Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_050623APB_FTO_28156
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-11-001-026-001/3439
(DARATI) 		3511001000NRG24050620230020110 05/06/2023 deuli devi 3511001WL002764 deuli devi 00112 IBKL0768P06 3220 3220 Processed 10/06/2023 2385788798 DEBULIDEVIWOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-026-001/3449
(DARATI) 		3511001000NRG24050620230020111 05/06/2023 meena devi 3511001WL002764 meena devi 00112 IBKL0768P06 3220 3220 Processed 10/06/2023 2385788799 Mrs. MEENA DEVI WO TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Munsyari UT-11-001-059-001/3290
(MALLAGHORPATTA) 		3511001000NRG24050620230020131 05/06/2023 gagna devi 3511001WL002767 gagna devi 00112 IBKL0768P06 3220 3220 Processed 10/06/2023 2385788785 GANGADEVIWOKARANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9660 9660
4 Munsyari UT-11-001-007-001/3310
(KHASIYABARA) 		3511001000NRG24050620230020314 05/06/2023 dham singh 3511001WL002799 dham singh 00112 IBKL0768PJS 2990 2990 Processed 10/06/2023 2385788766 DHAMSINGHSOGOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-007-001/3337
(KHASIYABARA) 		3511001000NRG24050620230020321 05/06/2023 jaimati devi 3511001WL002799 jaimati devi 00112 IBKL0768PJS 2990 2990 Processed 10/06/2023 2385788768 JAIMATIDEVIWOGOKULSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-007-001/3341
(KHASIYABARA) 		3511001000NRG24050620230020323 05/06/2023 beena devi 3511001WL002799 beena devi 00112 IBKL0768PJS 2990 2990 Processed 10/06/2023 2385788770 VEENADEVIWOVIRENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-016-001/4774-A
(JAITI) 		3511001000NRG24050620230020053 05/06/2023 tulsi devi 3511001WL002758 tulsi devi 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788771 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-016-001/4839
(JAITI) 		3511001000NRG24050620230020057 05/06/2023 chandra devi 3511001WL002758 chandra devi 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788762 CHANDRADEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-016-001/4869
(JAITI) 		3511001000NRG24050620230020067 05/06/2023 vikram singh 3511001WL002759 vikram singh 00112 IBKL0768PJS 2990 2990 Processed 10/06/2023 2385788764 MR BIKRAM SINGH BAM STATE BANK OF INDIA(508548)
10 Munsyari UT-11-001-022-001/9652
(TALLABHAINSKOTE) 		3511001000NRG24050620230020140 05/06/2023 Duryodhan singh 3511001WL002768 Duryodhan singh 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788777 MS DURYODHAN SINGH STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-026-001/3418
(DARATI) 		3511001000NRG24050620230020109 05/06/2023 kali devi 3511001WL002764 kali devi 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788763 MRS KALI DEVI STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-027-001/6037
(DAKHIM) 		3511001000NRG24050620230020108 05/06/2023 KRISHAN KUMAR 3511001WL002763 KRISHAN KUMAR 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788776 KRISHANKUMARSODEVENDRAKU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-059-001/11868
(MALLAGHORPATTA) 		3511001000NRG24050620230020122 05/06/2023 Bhawani devi 3511001WL002767 Bhawani devi 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788759 BHAWANIDEVIWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-059-001/3170
(MALLAGHORPATTA) 		3511001000NRG24050620230020127 05/06/2023 Khushal Singh 3511001WL002767 Khushal Singh 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788758 KHUSHALSINGHTULSIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-059-001/3195
(MALLAGHORPATTA) 		3511001000NRG24050620230020128 05/06/2023 Mathura devi 3511001WL002767 Mathura devi 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788760 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Munsyari UT-11-001-059-001/3195-A
(MALLAGHORPATTA) 		3511001000NRG24050620230020129 05/06/2023 heera devi 3511001WL002767 heera devi 00112 IBKL0768PJS 2300 2300 Processed 10/06/2023 2385788761 HEERADEVIWODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-059-001/3333
