Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_270523APB_FTO_24747
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-11-001-060-001/8740
(MALLABHAINSKOTE) 		3511001000NRG24270520230017019 27/05/2023 lalu ram 3511001WL002305 lalu ram 00112 IBKL0768P22 2760 2760 Processed 01/06/2023 2002450009 LALURAMSOSUPIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 Munsyari UT-11-001-005-002/8345
(KOTUIRA) 		3511001000NRG24270520230016715 27/05/2023 ganga singh 3511001WL002271 ganga singh 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450016 MR GANGA SINGH STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-005-002/8372
(KOTUIRA) 		3511001000NRG24270520230016718 27/05/2023 laxman singh 3511001WL002271 laxman singh 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450035 LAXMANSINGHSOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-016-001/4782
(JAITI) 		3511001000NRG24270520230016746 27/05/2023 saruli devi 3511001WL002274 saruli devi 00112 IBKL0768PJS 1380 1380 Processed 01/06/2023 2002450000 SAROOLIDEVIWOPANARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-017-001/3682
(JOSHA) 		3511001000NRG24270520230016592 27/05/2023 parwati devi 3511001WL002262 parwati devi 00112 IBKL0768PJS 2530 2530 Processed 01/06/2023 2002450003 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-017-001/3715
(JOSHA) 		3511001000NRG24270520230016596 27/05/2023 pushkar singh 3511001WL002262 pushkar singh 00112 IBKL0768PJS 2530 2530 Processed 01/06/2023 2002450004 PUSHKARSINGHSOMAHENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-017-001/3778
(JOSHA) 		3511001000NRG24270520230016603 27/05/2023 kunwar singh 3511001WL002262 kunwar singh 00112 IBKL0768PJS 2530 2530 Processed 01/06/2023 2002450002 CHANIDEVIKUNWARSINGHSOM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-060-001/8715
(MALLABHAINSKOTE) 		3511001000NRG24270520230017003 27/05/2023 DEEPA DEVI 3511001WL002305 DEEPA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450034 Miss. KUMARI DEEPA UTTARAKHAND GRAMIN BANK(607197)
9 Munsyari UT-11-001-060-001/8717
(MALLABHAINSKOTE) 		3511001000NRG24270520230017004 27/05/2023 Hema devi 3511001WL002305 Hema devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450019 HEMADEVIWODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-060-001/8718
(MALLABHAINSKOTE) 		3511001000NRG24270520230017005 27/05/2023 jamuna devi 3511001WL002305 jamuna devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450015 JAMUNADEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-060-001/8719
(MALLABHAINSKOTE) 		3511001000NRG24270520230017006 27/05/2023 heera singh 3511001WL002305 heera singh 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450005 HEERA SINGH SHAHI STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-060-001/8723
(MALLABHAINSKOTE) 		3511001000NRG24270520230017009 27/05/2023 kamla devi 3511001WL002305 kamla devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450031 KAMLADEVIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-060-001/8733
(MALLABHAINSKOTE) 		3511001000NRG24270520230017012 27/05/2023 prem ram 3511001WL002305 prem ram 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450007 MR PREM RAM STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-060-001/8734
(MALLABHAINSKOTE) 		3511001000NRG24270520230017013 27/05/2023 mooti ram 3511001WL002305 mooti ram 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450014 MR MOTI RAM STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-060-001/8736
(MALLABHAINSKOTE) 		3511001000NRG24270520230017014 27/05/2023 Manju devi 3511001WL002305 Manju devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450028 MANJUDEVIWOPUSHKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-060-001/8737
(MALLABHAINSKOTE) 		3511001000NRG24270520230017015 27/05/2023 Ganga devi 3511001WL002305 Ganga devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450029 GANGA DEVI WO JASI RAM PUNJAB NATIONAL BANK(508568)
17 Munsyari UT-11-001-060-001/8739
(MALLABHAINSKOTE) 		3511001000NRG24270520230017016 27/05/2023 ramesh ram 3511001WL002305 ramesh ram 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450018 RAMESHRAMSORATANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-060-001/8739-A
(MALLABHAINSKOTE) 		3511001000NRG24270520230017018 27/05/2023 kamla devi 3511001WL002305 kamla devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450024 KAMALADEVWOHEERARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-060-001/8749
(MALLABHAINSKOTE) 		3511001000NRG24270520230017021 27/05/2023 neema devi 3511001WL002305 neema devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450027 NEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-060-001/8750
