Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_150523APB_FTO_18876
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-11-001-059-001/3224
(MALLAGHORPATTA) 		3511001000NRG24150520230010946 15/05/2023 durga ram 3511001WL001412 durga ram 00112 IBKL0768P06 2300 2300 Processed 19/05/2023 1693446002 DURGARAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2300 2300
2 Munsyari UT-11-001-006-001/3747
(KOTALGAON) 		3511001000NRG24150520230010815 15/05/2023 lila devi 3511001WL001391 lila devi 00112 IBKL0768P16 3680 3680 Processed 19/05/2023 1693446016 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
3 Munsyari UT-11-001-006-001/3734
(KOTALGAON) 		3511001000NRG24150520230010820 15/05/2023 chandra devi 3511001WL001392 chandra devi 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446014 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Munsyari UT-11-001-006-001/3734
(KOTALGAON) 		3511001000NRG24150520230010821 15/05/2023 Kishan Singh 3511001WL001392 Kishan Singh 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446019 Mr. KISHAN SINGH BRIJWAL UTTARAKHAND GRAMIN BANK(607197)
5 Munsyari UT-11-001-006-001/3750
(KOTALGAON) 		3511001000NRG24150520230010816 15/05/2023 jayanti devi 3511001WL001391 jayanti devi 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693445936 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-006-001/3756
(KOTALGAON) 		3511001000NRG24150520230010825 15/05/2023 mali devi 3511001WL001393 mali devi 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693445937 Mrs. MALI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Munsyari UT-11-001-006-001/3758-B
(KOTALGAON) 		3511001000NRG24150520230010823 15/05/2023 khila devi 3511001WL001392 khila devi 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693445934 KHEELADEBIWOBHAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-006-001/3776
(KOTALGAON) 		3511001000NRG24150520230010828 15/05/2023 bhagat singh 3511001WL001393 bhagat singh 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446020 BHAGATSINGHMEHARASOTRILOK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-006-001/3776
(KOTALGAON) 		3511001000NRG24150520230010827 15/05/2023 prema devi 3511001WL001393 prema devi 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693445935 PREMADEBIWOBHAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-006-001/3780
(KOTALGAON) 		3511001000NRG24150520230010817 15/05/2023 munni devi 3511001WL001391 munni devi 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446015 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Munsyari UT-11-001-006-001/3781
(KOTALGAON) 		3511001000NRG24150520230010829 15/05/2023 Bhagirthi Devi 3511001WL001393 Bhagirthi Devi 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446018 BHAGIRATHIDEBIWOLAXMANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-006-001/3789
(KOTALGAON) 		3511001000NRG24150520230010824 15/05/2023 kichuli devi 3511001WL001392 kichuli devi 00112 IBKL0768PJS 3680 3680 Processed 19/05/2023 1693446017 KICHHULIDEBIWORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-037-001/7990
(NACHNI) 		3511001000NRG24150520230010938 15/05/2023 asha devi 3511001WL001411 asha devi 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693445939 ASHADEVIWOGANESHGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-037-001/7990
(NACHNI) 		3511001000NRG24150520230010937 15/05/2023 Ganesh giri 3511001WL001411 Ganesh giri 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693445938 MR GANESH GIRI STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-037-001/7990
(NACHNI) 		3511001000NRG24150520230010939 15/05/2023 suman giri 3511001WL001411 suman giri 00112 IBKL0768PJS 3220 3220 Processed 19/05/2023 1693446012 SUMANGIRIWOMAHESHGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-059-001/3208
(MALLAGHORPATTA) 		3511001000NRG24150520230010945 15/05/2023 parwati devi 3511001WL001412 parwati devi 00112 IBKL0768PJS 2300 2300 Processed 19/05/2023 1693446021 PARWATIDEVIWOPREMKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-059-001/3208
(MALLAGHORPATTA) 		3511001000NRG24150520230010944 15/05/2023 prem ram 3511001WL001412 prem ram 00112 IBKL0768PJS 2300 2300 Processed 19/05/2023 1693445932 PREMRAMSOKHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-059-001/3224
(MALLAGHORPATTA) 		3511001000NRG24150520230010947 15/05/2023 bhagirathi devi 3511001WL001412 bhagirathi devi 00112 IBKL0768PJS 2300 2300 Processed 19/05/2023 1693445933 BHAGIRATHIDEVIWODURGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-072-001/733
(WALTHI) 		3511001000NRG24150520230010880 15/05/2023 puskar singh 3511001WL001403 puskar singh 00112 IBKL0768PJS 2070 2070 Processed 19/05/2023 1693446013 PUSHKARSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 55430 55430