(MALLAGHORPATTA) 		3511001000NRG24050620230020137 05/06/2023 Indra devi 3511001WL002767 Indra devi 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788765 INDRADEVIWOSURENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-059-001/3372
(MALLAGHORPATTA) 		3511001000NRG24050620230020138 05/06/2023 Kheela devi 3511001WL002767 Kheela devi 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788767 KHILADEVIWOKHIMSINGHRANA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-069-003/240
(RINGU) 		3511001000NRG24050620230020183 05/06/2023 Mohan ram 3511001WL002772 Mohan ram 00112 IBKL0768PJS 2530 2530 Processed 10/06/2023 2385788772 MOHANRAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-081-001/5487
(SELMALI) 		3511001000NRG24050620230020285 05/06/2023 mohan ram 3511001WL002786 mohan ram 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788774 MOHANRAMSOLACHAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-081-001/9325
(SELMALI) 		3511001000NRG24050620230020288 05/06/2023 Kailash singh 3511001WL002788 Kailash singh 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788778 KAILASHSINGHSOHARISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-083-001/3990
(HARKOTE) 		3511001000NRG24050620230020114 05/06/2023 devki devi 3511001WL002765 devki devi 00112 IBKL0768PJS 690 690 Processed 10/06/2023 2385788769 Mrs. DEVKI DEVI WO PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-084-001/5408
(HOOPLI) 		3511001000NRG24050620230020144 05/06/2023 Shobha joshi 3511001WL002768 Shobha joshi 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788775 SOBHAJOSHIWOPRAKASHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-084-003/8264
(HOOPLI) 		3511001000NRG24050620230020145 05/06/2023 Jai shanker joshi 3511001WL002768 Jai shanker joshi 00112 IBKL0768PJS 3220 3220 Processed 10/06/2023 2385788773 MR JAI SHANKAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 62560 62560
25 Munsyari UT-11-001-007-001/3316
(KHASIYABARA) 		3511001000NRG24050620230020316 05/06/2023 devendra singh 3511001WL002799 devendra singh 00415 SBIN0003556 2990 2990 Processed 10/06/2023 2385788789 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Munsyari UT-11-001-007-001/3316
(KHASIYABARA) 		3511001000NRG24050620230020315 05/06/2023 haruli devi 3511001WL002799 haruli devi 00415 SBIN0003556 2990 2990 Processed 10/06/2023 2385788788 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-007-001/3319
(KHASIYABARA) 		3511001000NRG24050620230020317 05/06/2023 basanti devi 3511001WL002799 basanti devi 00415 SBIN0003556 2990 2990 Processed 10/06/2023 2385788805 BASANTIDEVIWOJAGATSINGHB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-007-001/3329
(KHASIYABARA) 		3511001000NRG24050620230020319 05/06/2023 govindi devi 3511001WL002799 govindi devi 00415 SBIN0003556 2990 2990 Processed 10/06/2023 2385788863 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-007-001/3329
(KHASIYABARA) 		3511001000NRG24050620230020318 05/06/2023 indra singh 3511001WL002799 indra singh 00415 SBIN0003556 2990 2990 Processed 10/06/2023 2385788783 MR INDRA SINGH STATE BANK OF INDIA(508548)
30 Munsyari UT-11-001-007-001/3336-A
(KHASIYABARA) 		3511001000NRG24050620230020320 05/06/2023 mangal singh 3511001WL002799 mangal singh 00415 SBIN0003556 2990 2990 Processed 10/06/2023 2385788795 MR MANGAL SINGH STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-007-001/3337
(KHASIYABARA) 		3511001000NRG24050620230020322 05/06/2023 Mukesh Singh Mehta 3511001WL002799 Mukesh Singh Mehta 00415 SBIN0003556 2990 2990 Processed 10/06/2023 2385788827 Master MUKESH SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-016-001/4766
(JAITI) 		3511001000NRG24050620230020064 05/06/2023 Bhagwati devi 3511001WL002759 Bhagwati devi 00415 SBIN0003556 2760 2760 Processed 10/06/2023 2385788814 Bhagwati Devi BANK OF BARODA(606985)
33 Munsyari UT-11-001-016-001/4767
(JAITI) 		3511001000NRG24050620230020065 05/06/2023 hirma devi 3511001WL002759 hirma devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788787 HIRMADEVIWOPRAHLADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Munsyari UT-11-001-016-001/4776
