Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_010823APB_FTO_47717
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-11-001-072-001/770
(WALTHI) 		3511001000NRG24010820230044607 01/08/2023 mohan chandra 3511001WL006777 mohan chandra 00112 IBKL0768P16 1150 1150 Processed 18/08/2023 4662089299 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 Munsyari UT-11-001-037-001/7985
(NACHNI) 		3511001000NRG24010820230044851 01/08/2023 vimala devi 3511001WL006813 vimala devi 00112 IBKL0768P22 2070 2070 Processed 18/08/2023 4662089277 VIMLADEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2070 2070
3 Munsyari UT-11-001-002-002/2604
(QUIRI) 		3511001000NRG24010820230044774 01/08/2023 Surendra singh 3511001WL006805 Surendra singh 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662089342 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Munsyari UT-11-001-002-002/2617
(QUIRI) 		3511001000NRG24010820230044775 01/08/2023 parwati devi 3511001WL006805 parwati devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662089249 PARWATIDEVIWOBHAVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-002-002/2617
(QUIRI) 		3511001000NRG24010820230044776 01/08/2023 Pooja devi 3511001WL006805 Pooja devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662089255 POOJADEVIWODEVRAJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-002-002/2619
(QUIRI) 		3511001000NRG24010820230044777 01/08/2023 Gangotri devi 3511001WL006805 Gangotri devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662089253 GANGOTRIDEVIWOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-002-002/2624
(QUIRI) 		3511001000NRG24010820230044779 01/08/2023 Hairesh singh 3511001WL006805 Hairesh singh 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662089251 HARISHSINGHMARTOLIYASOGOV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-002-002/2624
(QUIRI) 		3511001000NRG24010820230044778 01/08/2023 Pushpa devi 3511001WL006805 Pushpa devi 00112 IBKL0768PJS 2300 2300 Processed 18/08/2023 4662089250 PUSHPADEVIWOBHUPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-002-002/2638
(QUIRI) 		3511001000NRG24010820230044780 01/08/2023 Lal singh 3511001WL006805 Lal singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662089252 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-002-002/2638
(QUIRI) 		3511001000NRG24010820230044781 01/08/2023 meena devi 3511001WL006805 meena devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662089254 MEENADEVIWOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-037-001/7969
(NACHNI) 		3511001000NRG24010820230044849 01/08/2023 pushpa devi 3511001WL006813 pushpa devi 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662089336 MANGALSINGHPIPALIYAPUSH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-037-001/7982
(NACHNI) 		3511001000NRG24010820230044990 01/08/2023 geeta devi 3511001WL006830 geeta devi 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662089262 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-037-001/7990
(NACHNI) 		3511001000NRG24010820230044853 01/08/2023 suman giri 3511001WL006813 suman giri 00112 IBKL0768PJS 1840 1840 Processed 18/08/2023 4662089263 SUMANGIRIWOMAHESHGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-037-001/7997-A
(NACHNI) 		3511001000NRG24010820230044856 01/08/2023 hema devi 3511001WL006813 hema devi 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662089261 HEMADEVIWOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-037-001/7999-A
(NACHNI) 		3511001000NRG24010820230044996 01/08/2023 uday ram 3511001WL006830 uday ram 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089258 UDAYRAMSOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-037-001/8007
(NACHNI) 		3511001000NRG24010820230044997 01/08/2023 chandra ram 3511001WL006830 chandra ram 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089257 MR CHANDRA RAM ARYA STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-037-001/8007
(NACHNI) 		3511001000NRG24010820230044998 01/08/2023 ganga devi 3511001WL006830 ganga devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089259 GANGADEVIWOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-037-001/8011
(NACHNI) 		3511001000NRG24010820230045000 01/08/2023 uday ram 3511001WL006830 uday ram 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089333 UDAYRAMNEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Munsyari UT-11-001-037-001/8014-A
(NACHNI) 		3511001000NRG24010820230045004 01/08/2023 vijay kumar 3511001WL006830 vijay kumar 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662089264 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
20 Munsyari UT-11-001-037-001/8019
(NACHNI) 		3511001000NRG24010820230045005 01/08/2023 bhupendra singh 3511001WL006830 bhupendra singh 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089260 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-037-001/8030
