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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_210923APB_FTO_71458
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-11-001-022-001/8843-A
(TALLABHAINSKOTE) 		3511001000NRG24210920230062855 21/09/2023 basanti devi 3511001WL009747 basanti devi 00112 IBKL0768PJS 3450 3450 Processed 26/09/2023 5877416557 BASANTIDEVIWOKISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-022-001/8851
(TALLABHAINSKOTE) 		3511001000NRG24210920230062858 21/09/2023 deepa devi 3511001WL009747 deepa devi 00112 IBKL0768PJS 3450 3450 Processed 26/09/2023 5877416560 DEEPADEVIWOSUNDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-022-001/9648
(TALLABHAINSKOTE) 		3511001000NRG24210920230062853 21/09/2023 Ranjeet singh 3511001WL009746 Ranjeet singh 00112 IBKL0768PJS 3450 3450 Processed 26/09/2023 5877416554 RANJEETSINGHSOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-048-001/6409
(BANSBAGAR) 		3511001000NRG24210920230062874 21/09/2023 Ghanasyam joshi 3511001WL009748 Ghanasyam joshi 00112 IBKL0768PJS 3220 3220 Processed 26/09/2023 5877416553 GHANASHYAMJOSHISORAMESHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-048-001/6420
(BANSBAGAR) 		3511001000NRG24210920230062886 21/09/2023 Deepak joshi 3511001WL009748 Deepak joshi 00112 IBKL0768PJS 3220 3220 Processed 26/09/2023 5877416559 DEEPAKJOSHISODEENANATHJ PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-048-001/6423
(BANSBAGAR) 		3511001000NRG24210920230062888 21/09/2023 Praween singh 3511001WL009748 Praween singh 00112 IBKL0768PJS 3220 3220 Processed 26/09/2023 5877416552 PRAWEEN SINGH IDBI BANK(607095)
7 Munsyari UT-11-001-048-001/6658
(BANSBAGAR) 		3511001000NRG24210920230062895 21/09/2023 Gayatri pathak 3511001WL009748 Gayatri pathak 00112 IBKL0768PJS 2990 2990 Processed 26/09/2023 5877416558 MISS GAYTARI JOSHI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-048-004/6491
(BANSBAGAR) 		3511001000NRG24210920230062902 21/09/2023 Mhendra ram 3511001WL009748 Mhendra ram 00112 IBKL0768PJS 2990 2990 Processed 26/09/2023 5877416556 MHENDRARAMSOTIRLOKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munsyari UT-11-001-071-001/6129-A
(LOD) 		3511001000NRG24210920230062935 21/09/2023 ganga devi 3511001WL009756 ganga devi 00112 IBKL0768PJS 3450 3450 Processed 26/09/2023 5877416555 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
10 Munsyari UT-11-001-048-001/6414
(BANSBAGAR) 		3511001000NRG24210920230062879 21/09/2023 Pankaj kumar joshi 3511001WL009748 Pankaj kumar joshi 00415 SBIN0001376 3220 3220 Processed 26/09/2023 5877416619 PANKAJ JOSHI S/O DINESH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
11 Munsyari UT-11-001-064-001/9709
(MAWANIDAWANI) 		3511001000NRG24210920230062958 21/09/2023 Joga singh 3511001WL009769 Joga singh 00415 SBIN0003556 2990 2990 Processed 26/09/2023 5877416571 JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
12 Munsyari UT-11-001-012-001/5602
(GOORHI) 		3511001000NRG24210920230062864 21/09/2023 CHANDRA DEVI 3511001WL009748 CHANDRA DEVI 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416610 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-012-001/5602
(GOORHI) 		3511001000NRG24210920230062865 21/09/2023 Harish kumar 3511001WL009748 Harish kumar 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416581 MR HARISH KUMAR STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-022-001/8843-A
(TALLABHAINSKOTE) 		3511001000NRG24210920230062854 21/09/2023 rudra singh 3511001WL009747 rudra singh 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416563 MR RUDRA SINGH STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-022-001/8843-A
(TALLABHAINSKOTE) 		3511001000NRG24210920230062856 21/09/2023 Surendra singh dashoni 3511001WL009747 Surendra singh dashoni 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416622 MR SURENDRA SINGH DASONI STATE BANK OF INDIA(508548)
16 Munsyari UT-11-001-022-001/8851
(TALLABHAINSKOTE) 		3511001000NRG24210920230062857 21/09/2023 sunder singh 3511001WL009747 sunder singh 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416593 SUNDERSINGHDASONISOKESHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-022-001/8851-B
(TALLABHAINSKOTE) 		3511001000NRG24210920230062845 21/09/2023 Trilok singh 3511001WL009746 Trilok singh 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416606 MR TRILOK SINGH STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-022-001/8853
(TALLABHAINSKOTE) 		3511001000NRG24210920230062860 21/09/2023 deepa devi 3511001WL009747 deepa devi 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416570 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-022-001/8853
(TALLABHAINSKOTE) 		3511001000NRG24210920230062859 21/09/2023 narendra singh 3511001WL009747 narendra singh 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416567 NARENDRASINGHSOPRATAP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Munsyari UT-11-001-022-001/8861
