Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:19:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_010323APB_FTO_153159
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-11-001-015-002/3016
(CHETTICHIMLA) 		3511001000NRG23010320230137413 01/03/2023 laxman singh 3511001WL018963 laxman singh 00112 IBKL0768P06 2343 2343 Processed 18/03/2023 9914072383 LAXMANSINGHSOJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2343 2343
2 Munsyari UT-11-001-043-001/595
(BASANTKOTE) 		3511001000NRG23010320230137466 01/03/2023 laita devi 3511001WL018975 laita devi 00112 IBKL0768P16 2982 2982 Processed 18/03/2023 9914072396 LALITADEVIWOTHAKURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
3 Munsyari UT-11-001-004-001/5938
(KOTA) 		3511001000NRG23010320230137522 01/03/2023 mohani devi 3511001WL018984 mohani devi 00112 IBKL0768PJS 1278 1278 Processed 18/03/2023 9914072371 MOHANIDEVIWOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-004-001/5966
(KOTA) 		3511001000NRG23010320230137524 01/03/2023 bhagirathi devi 3511001WL018984 bhagirathi devi 00112 IBKL0768PJS 1278 1278 Processed 18/03/2023 9914072395 BHAGRATHIDEVIWOMANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-004-001/5969
(KOTA) 		3511001000NRG23010320230137525 01/03/2023 jasoda devi 3511001WL018984 jasoda devi 00112 IBKL0768PJS 1278 1278 Processed 18/03/2023 9914072372 JASODADEVIWOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-015-002/3016
(CHETTICHIMLA) 		3511001000NRG23010320230137412 01/03/2023 tulsi devi 3511001WL018963 tulsi devi 00112 IBKL0768PJS 2343 2343 Processed 18/03/2023 9914072392 Mrs. TULSI DEVI WO LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Munsyari UT-11-001-021-001/3076
(TALLAGHERPATTA) 		3511001000NRG23010320230137414 01/03/2023 yamuna devi 3511001WL018963 yamuna devi 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9914072382 YAMUNA DEVI STATE BANK OF INDIA(508548)
8 Munsyari UT-11-001-021-001/3115
(TALLAGHERPATTA) 		3511001000NRG23010320230137416 01/03/2023 kundan singh 3511001WL018963 kundan singh 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9914072393 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-043-001/595
(BASANTKOTE) 		3511001000NRG23010320230137467 01/03/2023 anand singh 3511001WL018975 anand singh 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9914072378 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-043-001/595
(BASANTKOTE) 		3511001000NRG23010320230137465 01/03/2023 thakur singh 3511001WL018975 thakur singh 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9914072381 THAKURSINGHSOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-043-001/633
(BASANTKOTE) 		3511001000NRG23010320230137469 01/03/2023 kailash singh 3511001WL018975 kailash singh 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9914072380 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Munsyari UT-11-001-043-004/520
(BASANTKOTE) 		3511001000NRG23010320230137470 01/03/2023 umed singh 3511001WL018975 umed singh 00112 IBKL0768PJS 2982 2982 Processed 18/03/2023 9914072379 UMEDSINGHSOLALITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-069-001/241
(RINGU) 		3511001000NRG23010320230137454 01/03/2023 parwati devi 3511001WL018972 parwati devi 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9914072374 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Munsyari UT-11-001-069-001/249
(RINGU) 		3511001000NRG23010320230137420 01/03/2023 vijay ram 3511001WL018964 vijay ram 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9914072375 VIJAYRAMSOVEERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-069-001/256
(RINGU) 		3511001000NRG23010320230137455 01/03/2023 bhagat singh 3511001WL018972 bhagat singh 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9914072394 BHAGATSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-069-001/312
(RINGU) 		3511001000NRG23010320230137423 01/03/2023 khadak singh 3511001WL018964 khadak singh 00112 IBKL0768PJS 2343 2343 Processed 18/03/2023 9914072373 KHARAKSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Munsyari UT-11-001-069-001/550
