Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:33:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_170823APB_FTO_52324
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 Munakot UT-11-008-014-001/25711
(GAINA) 		3511008000NRG24170820230052229 17/08/2023 POOJA CHAND 3511008WL007978 POOJA CHAND 00354 PUNB0167200 2760 2760 Processed 25/08/2023 4834663913 POOJA CHAND PUNJAB NATIONAL BANK(508568)
2 Munakot UT-11-008-048-001/7103
(BHARKATIYA) 		3511008000NRG24170820230052312 17/08/2023 CHANDRA JEET JOSHI 3511008WL007988 CHANDRA JEET JOSHI 00354 PUNB0167200 2530 2530 Processed 25/08/2023 4834663912 CHANDRA JEET JOSHI PUNJAB NATIONAL BANK(508568)
3 Munakot UT-11-008-048-001/7108
(BHARKATIYA) 		3511008000NRG24170820230052317 17/08/2023 JITENDRA JOSHI 3511008WL007988 JITENDRA JOSHI 00354 PUNB0167200 2070 2070 Processed 25/08/2023 4834663911 JITENDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
4 Munakot UT-11-008-046-003/1409
(BUDALGAON) 		3511008000NRG24170820230052357 17/08/2023 SUNIL CHAND 3511008WL007993 SUNIL CHAND 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834663916 MR SUNIL CHAND STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 Munakot UT-11-008-013-001/11938
(GETHIGARA) 		3511008000NRG24170820230052157 17/08/2023 HARISH SINGH 3511008WL007966 HARISH SINGH 00415 SBIN0002554 3220 3220 Processed 25/08/2023 4834663921 MR HARISH SINGH STATE BANK OF INDIA(508548)
6 Munakot UT-11-008-013-001/9670
(GETHIGARA) 		3511008000NRG24170820230052160 17/08/2023 BHUPAL SINGH 3511008WL007966 BHUPAL SINGH 00415 SBIN0002554 3220 3220 Processed 25/08/2023 4834663910 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
7 Munakot UT-11-008-014-001/1657
(GAINA) 		3511008000NRG24170820230051902 17/08/2023 DEVENDRA CHAND 3511008WL007937 DEVENDRA CHAND 00415 SBIN0006136 2300 2300 Processed 25/08/2023 4834663906 Mr. DEVENDRA CHAND UTTARAKHAND GRAMIN BANK(607197)
8 Munakot UT-11-008-014-001/2719
(GAINA) 		3511008000NRG24170820230051909 17/08/2023 GODAVARI DEVI 3511008WL007937 GODAVARI DEVI 00415 SBIN0006136 2070 2070 Processed 25/08/2023 4834663902 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
9 Munakot UT-11-008-046-001/1473
(BUDALGAON) 		3511008000NRG24170820230052336 17/08/2023 KUNDAL SINGH 3511008WL007991 KUNDAL SINGH 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663918 MR KUNDAL SINGH STATE BANK OF INDIA(508548)
10 Munakot UT-11-008-046-001/4108
(BUDALGAON) 		3511008000NRG24170820230052339 17/08/2023 DEEPA DEVI 3511008WL007991 DEEPA DEVI 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663922 DEEPADEVIWOLACHHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munakot UT-11-008-046-001/4110
(BUDALGAON) 		3511008000NRG24170820230052342 17/08/2023 Sapna Saun 3511008WL007991 Sapna Saun 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663830 MISS SAPNA SAUN STATE BANK OF INDIA(508548)
12 Munakot UT-11-008-046-003/1404
(BUDALGAON) 		3511008000NRG24170820230052328 17/08/2023 BHAWANA BISHT 3511008WL007990 BHAWANA BISHT 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663844 MRS BHAWANA BISHT STATE BANK OF INDIA(508548)
13 Munakot UT-11-008-046-003/1404
(BUDALGAON) 		3511008000NRG24170820230052329 17/08/2023 PUSHPA BISHT 3511008WL007990 PUSHPA BISHT 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663845 MRS PUSHPA BISHT STATE BANK OF INDIA(508548)
14 Munakot UT-11-008-046-003/1405
(BUDALGAON) 		3511008000NRG24170820230052347 17/08/2023 JAMUNA DEVI 3511008WL007992 JAMUNA DEVI 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663832 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-046-003/1413
(BUDALGAON) 		3511008000NRG24170820230052359 17/08/2023 HARI CHAND 3511008WL007993 HARI CHAND 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663898 MR HARI CHAND STATE BANK OF INDIA(508548)
16 Munakot UT-11-008-046-003/1428
(BUDALGAON) 		3511008000NRG24170820230052349 17/08/2023 REENA CHAND 3511008WL007992 REENA CHAND 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663833 MRS REENA CHAND STATE BANK OF INDIA(508548)