(NACHNI) 		3511001000NRG24010820230044858 01/08/2023 laxmi devi 3511001WL006813 laxmi devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089334 LAXMIDEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Munsyari UT-11-001-037-001/8037
(NACHNI) 		3511001000NRG24010820230045006 01/08/2023 deepa devi 3511001WL006830 deepa devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089266 DEEPADEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-037-001/8040
(NACHNI) 		3511001000NRG24010820230044860 01/08/2023 santi devi 3511001WL006813 santi devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089335 SHANTIDEVIWORAMESHSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-037-001/8076
(NACHNI) 		3511001000NRG24010820230044865 01/08/2023 geeta devi 3511001WL006813 geeta devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089265 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-037-001/8084
(NACHNI) 		3511001000NRG24010820230045008 01/08/2023 Ganga singh 3511001WL006830 Ganga singh 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089337 GANGASINGHPIPLIYASOPRATAP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-037-001/8084
(NACHNI) 		3511001000NRG24010820230044867 01/08/2023 prema devi 3511001WL006813 prema devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662089332 MRS PREMA DEVI STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-072-001/717
(WALTHI) 		3511001000NRG24010820230044604 01/08/2023 manmohan singh 3511001WL006777 manmohan singh 00112 IBKL0768PJS 690 690 Processed 18/08/2023 4662089341 MANMOHANSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Munsyari UT-11-001-072-001/717
(WALTHI) 		3511001000NRG24010820230044605 01/08/2023 Renuka 3511001WL006777 Renuka 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662089256 Miss. RENUKA .. UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-072-001/765
(WALTHI) 		3511001000NRG24010820230044606 01/08/2023 rukmani devi 3511001WL006777 rukmani devi 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662089339 RUKMANIDEBIWOGANESHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-072-001/770
(WALTHI) 		3511001000NRG24010820230044608 01/08/2023 tulsi devi 3511001WL006777 tulsi devi 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662089340 MRS TULASI DEVI STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-072-001/785
(WALTHI) 		3511001000NRG24010820230044612 01/08/2023 devki devi 3511001WL006777 devki devi 00112 IBKL0768PJS 1150 1150 Processed 18/08/2023 4662089338 DEULIDEVIMOHANCHANDRAJOS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 53820 53820
32 Munsyari UT-11-001-064-001/9753
(MAWANIDAWANI) 		3511001000NRG24010820230044587 01/08/2023 govind singh 3511001WL006776 govind singh 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662089287 MR GOVIND SINGH STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-064-001/9814
(MAWANIDAWANI) 		3511001000NRG24010820230044593 01/08/2023 chandra devi 3511001WL006776 chandra devi 00415 SBIN0003556 2530 2530 Processed 18/08/2023 4662089324 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
34 Munsyari UT-11-001-037-001/7976
(NACHNI) 		3511001000NRG24010820230044988 01/08/2023 Hema devi 3511001WL006830 Hema devi 00415 SBIN0007657 1150 1150 Processed 18/08/2023 4662089295 HEMADEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Munsyari UT-11-001-037-001/7978
(NACHNI) 		3511001000NRG24010820230044989 01/08/2023 sher ram 3511001WL006830 sher ram 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089330 MR SHER RAM STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-037-001/7981
(NACHNI) 		3511001000NRG24010820230044850 01/08/2023 bhagiryhi devi 3511001WL006813 bhagiryhi devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089345 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-037-001/7982
(NACHNI) 		3511001000NRG24010820230044991 01/08/2023 asha devi 3511001WL006830 asha devi 00415 SBIN0007657 1150 1150 Processed 18/08/2023 4662089293 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-037-001/7986
(NACHNI) 		3511001000NRG24010820230044992 01/08/2023 chanchal singh 3511001WL006830 chanchal singh 00415 SBIN0007657 1150 1150 Processed 18/08/2023 4662089329 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-037-001/7986-A
(NACHNI) 		3511001000NRG24010820230044993 01/08/2023 hemanti devi 3511001WL006830 hemanti devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089321 MS HEMANTI DEVI STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-037-001/7988
(NACHNI) 		3511001000NRG24010820230044852 01/08/2023 kamla devi 3511001WL006813 kamla devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089279 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-037-001/7994
