000NRG24210720230040435 21/07/2023 leela devi 3511001WL006124 leela devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662190301 LEELA DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
19 Munsyari UT-11-001-041-001/529
(FAPA) 		3511001000NRG24210720230040439 21/07/2023 jasoda devi 3511001WL006124 jasoda devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662190303 JASHODADEBIWOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-041-002/456
(FAPA) 		3511001000NRG24210720230040441 21/07/2023 sundari devi 3511001WL006124 sundari devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662190302 SUNDARIDEBIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-071-001/6107
(LOD) 		3511001000NRG24210720230040426 21/07/2023 narayani devi 3511001WL006122 narayani devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190379 NARAYANIDEVIWODURGASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-071-001/6113
(LOD) 		3511001000NRG24210720230040418 21/07/2023 Pushkar ram 3511001WL006117 Pushkar ram 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190309 PUSHKARRAMSOTILARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-071-001/6129-A
(LOD) 		3511001000NRG24210720230040423 21/07/2023 ganga devi 3511001WL006120 ganga devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190378 MRS GANGA DEVI STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-071-001/6129-A
(LOD) 		3511001000NRG24210720230040424 21/07/2023 SUNDAR SINGH 3511001WL006120 SUNDAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190307 SUNDARSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-071-001/6163
(LOD) 		3511001000NRG24210720230040428 21/07/2023 janki devi 3511001WL006123 janki devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190377 JAYANTIDEVIWODIWANIRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-071-001/6171
(LOD) 		3511001000NRG24210720230040420 21/07/2023 darmendra ram 3511001WL006118 darmendra ram 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190310 DHARMENDRAKUMARSOKHYALIRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-071-001/6171
(LOD) 		3511001000NRG24210720230040421 21/07/2023 kheela devi 3511001WL006118 kheela devi 00112 IBKL0768PJS 3220 3220 Processed 18/08/2023 4662190308 KHILADEVIWODHARMENDRARAW PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 77510 77510
28 Munsyari UT-11-001-007-001/3316
(KHASIYABARA) 		3511001000NRG24210720230040449 21/07/2023 devendra singh 3511001WL006126 devendra singh 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190376 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-007-001/3318-A
(KHASIYABARA) 		3511001000NRG24210720230040443 21/07/2023 laveraj lohani 3511001WL006125 laveraj lohani 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190368 LOVRAJLOHANISOHEERABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-007-001/3319
(KHASIYABARA) 		3511001000NRG24210720230040450 21/07/2023 basanti devi 3511001WL006126 basanti devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190315 BASANTIDEVIWOJAGATSINGHB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Munsyari UT-11-001-007-001/3323
(KHASIYABARA) 		3511001000NRG24210720230040445 21/07/2023 Brij mohan 3511001WL006125 Brij mohan 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190374 MR BRIJMOHAN LOHANI STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-007-001/3324
(KHASIYABARA) 		3511001000NRG24210720230040451 21/07/2023 Tej singh 3511001WL006126 Tej singh 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190311 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-007-001/3327
(KHASIYABARA) 		3511001000NRG24210720230040453 21/07/2023 govindi devi 3511001WL006126 govindi devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190371 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-007-001/3337
(KHASIYABARA) 		3511001000NRG24210720230040455 21/07/2023 Mukesh Singh Mehta 3511001WL006126 Mukesh Singh Mehta 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190365 Master MUKESH SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-007-001/3399
(KHASIYABARA) 		3511001000NRG24210720230040446 21/07/2023 deepa devi 3511001WL006125 deepa devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190330 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-032-001/4964
(DHAPA) 		3511001000NRG24210720230040524 21/07/2023 geeta devi 3511001WL006139 geeta devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190367 GEETADEVIWOPRAYAGSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Munsyari UT-11-001-032-001/4964
(DHAPA) 		3511001000NRG24210720230040523 21/07/2023 Hemlata devi 3511001WL006139 Hemlata devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190334 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-032-001/4977