(MALLABHAINSKOTE) 		3511001000NRG24270520230017022 27/05/2023 harak ram 3511001WL002305 harak ram 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450010 MR HARAK RAM STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-060-001/8753
(MALLABHAINSKOTE) 		3511001000NRG24270520230017024 27/05/2023 mohan ram 3511001WL002305 mohan ram 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450008 MOHANRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-060-001/8761
(MALLABHAINSKOTE) 		3511001000NRG24270520230017026 27/05/2023 gumani ram 3511001WL002305 gumani ram 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450011 GUMANIRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-060-001/8762
(MALLABHAINSKOTE) 		3511001000NRG24270520230017028 27/05/2023 munny devi 3511001WL002305 munny devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450025 MUNNIDEVIWORUPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-060-001/8763
(MALLABHAINSKOTE) 		3511001000NRG24270520230017030 27/05/2023 sawitri devi 3511001WL002305 sawitri devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450021 SAVITRIDEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-060-001/8767
(MALLABHAINSKOTE) 		3511001000NRG24270520230017032 27/05/2023 Praveen kumar 3511001WL002305 Praveen kumar 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450032 PRAVEENRAM UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
26 Munsyari UT-11-001-060-001/8772
(MALLABHAINSKOTE) 		3511001000NRG24270520230017034 27/05/2023 Manju devi 3511001WL002305 Manju devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450030 MUNNIDEVIWOPRAKASHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-060-001/8772
(MALLABHAINSKOTE) 		3511001000NRG24270520230017033 27/05/2023 prakash singh 3511001WL002305 prakash singh 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450017 PRAKASHSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-060-001/8777
(MALLABHAINSKOTE) 		3511001000NRG24270520230017035 27/05/2023 trilok ram 3511001WL002305 trilok ram 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450013 TRILOKSINGHSOMOTESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-060-001/8781
(MALLABHAINSKOTE) 		3511001000NRG24270520230017036 27/05/2023 Pushkar ram 3511001WL002305 Pushkar ram 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450020 PUSHKERRAMSOCHANCIALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-060-001/8785
(MALLABHAINSKOTE) 		3511001000NRG24270520230017038 27/05/2023 partap ram 3511001WL002305 partap ram 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450012 PRATAPRAMSOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Munsyari UT-11-001-060-001/8793
(MALLABHAINSKOTE) 		3511001000NRG24270520230017040 27/05/2023 Kusuma devi 3511001WL002305 Kusuma devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450023 KUSUMADEVIWOKHUSHALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Munsyari UT-11-001-060-001/8793-B
(MALLABHAINSKOTE) 		3511001000NRG24270520230017042 27/05/2023 leela devi 3511001WL002305 leela devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450026 MRS LEELA DEVI STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-060-001/8794
(MALLABHAINSKOTE) 		3511001000NRG24270520230017044 27/05/2023 jamuna devi 3511001WL002305 jamuna devi 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450022 JAMUNADEVIWOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Munsyari UT-11-001-060-001/8794
(MALLABHAINSKOTE) 		3511001000NRG24270520230017043 27/05/2023 kundan ram 3511001WL002305 kundan ram 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450006 KUNDANRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munsyari UT-11-001-060-001/8794
(MALLABHAINSKOTE) 		3511001000NRG24270520230017045 27/05/2023 PRAKASH KUMAR 3511001WL002305 PRAKASH KUMAR 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2002450033 PRAKASHKUMARSOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Munsyari UT-11-001-083-001/3990
(HARKOTE) 		3511001000NRG24270520230016587 27/05/2023 devki devi 3511001WL002261 devki devi 00112 IBKL0768PJS 1380 1380 Processed 01/06/2023 2002450001 Mrs. DEVKI DEVI WO PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 93150 93150
37 Munsyari UT-11-001-016-001/4857-A
(JAITI) 		3511001000NRG24270520230016749 27/05/2023 Kamlesh ram 3511001WL002274 Kamlesh ram 00354 PUNB0591100 1380 1380 Processed 01/06/2023 2002450067 KAMALESH RAM SO GOVERDHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
38 Munsyari UT-11-001-016-001/4774
(JAITI) 		3511001000NRG24270520230016745 27/05/2023 kusuma devi 3511001WL002274 kusuma devi 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2002450040 KUSHMA DEVI STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-016-001/4803
(JAITI) 		3511001000NRG24270520230016747 27/05/2023 Khgoti devi 3511001WL002274 Khgoti devi 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2002450057 Mrs. KHAGOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Munsyari UT-11-001-016-001/4875
