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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Munsyari
Fto No. : UT3511001_260423APB_FTO_8852
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-11-001-016-001/4796
(JAITI) 		3511001000NRG24260420230001379 26/04/2023 leela devi 3511001WL000211 leela devi 00112 IBKL0768PJS 2530 2530 Processed 11/05/2023 1439945115 LILADEVIWOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Munsyari UT-11-001-041-001/374
(FAPA) 		3511001000NRG24260420230001421 26/04/2023 kamla devi 3511001WL000217 kamla devi 00112 IBKL0768PJS 2300 2300 Processed 11/05/2023 1439945039 KAMALADEBIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-041-001/458
(FAPA) 		3511001000NRG24260420230001424 26/04/2023 Ganga singh 3511001WL000217 Ganga singh 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439945112 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Munsyari UT-11-001-043-001/596
(BASANTKOTE) 		3511001000NRG24260420230001415 26/04/2023 bachhuli devi 3511001WL000216 bachhuli devi 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439945113 BACHHULIDEBIWODEVENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-043-001/596
(BASANTKOTE) 		3511001000NRG24260420230001416 26/04/2023 devendra devi 3511001WL000216 devendra devi 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439945038 DEVENDRASINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-043-001/597
(BASANTKOTE) 		3511001000NRG24260420230001412 26/04/2023 sunder devi 3511001WL000215 sunder devi 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439945114 SUNDARSINGHSODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-043-001/613
(BASANTKOTE) 		3511001000NRG24260420230001419 26/04/2023 arti devi 3511001WL000216 arti devi 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439945111 MISS AARTI FARSWAN STATE BANK OF INDIA(508548)
SubTotal 18630 18630
8 Munsyari UT-11-001-003-001/6802
(KIMKHET) 		3511001000NRG24260420230001353 26/04/2023 naveen singh 3511001WL000207 naveen singh 00354 PUNB0591100 2990 2990 Processed 11/05/2023 1439945067 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
9 Munsyari UT-11-001-022-001/8870-A
(TALLABHAINSKOTE) 		3511001000NRG24260420230001436 26/04/2023 Manju bist 3511001WL000219 Manju bist 00415 SBIN0001376 1840 1840 Processed 11/05/2023 1439945053 MANJUDEVIWOMANOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
10 Munsyari UT-11-001-016-001/4768
(JAITI) 		3511001000NRG24260420230001393 26/04/2023 Bhupal ram 3511001WL000213 Bhupal ram 00415 SBIN0003556 2300 2300 Processed 11/05/2023 1439945049 MR BHUPAL RAM STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-016-001/4768
(JAITI) 		3511001000NRG24260420230001392 26/04/2023 heera ram 3511001WL000213 heera ram 00415 SBIN0003556 2300 2300 Processed 11/05/2023 1439945102 HEERARAMSOCHETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munsyari UT-11-001-016-001/4771
(JAITI) 		3511001000NRG24260420230001377 26/04/2023 Tulsi devi 3511001WL000211 Tulsi devi 00415 SBIN0003556 2760 2760 Processed 11/05/2023 1439945054 MRS TULASI DEVI STATE BANK OF INDIA(508548)
13 Munsyari UT-11-001-016-001/4796
(JAITI) 		3511001000NRG24260420230001378 26/04/2023 prem ram 3511001WL000211 prem ram 00415 SBIN0003556 2760 2760 Processed 11/05/2023 1439945107 MR PREM RAM STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-016-001/4811
(JAITI) 		3511001000NRG24260420230001383 26/04/2023 deepa devi 3511001WL000212 deepa devi 00415 SBIN0003556 2070 2070 Processed 11/05/2023 1439945043 DEEPA DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Munsyari UT-11-001-016-001/4811
(JAITI) 		3511001000NRG24260420230001385 26/04/2023 deepa devi 3511001WL000212 deepa devi 00415 SBIN0003556 230 230 Processed 11/05/2023 1439945044 DEEPA DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Munsyari UT-11-001-016-001/4818
(JAITI) 		3511001000NRG24260420230001371 26/04/2023 prahlad singh 3511001WL000210 prahlad singh 00415 SBIN0003556 2760 2760 Processed 11/05/2023 1439945048 MR PRATAP SINGH STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-016-001/4818
(JAITI) 		3511001000NRG24260420230001370 26/04/2023 Vimala devi 3511001WL000210 Vimala devi 00415 SBIN0003556 2760 2760 Processed 11/05/2023 1439945108 BIMLA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
18 Munsyari UT-11-001-016-001/4824
(JAITI) 		3511001000NRG24260420230001381 26/04/2023 rajendra kumar 3511001WL000211 rajendra kumar 00415 SBIN0003556 2530 2530 Processed 11/05/2023 1439945050 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-016-001/4846
(JAITI) 		3511001000NRG24260420230001372 26/04/2023 devendra singh 3511001WL000210 devendra singh 00415 SBIN0003556 2760 2760 Processed 11/05/2023 1439945110 MR DEVENDERA SINGH KORANGA STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-016-001/4879
(JAITI) 		3511001000NRG24260420230001373 26/04/2023 Usha devi 3511001WL000210 Usha devi 00415 SBIN0003556 2760 2760 Processed 11/05/2023 1439945046 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Munsyari UT-11-001-016-001/4914