17 Munakot UT-11-008-046-003/4110
(BUDALGAON) 		3511008000NRG24170820230052354 17/08/2023 Indra bahadur Chand 3511008WL007992 Indra bahadur Chand 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663917 MR INDRA BAHADUR CHAND STATE BANK OF INDIA(508548)
18 Munakot UT-11-008-067-003/1924
(SILONI) 		3511008000NRG24170820230052367 17/08/2023 Ravindra Singh 3511008WL007994 Ravindra Singh 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663831 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
19 Munakot UT-11-008-067-003/1939
(SILONI) 		3511008000NRG24170820230052372 17/08/2023 Dropadi Devi 3511008WL007994 Dropadi Devi 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663903 DROPATI DEVI BANK OF BARODA(606985)
20 Munakot UT-11-008-067-003/1943
(SILONI) 		3511008000NRG24170820230052373 17/08/2023 MOHAN SINGH 3511008WL007994 MOHAN SINGH 00415 SBIN0006136 2760 2760 Processed 25/08/2023 4834663905 MOHANSINGHSODUGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 37490 37490
21 Munakot UT-11-008-034-001/1243
(DHARIAIR) 		3511008000NRG24170820230051955 17/08/2023 Manju Devi 3511008WL007951 Manju Devi 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663907 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 Munakot UT-11-008-034-001/1243
(DHARIAIR) 		3511008000NRG24170820230051956 17/08/2023 Ramesh Ram 3511008WL007951 Ramesh Ram 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663900 MR RAMESH RAM STATE BANK OF INDIA(508548)
23 Munakot UT-11-008-034-001/1245
(DHARIAIR) 		3511008000NRG24170820230051958 17/08/2023 SURAJ SINGH AIR 3511008WL007951 SURAJ SINGH AIR 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663842 MR SURAJ SINGH AIR STATE BANK OF INDIA(508548)
24 Munakot UT-11-008-034-001/1266
(DHARIAIR) 		3511008000NRG24170820230051959 17/08/2023 MUNNI DEVI 3511008WL007951 MUNNI DEVI 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663829 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
25 Munakot UT-11-008-034-001/1270
(DHARIAIR) 		3511008000NRG24170820230051960 17/08/2023 Bhagerathi 3511008WL007951 Bhagerathi 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663909 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
26 Munakot UT-11-008-034-001/1275
(DHARIAIR) 		3511008000NRG24170820230051963 17/08/2023 Geeta Devi 3511008WL007951 Geeta Devi 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663827 MRS GEETA DEVI STATE BANK OF INDIA(508548)
27 Munakot UT-11-008-034-001/1275
(DHARIAIR) 		3511008000NRG24170820230051962 17/08/2023 Jhupa Devi 3511008WL007951 Jhupa Devi 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663908 MRS JHUPA DEVI STATE BANK OF INDIA(508548)
28 Munakot UT-11-008-034-001/1275
(DHARIAIR) 		3511008000NRG24170820230051961 17/08/2023 Shyamu Ram 3511008WL007951 Shyamu Ram 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663899 MR SYAMU RAM STATE BANK OF INDIA(508548)
29 Munakot UT-11-008-034-001/1284
(DHARIAIR) 		3511008000NRG24170820230051965 17/08/2023 Anandi Devi 3511008WL007951 Anandi Devi 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663897 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
30 Munakot UT-11-008-034-001/1284
(DHARIAIR) 		3511008000NRG24170820230051964 17/08/2023 Hoshiyar Singh 3511008WL007951 Hoshiyar Singh 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663901 MR HOSHYAR SINGH STATE BANK OF INDIA(508548)
31 Munakot UT-11-008-034-001/1292
(DHARIAIR) 		3511008000NRG24170820230051966 17/08/2023 KHARAK SINGH 3511008WL007951 KHARAK SINGH 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663920 KHARAK SINGH AXIS BANK(607153)
32 Munakot UT-11-008-034-001/2227
(DHARIAIR) 		3511008000NRG24170820230051967 17/08/2023 PREM SINGH 3511008WL007951 PREM SINGH 00415 SBIN0009869 2760 2760 Processed 25/08/2023 4834663838 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 33120 33120
33 Munakot UT-11-008-048-001/13255
(BHARKATIYA) 		3511008000NRG24170820230052318 17/08/2023 BIPIN CHANDRA JOSHI 3511008WL007989 BIPIN CHANDRA JOSHI 00415 SBIN0010591 2760 2760 Processed 25/08/2023 4834663915 B C JOSHI AND SAVITA JOSHI PUNJAB NATIONAL BANK(508568)
