Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_040523APB_FTO_14346
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-11-001-025-001/4680
(DARKOTE) 		3511001000NRG24040520230006292 04/05/2023 deepa devi 3511001WL000823 deepa devi 00112 IBKL0768PJS 3220 3220 Processed 12/05/2023 1490623901 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Munsyari UT-11-001-025-001/4759
(DARKOTE) 		3511001000NRG24040520230006293 04/05/2023 chandra ram 3511001WL000823 chandra ram 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490623902 MR CHANDRA RAM STATE BANK OF INDIA(508548)
3 Munsyari UT-11-001-025-001/4810
(DARKOTE) 		3511001000NRG24040520230006296 04/05/2023 ganga ram 3511001WL000823 ganga ram 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490623903 GANGARAMSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-035-001/8999
(NAPAR) 		3511001000NRG24040520230006221 04/05/2023 Hema devi 3511001WL000812 Hema devi 00112 IBKL0768PJS 1610 1610 Processed 12/05/2023 1490623904 HEMACHUPHAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-035-001/9017-A
(NAPAR) 		3511001000NRG24040520230006225 04/05/2023 deepak singh 3511001WL000812 deepak singh 00112 IBKL0768PJS 1610 1610 Processed 12/05/2023 1490623900 DEEPAKSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-035-001/9021
(NAPAR) 		3511001000NRG24040520230006226 04/05/2023 parem singh 3511001WL000812 parem singh 00112 IBKL0768PJS 1610 1610 Processed 12/05/2023 1490623906 MR PREM SINGH STATE BANK OF INDIA(508548)
7 Munsyari UT-11-001-035-001/9083
(NAPAR) 		3511001000NRG24040520230006232 04/05/2023 man singh 3511001WL000812 man singh 00112 IBKL0768PJS 1610 1610 Processed 12/05/2023 1490623905 MANSINGHCHUPHALSOMAHENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 15180 15180
8 Munsyari UT-11-001-035-001/8999
(NAPAR) 		3511001000NRG24040520230006222 04/05/2023 yogesh singh 3511001WL000812 yogesh singh 00415 SBIN0002620 1610 1610 Processed 12/05/2023 1490623932 YOGESH SINGH ICICI BANK LTD(508534)
9 Munsyari UT-11-001-035-001/9082
(NAPAR) 		3511001000NRG24040520230006231 04/05/2023 jagat singh 3511001WL000812 jagat singh 00415 SBIN0002620 1610 1610 Processed 12/05/2023 1490623931 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
10 Munsyari UT-11-001-025-001/4699
(DARKOTE) 		3511001000NRG24040520230006285 04/05/2023 chandra singh 3511001WL000822 chandra singh 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1490623934 CHARAN SINGH BHATT S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
11 Munsyari UT-11-001-025-001/4744
(DARKOTE) 		3511001000NRG24040520230006287 04/05/2023 tej singh 3511001WL000822 tej singh 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1490623907 TEJSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-025-001/4790
(DARKOTE) 		3511001000NRG24040520230006294 04/05/2023 munny devi 3511001WL000823 munny devi 00415 SBIN0003556 2760 2760 Processed 12/05/2023 1490623930 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-025-001/4809
(DARKOTE) 		3511001000NRG24040520230006295 04/05/2023 gokul singh 3511001WL000823 gokul singh 00415 SBIN0003556 1150 1150 Processed 12/05/2023 1490623926 Mr. GOKUL SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-030-001/5148
(DUMMARTALLA) 		3511001000NRG24040520230006290 04/05/2023 Harish singh bhandari 3511001WL000822 Harish singh bhandari 00415 SBIN0003556 2070 2070 Processed 12/05/2023 1490623914 MR HARISH SINGH BHANDARI STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-079-002/4221
(SURING) 		3511001000NRG24040520230006301 04/05/2023 bhagat singh 3511001WL000824 bhagat singh 00415 SBIN0003556 2760 2760 Processed 12/05/2023 1490623913 MR BHAGAT SINGH SORAGI STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-079-005/4277
(SURING) 		3511001000NRG24040520230006297 04/05/2023 dewan ram 3511001WL000823 dewan ram 00415 SBIN0003556 3220 3220 Processed 12/05/2023 1490623920 Mr. DEEVAN RAM UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-079-005/4394
(SURING) 		3511001000NRG24040520230006302 04/05/2023 Geeta devi 3511001WL000824 Geeta devi 00415 SBIN0003556 2530 2530 Processed 12/05/2023 1490623929 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 20930 20930
18 Munsyari UT-11-001-035-001/8996
(NAPAR) 		3511001000NRG24040520230006220 04/05/2023 gokul singh 3511001WL000812 gokul singh 00415 SBIN0007657 1610 1610 Processed 12/05/2023 1490623921 MR GOKUL SINGH STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-035-001/9031
(NAPAR) 		3511001000NRG24040520230006228 04/05/2023 bhagirathi devi 3511001WL000812 bhagirathi devi 00415 SBIN0007657 1610 1610 Processed 12/05/2023 1490623911 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-035-001/9040
(NAPAR) 		3511001000NRG24040520230006230 04/05/2023 parveen singh 3511001WL000812 parveen singh 00415 SBIN0007657 1610 1610 Processed 12/05/2023 1490623912 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-035-001/9115
(NAPAR) 		3511001000NRG24040520230006233 04/05/2023 mohani devi 3511001WL000812 mohani devi 00415 SBIN0007657 1610 1610 Processed 12/05/2023 1490623922 MR MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