(NACHNI) 		3511001000NRG24010820230044994 01/08/2023 meera devi 3511001WL006830 meera devi 00415 SBIN0007657 1150 1150 Processed 18/08/2023 4662089296 BHUMIKAOPRTBYMEERADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Munsyari UT-11-001-037-001/7995
(NACHNI) 		3511001000NRG24010820230044855 01/08/2023 Deepa devi 3511001WL006813 Deepa devi 00415 SBIN0007657 1150 1150 Processed 18/08/2023 4662089328 PRATAP SINGH PIPALIYA STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-037-001/8003
(NACHNI) 		3511001000NRG24010820230044857 01/08/2023 dhana devi 3511001WL006813 dhana devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089292 MRS DHANA DEVI STATE BANK OF INDIA(508548)
44 Munsyari UT-11-001-037-001/8010
(NACHNI) 		3511001000NRG24010820230044999 01/08/2023 kavita devi 3511001WL006830 kavita devi 00415 SBIN0007657 1150 1150 Processed 18/08/2023 4662089282 MISS KAVITA PIPALIYA STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-037-001/8011
(NACHNI) 		3511001000NRG24010820230045002 01/08/2023 yamuna 3511001WL006830 yamuna 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089289 MISS YAMUNA STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-037-001/8014-A
(NACHNI) 		3511001000NRG24010820230045003 01/08/2023 Champa devi 3511001WL006830 Champa devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089325 CHAMPADEVIWODHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Munsyari UT-11-001-037-001/8044
(NACHNI) 		3511001000NRG24010820230044861 01/08/2023 janki devi 3511001WL006813 janki devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089286 JANKIDEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Munsyari UT-11-001-037-001/8044-A
(NACHNI) 		3511001000NRG24010820230044862 01/08/2023 prema devi 3511001WL006813 prema devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089298 MRS PREMA DEVI STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-037-001/8047
(NACHNI) 		3511001000NRG24010820230044863 01/08/2023 Rukuma devi 3511001WL006813 Rukuma devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089268 RUKUMADEVIWOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Munsyari UT-11-001-037-001/8056
(NACHNI) 		3511001000NRG24010820230044864 01/08/2023 bhagirathi devi 3511001WL006813 bhagirathi devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089320 BHAGIRATHIDEVIWOGOKARANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Munsyari UT-11-001-037-001/8079
(NACHNI) 		3511001000NRG24010820230044866 01/08/2023 rukma devi 3511001WL006813 rukma devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089267 KESHAR SINGH STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-037-001/8084
(NACHNI) 		3511001000NRG24010820230045009 01/08/2023 gaueav singh 3511001WL006830 gaueav singh 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089278 GAURAVSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Munsyari UT-11-001-037-001/8115
(NACHNI) 		3511001000NRG24010820230044868 01/08/2023 Prahlad singh 3511001WL006813 Prahlad singh 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089269 DRAUPTIDEVIWOPRAHLADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Munsyari UT-11-001-037-001/8134
(NACHNI) 		3511001000NRG24010820230044869 01/08/2023 Chandra devi 3511001WL006813 Chandra devi 00415 SBIN0007657 1840 1840 Processed 18/08/2023 4662089331 MR CHANDRA DEVI STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-037-001/8249
(NACHNI) 		3511001000NRG24010820230045010 01/08/2023 mohani devi 3511001WL006830 mohani devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089291 MRS MAHANI DEVI STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-037-001/8250
(NACHNI) 		3511001000NRG24010820230045011 01/08/2023 uma devi 3511001WL006830 uma devi 00415 SBIN0007657 2070 2070 Processed 18/08/2023 4662089344 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 41860 41860
57 Munsyari UT-11-001-029-001/9389
(DARMA) 		3511001000NRG24010820230044576 01/08/2023 dan singh 3511001WL006774 dan singh 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089285 MR DAN SINGH STATE BANK OF INDIA(508548)
58 Munsyari UT-11-001-029-001/9394
(DARMA) 		3511001000NRG24010820230044563 01/08/2023 Chanchal singh 3511001WL006771 Chanchal singh 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089322 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
59 Munsyari UT-11-001-029-001/9394
(DARMA) 		3511001000NRG24010820230044562 01/08/2023 Motima Devi 3511001WL006771 Motima Devi 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089290 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
60 Munsyari UT-11-001-029-001/9394
(DARMA) 		3511001000NRG24010820230044561 01/08/2023 veer singh 3511001WL006771 veer singh 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089326 MR VEER SINGH STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-029-001/9396
(DARMA) 		3511001000NRG24010820230044564 01/08/2023 hayat singh 3511001WL006771 hayat singh 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089327 MR HAYAT SINGH STATE BANK OF INDIA(508548)