(TALLABHAINSKOTE) 		3511001000NRG24210920230062846 21/09/2023 laxman singh 3511001WL009746 laxman singh 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416568 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-022-001/8862
(TALLABHAINSKOTE) 		3511001000NRG24210920230062847 21/09/2023 kousaliya devi 3511001WL009746 kousaliya devi 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416583 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-022-001/8865-A
(TALLABHAINSKOTE) 		3511001000NRG24210920230062849 21/09/2023 jagdish kumar 3511001WL009746 jagdish kumar 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416624 Mr. JAGDISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
23 Munsyari UT-11-001-022-001/8865-A
(TALLABHAINSKOTE) 		3511001000NRG24210920230062848 21/09/2023 parem ram 3511001WL009746 parem ram 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416564 MR PREM RAM STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-022-001/8868
(TALLABHAINSKOTE) 		3511001000NRG24210920230062861 21/09/2023 dan singh 3511001WL009747 dan singh 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416569 DANSINGHSOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Munsyari UT-11-001-022-001/8871
(TALLABHAINSKOTE) 		3511001000NRG24210920230062851 21/09/2023 jetendra singh 3511001WL009746 jetendra singh 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416566 MRS JITENDRA KUMAR TOLIA STATE BANK OF INDIA(508548)
26 Munsyari UT-11-001-022-001/8871
(TALLABHAINSKOTE) 		3511001000NRG24210920230062852 21/09/2023 mamta devi 3511001WL009746 mamta devi 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416579 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
27 Munsyari UT-11-001-022-001/8871
(TALLABHAINSKOTE) 		3511001000NRG24210920230062850 21/09/2023 rajendra singh 3511001WL009746 rajendra singh 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416594 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
28 Munsyari UT-11-001-022-001/9646
(TALLABHAINSKOTE) 		3511001000NRG24210920230062862 21/09/2023 kheela devi 3511001WL009747 kheela devi 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416614 MRS KHEELA DEVI STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-022-002/8829
(TALLABHAINSKOTE) 		3511001000NRG24210920230062863 21/09/2023 madhvi devi 3511001WL009747 madhvi devi 00415 SBIN0007657 3450 3450 Processed 26/09/2023 5877416613 MADHAVIDEVIWODHARAMSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-048-001/6400
(BANSBAGAR) 		3511001000NRG24210920230062866 21/09/2023 jayanti devi 3511001WL009748 jayanti devi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416586 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-048-001/6402
(BANSBAGAR) 		3511001000NRG24210920230062868 21/09/2023 Deepak kumar joshi 3511001WL009748 Deepak kumar joshi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416620 DEEPAK KUMAR JOSHI BANK OF BARODA(606985)
32 Munsyari UT-11-001-048-001/6405
(BANSBAGAR) 		3511001000NRG24210920230062869 21/09/2023 kamla devi 3511001WL009748 kamla devi 00415 SBIN0007657 2530 2530 Processed 26/09/2023 5877416582 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
33 Munsyari UT-11-001-048-001/6407
(BANSBAGAR) 		3511001000NRG24210920230062872 21/09/2023 lalit mohan 3511001WL009748 lalit mohan 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416575 MR LALIT MOHAN STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-048-001/6407
(BANSBAGAR) 		3511001000NRG24210920230062871 21/09/2023 sita devi 3511001WL009748 sita devi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416602 MRS SITA DEVI STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-048-001/6409
(BANSBAGAR) 		3511001000NRG24210920230062873 21/09/2023 shanti devi 3511001WL009748 shanti devi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416589 MR SHANTI DEVI STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-048-001/6413
(BANSBAGAR) 		3511001000NRG24210920230062877 21/09/2023 chaya joshi 3511001WL009748 chaya joshi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416616 MRS CHHAYA JOSHI STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-048-001/6413
(BANSBAGAR) 		3511001000NRG24210920230062875 21/09/2023 tulsi devi 3511001WL009748 tulsi devi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416588 MRS TULASI DEVI STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-048-001/6413
(BANSBAGAR) 		3511001000NRG24210920230062876 21/09/2023 vijay joshi 3511001WL009748 vijay joshi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416565 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-048-001/6414
(BANSBAGAR) 		3511001000NRG24210920230062878 21/09/2023 hansa devi 3511001WL009748 hansa devi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416587 MRS HEMA DEVI STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-048-001/6415