(JAITI) 		3511001000NRG24260420230001388 26/04/2023 bhupendra singh 3511001WL000212 bhupendra singh 00415 SBIN0003556 2070 2070 Processed 11/05/2023 1439945104 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-016-001/4914
(JAITI) 		3511001000NRG24260420230001390 26/04/2023 bhupendra singh 3511001WL000212 bhupendra singh 00415 SBIN0003556 230 230 Processed 11/05/2023 1439945105 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-041-001/376
(FAPA) 		3511001000NRG24260420230001422 26/04/2023 Digar singh 3511001WL000217 Digar singh 00415 SBIN0003556 2300 2300 Processed 11/05/2023 1439945052 MR DIGAR SINGH STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-059-001/3223
(MALLAGHORPATTA) 		3511001000NRG24260420230001374 26/04/2023 narayan singh 3511001WL000210 narayan singh 00415 SBIN0003556 2760 2760 Processed 11/05/2023 1439945103 MR NARAYAN SINGH MARTOLIA STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-079-001/4136
(SURING) 		3511001000NRG24260420230001367 26/04/2023 heera devi 3511001WL000209 heera devi 00415 SBIN0003556 2300 2300 Processed 11/05/2023 1439945109 HEERA DEVI STATE BANK OF INDIA(508548)
26 Munsyari UT-11-001-083-001/4009
(HARKOTE) 		3511001000NRG24260420230001428 26/04/2023 nathi devi 3511001WL000218 nathi devi 00415 SBIN0003556 2530 2530 Processed 11/05/2023 1439945106 NATHIDEVIWOJAGDISHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-083-001/4018
(HARKOTE) 		3511001000NRG24260420230001429 26/04/2023 ramesh singh 3511001WL000218 ramesh singh 00415 SBIN0003556 2530 2530 Processed 11/05/2023 1439945101 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 40710 40710
28 Munsyari UT-11-001-022-001/8853
(TALLABHAINSKOTE) 		3511001000NRG24260420230001432 26/04/2023 deepa devi 3511001WL000219 deepa devi 00415 SBIN0007657 1840 1840 Processed 11/05/2023 1439945042 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-022-001/8854
(TALLABHAINSKOTE) 		3511001000NRG24260420230001434 26/04/2023 Bhagawan singh 3511001WL000219 Bhagawan singh 00415 SBIN0007657 1840 1840 Processed 11/05/2023 1439945047 BHAGWAN SINGH AXIS BANK(607153)
30 Munsyari UT-11-001-022-001/8854
(TALLABHAINSKOTE) 		3511001000NRG24260420230001433 26/04/2023 kosaliya devi 3511001WL000219 kosaliya devi 00415 SBIN0007657 1840 1840 Processed 11/05/2023 1439945041 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-022-001/8862-A
(TALLABHAINSKOTE) 		3511001000NRG24260420230001435 26/04/2023 parveen kumar 3511001WL000219 parveen kumar 00415 SBIN0007657 1840 1840 Processed 11/05/2023 1439945051 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-022-001/8874
(TALLABHAINSKOTE) 		3511001000NRG24260420230001437 26/04/2023 mohani devi 3511001WL000219 mohani devi 00415 SBIN0007657 1840 1840 Processed 11/05/2023 1439945100 MOHANIDEVIWOBALARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Munsyari UT-11-001-082-001/7921
(RAURHARATHI) 		3511001000NRG24260420230001363 26/04/2023 Guddu Singh 3511001WL000208 Guddu Singh 00415 SBIN0007657 2990 2990 Processed 11/05/2023 1439945055 GUDDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12190 12190
34 Munsyari UT-11-001-001-001/7767
(QUITI) 		3511001000NRG24260420230001335 26/04/2023 ganga devi 3511001WL000204 ganga devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439945068 MRS GANGA DEVI STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-001-001/7767
(QUITI) 		3511001000NRG24260420230001337 26/04/2023 ganga devi 3511001WL000204 ganga devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439945070 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-001-001/7801
(QUITI) 		3511001000NRG24260420230001339 26/04/2023 prem ram 3511001WL000205 prem ram 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439945087 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-001-001/7802
(QUITI) 		3511001000NRG24260420230001341 26/04/2023 manoj kumar 3511001WL000205 manoj kumar 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439945057 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-001-001/7802
(QUITI) 		3511001000NRG24260420230001340 26/04/2023 parwati devi 3511001WL000205 parwati devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439945058 PARWATIDEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Munsyari UT-11-001-001-001/7824
(QUITI) 		3511001000NRG24260420230001347 26/04/2023 Chandra devi 3511001WL000206 Chandra devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439945040 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Munsyari UT-11-001-001-001/7824
(QUITI) 		3511001000NRG24260420230001348 26/04/2023 daulat ram 3511001WL000206 daulat ram 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439945060 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-001-001/7824