34 Munakot UT-11-008-048-001/13255
(BHARKATIYA) 		3511008000NRG24170820230052319 17/08/2023 SAVITA JOSHI 3511008WL007989 SAVITA JOSHI 00415 SBIN0010591 2760 2760 Processed 25/08/2023 4834663846 NAIK BIPIN CHANDRA JOSHI STATE BANK OF INDIA(508548)
35 Munakot UT-11-008-048-001/13256
(BHARKATIYA) 		3511008000NRG24170820230052320 17/08/2023 MEENA JOSHI 3511008WL007989 MEENA JOSHI 00415 SBIN0010591 2760 2760 Processed 25/08/2023 4834663839 MRS MEENA JOSHI STATE BANK OF INDIA(508548)
36 Munakot UT-11-008-048-001/7006
(BHARKATIYA) 		3511008000NRG24170820230052311 17/08/2023 Neeraj Kumar 3511008WL007988 Neeraj Kumar 00415 SBIN0010591 2530 2530 Processed 25/08/2023 4834663837 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
37 Munakot UT-11-008-048-001/7030
(BHARKATIYA) 		3511008000NRG24170820230052321 17/08/2023 Deep Chandra Joshi 3511008WL007989 Deep Chandra Joshi 00415 SBIN0010591 2760 2760 Processed 25/08/2023 4834663914 DEEPCHANDRAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Munakot UT-11-008-048-001/7089
(BHARKATIYA) 		3511008000NRG24170820230052322 17/08/2023 Pradeep pant 3511008WL007989 Pradeep pant 00415 SBIN0010591 2760 2760 Processed 25/08/2023 4834663896 PRADEEPPANTSOSRIMADANMOH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Munakot UT-11-008-048-001/7103
(BHARKATIYA) 		3511008000NRG24170820230052313 17/08/2023 PRIYA 3511008WL007988 PRIYA 00415 SBIN0010591 2530 2530 Processed 25/08/2023 4834663834 MRS PRIYA STATE BANK OF INDIA(508548)
40 Munakot UT-11-008-048-001/7104
(BHARKATIYA) 		3511008000NRG24170820230052314 17/08/2023 CHANDRA RAM 3511008WL007988 CHANDRA RAM 00415 SBIN0010591 2530 2530 Processed 25/08/2023 4834663843 MR CHANDRA RAM STATE BANK OF INDIA(508548)
41 Munakot UT-11-008-048-001/7104
(BHARKATIYA) 		3511008000NRG24170820230052315 17/08/2023 REKHA DEVI 3511008WL007988 REKHA DEVI 00415 SBIN0010591 2530 2530 Processed 25/08/2023 4834663836 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 Munakot UT-11-008-048-001/7104
(BHARKATIYA) 		3511008000NRG24170820230052316 17/08/2023 TANUJA 3511008WL007988 TANUJA 00415 SBIN0010591 2530 2530 Processed 25/08/2023 4834663828 MISS TANUJA STATE BANK OF INDIA(508548)
43 Munakot UT-11-008-048-001/7107
(BHARKATIYA) 		3511008000NRG24170820230052324 17/08/2023 BHAGWATI JOSHI 3511008WL007989 BHAGWATI JOSHI 00415 SBIN0010591 2760 2760 Processed 25/08/2023 4834663840 MRS BHAGWATI JOSHI STATE BANK OF INDIA(508548)
44 Munakot UT-11-008-048-001/7107
(BHARKATIYA) 		3511008000NRG24170820230052323 17/08/2023 RAJENDRA KUMAR JOSHI 3511008WL007989 RAJENDRA KUMAR JOSHI 00415 SBIN0010591 2760 2760 Processed 25/08/2023 4834663919 MR RAJENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
45 Munakot UT-11-008-048-001/7113
(BHARKATIYA) 		3511008000NRG24170820230052326 17/08/2023 DEEPA KOTHARI 3511008WL007989 DEEPA KOTHARI 00415 SBIN0010591 2760 2760 Processed 25/08/2023 4834663835 MRS DEEPA KOTHARI STATE BANK OF INDIA(508548)
46 Munakot UT-11-008-048-001/7113
(BHARKATIYA) 		3511008000NRG24170820230052325 17/08/2023 TRIBHUWAN CHANDRA 3511008WL007989 TRIBHUWAN CHANDRA 00415 SBIN0010591 2760 2760 Processed 25/08/2023 4834663841 TRIBHUWAN CHANDRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 37490 37490
47 Munakot UT-11-008-013-001/11914
(GETHIGARA) 		3511008000NRG24170820230052156 17/08/2023 GOVIND SINGH 3511008WL007966 GOVIND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663847 MR GOVIND SINGH STATE BANK OF INDIA(508548)
48 Munakot UT-11-008-013-001/9686
(GETHIGARA) 		3511008000NRG24170820230052161 17/08/2023 Ram Singh 3511008WL007966 Ram Singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663852 MR RAM SINGH STATE BANK OF INDIA(508548)
49 Munakot UT-11-008-014-001/1652
(GAINA) 		3511008000NRG24170820230051900 17/08/2023 MAHESH CHAND 3511008WL007937 MAHESH CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663887 MAHESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
50 Munakot UT-11-008-014-001/1654