(JAITI) 		3511001000NRG24050620230020076 05/06/2023 Bhagirathi devi 3511001WL002760 Bhagirathi devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788803 MRS BHAGIRATHI DEVI PANGTEY STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-016-001/4781
(JAITI) 		3511001000NRG24050620230020077 05/06/2023 Prema devi 3511001WL002760 Prema devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788821 MRS PREMA DEVI STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-016-001/4783
(JAITI) 		3511001000NRG24050620230020054 05/06/2023 Pratiman singh 3511001WL002758 Pratiman singh 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788810 MR PRATIMAN SINGH STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-016-001/4818
(JAITI) 		3511001000NRG24050620230020055 05/06/2023 prahlad singh 3511001WL002758 prahlad singh 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788807 MR PRATAP SINGH STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-016-001/4824
(JAITI) 		3511001000NRG24050620230020056 05/06/2023 Trilok Ram 3511001WL002758 Trilok Ram 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788791 MR TRILOK RAM STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-016-001/4868
(JAITI) 		3511001000NRG24050620230020058 05/06/2023 pushpa devi 3511001WL002758 pushpa devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788868 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-016-001/4869
(JAITI) 		3511001000NRG24050620230020068 05/06/2023 leela devi 3511001WL002759 leela devi 00415 SBIN0003556 2990 2990 Processed 10/06/2023 2385788860 MRS LEELA DEVI STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-016-001/4887-A
(JAITI) 		3511001000NRG24050620230020080 05/06/2023 anita devi 3511001WL002760 anita devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788802 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-016-001/4904
(JAITI) 		3511001000NRG24050620230020070 05/06/2023 Pawan kumar 3511001WL002759 Pawan kumar 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788826 PAWAN KUMAR S/O KALU RAM PUNJAB NATIONAL BANK(508568)
43 Munsyari UT-11-001-016-001/4904
(JAITI) 		3511001000NRG24050620230020069 05/06/2023 Rekha devi 3511001WL002759 Rekha devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788813 Mrs. REKHA ARYA WO PAWAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-016-001/4908
(JAITI) 		3511001000NRG24050620230020082 05/06/2023 kosaliya devi 3511001WL002760 kosaliya devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788792 KAUSHLYADEVIWOUTTAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Munsyari UT-11-001-016-001/4915
(JAITI) 		3511001000NRG24050620230020059 05/06/2023 indra devi 3511001WL002758 indra devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788793 MRS INDRA JANGPANGI STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-016-001/4928
(JAITI) 		3511001000NRG24050620230020072 05/06/2023 Dinesh singh 3511001WL002759 Dinesh singh 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788862 MR DINESH SINGH STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-016-001/4929
(JAITI) 		3511001000NRG24050620230020060 05/06/2023 Meena devi 3511001WL002758 Meena devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788786 MRS MEENA DEVI DEVI STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-016-001/8335
(JAITI) 		3511001000NRG24050620230020074 05/06/2023 Anita rawat 3511001WL002759 Anita rawat 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788811 MS ANITA GUNJYAL STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-016-001/8335
(JAITI) 		3511001000NRG24050620230020073 05/06/2023 HIRMA DEVI 3511001WL002759 HIRMA DEVI 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788794 MRS HIRMA DEVI STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-025-001/4749
(DARKOTE) 		3511001000NRG24050620230020062 05/06/2023 Gangotri devi 3511001WL002758 Gangotri devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788784 GANGOTRIDEVIWODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Munsyari UT-11-001-026-001/3538