(QUITI) 		3511001000NRG24260420230001349 26/04/2023 motima devi 3511001WL000206 motima devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439945071 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Munsyari UT-11-001-001-001/7880
(QUITI) 		3511001000NRG24260420230001344 26/04/2023 harish singh 3511001WL000205 harish singh 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439945098 Mr. HARISH CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-001-001/7880
(QUITI) 		3511001000NRG24260420230001345 26/04/2023 yasoda devi 3511001WL000205 yasoda devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439945062 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-001-001/7922
(QUITI) 		3511001000NRG24260420230001338 26/04/2023 kavita devi 3511001WL000204 kavita devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439945079 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-003-001/6758
(KIMKHET) 		3511001000NRG24260420230001350 26/04/2023 debuli devi 3511001WL000207 debuli devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945093 Mrs. DEBULI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-003-001/6758
(KIMKHET) 		3511001000NRG24260420230001351 26/04/2023 tarendra singh 3511001WL000207 tarendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945094 Mr. TARENDRA SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-003-001/6760
(KIMKHET) 		3511001000NRG24260420230001356 26/04/2023 janki devi 3511001WL000208 janki devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945065 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-003-001/6760
(KIMKHET) 		3511001000NRG24260420230001357 26/04/2023 lal singh 3511001WL000208 lal singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945073 Mr. LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-003-003/7004
(KIMKHET) 		3511001000NRG24260420230001358 26/04/2023 puran singh 3511001WL000208 puran singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945086 Mr. PURAN SINGH S/O JOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-003-003/7007
(KIMKHET) 		3511001000NRG24260420230001360 26/04/2023 gopuli devi 3511001WL000208 gopuli devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945059 Mrs. GOPULI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-003-003/7007
(KIMKHET) 		3511001000NRG24260420230001359 26/04/2023 kishan singh 3511001WL000208 kishan singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945099 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-003-004/6995
(KIMKHET) 		3511001000NRG24260420230001361 26/04/2023 rupula devi 3511001WL000208 rupula devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945061 Mrs. RUPLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Munsyari UT-11-001-003-004/7045
(KIMKHET) 		3511001000NRG24260420230001354 26/04/2023 dheeraj singh 3511001WL000207 dheeraj singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945081 DHEERAJ SINGH MEHTA PUNJAB NATIONAL BANK(508568)
54 Munsyari UT-11-001-016-001/4771
(JAITI) 		3511001000NRG24260420230001376 26/04/2023 prem ram 3511001WL000211 prem ram 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439945045 PREMRAMSOPANARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Munsyari UT-11-001-016-001/4823
(JAITI) 		3511001000NRG24260420230001380 26/04/2023 tara devi 3511001WL000211 tara devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439945095 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-016-001/4914
(JAITI) 		3511001000NRG24260420230001391 26/04/2023 nanda devi 3511001WL000212 nanda devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439945077 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
57 Munsyari UT-11-001-016-001/4914
(JAITI) 		3511001000NRG24260420230001389 26/04/2023 nanda devi 3511001WL000212 nanda devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439945076 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
58 Munsyari UT-11-001-016-001/4932
(JAITI) 		3511001000NRG24260420230001394 26/04/2023 Anand ram 3511001WL000213 Anand ram 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439945085 MR ANAND RAM STATE BANK OF INDIA(508548)
59 Munsyari UT-11-001-028-001/1523
(DAFA) 		3511001000NRG24260420230001405 26/04/2023 netra singh 3511001WL000214 netra singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439945064 Mr. NETRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-028-001/1531
(DAFA) 		3511001000NRG24260420230001406 26/04/2023 Chanchal singh 3511001WL000214 Chanchal singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439945063 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
61 Munsyari UT-11-001-028-001/1548
(DAFA) 		3511001000NRG24260420230001409 26/04/2023 kundan singh 3511001WL000214 kundan singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439945074 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Munsyari UT-11-001-041-001/382
(FAPA) 		3511001000NRG24260420230001423 26/04/2023 Rudra Singh 3511001WL000217 Rudra Singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439945092 Mr. RUDRA SINGH KORANGA UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-041-002/490