22 Munsyari UT-11-001-064-001/9743
(MAWANIDAWANI) 		3511001000NRG24040520230006067 04/05/2023 Koshilya devi 3511001WL000796 Koshilya devi 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623935 Mrs. Kaushalya Devi UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-064-001/9752
(MAWANIDAWANI) 		3511001000NRG24040520230006185 04/05/2023 dhana devi 3511001WL000807 dhana devi 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623917 MRS DHANA DEVI STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-064-001/9775
(MAWANIDAWANI) 		3511001000NRG24040520230006071 04/05/2023 kamla devi 3511001WL000797 kamla devi 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623908 MR KAMLA DEVI STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-064-001/9775
(MAWANIDAWANI) 		3511001000NRG24040520230006072 04/05/2023 Kedar singh 3511001WL000797 Kedar singh 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623925 KEDARSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Munsyari UT-11-001-064-001/9783
(MAWANIDAWANI) 		3511001000NRG24040520230006076 04/05/2023 mohan ram 3511001WL000798 mohan ram 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623927 MOHANRAMSOLACHCHHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-064-001/9794
(MAWANIDAWANI) 		3511001000NRG24040520230006077 04/05/2023 Bhawani devi 3511001WL000798 Bhawani devi 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623933 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-064-001/9794
(MAWANIDAWANI) 		3511001000NRG24040520230006078 04/05/2023 Bhupendra ram 3511001WL000798 Bhupendra ram 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623924 BHUPENDRASOINDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-064-001/9806
(MAWANIDAWANI) 		3511001000NRG24040520230006068 04/05/2023 seeta devi 3511001WL000796 seeta devi 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623916 MRS SITA SAMANT STATE BANK OF INDIA(508548)
30 Munsyari UT-11-001-064-001/9823
(MAWANIDAWANI) 		3511001000NRG24040520230006074 04/05/2023 mahendra singh 3511001WL000797 mahendra singh 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623919 MR MAHENDRA SINGH JANGPANGI STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-064-001/9823
(MAWANIDAWANI) 		3511001000NRG24040520230006073 04/05/2023 Savitri devi 3511001WL000797 Savitri devi 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623909 SAVITRI DEVI STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-064-001/9869-A
(MAWANIDAWANI) 		3511001000NRG24040520230006080 04/05/2023 Harmal Ram 3511001WL000798 Harmal Ram 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623910 HARMAL RAM STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-064-001/9869-A
(MAWANIDAWANI) 		3511001000NRG24040520230006079 04/05/2023 Jasoda devi 3511001WL000798 Jasoda devi 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623915 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-064-001/9877
(MAWANIDAWANI) 		3511001000NRG24040520230006069 04/05/2023 narendra singh 3511001WL000796 narendra singh 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623923 NARENDRA SINGH S/O DIVAN SINGH PUNJAB NATIONAL BANK(508568)
35 Munsyari UT-11-001-064-001/9880
(MAWANIDAWANI) 		3511001000NRG24040520230006186 04/05/2023 tulsi devi 3511001WL000807 tulsi devi 00415 SBIN0009871 2070 2070 Processed 12/05/2023 1490623918 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 28980 28980
36 Munsyari UT-11-001-035-001/9002
(NAPAR) 		3511001000NRG24040520230006224 04/05/2023 KAMLESH SINGH 3511001WL000812 KAMLESH SINGH 00468 UBIN0569267 1610 1610 Processed 12/05/2023 1490623949 KAMLESH SINGH CHUPHAL SO KUNDAN SINGH CH UNION BANK OF INDIA(508500)
37 Munsyari UT-11-001-035-002/9055
(NAPAR) 		3511001000NRG24040520230006234 04/05/2023 kamlesh ram 3511001WL000812 kamlesh ram 00468 UBIN0569267 1610 1610 Processed 12/05/2023 1490623948 KAMLESH RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
38 Munsyari UT-11-001-035-001/9035
(NAPAR) 		3511001000NRG24040520230006229 04/05/2023 narayan singh 3511001WL000812 narayan singh 00468 UBIN0569275 1610 1610 Rejected 12/05/2023 1490623950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1610 1610
39 Munsyari UT-11-001-003-001/6744
(KIMKHET) 		3511001000NRG24040520230006019 04/05/2023 kunwar singh 3511001WL000792 kunwar singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490623928 Mr. KUWAR RAM UTTARAKHAND GRAMIN BANK(607197)
40 Munsyari UT-11-001-003-001/6764
(KIMKHET) 		3511001000NRG24040520230006020 04/05/2023 khimuli devi 3511001WL000792 khimuli devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490623940 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-003-001/6769
(KIMKHET) 		3511001000NRG24040520230006021 04/05/2023 man singh 3511001WL000792 man singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490623937 Mr. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Munsyari UT-11-001-003-001/6776-B