20 Munsyari UT-11-001-064-001/9760-A
(MAWANIDAWANI) 		3511001000NRG24150520230010868 15/05/2023 chandra devi 3511001WL001401 chandra devi 00415 SBIN0003556 3680 3680 Processed 19/05/2023 1693445999 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-064-001/9805
(MAWANIDAWANI) 		3511001000NRG24150520230010864 15/05/2023 Laximan singh 3511001WL001400 Laximan singh 00415 SBIN0003556 3680 3680 Processed 19/05/2023 1693446000 MR LAXMAN SINGH SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-064-001/9821
(MAWANIDAWANI) 		3511001000NRG24150520230010854 15/05/2023 Aan singh 3511001WL001398 Aan singh 00415 SBIN0003556 3680 3680 Processed 19/05/2023 1693446003 AANSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-064-001/9821
(MAWANIDAWANI) 		3511001000NRG24150520230010855 15/05/2023 bhawan singh 3511001WL001398 bhawan singh 00415 SBIN0003556 3680 3680 Processed 19/05/2023 1693445992 BHAWANSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14720 14720
24 Munsyari UT-11-001-037-001/8134
(NACHNI) 		3511001000NRG24150520230010940 15/05/2023 Chandra devi 3511001WL001411 Chandra devi 00415 SBIN0007657 3220 3220 Processed 19/05/2023 1693445942 MR CHANDRA DEVI STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-037-001/8134
(NACHNI) 		3511001000NRG24150520230010941 15/05/2023 Devendra singh 3511001WL001411 Devendra singh 00415 SBIN0007657 3220 3220 Processed 19/05/2023 1693445994 DEVENDRASINGHSOMAHENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-037-001/8134
(NACHNI) 		3511001000NRG24150520230010942 15/05/2023 hansa devi 3511001WL001411 hansa devi 00415 SBIN0007657 3220 3220 Processed 19/05/2023 1693445968 MRS HANSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
27 Munsyari UT-11-001-064-001/9736
(MAWANIDAWANI) 		3511001000NRG24150520230010863 15/05/2023 surma devi 3511001WL001400 surma devi 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445997 MRS SURMA DEVI STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-064-001/9742
(MAWANIDAWANI) 		3511001000NRG24150520230010873 15/05/2023 rajesh ram 3511001WL001402 rajesh ram 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445959 RAJESHKUMARSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-064-001/9742
(MAWANIDAWANI) 		3511001000NRG24150520230010874 15/05/2023 vijay ram 3511001WL001402 vijay ram 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445963 MR VIJAY RAM STATE BANK OF INDIA(508548)
30 Munsyari UT-11-001-064-001/9755
(MAWANIDAWANI) 		3511001000NRG24150520230010853 15/05/2023 kundan singh 3511001WL001398 kundan singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445993 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-064-001/9760-A
(MAWANIDAWANI) 		3511001000NRG24150520230010869 15/05/2023 trilok singh 3511001WL001401 trilok singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445969 TRILOK SINGH IDBI BANK(607095)
32 Munsyari UT-11-001-064-001/9768
(MAWANIDAWANI) 		3511001000NRG24150520230010836 15/05/2023 Govind singh 3511001WL001395 Govind singh 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693445947 GOVIND SINGH STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-064-001/9768
(MAWANIDAWANI) 		3511001000NRG24150520230010837 15/05/2023 roop singh 3511001WL001395 roop singh 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693446005 ROOPSINGHSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Munsyari UT-11-001-064-001/9771-A
(MAWANIDAWANI) 		3511001000NRG24150520230010875 15/05/2023 uttam singh 3511001WL001402 uttam singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445943 MR UTTAM SINGH STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-064-001/9778
(MAWANIDAWANI) 		3511001000NRG24150520230010830 15/05/2023 Kunti devi 3511001WL001394 Kunti devi 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693445955 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-064-001/9778
(MAWANIDAWANI) 		3511001000NRG24150520230010831 15/05/2023 Lalit singh 3511001WL001394 Lalit singh 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693445957 LALITSINGHSOGIRDHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Munsyari UT-11-001-064-001/9782
(MAWANIDAWANI) 		3511001000NRG24150520230010832 15/05/2023 Sanjay singh 3511001WL001394 Sanjay singh 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693446001 MR SAJAY SINGH STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-064-001/9782
(MAWANIDAWANI) 		3511001000NRG24150520230010833 15/05/2023 Sonam devi 3511001WL001394 Sonam devi 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693445970 SONAMDEVIWOSANJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Munsyari UT-11-001-064-001/9801