(DHAPA) 		3511001000NRG24210720230040525 21/07/2023 indra devi 3511001WL006139 indra devi 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190372 Miss. INDRA PACHAAI UTTARAKHAND GRAMIN BANK(607197)
39 Munsyari UT-11-001-032-001/5005
(DHAPA) 		3511001000NRG24210720230040529 21/07/2023 dinesh singh 3511001WL006139 dinesh singh 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190325 MR DINESH SINGH DHAPWAL STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-039-004/2174
(PACHHU) 		3511001000NRG24210720230040532 21/07/2023 Jagat Singh 3511001WL006139 Jagat Singh 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190366 JAGATSINGHHANSADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Munsyari UT-11-001-039-004/2410
(PACHHU) 		3511001000NRG24210720230040533 21/07/2023 Hansa devi 3511001WL006139 Hansa devi 00415 SBIN0003556 3220 3220 Rejected 18/08/2023 4662190369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Munsyari UT-11-001-041-001/2385
(FAPA) 		3511001000NRG24210720230040429 21/07/2023 anandi devi 3511001WL006124 anandi devi 00415 SBIN0003556 2070 2070 Processed 18/08/2023 4662190316 MR UTTAM SINGH KORANGA STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-041-001/430
(FAPA) 		3511001000NRG24210720230040431 21/07/2023 dheraj singh 3511001WL006124 dheraj singh 00415 SBIN0003556 2070 2070 Processed 18/08/2023 4662190326 Mr. DHEERAJ SINGH KORANGA UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-041-001/436
(FAPA) 		3511001000NRG24210720230040433 21/07/2023 Man singh 3511001WL006124 Man singh 00415 SBIN0003556 2070 2070 Processed 18/08/2023 4662190312 MANSINGHDANUSOKUSHALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Munsyari UT-11-001-041-002/456
(FAPA) 		3511001000NRG24210720230040440 21/07/2023 trilok singh 3511001WL006124 trilok singh 00415 SBIN0003556 2070 2070 Processed 18/08/2023 4662190327 MR TRILOK SINGH STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-064-001/9753
(MAWANIDAWANI) 		3511001000NRG24210720230040488 21/07/2023 govind singh 3511001WL006134 govind singh 00415 SBIN0003556 2300 2300 Processed 18/08/2023 4662190323 MR GOVIND SINGH STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-064-001/9814
(MAWANIDAWANI) 		3511001000NRG24210720230040495 21/07/2023 Balwant singh 3511001WL006134 Balwant singh 00415 SBIN0003556 1840 1840 Processed 18/08/2023 4662190314 BALWANT SINGH MEHARA STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-064-001/9814
(MAWANIDAWANI) 		3511001000NRG24210720230040496 21/07/2023 chandra devi 3511001WL006134 chandra devi 00415 SBIN0003556 2300 2300 Processed 18/08/2023 4662190321 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-075-002/2479
(SAIBHAT) 		3511001000NRG24210720230040412 21/07/2023 jeewan ram 3511001WL006115 jeewan ram 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190328 JEEWAN RAM S/O UTTAM RAM PUNJAB NATIONAL BANK(508568)
50 Munsyari UT-11-001-075-002/2479
(SAIBHAT) 		3511001000NRG24210720230040409 21/07/2023 laximan ram 3511001WL006115 laximan ram 00415 SBIN0003556 3220 3220 Processed 18/08/2023 4662190317 Mr. LAXMAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66240 66240
51 Munsyari UT-11-001-071-001/6122
(LOD) 		3511001000NRG24210720230040414 21/07/2023 pushpa devi 3511001WL006116 pushpa devi 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662190370 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-071-001/6122-A
(LOD) 		3511001000NRG24210720230040415 21/07/2023 trilok ram 3511001WL006116 trilok ram 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662190335 MR TRILOK RAM STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-071-001/6128-A
(LOD) 		3511001000NRG24210720230040422 21/07/2023 neela devi 3511001WL006119 neela devi 00415 SBIN0007657 3220 3220 Processed 18/08/2023 4662190332 MRS NEELA DEVI STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-071-001/6141
(LOD) 		3511001000NRG24210720230040425 21/07/2023 tulsi devi 3511001WL006121 tulsi devi 00415 SBIN0007657 3220 3220 Processed 18/08/2023 4662190331 MRS TULSI DEVI STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-071-001/6166
(LOD) 		3511001000NRG24210720230040417 21/07/2023 janki devi 3511001WL006116 janki devi 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662190329 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-071-001/6166
(LOD) 		3511001000NRG24210720230040416 21/07/2023 prem ram 3511001WL006116 prem ram 00415 SBIN0007657 2760 2760 Processed 18/08/2023 4662190373 MR PREM RAM STATE BANK OF INDIA(508548)
SubTotal 17480 17480
57 Munsyari UT-11-001-064-001/9706
(MAWANIDAWANI) 		3511001000NRG24210720230040487 21/07/2023 munni devi 3511001WL006134 munni devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662190324 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
58 Munsyari UT-11-001-064-001/9754