62 Munsyari UT-11-001-029-001/9396
(DARMA) 		3511001000NRG24010820230044565 01/08/2023 Parema devi 3511001WL006771 Parema devi 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089294 MRS PREMA DEVI STATE BANK OF INDIA(508548)
63 Munsyari UT-11-001-029-001/9406
(DARMA) 		3511001000NRG24010820230044583 01/08/2023 Heera singh 3511001WL006775 Heera singh 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089297 HEERA SINGH PUNJAB NATIONAL BANK(508568)
64 Munsyari UT-11-001-029-001/9406
(DARMA) 		3511001000NRG24010820230044581 01/08/2023 ram singh 3511001WL006775 ram singh 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089272 RAM SINGH STATE BANK OF INDIA(508548)
65 Munsyari UT-11-001-029-001/9406
(DARMA) 		3511001000NRG24010820230044582 01/08/2023 tulsi devi 3511001WL006775 tulsi devi 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089323 MRS TULSI DEVI STATE BANK OF INDIA(508548)
66 Munsyari UT-11-001-029-001/9430
(DARMA) 		3511001000NRG24010820230044571 01/08/2023 mohan singh 3511001WL006773 mohan singh 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089271 Mr. MOHAN SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
67 Munsyari UT-11-001-029-001/9435
(DARMA) 		3511001000NRG24010820230044566 01/08/2023 pushapa devi 3511001WL006772 pushapa devi 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089275 PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
68 Munsyari UT-11-001-029-001/9435
(DARMA) 		3511001000NRG24010820230044567 01/08/2023 udima devi 3511001WL006772 udima devi 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089270 PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
69 Munsyari UT-11-001-029-001/9438
(DARMA) 		3511001000NRG24010820230044570 01/08/2023 prema devi 3511001WL006772 prema devi 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089276 PREMA DEVI STATE BANK OF INDIA(508548)
70 Munsyari UT-11-001-029-001/9446
(DARMA) 		3511001000NRG24010820230044574 01/08/2023 faker singh 3511001WL006773 faker singh 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089273 MR FAKIR SINGH STATE BANK OF INDIA(508548)
71 Munsyari UT-11-001-029-001/9451
(DARMA) 		3511001000NRG24010820230044585 01/08/2023 Chandra singh 3511001WL006775 Chandra singh 00415 SBIN0009871 3680 3680 Processed 18/08/2023 4662089274 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
72 Munsyari UT-11-001-064-001/9706
(MAWANIDAWANI) 		3511001000NRG24010820230044586 01/08/2023 munni devi 3511001WL006776 munni devi 00415 SBIN0009871 2530 2530 Processed 18/08/2023 4662089288 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
73 Munsyari UT-11-001-064-001/9754
(MAWANIDAWANI) 		3511001000NRG24010820230044589 01/08/2023 Bimi devi 3511001WL006776 Bimi devi 00415 SBIN0009871 2530 2530 Processed 18/08/2023 4662089280 MRS BHIMI DEVI STATE BANK OF INDIA(508548)
74 Munsyari UT-11-001-064-001/9755
(MAWANIDAWANI) 		3511001000NRG24010820230044590 01/08/2023 kundan singh 3511001WL006776 kundan singh 00415 SBIN0009871 2530 2530 Processed 18/08/2023 4662089281 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
75 Munsyari UT-11-001-064-001/9818
(MAWANIDAWANI) 		3511001000NRG24010820230044594 01/08/2023 leela devi 3511001WL006776 leela devi 00415 SBIN0009871 2530 2530 Processed 18/08/2023 4662089284 MR LILA DEVI STATE BANK OF INDIA(508548)
76 Munsyari UT-11-001-064-001/9826
(MAWANIDAWANI) 		3511001000NRG24010820230044596 01/08/2023 Munni devi 3511001WL006776 Munni devi 00415 SBIN0009871 2530 2530 Processed 18/08/2023 4662089283 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
77 Munsyari UT-11-001-064-001/9907
(MAWANIDAWANI) 		3511001000NRG24010820230044597 01/08/2023 Godawari devi 3511001WL006776 Godawari devi 00415 SBIN0009871 690 690 Processed 18/08/2023 4662089319 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 68540 68540
78 Munsyari UT-11-001-031-001/6806
(DEVKUNA) 		3511001000NRG24010820230044754 01/08/2023 Amisha Ariya 3511001WL006802 Amisha Ariya 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662089310 Miss. . AMISHA UTTARAKHAND GRAMIN BANK(607197)
79 Munsyari UT-11-001-031-001/6806
(DEVKUNA) 		3511001000NRG24010820230044753 01/08/2023 parwati devi 3511001WL006802 parwati devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662089302 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Munsyari UT-11-001-031-001/6816
(DEVKUNA) 		3511001000NRG24010820230044755 01/08/2023 Nari ram 3511001WL006802 Nari ram 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662089300 Mr. NARI RAM UTTARAKHAND GRAMIN BANK(607197)
81 Munsyari UT-11-001-031-001/6824
(DEVKUNA) 		3511001000NRG24010820230044757 01/08/2023 indra ram 3511001WL006802 indra ram 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662089301 Mr. INDRA RAM UTTARAKHAND GRAMIN BANK(607197)
82 Munsyari UT-11-001-031-001/6824