(MAWANIDAWANI) 		3511001000NRG24150520230010839 15/05/2023 damyanti devi 3511001WL001395 damyanti devi 00415 SBIN0009871 2760 2760 Processed 19/05/2023 1693445995 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-064-001/9801
(MAWANIDAWANI) 		3511001000NRG24150520230010838 15/05/2023 kalyan singh 3511001WL001395 kalyan singh 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693446008 KALYANSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Munsyari UT-11-001-064-001/9805
(MAWANIDAWANI) 		3511001000NRG24150520230010865 15/05/2023 bisna devi 3511001WL001400 bisna devi 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445998 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-064-001/9805
(MAWANIDAWANI) 		3511001000NRG24150520230010867 15/05/2023 Kunwar singh 3511001WL001400 Kunwar singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445960 KUNWAR SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
43 Munsyari UT-11-001-064-001/9809
(MAWANIDAWANI) 		3511001000NRG24150520230010870 15/05/2023 nandan singh 3511001WL001401 nandan singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445958 NANDANSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Munsyari UT-11-001-064-001/9811
(MAWANIDAWANI) 		3511001000NRG24150520230010840 15/05/2023 Kousaliya devi 3511001WL001395 Kousaliya devi 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693445944 KAUSHILIYA DEVI STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-064-001/9815
(MAWANIDAWANI) 		3511001000NRG24150520230010848 15/05/2023 kundan singh 3511001WL001397 kundan singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445948 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-064-001/9815
(MAWANIDAWANI) 		3511001000NRG24150520230010849 15/05/2023 radha devi 3511001WL001397 radha devi 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445996 MRS RADHA DEVI STATE BANK OF INDIA(508548)
47 Munsyari UT-11-001-064-001/9815-A
(MAWANIDAWANI) 		3511001000NRG24150520230010851 15/05/2023 daan singh 3511001WL001397 daan singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693446006 DAN SINGH STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-064-001/9815-A
(MAWANIDAWANI) 		3511001000NRG24150520230010850 15/05/2023 haruli devi 3511001WL001397 haruli devi 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445954 MRS HEERA DEVI STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-064-001/9817
(MAWANIDAWANI) 		3511001000NRG24150520230010843 15/05/2023 hemlata 3511001WL001396 hemlata 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693445953 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-064-001/9817
(MAWANIDAWANI) 		3511001000NRG24150520230010842 15/05/2023 Rajeswari devi 3511001WL001396 Rajeswari devi 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693446009 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-064-001/9821
(MAWANIDAWANI) 		3511001000NRG24150520230010856 15/05/2023 manju devi 3511001WL001398 manju devi 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445965 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-064-001/9821
(MAWANIDAWANI) 		3511001000NRG24150520230010857 15/05/2023 maya devi 3511001WL001398 maya devi 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445949 MRS MAYA DEVI STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-064-001/9825
(MAWANIDAWANI) 		3511001000NRG24150520230010858 15/05/2023 hosiyar singh 3511001WL001399 hosiyar singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445951 HOSHIYAR STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-064-001/9825
(MAWANIDAWANI) 		3511001000NRG24150520230010859 15/05/2023 pushpa devi 3511001WL001399 pushpa devi 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445964 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-064-001/9825-A
(MAWANIDAWANI) 		3511001000NRG24150520230010861 15/05/2023 laxmi devi 3511001WL001399 laxmi devi 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445961 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-064-001/9825-A
(MAWANIDAWANI) 		3511001000NRG24150520230010860 15/05/2023 trilok singh 3511001WL001399 trilok singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693446007 TRILOK SINGH STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-064-001/9832
(MAWANIDAWANI) 		3511001000NRG24150520230010845 15/05/2023 Parkash singh 3511001WL001396 Parkash singh 00415 SBIN0009871 2760 2760 Processed 19/05/2023 1693445962 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
58 Munsyari UT-11-001-064-001/9832