(KIMKHET) 		3511001000NRG24040520230006022 04/05/2023 man singh 3511001WL000792 man singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490623939 Mr. MAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-003-003/7008
(KIMKHET) 		3511001000NRG24040520230006023 04/05/2023 chanchal singh 3511001WL000792 chanchal singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490623942 Mr. CHANCHAL SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-019-001/1796
(DOR) 		3511001000NRG24040520230006024 04/05/2023 Gokaran singh 3511001WL000792 Gokaran singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490623936 GOKARAN SINGH RANA PUNJAB NATIONAL BANK(508568)
45 Munsyari UT-11-001-019-001/1796
(DOR) 		3511001000NRG24040520230006025 04/05/2023 Hema Devi 3511001WL000792 Hema Devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490623962 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-019-002/1757
(DOR) 		3511001000NRG24040520230006316 04/05/2023 Debuli devi 3511001WL000827 Debuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490623961 Mrs. DEBULI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-019-002/1757
(DOR) 		3511001000NRG24040520230006315 04/05/2023 Gopuli devi 3511001WL000827 Gopuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490623975 MR GOKARN RAM STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-019-002/1763
(DOR) 		3511001000NRG24040520230006303 04/05/2023 Jasmal Ram 3511001WL000825 Jasmal Ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623973 JASMALRAMSOKUSHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Munsyari UT-11-001-019-002/1764
(DOR) 		3511001000NRG24040520230006318 04/05/2023 harish kumar 3511001WL000827 harish kumar 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490623956 Mr. HARISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-019-002/1764
(DOR) 		3511001000NRG24040520230006317 04/05/2023 hema devi 3511001WL000827 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490623959 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-019-002/1768
(DOR) 		3511001000NRG24040520230006313 04/05/2023 janki devi 3511001WL000826 janki devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623960 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-019-002/1768
(DOR) 		3511001000NRG24040520230006314 04/05/2023 Manooj Kumar 3511001WL000826 Manooj Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623963 Mr. MANOJ KUMAR TAMTA UTTARAKHAND GRAMIN BANK(607197)
53 Munsyari UT-11-001-019-002/1768
(DOR) 		3511001000NRG24040520230006312 04/05/2023 prem ram 3511001WL000826 prem ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623943 Mr. PREM . RAM UTTARAKHAND GRAMIN BANK(607197)
54 Munsyari UT-11-001-019-004/1737
(DOR) 		3511001000NRG24040520230006306 04/05/2023 indra devi 3511001WL000825 indra devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623969 Mrs. INDRA DEVI W/O MADAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
55 Munsyari UT-11-001-019-004/1737
(DOR) 		3511001000NRG24040520230006305 04/05/2023 madan singh 3511001WL000825 madan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623941 Mr. MADAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-019-004/1740
(DOR) 		3511001000NRG24040520230006307 04/05/2023 ganga singh 3511001WL000825 ganga singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623954 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Munsyari UT-11-001-019-004/1741
(DOR) 		3511001000NRG24040520230006308 04/05/2023 pushpa devi 3511001WL000825 pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623953 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-019-004/1743
(DOR) 		3511001000NRG24040520230006309 04/05/2023 Bhawana Devi 3511001WL000825 Bhawana Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623965 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-019-004/1743
(DOR) 		3511001000NRG24040520230006310 04/05/2023 Jitendra singh 3511001WL000825 Jitendra singh 00479 SBIN0RRUTGB 3220 3220 Rejected 12/05/2023 1490623974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Munsyari UT-11-001-019-004/1749
(DOR) 		3511001000NRG24040520230006311 04/05/2023 Dharam singh 3511001WL000825 Dharam singh 00479 SBIN0RRUTGB 3220 3220 Rejected 12/05/2023 1490623978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Munsyari UT-11-001-023-001/6870
(TEJAM) 		3511001000NRG24040520230006217 04/05/2023 digar kumar 3511001WL000811 digar kumar 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623957 Master DIGAR KUMAR UTTARAKHAND GRAMIN BANK(607197)
62 Munsyari UT-11-001-023-001/6890
(TEJAM) 		3511001000NRG24040520230006218 04/05/2023 Pankaj kumar 3511001WL000811 Pankaj kumar 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623955 Master PANKAJ RAM UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-023-001/6890
(TEJAM) 		3511001000NRG24040520230006219 04/05/2023 rahul kumar 3511001WL000811 rahul kumar 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623964 Master RAHUL KUMAR UTTARAKHAND GRAMIN BANK(607197)