(DARATI) 		3511001000NRG24050620230020112 05/06/2023 kamla devi 3511001WL002764 kamla devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788865 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-059-001/3141
(MALLAGHORPATTA) 		3511001000NRG24050620230020123 05/06/2023 mandodari devi 3511001WL002767 mandodari devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788864 MANDODARIDEVIWOLAXMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Munsyari UT-11-001-059-001/3147
(MALLAGHORPATTA) 		3511001000NRG24050620230020125 05/06/2023 mohan ram 3511001WL002767 mohan ram 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788806 MR MOHAN RAM STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-059-001/3170
(MALLAGHORPATTA) 		3511001000NRG24050620230020126 05/06/2023 tulsi devi 3511001WL002767 tulsi devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788808 TULASIDEVIKORANGAWOKHUS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Munsyari UT-11-001-059-001/3314
(MALLAGHORPATTA) 		3511001000NRG24050620230020132 05/06/2023 aanandi devi 3511001WL002767 aanandi devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788790 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-059-001/3320
(MALLAGHORPATTA) 		3511001000NRG24050620230020134 05/06/2023 rukmani devi 3511001WL002767 rukmani devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788869 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Munsyari UT-11-001-059-001/3322
(MALLAGHORPATTA) 		3511001000NRG24050620230020135 05/06/2023 rama devi 3511001WL002767 rama devi 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788812 MRS RAMULI DEVI STATE BANK OF INDIA(508548)
58 Munsyari UT-11-001-083-001/3981
(HARKOTE) 		3511001000NRG24050620230020139 05/06/2023 mohan singh 3511001WL002767 mohan singh 00415 SBIN0003556 3220 3220 Processed 10/06/2023 2385788861 MOHANRAMSOKHIMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Munsyari UT-11-001-083-001/3990
(HARKOTE) 		3511001000NRG24050620230020113 05/06/2023 narendra singh 3511001WL002765 narendra singh 00415 SBIN0003556 690 690 Processed 10/06/2023 2385788859 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 107870 107870
60 Munsyari UT-11-001-022-001/9652
(TALLABHAINSKOTE) 		3511001000NRG24050620230020141 05/06/2023 Meena devi 3511001WL002768 Meena devi 00415 SBIN0007657 2990 2990 Processed 10/06/2023 2385788809 MRS MEENA DEVI STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-027-001/6037
(DAKHIM) 		3511001000NRG24050620230020107 05/06/2023 NIRMALA DEVI 3511001WL002763 NIRMALA DEVI 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788820 NIRMALADEVIWODEVENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Munsyari UT-11-001-044-001/5676
(BARA) 		3511001000NRG24050620230020293 05/06/2023 mohani devi 3511001WL002791 mohani devi 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788816 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
63 Munsyari UT-11-001-044-001/5706
(BARA) 		3511001000NRG24050620230020291 05/06/2023 roop singh 3511001WL002790 roop singh 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788866 MR RUP SINGH STATE BANK OF INDIA(508548)
64 Munsyari UT-11-001-081-001/5424
(SELMALI) 		3511001000NRG24050620230020284 05/06/2023 mahesh ram 3511001WL002786 mahesh ram 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788823 MAHESHRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Munsyari UT-11-001-081-001/5445
(SELMALI) 		3511001000NRG24050620230020289 05/06/2023 jagat singh 3511001WL002789 jagat singh 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788822 JAGATSINGHSOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Munsyari UT-11-001-081-001/5445
(SELMALI) 		3511001000NRG24050620230020290 05/06/2023 jiwanti devi 3511001WL002789 jiwanti devi 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788815 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
67 Munsyari UT-11-001-081-001/9325