(GAINA) 		3511008000NRG24170820230051901 17/08/2023 GAMBHIR RAM 3511008WL007937 GAMBHIR RAM 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663873 Mr. GAMBHIR RAM UTTARAKHAND GRAMIN BANK(607197)
51 Munakot UT-11-008-014-001/1658
(GAINA) 		3511008000NRG24170820230051903 17/08/2023 LILA DEVI 3511008WL007937 LILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663893 Ms. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Munakot UT-11-008-014-001/1689
(GAINA) 		3511008000NRG24170820230051904 17/08/2023 PUSHPA DEVI 3511008WL007937 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663874 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Munakot UT-11-008-014-001/25697
(GAINA) 		3511008000NRG24170820230051905 17/08/2023 ANKITA CHAND 3511008WL007937 ANKITA CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663890 Miss. ANKITA CHAND UTTARAKHAND GRAMIN BANK(607197)
54 Munakot UT-11-008-014-001/25702
(GAINA) 		3511008000NRG24170820230051907 17/08/2023 BHAGWAN RAM 3511008WL007937 BHAGWAN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663886 BHAGWANRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Munakot UT-11-008-014-001/25704
(GAINA) 		3511008000NRG24170820230051908 17/08/2023 SANTOSH PRASAD 3511008WL007937 SANTOSH PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663875 Mr. SANTOSH . UTTARAKHAND GRAMIN BANK(607197)
56 Munakot UT-11-008-014-001/25711
(GAINA) 		3511008000NRG24170820230052228 17/08/2023 PUSHPA 3511008WL007978 PUSHPA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663859 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Munakot UT-11-008-014-001/25712
(GAINA) 		3511008000NRG24170820230052232 17/08/2023 TARA CHAND 3511008WL007979 TARA CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663849 TARA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
58 Munakot UT-11-008-014-001/2733
(GAINA) 		3511008000NRG24170820230051910 17/08/2023 GOVIND RAM 3511008WL007937 GOVIND RAM 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834663882 GOVIND RAM FEDERAL BANK(607165)
59 Munakot UT-11-008-014-002/2689
(GAINA) 		3511008000NRG24170820230052233 17/08/2023 DINESH RAM 3511008WL007979 DINESH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663868 DINESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Munakot UT-11-008-014-002/2689
(GAINA) 		3511008000NRG24170820230052234 17/08/2023 NIRMALA DEVI 3511008WL007979 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663894 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Munakot UT-11-008-014-002/2711
(GAINA) 		3511008000NRG24170820230052230 17/08/2023 KHIMA DEVI 3511008WL007978 KHIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663851 Mrs. KHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Munakot UT-11-008-014-002/2711
(GAINA) 		3511008000NRG24170820230052231 17/08/2023 SACHIN CHAND 3511008WL007978 SACHIN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663872 SACHIN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
63 Munakot UT-11-008-041-001/11902-A
(BALTARI) 		3511008000NRG24170820230052223 17/08/2023 janki sevi 3511008WL007975 janki sevi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663848 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Munakot UT-11-008-041-001/11902-A
(BALTARI) 		3511008000NRG24170820230052222 17/08/2023 shankar ram 3511008WL007975 shankar ram 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663895 Mr. SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
65 Munakot UT-11-008-046-001/1437
(BUDALGAON) 		3511008000NRG24170820230052331 17/08/2023 YUVARAJ SINGH 3511008WL007991 YUVARAJ SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663881 Mr. YUVRAJ SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
66 Munakot UT-11-008-046-001/1451
(BUDALGAON) 		3511008000NRG24170820230052333 17/08/2023 JANKI DEVI 3511008WL007991 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663889 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Munakot UT-11-008-046-001/1451