(DEVKUNA) 		3511001000NRG24010820230044756 01/08/2023 kunti devi 3511001WL006802 kunti devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662089316 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Munsyari UT-11-001-031-001/6825
(DEVKUNA) 		3511001000NRG24010820230044758 01/08/2023 jagdeesh singh 3511001WL006802 jagdeesh singh 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662089315 Mr. JAGDISH . SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Munsyari UT-11-001-072-001/2001
(WALTHI) 		3511001000NRG24010820230044598 01/08/2023 bhagwan singh 3511001WL006777 bhagwan singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662089312 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
85 Munsyari UT-11-001-072-001/642
(WALTHI) 		3511001000NRG24010820230044599 01/08/2023 Lalit laal varma 3511001WL006777 Lalit laal varma 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662089305 Mr. LALIT LAL VERMA UTTARAKHAND GRAMIN BANK(607197)
86 Munsyari UT-11-001-072-001/650
(WALTHI) 		3511001000NRG24010820230044600 01/08/2023 manohar singh 3511001WL006777 manohar singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662089343 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Munsyari UT-11-001-072-001/713
(WALTHI) 		3511001000NRG24010820230044601 01/08/2023 mamta devi 3511001WL006777 mamta devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662089317 MAMTADEVIWONANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Munsyari UT-11-001-072-001/717
(WALTHI) 		3511001000NRG24010820230044603 01/08/2023 gangotri devi 3511001WL006777 gangotri devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662089314 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Munsyari UT-11-001-072-001/717
(WALTHI) 		3511001000NRG24010820230044602 01/08/2023 padima devi 3511001WL006777 padima devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662089307 Mrs. PADIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Munsyari UT-11-001-072-001/770
(WALTHI) 		3511001000NRG24010820230044609 01/08/2023 arvind chandra 3511001WL006777 arvind chandra 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662089306 MR ARVIND CHANDRA JOSHI STATE BANK OF INDIA(508548)
91 Munsyari UT-11-001-072-001/776
(WALTHI) 		3511001000NRG24010820230044610 01/08/2023 vimla devi 3511001WL006777 vimla devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662089309 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Munsyari UT-11-001-072-001/778
(WALTHI) 		3511001000NRG24010820230044611 01/08/2023 mohani devi 3511001WL006777 mohani devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662089303 Mrs. MOHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Munsyari UT-11-001-072-001/802
(WALTHI) 		3511001000NRG24010820230044613 01/08/2023 jay ram 3511001WL006777 jay ram 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662089313 MR JAY LAL STATE BANK OF INDIA(508548)
94 Munsyari UT-11-001-072-001/856
(WALTHI) 		3511001000NRG24010820230044614 01/08/2023 harish singh 3511001WL006777 harish singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662089318 MR HARISH SINGH STATE BANK OF INDIA(508548)
95 Munsyari UT-11-001-072-001/866
(WALTHI) 		3511001000NRG24010820230044615 01/08/2023 dewan singh 3511001WL006777 dewan singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662089311 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Munsyari UT-11-001-072-001/866
(WALTHI) 		3511001000NRG24010820230044616 01/08/2023 Prakash singh 3511001WL006777 Prakash singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662089308 Master PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Munsyari UT-11-001-072-001/867
(WALTHI) 		3511001000NRG24010820230044617 01/08/2023 kailash singh 3511001WL006777 kailash singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662089304 MR KAILASH SINGH STATE BANK OF INDIA(508548)
SubTotal 34500 34500
Total 207000 207000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_010823APB_FTO_47717 District Co-operative Bank IBKL0768P16 DCB MADKOTE 1150
2 Munsyari UT3511001_010823APB_FTO_47717 District Co-operative Bank IBKL0768P22 DCB NACHANI 2070
3 Munsyari UT3511001_010823APB_FTO_47717 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 53820
4 Munsyari UT3511001_010823APB_FTO_47717 State Bank of India SBIN0003556 MUNSIARI 5060
5 Munsyari UT3511001_010823APB_FTO_47717 State Bank of India SBIN0007657 NACHNI 41860
6 Munsyari UT3511001_010823APB_FTO_47717 State Bank of India SBIN0009871 BANGAPANI 68540
7 Munsyari UT3511001_010823APB_FTO_47717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOT 690
8 Munsyari UT3511001_010823APB_FTO_47717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 13110
9 Munsyari UT3511001_010823APB_FTO_47717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 20700

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