(SELMALI) 		3511001000NRG24050620230020287 05/06/2023 Harish singh 3511001WL002788 Harish singh 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788824 MR HAREESH SINGH STATE BANK OF INDIA(508548)
68 Munsyari UT-11-001-081-001/9330
(SELMALI) 		3511001000NRG24050620230020286 05/06/2023 Kunti Devi 3511001WL002787 Kunti Devi 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788819 KUNTIDEVIWOBHAWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Munsyari UT-11-001-084-001/5381
(HOOPLI) 		3511001000NRG24050620230020142 05/06/2023 Mahesh chandra 3511001WL002768 Mahesh chandra 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788781 MR MAHESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
70 Munsyari UT-11-001-084-001/5408
(HOOPLI) 		3511001000NRG24050620230020143 05/06/2023 parkash chandra 3511001WL002768 parkash chandra 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788782 PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
71 Munsyari UT-11-001-084-003/8264
(HOOPLI) 		3511001000NRG24050620230020148 05/06/2023 Kiran joshi 3511001WL002768 Kiran joshi 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788825 KIRAN GAHTORI D/O HIRA BALLAB BANK OF BARODA(606985)
72 Munsyari UT-11-001-084-003/8264
(HOOPLI) 		3511001000NRG24050620230020147 05/06/2023 Pankaj joshi 3511001WL002768 Pankaj joshi 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788801 Pankaj Joshi FINO PAYMENTS BANK LTD(608001)
73 Munsyari UT-11-001-084-003/8264
(HOOPLI) 		3511001000NRG24050620230020146 05/06/2023 Pushpa devi 3511001WL002768 Pushpa devi 00415 SBIN0007657 3220 3220 Processed 10/06/2023 2385788818 MR JAI SHANKAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 44850 44850
74 Munsyari UT-11-001-018-002/9340
(TANGA) 		3511001000NRG24050620230020085 05/06/2023 dev singh 3511001WL002761 dev singh 00415 SBIN0009871 2760 2760 Processed 10/06/2023 2385788797 MR DEV SINGH STATE BANK OF INDIA(508548)
75 Munsyari UT-11-001-018-002/9379
(TANGA) 		3511001000NRG24050620230020087 05/06/2023 Jagdish singh 3511001WL002761 Jagdish singh 00415 SBIN0009871 2760 2760 Processed 10/06/2023 2385788796 JAGDISHSINGHSONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 Munsyari UT-11-001-018-002/9379
(TANGA) 		3511001000NRG24050620230020086 05/06/2023 tara devi 3511001WL002761 tara devi 00415 SBIN0009871 2760 2760 Processed 10/06/2023 2385788800 TARADEVIWOJAGDISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Munsyari UT-11-001-018-004/9322
(TANGA) 		3511001000NRG24050620230020089 05/06/2023 prahlad singh 3511001WL002761 prahlad singh 00415 SBIN0009871 1610 1610 Processed 10/06/2023 2385788804 PRAHLADSINGHSONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 Munsyari UT-11-001-018-004/9322
(TANGA) 		3511001000NRG24050620230020090 05/06/2023 surendra singh 3511001WL002761 surendra singh 00415 SBIN0009871 2760 2760 Processed 10/06/2023 2385788817 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Munsyari UT-11-001-018-004/9322
(TANGA) 		3511001000NRG24050620230020088 05/06/2023 tulsi devi 3511001WL002761 tulsi devi 00415 SBIN0009871 2760 2760 Processed 10/06/2023 2385788867 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 15410 15410
80 Munsyari UT-11-001-003-001/6766
(KIMKHET) 		3511001000NRG24050620230020252 05/06/2023 narendra singh 3511001WL002781 narendra singh 00479 SBIN0RRUTGB 2070 2070 Processed 10/06/2023 2385788857 Mr. NARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Munsyari UT-11-001-016-001/4766
(JAITI) 		3511001000NRG24050620230020063 05/06/2023 iswar ram 3511001WL002759 iswar ram 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2385788850 MR ISHWAR RAM STATE BANK OF INDIA(508548)
82 Munsyari UT-11-001-016-001/4815
(JAITI) 		3511001000NRG24050620230020078 05/06/2023 Kalawati Devi 3511001WL002760 Kalawati Devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788844 KALAWATI DEVI W/O HARISH SINGH PUNJAB NATIONAL BANK(508568)
83 Munsyari UT-11-001-016-001/4862-A
(JAITI) 		3511001000NRG24050620230020079 05/06/2023 mahesh singh 3511001WL002760 mahesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788829 MR MAHESH SINGH RAWAT STATE BANK OF INDIA(508548)