(MAWANIDAWANI) 		3511001000NRG24210720230040490 21/07/2023 Bimi devi 3511001WL006134 Bimi devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662190318 MRS BHIMI DEVI STATE BANK OF INDIA(508548)
59 Munsyari UT-11-001-064-001/9755
(MAWANIDAWANI) 		3511001000NRG24210720230040491 21/07/2023 kundan singh 3511001WL006134 kundan singh 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662190319 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
60 Munsyari UT-11-001-064-001/9771-A
(MAWANIDAWANI) 		3511001000NRG24210720230040494 21/07/2023 uttam singh 3511001WL006134 uttam singh 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662190375 MR UTTAM SINGH STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-064-001/9818
(MAWANIDAWANI) 		3511001000NRG24210720230040497 21/07/2023 leela devi 3511001WL006134 leela devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662190322 MR LILA DEVI STATE BANK OF INDIA(508548)
62 Munsyari UT-11-001-064-001/9826
(MAWANIDAWANI) 		3511001000NRG24210720230040499 21/07/2023 Munni devi 3511001WL006134 Munni devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662190320 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
63 Munsyari UT-11-001-064-001/9907
(MAWANIDAWANI) 		3511001000NRG24210720230040500 21/07/2023 Aanand giri 3511001WL006134 Aanand giri 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662190313 ANANDGIRISOVISHANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Munsyari UT-11-001-064-001/9907
(MAWANIDAWANI) 		3511001000NRG24210720230040501 21/07/2023 Godawari devi 3511001WL006134 Godawari devi 00415 SBIN0009871 2300 2300 Processed 18/08/2023 4662190333 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 18400 18400
65 Munsyari UT-11-001-006-002/3832
(KOTALGAON) 		3511001000NRG24210720230040479 21/07/2023 loveraj singh 3511001WL006133 loveraj singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662190343 LAVRAJSINGHSONATHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Munsyari UT-11-001-006-002/3842
(KOTALGAON) 		3511001000NRG24210720230040480 21/07/2023 Pankaj ram 3511001WL006133 Pankaj ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662190344 Mr. PANKAJ RAM UTTARAKHAND GRAMIN BANK(607197)
67 Munsyari UT-11-001-006-002/3846
(KOTALGAON) 		3511001000NRG24210720230040484 21/07/2023 Parkash singh 3511001WL006133 Parkash singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662190346 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-006-003/3822-A
(KOTALGAON) 		3511001000NRG24210720230040486 21/07/2023 naveen singh 3511001WL006133 naveen singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662190350 NAVEENSINGHSOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Munsyari UT-11-001-007-001/3399
(KHASIYABARA) 		3511001000NRG24210720230040447 21/07/2023 ganga singh 3511001WL006125 ganga singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662190358 GANGASINGHBHAKUNISOKUNDAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Munsyari UT-11-001-007-001/3558
(KHASIYABARA) 		3511001000NRG24210720230040457 21/07/2023 Kamalesh singh Bhakuni 3511001WL006126 Kamalesh singh Bhakuni 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662190345 KAMLESHSINGHSORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Munsyari UT-11-001-007-004/3396
(KHASIYABARA) 		3511001000NRG24210720230040459 21/07/2023 Rekha Devi 3511001WL006126 Rekha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662190355 MISS REKHA BISHT STATE BANK OF INDIA(508548)
72 Munsyari UT-11-001-017-001/3577
(JOSHA) 		3511001000NRG24210720230040470 21/07/2023 dharm ram 3511001WL006130 dharm ram 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190360 Mr. DHARAM RAM UTTARAKHAND GRAMIN BANK(607197)
73 Munsyari UT-11-001-017-001/3599-B
(JOSHA) 		3511001000NRG24210720230040460 21/07/2023 kamala devi 3511001WL006127 kamala devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662190338 KAMLADEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Munsyari UT-11-001-017-001/3604
(JOSHA) 		3511001000NRG24210720230040467 21/07/2023 vipin chand 3511001WL006129 vipin chand 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190336 BIPINCHANDRAJOSHISOBALAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Munsyari UT-11-001-017-001/3638
(JOSHA) 		3511001000NRG24210720230040461 21/07/2023 heera devi 3511001WL006127 heera devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662190362 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Munsyari UT-11-001-017-001/3671
(JOSHA) 		3511001000NRG24210720230040466 21/07/2023 janki devi 3511001WL006128 janki devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190363 JANAKIDEVIWOJOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Munsyari UT-11-001-017-001/3671