(BANSBAGAR) 		3511001000NRG24210920230062882 21/09/2023 ajay joshi 3511001WL009748 ajay joshi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416615 AJAY JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Munsyari UT-11-001-048-001/6415
(BANSBAGAR) 		3511001000NRG24210920230062880 21/09/2023 triveni chandra 3511001WL009748 triveni chandra 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416591 MS TRIVENI CHANDRA STATE BANK OF INDIA(508548)
42 Munsyari UT-11-001-048-001/6415
(BANSBAGAR) 		3511001000NRG24210920230062881 21/09/2023 uma devi 3511001WL009748 uma devi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416585 MRS UMA DEVI STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-048-001/6418
(BANSBAGAR) 		3511001000NRG24210920230062883 21/09/2023 deepa devi 3511001WL009748 deepa devi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416578 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
44 Munsyari UT-11-001-048-001/6420
(BANSBAGAR) 		3511001000NRG24210920230062885 21/09/2023 bimla joshi 3511001WL009748 bimla joshi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416584 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-048-001/6423
(BANSBAGAR) 		3511001000NRG24210920230062887 21/09/2023 basanti devi 3511001WL009748 basanti devi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416611 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-048-001/6423-A
(BANSBAGAR) 		3511001000NRG24210920230062890 21/09/2023 BHUPESH CHAND 3511001WL009748 BHUPESH CHAND 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416618 BHUPESHCHANDSOKALUCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Munsyari UT-11-001-048-001/6423-A
(BANSBAGAR) 		3511001000NRG24210920230062889 21/09/2023 Haruli devi 3511001WL009748 Haruli devi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416612 Mrs. HURULI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-048-001/6428
(BANSBAGAR) 		3511001000NRG24210920230062891 21/09/2023 chandra shekher 3511001WL009748 chandra shekher 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416572 MR CHANDAR SHEKHAR STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-048-001/6428
(BANSBAGAR) 		3511001000NRG24210920230062892 21/09/2023 deepa devi 3511001WL009748 deepa devi 00415 SBIN0007657 3220 3220 Processed 26/09/2023 5877416604 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-048-001/6658
(BANSBAGAR) 		3511001000NRG24210920230062894 21/09/2023 kamla pathak 3511001WL009748 kamla pathak 00415 SBIN0007657 460 460 Processed 26/09/2023 5877416573 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
51 Munsyari UT-11-001-048-001/7002
(BANSBAGAR) 		3511001000NRG24210920230062897 21/09/2023 Deepak Joshi 3511001WL009748 Deepak Joshi 00415 SBIN0007657 2990 2990 Processed 26/09/2023 5877416574 DEEPAK JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Munsyari UT-11-001-048-002/6530
(BANSBAGAR) 		3511001000NRG24210920230062898 21/09/2023 uma 3511001WL009748 uma 00415 SBIN0007657 2990 2990 Processed 26/09/2023 5877416590 MS UMA STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-048-003/6441
(BANSBAGAR) 		3511001000NRG24210920230062899 21/09/2023 harish kumar 3511001WL009748 harish kumar 00415 SBIN0007657 1150 1150 Processed 26/09/2023 5877416576 MR HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 132940 132940
54 Munsyari UT-11-001-064-001/9709
(MAWANIDAWANI) 		3511001000NRG24210920230062959 21/09/2023 motima devi 3511001WL009769 motima devi 00415 SBIN0009871 2990 2990 Processed 26/09/2023 5877416597 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-064-001/9904
(MAWANIDAWANI) 		3511001000NRG24210920230062962 21/09/2023 Bishan singh 3511001WL009769 Bishan singh 00415 SBIN0009871 2990 2990 Processed 26/09/2023 5877416580 MR BISHAN SINGH STATE BANK OF INDIA(508548)
56 Munsyari UT-11-001-064-001/9904
(MAWANIDAWANI) 		3511001000NRG24210920230062963 21/09/2023 Chandra devi 3511001WL009769 Chandra devi 00415 SBIN0009871 2990 2990 Processed 26/09/2023 5877416621 CHANDRADEVIWOVISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8970 8970
57 Munsyari UT-11-001-053-001/7681-A
(BEDUMAHAR) 		3511001000NRG24210920230062919 21/09/2023 manoj singh 3511001WL009752 manoj singh 00415 SBIN0016172 3220 3220 Processed 26/09/2023 5877416577 Mr. MANOJ SINGH MEHATA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
58 Munsyari UT-11-001-053-001/7652
(BEDUMAHAR) 		3511001000NRG24210920230062912 21/09/2023 puran singh 3511001WL009752 puran singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416617 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-053-001/7662
(BEDUMAHAR) 		3511001000NRG24210920230062914 21/09/2023 Indra Devi 3511001WL009752 Indra Devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416623 MISS INDRA PANWAR STATE BANK OF INDIA(508548)
60 Munsyari UT-11-001-053-001/7662-A