84 Munsyari UT-11-001-016-001/4891
(JAITI) 		3511001000NRG24050620230020081 05/06/2023 Naveen arya 3511001WL002760 Naveen arya 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788843 Mr. NAVEEN ARYA UTTARAKHAND GRAMIN BANK(607197)
85 Munsyari UT-11-001-016-001/4922
(JAITI) 		3511001000NRG24050620230020083 05/06/2023 rajendra singh 3511001WL002760 rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788851 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
86 Munsyari UT-11-001-016-001/4928
(JAITI) 		3511001000NRG24050620230020071 05/06/2023 Vimla devi 3511001WL002759 Vimla devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788840 Mrs. VIMLA DEVI WO DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Munsyari UT-11-001-016-001/8334
(JAITI) 		3511001000NRG24050620230020061 05/06/2023 Gautam kumar 3511001WL002758 Gautam kumar 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788842 Mr. GAUTAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
88 Munsyari UT-11-001-016-001/8336
(JAITI) 		3511001000NRG24050620230020075 05/06/2023 Ganga Singh 3511001WL002759 Ganga Singh 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788846 MR GANGA SINGH STATE BANK OF INDIA(508548)
89 Munsyari UT-11-001-016-001/8337
(JAITI) 		3511001000NRG24050620230020084 05/06/2023 Chandra devi 3511001WL002760 Chandra devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788833 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Munsyari UT-11-001-023-001/6880
(TEJAM) 		3511001000NRG24050620230020052 05/06/2023 lata devi 3511001WL002757 lata devi 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2385788839 Ms. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Munsyari UT-11-001-023-001/6880
(TEJAM) 		3511001000NRG24050620230020051 05/06/2023 suresh ram 3511001WL002757 suresh ram 00479 SBIN0RRUTGB 2760 2760 Processed 10/06/2023 2385788852 MR SURESH RAM STATE BANK OF INDIA(508548)
92 Munsyari UT-11-001-036-001/1319
(NAMIK) 		3511001000NRG24050620230020035 05/06/2023 man singh 3511001WL002756 man singh 00479 SBIN0RRUTGB 920 920 Processed 10/06/2023 2385788849 Mr. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Munsyari UT-11-001-036-001/1353
(NAMIK) 		3511001000NRG24050620230020037 05/06/2023 Bhagirathi devi 3511001WL002756 Bhagirathi devi 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2385788848 Mrs. BHAGIRATHI DEVI W/O ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Munsyari UT-11-001-036-001/1367
(NAMIK) 		3511001000NRG24050620230020039 05/06/2023 bhawani devi 3511001WL002756 bhawani devi 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2385788855 Mrs. BHAWANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Munsyari UT-11-001-036-001/1374
(NAMIK) 		3511001000NRG24050620230020041 05/06/2023 mahendra singh 3511001WL002756 mahendra singh 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2385788830 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Munsyari UT-11-001-036-001/1375
(NAMIK) 		3511001000NRG24050620230020042 05/06/2023 digar singh 3511001WL002756 digar singh 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2385788835 Mr. DIGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Munsyari UT-11-001-036-001/1377
(NAMIK) 		3511001000NRG24050620230020043 05/06/2023 mohan singh 3511001WL002756 mohan singh 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2385788831 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Munsyari UT-11-001-036-001/1379
(NAMIK) 		3511001000NRG24050620230020044 05/06/2023 basanti devi 3511001WL002756 basanti devi 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2385788856 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Munsyari UT-11-001-036-001/1394
(NAMIK) 		3511001000NRG24050620230020045 05/06/2023 parween singh 3511001WL002756 parween singh 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2385788838 Mr. PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Munsyari UT-11-001-036-001/1395
(NAMIK) 		3511001000NRG24050620230020046 05/06/2023 champa devi 3511001WL002756 champa devi 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2385788834 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Munsyari UT-11-001-036-001/1400