(FAPA) 		3511001000NRG24260420230001426 26/04/2023 Deepak singh koranga 3511001WL000217 Deepak singh koranga 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439945084 Mr. DEEPAK SINGH KORANGA UTTARAKHAND GRAMIN BANK(607197)
64 Munsyari UT-11-001-043-001/578
(BASANTKOTE) 		3511001000NRG24260420230001410 26/04/2023 jaman singh 3511001WL000215 jaman singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439945096 JAMANSINGHSODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Munsyari UT-11-001-043-001/578
(BASANTKOTE) 		3511001000NRG24260420230001411 26/04/2023 jamuna devi 3511001WL000215 jamuna devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439945089 Mrs. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Munsyari UT-11-001-043-001/597
(BASANTKOTE) 		3511001000NRG24260420230001413 26/04/2023 Narayani devi 3511001WL000215 Narayani devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439945088 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Munsyari UT-11-001-043-001/603
(BASANTKOTE) 		3511001000NRG24260420230001417 26/04/2023 digar singh 3511001WL000216 digar singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439945097 DIGARSINGHSODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Munsyari UT-11-001-043-001/603
(BASANTKOTE) 		3511001000NRG24260420230001418 26/04/2023 kamla devi 3511001WL000216 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439945066 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Munsyari UT-11-001-043-001/690
(BASANTKOTE) 		3511001000NRG24260420230001414 26/04/2023 Bhupendra singh 3511001WL000215 Bhupendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439945083 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munsyari UT-11-001-043-001/690
(BASANTKOTE) 		3511001000NRG24260420230001420 26/04/2023 Prema devi 3511001WL000216 Prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439945090 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Munsyari UT-11-001-059-001/3223
(MALLAGHORPATTA) 		3511001000NRG24260420230001375 26/04/2023 Bhagirathi devi 3511001WL000210 Bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439945091 BHAGIRATHI D/O INDRA SINGH UCO BANK(607066)
72 Munsyari UT-11-001-079-001/4398
(SURING) 		3511001000NRG24260420230001369 26/04/2023 heera devi 3511001WL000209 heera devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439945082 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Munsyari UT-11-001-082-002/7527
(RAURHARATHI) 		3511001000NRG24260420230001365 26/04/2023 ganguli devi 3511001WL000208 ganguli devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945069 Mrs. GANGA DEVI W/O HARMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Munsyari UT-11-001-082-002/7527
(RAURHARATHI) 		3511001000NRG24260420230001366 26/04/2023 harendra singh 3511001WL000208 harendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945078 HARENDRA SINGH MEHTA CANARA BANK(508532)
75 Munsyari UT-11-001-082-002/7527
(RAURHARATHI) 		3511001000NRG24260420230001364 26/04/2023 harmal singh 3511001WL000208 harmal singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439945056 HARMALSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 Munsyari UT-11-001-083-001/4000
(HARKOTE) 		3511001000NRG24260420230001427 26/04/2023 Indra devi 3511001WL000218 Indra devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439945075 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Munsyari UT-11-001-083-001/4021
(HARKOTE) 		3511001000NRG24260420230001431 26/04/2023 govindi devi 3511001WL000218 govindi devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439945072 Mrs. GOVINDI DEVI W/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Munsyari UT-11-001-083-001/4021
(HARKOTE) 		3511001000NRG24260420230001430 26/04/2023 sher singh 3511001WL000218 sher singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439945080 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 123970 123970
Total 200330 200330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_260423APB_FTO_8852 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 18630
2 Munsyari UT3511001_260423APB_FTO_8852 Punjab National Bank PUNB0591100 Bunga Munsyari 2990
3 Munsyari UT3511001_260423APB_FTO_8852 State Bank of India SBIN0001376 DHARCHULA 1840
4 Munsyari UT3511001_260423APB_FTO_8852 State Bank of India SBIN0003556 MUNSIARI 40710
5 Munsyari UT3511001_260423APB_FTO_8852 State Bank of India SBIN0007657 NACHNI 12190
6 Munsyari UT3511001_260423APB_FTO_8852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 21620
7 Munsyari UT3511001_260423APB_FTO_8852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 36340
8 Munsyari UT3511001_260423APB_FTO_8852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 63710
9 Munsyari UT3511001_260423APB_FTO_8852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2300

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