(JOSHA) 		3511001000NRG24210720230040465 21/07/2023 johar singh 3511001WL006128 johar singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190364 Mr. JOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Munsyari UT-11-001-017-001/3674
(JOSHA) 		3511001000NRG24210720230040462 21/07/2023 basanti devi 3511001WL006127 basanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662190337 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
79 Munsyari UT-11-001-017-001/3786
(JOSHA) 		3511001000NRG24210720230040464 21/07/2023 bimla devi 3511001WL006127 bimla devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662190339 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Munsyari UT-11-001-017-001/3816
(JOSHA) 		3511001000NRG24210720230040471 21/07/2023 netra singh 3511001WL006130 netra singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190340 NETRARAMSOLALITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Munsyari UT-11-001-017-001/8871
(JOSHA) 		3511001000NRG24210720230040468 21/07/2023 Meena devi 3511001WL006129 Meena devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190354 MRS MEENA DEVI STATE BANK OF INDIA(508548)
82 Munsyari UT-11-001-039-004/2174
(PACHHU) 		3511001000NRG24210720230040531 21/07/2023 hema devi 3511001WL006139 hema devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662190351 MRS HANSA DEVI RILKOTIA STATE BANK OF INDIA(508548)
83 Munsyari UT-11-001-041-001/436
(FAPA) 		3511001000NRG24210720230040432 21/07/2023 basanti devi 3511001WL006124 basanti devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662190348 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Munsyari UT-11-001-041-001/450
(FAPA) 		3511001000NRG24210720230040436 21/07/2023 dhani devi 3511001WL006124 dhani devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662190347 Mrs. DHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Munsyari UT-11-001-041-001/523
(FAPA) 		3511001000NRG24210720230040437 21/07/2023 govind singh 3511001WL006124 govind singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662190349 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Munsyari UT-11-001-041-001/523
(FAPA) 		3511001000NRG24210720230040438 21/07/2023 shanti devi 3511001WL006124 shanti devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662190356 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Munsyari UT-11-001-072-001/677
(WALTHI) 		3511001000NRG24210720230040473 21/07/2023 bhawan singh 3511001WL006131 bhawan singh 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190361 TILAKADEVIBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Munsyari UT-11-001-072-001/677
(WALTHI) 		3511001000NRG24210720230040475 21/07/2023 Bhawna parihar 3511001WL006131 Bhawna parihar 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190353 Miss. BHAWNA PARIHAR UTTARAKHAND GRAMIN BANK(607197)
89 Munsyari UT-11-001-072-001/677
(WALTHI) 		3511001000NRG24210720230040474 21/07/2023 pushpa devi 3511001WL006131 pushpa devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190341 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Munsyari UT-11-001-072-001/761
(WALTHI) 		3511001000NRG24210720230040477 21/07/2023 geeta devi 3511001WL006132 geeta devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190359 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Munsyari UT-11-001-072-001/791
(WALTHI) 		3511001000NRG24210720230040476 21/07/2023 tulasi devi 3511001WL006131 tulasi devi 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662190342 Mrs. TULSI SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Munsyari UT-11-001-075-001/2459
(SAIBHAT) 		3511001000NRG24210720230040408 21/07/2023 jagat singh 3511001WL006115 jagat singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662190357 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Munsyari UT-11-001-075-002/2479
(SAIBHAT) 		3511001000NRG24210720230040411 21/07/2023 uttam ram 3511001WL006115 uttam ram 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662190352 Mr. UTTAM RAM SO KHEEM RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 92000 92000
Total 274850 274850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_210723APB_FTO_44406 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 3220
2 Munsyari UT3511001_210723APB_FTO_44406 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 77510
3 Munsyari UT3511001_210723APB_FTO_44406 State Bank of India SBIN0003556 MUNSIARI 66240
4 Munsyari UT3511001_210723APB_FTO_44406 State Bank of India SBIN0007657 NACHNI 17480
5 Munsyari UT3511001_210723APB_FTO_44406 State Bank of India SBIN0009871 BANGAPANI 18400
6 Munsyari UT3511001_210723APB_FTO_44406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 72680
7 Munsyari UT3511001_210723APB_FTO_44406 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 19320

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