64 Munsyari UT-11-001-025-001/4699
(DARKOTE) 		3511001000NRG24040520230006286 04/05/2023 Manju devi 3511001WL000822 Manju devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623977 MANJUDEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Munsyari UT-11-001-030-001/5148
(DUMMARTALLA) 		3511001000NRG24040520230006291 04/05/2023 gangotri devi 3511001WL000822 gangotri devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490623958 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Munsyari UT-11-001-064-001/9877
(MAWANIDAWANI) 		3511001000NRG24040520230006070 04/05/2023 nirmla devi 3511001WL000796 nirmla devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490623970 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Munsyari UT-11-001-069-003/206
(RINGU) 		3511001000NRG24040520230006255 04/05/2023 bala singh 3511001WL000818 bala singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490623945 Mr. BALA SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-069-003/206
(RINGU) 		3511001000NRG24040520230006254 04/05/2023 govindi devi 3511001WL000818 govindi devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490623944 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Munsyari UT-11-001-069-003/206
(RINGU) 		3511001000NRG24040520230006256 04/05/2023 mahesh singh 3511001WL000818 mahesh singh 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490623952 Mr. MAHESH SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munsyari UT-11-001-069-003/206
(RINGU) 		3511001000NRG24040520230006257 04/05/2023 TRIBHUWAN SINGH 3511001WL000818 TRIBHUWAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490623971 Mr. TRIBHUWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Munsyari UT-11-001-069-003/211
(RINGU) 		3511001000NRG24040520230006258 04/05/2023 aanandi devi 3511001WL000818 aanandi devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490623966 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Munsyari UT-11-001-082-001/7939
(RAURHARATHI) 		3511001000NRG24040520230006026 04/05/2023 dharam singh 3511001WL000792 dharam singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490623938 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Munsyari UT-11-001-082-001/7939
(RAURHARATHI) 		3511001000NRG24040520230006027 04/05/2023 motima devi 3511001WL000792 motima devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490623951 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Munsyari UT-11-001-085-002/7028
(HOKRA) 		3511001000NRG24040520230006372 04/05/2023 harmal singh 3511001WL000837 harmal singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623947 Mr. HARMAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Munsyari UT-11-001-085-002/7028
(HOKRA) 		3511001000NRG24040520230006375 04/05/2023 heema devi 3511001WL000837 heema devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623976 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Munsyari UT-11-001-085-002/7028
(HOKRA) 		3511001000NRG24040520230006373 04/05/2023 KAMLA DEVI 3511001WL000837 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623946 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Munsyari UT-11-001-085-002/7028
(HOKRA) 		3511001000NRG24040520230006374 04/05/2023 rajendra singh 3511001WL000837 rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623972 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Munsyari UT-11-001-085-002/7059
(HOKRA) 		3511001000NRG24040520230006377 04/05/2023 lachhima devi 3511001WL000837 lachhima devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623968 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Munsyari UT-11-001-085-002/7059
(HOKRA) 		3511001000NRG24040520230006376 04/05/2023 mohan singh 3511001WL000837 mohan singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490623967 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 122360 122360
Total 201940 201940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_040523APB_FTO_14346 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 15180
2 Munsyari UT3511001_040523APB_FTO_14346 State Bank of India SBIN0002620 THAL 3220
3 Munsyari UT3511001_040523APB_FTO_14346 State Bank of India SBIN0003556 MUNSIARI 20930
4 Munsyari UT3511001_040523APB_FTO_14346 State Bank of India SBIN0007657 NACHNI 6440
5 Munsyari UT3511001_040523APB_FTO_14346 State Bank of India SBIN0009871 BANGAPANI 28980
6 Munsyari UT3511001_040523APB_FTO_14346 Union Bank of India UBIN0569267 Thal 3220
7 Munsyari UT3511001_040523APB_FTO_14346 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 1610
8 Munsyari UT3511001_040523APB_FTO_14346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 14720
9 Munsyari UT3511001_040523APB_FTO_14346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 5290
10 Munsyari UT3511001_040523APB_FTO_14346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 73370
11 Munsyari UT3511001_040523APB_FTO_14346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 28980

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