(MAWANIDAWANI) 		3511001000NRG24150520230010844 15/05/2023 ramoti devi 3511001WL001396 ramoti devi 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693445945 RAMOUTI DEVI STATE BANK OF INDIA(508548)
59 Munsyari UT-11-001-064-001/9839
(MAWANIDAWANI) 		3511001000NRG24150520230010835 15/05/2023 Kelash singh 3511001WL001394 Kelash singh 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693446004 KAILASHSINGHSOMAHENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Munsyari UT-11-001-064-001/9839
(MAWANIDAWANI) 		3511001000NRG24150520230010834 15/05/2023 Kheela devi 3511001WL001394 Kheela devi 00415 SBIN0009871 2760 2760 Processed 19/05/2023 1693446010 KHILA DEVI STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-064-001/9861
(MAWANIDAWANI) 		3511001000NRG24150520230010872 15/05/2023 radha devi 3511001WL001401 radha devi 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445967 MRS RADHA DEVI STATE BANK OF INDIA(508548)
62 Munsyari UT-11-001-064-001/9861
(MAWANIDAWANI) 		3511001000NRG24150520230010871 15/05/2023 surendra singh 3511001WL001401 surendra singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445950 SUNDAR SINGH STATE BANK OF INDIA(508548)
63 Munsyari UT-11-001-064-001/9862
(MAWANIDAWANI) 		3511001000NRG24150520230010847 15/05/2023 Asha devi 3511001WL001396 Asha devi 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693445956 MRS AASHA DEVI STATE BANK OF INDIA(508548)
64 Munsyari UT-11-001-064-001/9862
(MAWANIDAWANI) 		3511001000NRG24150520230010846 15/05/2023 ravi giri 3511001WL001396 ravi giri 00415 SBIN0009871 2990 2990 Processed 19/05/2023 1693445991 RAVIGIRISODURGAGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Munsyari UT-11-001-064-001/9865
(MAWANIDAWANI) 		3511001000NRG24150520230010876 15/05/2023 dhana devi 3511001WL001402 dhana devi 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445946 DHRAM SINGH STATE BANK OF INDIA(508548)
66 Munsyari UT-11-001-064-001/9915
(MAWANIDAWANI) 		3511001000NRG24150520230010852 15/05/2023 Durga singh 3511001WL001397 Durga singh 00415 SBIN0009871 3680 3680 Processed 19/05/2023 1693445952 MR DURGA SINGH STATE BANK OF INDIA(508548)
SubTotal 134780 134780
67 Munsyari UT-11-001-072-001/909
(WALTHI) 		3511001000NRG24150520230010889 15/05/2023 Manoj singh mehta 3511001WL001404 Manoj singh mehta 00415 SBIN0010591 2070 2070 Processed 19/05/2023 1693445966 MR MANOJ SINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
68 Munsyari UT-11-001-006-001/3753
(KOTALGAON) 		3511001000NRG24150520230010822 15/05/2023 neema devi 3511001WL001392 neema devi 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693445976 BHAWANANEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Munsyari UT-11-001-006-001/3756
(KOTALGAON) 		3511001000NRG24150520230010826 15/05/2023 Rahul mehra 3511001WL001393 Rahul mehra 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693445977 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munsyari UT-11-001-006-001/3780
(KOTALGAON) 		3511001000NRG24150520230010818 15/05/2023 Balwant Singh Chiral 3511001WL001391 Balwant Singh Chiral 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693445979 Mr. BALWANT SINGH CHIRAL UTTARAKHAND GRAMIN BANK(607197)
71 Munsyari UT-11-001-006-001/3780
(KOTALGAON) 		3511001000NRG24150520230010819 15/05/2023 Deepa Chiral 3511001WL001391 Deepa Chiral 00479 SBIN0RRUTGB 3680 3680 Processed 19/05/2023 1693445975 DEEPA CHIRAL D/O SHER SINGH PUNJAB NATIONAL BANK(508568)
72 Munsyari UT-11-001-031-001/6901
(DEVKUNA) 		3511001000NRG24150520230010936 15/05/2023 Jagdish Ram 3511001WL001410 Jagdish Ram 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1693445978 Mr. JAGDISH RAM UTTARAKHAND GRAMIN BANK(607197)
73 Munsyari UT-11-001-031-001/6901
(DEVKUNA) 		3511001000NRG24150520230010935 15/05/2023 lalu ram 3511001WL001410 lalu ram 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1693445974 Mr. LALU RAM UTTARAKHAND GRAMIN BANK(607197)
74 Munsyari UT-11-001-053-001/7651
(BEDUMAHAR) 		3511001000NRG24150520230010925 15/05/2023 chanchala devi 3511001WL001409 chanchala devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445980 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Munsyari UT-11-001-053-001/7651
(BEDUMAHAR) 		3511001000NRG24150520230010926 15/05/2023 dham singh 3511001WL001409 dham singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693446011 Mr. DHAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Munsyari UT-11-001-053-001/7677
(BEDUMAHAR) 		3511001000NRG24150520230010927 15/05/2023 hera devi 3511001WL001409 hera devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445971 Mrs. HIRA DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Munsyari UT-11-001-072-001/10353