(BUDALGAON) 		3511008000NRG24170820230052332 17/08/2023 SHER SINGH 3511008WL007991 SHER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663856 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Munakot UT-11-008-046-001/1456
(BUDALGAON) 		3511008000NRG24170820230052334 17/08/2023 Yogendra singh 3511008WL007991 Yogendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663892 Mr. YOGENDRA SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
69 Munakot UT-11-008-046-001/4109
(BUDALGAON) 		3511008000NRG24170820230052340 17/08/2023 KALAWATI DEVI 3511008WL007991 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663860 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Munakot UT-11-008-046-001/4110
(BUDALGAON) 		3511008000NRG24170820230052341 17/08/2023 Kamla Devi 3511008WL007991 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663885 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
71 Munakot UT-11-008-046-001/4111
(BUDALGAON) 		3511008000NRG24170820230052343 17/08/2023 Sunita Devi 3511008WL007991 Sunita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663883 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Munakot UT-11-008-046-001/4113
(BUDALGAON) 		3511008000NRG24170820230052345 17/08/2023 Kavita Saun 3511008WL007991 Kavita Saun 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663858 Mrs. KAVITA SAUN UTTARAKHAND GRAMIN BANK(607197)
73 Munakot UT-11-008-046-003/1400
(BUDALGAON) 		3511008000NRG24170820230052355 17/08/2023 Manju Devi 3511008WL007993 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663864 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Munakot UT-11-008-046-003/1401
(BUDALGAON) 		3511008000NRG24170820230052346 17/08/2023 TULSI DEVI 3511008WL007992 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663867 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Munakot UT-11-008-046-003/1409
(BUDALGAON) 		3511008000NRG24170820230052356 17/08/2023 Geeta Devi 3511008WL007993 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663862 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Munakot UT-11-008-046-003/1413
(BUDALGAON) 		3511008000NRG24170820230052358 17/08/2023 ANJU CHAND 3511008WL007993 ANJU CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663861 MRS MANJU STATE BANK OF INDIA(508548)
77 Munakot UT-11-008-046-003/1427
(BUDALGAON) 		3511008000NRG24170820230052360 17/08/2023 PUSHPA CHAND 3511008WL007993 PUSHPA CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663878 MRS PUSHPA CHAND STATE BANK OF INDIA(508548)
78 Munakot UT-11-008-046-003/1428
(BUDALGAON) 		3511008000NRG24170820230052348 17/08/2023 PRAKASH CHAND 3511008WL007992 PRAKASH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663857 Mr. PRAKASH CHAND UTTARAKHAND GRAMIN BANK(607197)
79 Munakot UT-11-008-046-003/3055
(BUDALGAON) 		3511008000NRG24170820230052361 17/08/2023 DEVENDRA CHAND 3511008WL007993 DEVENDRA CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663865 DEVENDRA CHAND PUNJAB NATIONAL BANK(508568)
80 Munakot UT-11-008-046-003/3055
(BUDALGAON) 		3511008000NRG24170820230052362 17/08/2023 Kavita Chand 3511008WL007993 Kavita Chand 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663863 KAVITACHANDWOSRIDEVENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Munakot UT-11-008-046-003/4103
(BUDALGAON) 		3511008000NRG24170820230052330 17/08/2023 PAWAN CHANDRA KALONI 3511008WL007990 PAWAN CHANDRA KALONI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663866 Mr. PAWAN CHANDRA KALONI UTTARAKHAND GRAMIN BANK(607197)
82 Munakot UT-11-008-046-003/4109
(BUDALGAON) 		3511008000NRG24170820230052352 17/08/2023 AMAN CHAND 3511008WL007992 AMAN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663879 Mr. AMAN CHAND UTTARAKHAND GRAMIN BANK(607197)
83 Munakot UT-11-008-046-003/4110
(BUDALGAON) 		3511008000NRG24170820230052353 17/08/2023 PARWATI CHAND 3511008WL007992 PARWATI CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663884 Ms. PARWATI CHAND UTTARAKHAND GRAMIN BANK(607197)
84 Munakot UT-11-008-047-001/10086