(JAITI) 		3511001000NRG24270520230016750 27/05/2023 sanjay kumar 3511001WL002274 sanjay kumar 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2002450041 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-016-001/4881
(JAITI) 		3511001000NRG24270520230016751 27/05/2023 kamlesh ram 3511001WL002274 kamlesh ram 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2002450042 Mr. KAMLESH RAM UTTARAKHAND GRAMIN BANK(607197)
42 Munsyari UT-11-001-076-001/5315
(SARMOLI) 		3511001000NRG24270520230016605 27/05/2023 neema devi 3511001WL002263 neema devi 00415 SBIN0003556 690 690 Processed 01/06/2023 2002450044 NEEMADEVIWOMANOJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Munsyari UT-11-001-083-001/3990
(HARKOTE) 		3511001000NRG24270520230016586 27/05/2023 narendra singh 3511001WL002261 narendra singh 00415 SBIN0003556 1380 1380 Processed 01/06/2023 2002450055 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
44 Munsyari UT-11-001-005-002/8349-A
(KOTUIRA) 		3511001000NRG24270520230016716 27/05/2023 aasha devi 3511001WL002271 aasha devi 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450056 MRS ASHA DEVI STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-060-001/8715
(MALLABHAINSKOTE) 		3511001000NRG24270520230017002 27/05/2023 narayan singh 3511001WL002305 narayan singh 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450050 MRS NARAYAN SINGH STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-060-001/8722
(MALLABHAINSKOTE) 		3511001000NRG24270520230017007 27/05/2023 laxman singh 3511001WL002305 laxman singh 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450043 LAXMANSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Munsyari UT-11-001-060-001/8723
(MALLABHAINSKOTE) 		3511001000NRG24270520230017008 27/05/2023 ramesh singh 3511001WL002305 ramesh singh 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450046 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
48 Munsyari UT-11-001-060-001/8732
(MALLABHAINSKOTE) 		3511001000NRG24270520230017010 27/05/2023 Naveen kumar 3511001WL002305 Naveen kumar 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450060 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-060-001/8739
(MALLABHAINSKOTE) 		3511001000NRG24270520230017017 27/05/2023 Ganga devi 3511001WL002305 Ganga devi 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450053 MRS GANGA DEVI STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-060-001/8749
(MALLABHAINSKOTE) 		3511001000NRG24270520230017020 27/05/2023 Ganga singh 3511001WL002305 Ganga singh 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450058 GANGASINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Munsyari UT-11-001-060-001/8750
(MALLABHAINSKOTE) 		3511001000NRG24270520230017023 27/05/2023 kamla devi 3511001WL002305 kamla devi 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450054 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-060-001/8755
(MALLABHAINSKOTE) 		3511001000NRG24270520230017025 27/05/2023 pream ram 3511001WL002305 pream ram 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450047 MR PREM RAM STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-060-001/8762
(MALLABHAINSKOTE) 		3511001000NRG24270520230017027 27/05/2023 dewani ram 3511001WL002305 dewani ram 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450049 MR DEEWANI RAM STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-060-001/8763
(MALLABHAINSKOTE) 		3511001000NRG24270520230017029 27/05/2023 mohan singh 3511001WL002305 mohan singh 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450039 MOHAN SINGH STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-060-001/8767
(MALLABHAINSKOTE) 		3511001000NRG24270520230017031 27/05/2023 trilok ram 3511001WL002305 trilok ram 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450045 MR TRILOK RAM STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-060-001/8781
(MALLABHAINSKOTE) 		3511001000NRG24270520230017037 27/05/2023 mangla devi 3511001WL002305 mangla devi 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450038 MOHAN RAM STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-060-001/8790
(MALLABHAINSKOTE) 		3511001000NRG24270520230017039 27/05/2023 madan ram 3511001WL002305 madan ram 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450051 MR MADHAN RAM STATE BANK OF INDIA(508548)
58 Munsyari UT-11-001-060-001/8806
(MALLABHAINSKOTE) 		3511001000NRG24270520230017046 27/05/2023 bahadur ram 3511001WL002305 bahadur ram 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450036 BAHADURRAMSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Munsyari UT-11-001-060-001/8812-A