(WALTHI) 		3511001000NRG24150520230010878 15/05/2023 Radha devi 3511001WL001403 Radha devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693446022 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Munsyari UT-11-001-072-001/702
(WALTHI) 		3511001000NRG24150520230010879 15/05/2023 tulsi devi 3511001WL001403 tulsi devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445987 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Munsyari UT-11-001-072-001/704
(WALTHI) 		3511001000NRG24150520230010884 15/05/2023 puran singh 3511001WL001404 puran singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445988 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Munsyari UT-11-001-072-001/712
(WALTHI) 		3511001000NRG24150520230010885 15/05/2023 gagotri devi 3511001WL001404 gagotri devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445986 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Munsyari UT-11-001-072-001/712
(WALTHI) 		3511001000NRG24150520230010886 15/05/2023 mamta 3511001WL001404 mamta 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445981 Ms. MAMATA MEHTA UTTARAKHAND GRAMIN BANK(607197)
82 Munsyari UT-11-001-072-001/712
(WALTHI) 		3511001000NRG24150520230010887 15/05/2023 Vikram singh 3511001WL001404 Vikram singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445973 VIKRAM SINGH MEHTA S/O REJENDRA SINGH PUNJAB NATIONAL BANK(508568)
83 Munsyari UT-11-001-072-001/739
(WALTHI) 		3511001000NRG24150520230010882 15/05/2023 kusuma devi 3511001WL001403 kusuma devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445972 Mrs. KUSHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Munsyari UT-11-001-072-001/739
(WALTHI) 		3511001000NRG24150520230010881 15/05/2023 narayan ram 3511001WL001403 narayan ram 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445983 Mr. NARAYAN RAM S/O MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
85 Munsyari UT-11-001-072-001/756
(WALTHI) 		3511001000NRG24150520230010888 15/05/2023 janki devi 3511001WL001404 janki devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445985 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Munsyari UT-11-001-072-001/867
(WALTHI) 		3511001000NRG24150520230010883 15/05/2023 kailash singh 3511001WL001403 kailash singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445982 MR KAILASH SINGH STATE BANK OF INDIA(508548)
87 Munsyari UT-11-001-082-002/7525
(RAURHARATHI) 		3511001000NRG24150520230010928 15/05/2023 gopal singh 3511001WL001409 gopal singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445990 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Munsyari UT-11-001-082-002/7531
(RAURHARATHI) 		3511001000NRG24150520230010929 15/05/2023 laxman singh 3511001WL001409 laxman singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445984 Mr. LAXMAN SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Munsyari UT-11-001-082-002/7539
(RAURHARATHI) 		3511001000NRG24150520230010931 15/05/2023 neema devi 3511001WL001409 neema devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445941 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Munsyari UT-11-001-082-002/7539
(RAURHARATHI) 		3511001000NRG24150520230010930 15/05/2023 puran singh 3511001WL001409 puran singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445940 Mr. POORAN SINGH S/O SH. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Munsyari UT-11-001-082-002/7553
(RAURHARATHI) 		3511001000NRG24150520230010933 15/05/2023 kuwar singh 3511001WL001409 kuwar singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445989 Mr. KUNWAR SINGH S/O DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65780 65780
Total 288420 288420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_150523APB_FTO_18876 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 2300
2 Munsyari UT3511001_150523APB_FTO_18876 District Co-operative Bank IBKL0768P16 DCB MADKOTE 3680
3 Munsyari UT3511001_150523APB_FTO_18876 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 55430
4 Munsyari UT3511001_150523APB_FTO_18876 State Bank of India SBIN0003556 MUNSIARI 14720
5 Munsyari UT3511001_150523APB_FTO_18876 State Bank of India SBIN0007657 NACHNI 9660
6 Munsyari UT3511001_150523APB_FTO_18876 State Bank of India SBIN0009871 BANGAPANI 134780
7 Munsyari UT3511001_150523APB_FTO_18876 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2070
8 Munsyari UT3511001_150523APB_FTO_18876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 35420
9 Munsyari UT3511001_150523APB_FTO_18876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 25760
10 Munsyari UT3511001_150523APB_FTO_18876 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 4600

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