(BHATERI) 		3511008000NRG24170820230052225 17/08/2023 Mahesh Ram 3511008WL007977 Mahesh Ram 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663876 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
85 Munakot UT-11-008-047-001/110224
(BHATERI) 		3511008000NRG24170820230052224 17/08/2023 KAMLA DEVI 3511008WL007976 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663850 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Munakot UT-11-008-048-001/7006
(BHARKATIYA) 		3511008000NRG24170820230052310 17/08/2023 Sunita Devi 3511008WL007988 Sunita Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663880 SUNITADEVIWOARJUNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Munakot UT-11-008-067-003/1918
(SILONI) 		3511008000NRG24170820230052365 17/08/2023 DAULAT SINGH 3511008WL007994 DAULAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663855 MR DAULAT SINGH STATE BANK OF INDIA(508548)
88 Munakot UT-11-008-067-003/1922
(SILONI) 		3511008000NRG24170820230052366 17/08/2023 ANJU DEVI 3511008WL007994 ANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663891 ANJUDEVIWOBHUPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Munakot UT-11-008-067-003/1924
(SILONI) 		3511008000NRG24170820230052368 17/08/2023 Kalawati Devi 3511008WL007994 Kalawati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663853 Mr. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Munakot UT-11-008-067-003/1924
(SILONI) 		3511008000NRG24170820230052369 17/08/2023 VINITA MAHAR 3511008WL007994 VINITA MAHAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663877 Mrs. VINITA MAHAR UTTARAKHAND GRAMIN BANK(607197)
91 Munakot UT-11-008-067-003/1928
(SILONI) 		3511008000NRG24170820230052370 17/08/2023 BASANT SINGH 3511008WL007994 BASANT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663854 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Munakot UT-11-008-067-003/1928
(SILONI) 		3511008000NRG24170820230052371 17/08/2023 RAJESHWARI DEVI 3511008WL007994 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663871 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
93 Munakot UT-11-008-067-003/1960
(SILONI) 		3511008000NRG24170820230052375 17/08/2023 MEENA DEVI 3511008WL007994 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663870 MRS MEENA DEVI STATE BANK OF INDIA(508548)
94 Munakot UT-11-008-067-003/1960
(SILONI) 		3511008000NRG24170820230052376 17/08/2023 PARMOD SINGH 3511008WL007994 PARMOD SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663888 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Munakot UT-11-008-067-003/1960
(SILONI) 		3511008000NRG24170820230052374 17/08/2023 PRAKASH SINGH 3511008WL007994 PRAKASH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663869 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 132020 132020
96 Munakot UT-11-008-014-001/25711
(GAINA) 		3511008000NRG24170820230052227 17/08/2023 suraj chand 3511008WL007978 suraj chand 00691 IPOS0000001 2760 2760 Processed 25/08/2023 4834663904 SURAJ CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 259440 259440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_170823APB_FTO_52324 Punjab National Bank PUNB0167200 PITHORAGARH 7360
2 Munakot UT3511008_170823APB_FTO_52324 State Bank of India SBIN0000700 PITHORAGARH 2760
3 Munakot UT3511008_170823APB_FTO_52324 State Bank of India SBIN0002554 JHULAGHAT 6440
4 Munakot UT3511008_170823APB_FTO_52324 State Bank of India SBIN0006136 WADDA 37490
5 Munakot UT3511008_170823APB_FTO_52324 State Bank of India SBIN0009869 BADAWE 33120
6 Munakot UT3511008_170823APB_FTO_52324 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 37490
7 Munakot UT3511008_170823APB_FTO_52324 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 45770
8 Munakot UT3511008_170823APB_FTO_52324 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 6440
9 Munakot UT3511008_170823APB_FTO_52324 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 79810
10 Munakot UT3511008_170823APB_FTO_52324 India Post Payments Bank IPOS0000001 PITHORAGARH 2760

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