(MALLABHAINSKOTE) 		3511001000NRG24270520230017047 27/05/2023 bhupal singh 3511001WL002305 bhupal singh 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450037 BHUPALSINGHSAHISOBHAWAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Munsyari UT-11-001-060-001/8813
(MALLABHAINSKOTE) 		3511001000NRG24270520230017048 27/05/2023 Gopal ram 3511001WL002305 Gopal ram 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450048 MR GOPAL RAM STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-060-001/8826
(MALLABHAINSKOTE) 		3511001000NRG24270520230017049 27/05/2023 Janki arya 3511001WL002305 Janki arya 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450059 MRS JANKI ARYA STATE BANK OF INDIA(508548)
62 Munsyari UT-11-001-060-001/8827
(MALLABHAINSKOTE) 		3511001000NRG24270520230017050 27/05/2023 Pankaj kumar 3511001WL002305 Pankaj kumar 00415 SBIN0007657 2760 2760 Processed 01/06/2023 2002450052 MR PANAKJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 52440 52440
63 Munsyari UT-11-001-016-001/4857-A
(JAITI) 		3511001000NRG24270520230016748 27/05/2023 khela devi 3511001WL002274 khela devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002450070 MRS KHEELA DEVI STATE BANK OF INDIA(508548)
64 Munsyari UT-11-001-017-001/3594
(JOSHA) 		3511001000NRG24270520230016588 27/05/2023 chadra singh 3511001WL002262 chadra singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450061 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Munsyari UT-11-001-017-001/3599-B
(JOSHA) 		3511001000NRG24270520230016589 27/05/2023 kamala devi 3511001WL002262 kamala devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450066 KAMLADEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Munsyari UT-11-001-017-001/3660
(JOSHA) 		3511001000NRG24270520230016591 27/05/2023 narayan singh 3511001WL002262 narayan singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450065 MR NARAYAN SINGH MAHENDRA SINGH STATE BANK OF INDIA(508548)
67 Munsyari UT-11-001-017-001/3692
(JOSHA) 		3511001000NRG24270520230016594 27/05/2023 deepa 3511001WL002262 deepa 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450073 Miss. DEEPA JOSHAL UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-017-001/3692
(JOSHA) 		3511001000NRG24270520230016593 27/05/2023 sawitri devi 3511001WL002262 sawitri devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450063 SAVITRIDEBIWODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Munsyari UT-11-001-017-001/3710
(JOSHA) 		3511001000NRG24270520230016595 27/05/2023 rukamani devi 3511001WL002262 rukamani devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450062 RUKAMANIDEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Munsyari UT-11-001-017-001/3725
(JOSHA) 		3511001000NRG24270520230016599 27/05/2023 harish singh 3511001WL002262 harish singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450069 MR HARISH SINGH STATE BANK OF INDIA(508548)
71 Munsyari UT-11-001-017-001/3725
(JOSHA) 		3511001000NRG24270520230016600 27/05/2023 Parwati devi 3511001WL002262 Parwati devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450072 Mrs. PARI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Munsyari UT-11-001-017-001/3727
(JOSHA) 		3511001000NRG24270520230016601 27/05/2023 radhika devi 3511001WL002262 radhika devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450074 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Munsyari UT-11-001-017-001/3728
(JOSHA) 		3511001000NRG24270520230016602 27/05/2023 rudra devi 3511001WL002262 rudra devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450064 Mrs. RUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Munsyari UT-11-001-017-001/3786
(JOSHA) 		3511001000NRG24270520230016604 27/05/2023 bimla devi 3511001WL002262 bimla devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002450068 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Munsyari UT-11-001-076-001/5337
(SARMOLI) 		3511001000NRG24270520230016607 27/05/2023 Kailash singh 3511001WL002263 Kailash singh 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002450071 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29900 29900
Total 187220 187220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_270523APB_FTO_24747 District Co-operative Bank IBKL0768P22 DCB NACHANI 2760
2 Munsyari UT3511001_270523APB_FTO_24747 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 93150
3 Munsyari UT3511001_270523APB_FTO_24747 Punjab National Bank PUNB0591100 Bunga Munsyari 1380
4 Munsyari UT3511001_270523APB_FTO_24747 State Bank of India SBIN0003556 MUNSIARI 7590
5 Munsyari UT3511001_270523APB_FTO_24747 State Bank of India SBIN0007657 NACHNI 52440
6 Munsyari UT3511001_270523APB_FTO_24747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 27830
7 Munsyari UT3511001_270523APB_FTO_24747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 2070

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