(NAMIK) 		3511001000NRG24050620230020047 05/06/2023 chatura devi 3511001WL002756 chatura devi 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2385788836 Mrs. CHATURA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Munsyari UT-11-001-059-001/11866
(MALLAGHORPATTA) 		3511001000NRG24050620230020121 05/06/2023 Anandi devi 3511001WL002767 Anandi devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788841 Mrs. ANANDI DEVI WO KAILASH CHANDRA SING UTTARAKHAND GRAMIN BANK(607197)
103 Munsyari UT-11-001-059-001/3141
(MALLAGHORPATTA) 		3511001000NRG24050620230020124 05/06/2023 deepa devi 3511001WL002767 deepa devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788837 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Munsyari UT-11-001-059-001/3274
(MALLAGHORPATTA) 		3511001000NRG24050620230020130 05/06/2023 lata devi 3511001WL002767 lata devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788845 Mrs. LATA BRIJWAL UTTARAKHAND GRAMIN BANK(607197)
105 Munsyari UT-11-001-059-001/3333
(MALLAGHORPATTA) 		3511001000NRG24050620230020136 05/06/2023 Surendra singh 3511001WL002767 Surendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2385788828 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
106 Munsyari UT-11-001-069-003/184
(RINGU) 		3511001000NRG24050620230020179 05/06/2023 jeewan singh 3511001WL002772 jeewan singh 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2385788854 Mr. JEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Munsyari UT-11-001-069-003/184
(RINGU) 		3511001000NRG24050620230020180 05/06/2023 kamala devi 3511001WL002772 kamala devi 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2385788853 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Munsyari UT-11-001-082-001/7965
(RAURHARATHI) 		3511001000NRG24050620230020253 05/06/2023 ramesh singh 3511001WL002781 ramesh singh 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2385788832 RAMESH SINGH STATE BANK OF INDIA(508548)
109 Munsyari UT-11-001-082-002/7532
(RAURHARATHI) 		3511001000NRG24050620230020248 05/06/2023 paruli devi 3511001WL002780 paruli devi 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2385788858 Mrs. PARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Munsyari UT-11-001-082-002/7532
(RAURHARATHI) 		3511001000NRG24050620230020249 05/06/2023 ram singh 3511001WL002780 ram singh 00479 SBIN0RRUTGB 2530 2530 Rejected 10/06/2023 2385788847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Munsyari UT-11-001-082-002/7548
(RAURHARATHI) 		3511001000NRG24050620230020255 05/06/2023 champa devi 3511001WL002781 champa devi 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2385788780 Mrs. CHAMPA DEVI W/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Munsyari UT-11-001-082-002/7548
(RAURHARATHI) 		3511001000NRG24050620230020256 05/06/2023 laxman singh 3511001WL002781 laxman singh 00479 SBIN0RRUTGB 2530 2530 Processed 10/06/2023 2385788779 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 84640 84640
Total 324990 324990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_050623APB_FTO_28156 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 9660
2 Munsyari UT3511001_050623APB_FTO_28156 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 62560
3 Munsyari UT3511001_050623APB_FTO_28156 State Bank of India SBIN0003556 MUNSIARI 107870
4 Munsyari UT3511001_050623APB_FTO_28156 State Bank of India SBIN0007657 NACHNI 44850
5 Munsyari UT3511001_050623APB_FTO_28156 State Bank of India SBIN0009871 BANGAPANI 15410
6 Munsyari UT3511001_050623APB_FTO_28156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 5060
7 Munsyari UT3511001_050623APB_FTO_28156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 41400
8 Munsyari UT3511001_050623APB_FTO_28156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 32660
9 Munsyari UT3511001_050623APB_FTO_28156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 5520

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