(BEDUMAHAR) 		3511001000NRG24210920230062915 21/09/2023 jagdish singh 3511001WL009752 jagdish singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416561 MR JAGDISH SINGH MEHTA STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-053-001/7672
(BEDUMAHAR) 		3511001000NRG24210920230062916 21/09/2023 gomati devi 3511001WL009752 gomati devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416607 Mrs. GOMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Munsyari UT-11-001-053-001/7681
(BEDUMAHAR) 		3511001000NRG24210920230062917 21/09/2023 devendra singh 3511001WL009752 devendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416600 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-053-001/7681-A
(BEDUMAHAR) 		3511001000NRG24210920230062918 21/09/2023 sarita devi 3511001WL009752 sarita devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416605 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Munsyari UT-11-001-068-001/10197
(RATI) 		3511001000NRG24210920230063079 21/09/2023 chandra devi 3511001WL009795 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5877416598 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Munsyari UT-11-001-068-001/10197
(RATI) 		3511001000NRG24210920230063078 21/09/2023 rup singh 3511001WL009795 rup singh 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5877416596 Mr. ROOP SINGH WARTI UTTARAKHAND GRAMIN BANK(607197)
66 Munsyari UT-11-001-068-001/123
(RATI) 		3511001000NRG24210920230063080 21/09/2023 Maan singh 3511001WL009795 Maan singh 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5877416595 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Munsyari UT-11-001-068-001/138
(RATI) 		3511001000NRG24210920230063082 21/09/2023 jay singh 3511001WL009795 jay singh 00479 SBIN0RRUTGB 2760 2760 Processed 26/09/2023 5877416603 JAISINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Munsyari UT-11-001-068-002/197
(RATI) 		3511001000NRG24210920230063083 21/09/2023 geeta devi 3511001WL009795 geeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 26/09/2023 5877416601 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Munsyari UT-11-001-082-001/7959
(RAURHARATHI) 		3511001000NRG24210920230062920 21/09/2023 govind singh 3511001WL009752 govind singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416599 Mr. GOVIND SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
70 Munsyari UT-11-001-082-001/7959
(RAURHARATHI) 		3511001000NRG24210920230062921 21/09/2023 prabha 3511001WL009752 prabha 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416608 Mrs. PRABHA DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Munsyari UT-11-001-082-002/7516
(RAURHARATHI) 		3511001000NRG24210920230062925 21/09/2023 digari devi 3511001WL009753 digari devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416625 Mrs. DIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Munsyari UT-11-001-082-002/7539
(RAURHARATHI) 		3511001000NRG24210920230062922 21/09/2023 puran singh 3511001WL009752 puran singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416562 Mr. POORAN SINGH S/O SH. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Munsyari UT-11-001-082-002/7547
(RAURHARATHI) 		3511001000NRG24210920230062928 21/09/2023 kaisher singh 3511001WL009753 kaisher singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416592 MR KESHAR SINGH STATE BANK OF INDIA(508548)
74 Munsyari UT-11-001-082-002/7547
(RAURHARATHI) 		3511001000NRG24210920230062927 21/09/2023 piruli devi 3511001WL009753 piruli devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416609 Mrs. PARULI DEVI W/O DIGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Munsyari UT-11-001-082-002/8121
(RAURHARATHI) 		3511001000NRG24210920230062931 21/09/2023 champa devi 3511001WL009753 champa devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416626 Mrs. CHAMPA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Munsyari UT-11-001-082-002/8121
(RAURHARATHI) 		3511001000NRG24210920230062930 21/09/2023 Narendra singh 3511001WL009753 Narendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/09/2023 5877416627 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 58420 58420
Total 239200 239200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_210923APB_FTO_71458 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 29440
2 Munsyari UT3511001_210923APB_FTO_71458 State Bank of India SBIN0001376 DHARCHULA 3220
3 Munsyari UT3511001_210923APB_FTO_71458 State Bank of India SBIN0003556 MUNSIARI 2990
4 Munsyari UT3511001_210923APB_FTO_71458 State Bank of India SBIN0007657 NACHNI 132940
5 Munsyari UT3511001_210923APB_FTO_71458 State Bank of India SBIN0009871 BANGAPANI 8970
6 Munsyari UT3511001_210923APB_FTO_71458 State Bank of India SBIN0016172 Pithoragarh City 3220
7 Munsyari UT3511001_210923APB_FTO_71458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 13340
8 Munsyari UT3511001_210923APB_FTO_71458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 45080

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