(RINGU) 		3511001000NRG23010320230137450 01/03/2023 narayan ram 3511001WL018971 narayan ram 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9914072376 NARAYANRAMSOSOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Munsyari UT-11-001-069-001/551
(RINGU) 		3511001000NRG23010320230137451 01/03/2023 uttam ram 3511001WL018971 uttam ram 00112 IBKL0768PJS 2556 2556 Processed 18/03/2023 9914072377 UTTAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 38766 38766
19 Munsyari UT-11-001-016-001/4776
(JAITI) 		3511001000NRG23010320230137438 01/03/2023 Bhagirathi devi 3511001WL018968 Bhagirathi devi 00415 SBIN0003556 3195 3195 Processed 18/03/2023 9914072366 MRS BHAGIRATHI DEVI PANGTEY STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-016-001/4776
(JAITI) 		3511001000NRG23010320230137437 01/03/2023 chandra singh 3511001WL018968 chandra singh 00415 SBIN0003556 3195 3195 Processed 18/03/2023 9914072367 CHANDRASINGHSOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Munsyari UT-11-001-016-001/4915
(JAITI) 		3511001000NRG23010320230137440 01/03/2023 indra devi 3511001WL018968 indra devi 00415 SBIN0003556 3195 3195 Processed 18/03/2023 9914072397 MRS INDRA JANGPANGI STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-020-001/4626
(DHIMDHIMIYA) 		3511001000NRG23010320230137443 01/03/2023 manoj singh 3511001WL018969 manoj singh 00415 SBIN0003556 2556 2556 Processed 18/03/2023 9914072365 MR MANOHAR SINGH NEGI STATE BANK OF INDIA(508548)
23 Munsyari UT-11-001-020-001/4631
(DHIMDHIMIYA) 		3511001000NRG23010320230137444 01/03/2023 Chandra singh 3511001WL018969 Chandra singh 00415 SBIN0003556 2556 2556 Processed 18/03/2023 9914072399 CHANDRA SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Munsyari UT-11-001-021-001/3088
(TALLAGHERPATTA) 		3511001000NRG23010320230137415 01/03/2023 heera singh 3511001WL018963 heera singh 00415 SBIN0003556 2982 2982 Processed 18/03/2023 9914072398 Mr. HEERA SINGH SAYANA UTTARAKHAND GRAMIN BANK(607197)
25 Munsyari UT-11-001-021-001/3134
(TALLAGHERPATTA) 		3511001000NRG23010320230137417 01/03/2023 gangotri devi 3511001WL018963 gangotri devi 00415 SBIN0003556 2982 2982 Processed 18/03/2023 9914072368 GANGOTRI DEVI STATE BANK OF INDIA(508548)
26 Munsyari UT-11-001-079-002/4224
(SURING) 		3511001000NRG23010320230137419 01/03/2023 hema devi 3511001WL018963 hema devi 00415 SBIN0003556 2982 2982 Processed 18/03/2023 9914072363 Mrs. HEMLATA DEVI WO RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-079-002/4224
(SURING) 		3511001000NRG23010320230137418 01/03/2023 rakesh singh 3511001WL018963 rakesh singh 00415 SBIN0003556 2982 2982 Processed 18/03/2023 9914072364 Mr. RAKESH SINGH PANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26625 26625
28 Munsyari UT-11-001-004-001/5932-A
(KOTA) 		3511001000NRG23010320230137520 01/03/2023 kamla devi 3511001WL018984 kamla devi 00415 SBIN0007657 1278 1278 Processed 18/03/2023 9914072361 KAMLADEVIWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Munsyari UT-11-001-004-001/5938
(KOTA) 		3511001000NRG23010320230137521 01/03/2023 roop singh 3511001WL018984 roop singh 00415 SBIN0007657 1278 1278 Processed 18/03/2023 9914072369 RUPSINGHSODARPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-004-001/5966
(KOTA) 		3511001000NRG23010320230137523 01/03/2023 maan singh 3511001WL018984 maan singh 00415 SBIN0007657 1278 1278 Processed 18/03/2023 9914072362 MR MAN SINGH STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-004-001/5969
(KOTA) 		3511001000NRG23010320230137526 01/03/2023 aan singh 3511001WL018984 aan singh 00415 SBIN0007657 1278 1278 Processed 18/03/2023 9914072360 MR AN SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
32 Munsyari UT-11-001-016-001/4899
(JAITI) 		3511001000NRG23010320230137439 01/03/2023 Kusum devi 3511001WL018968 Kusum devi 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9914072338 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-020-001/4625
(DHIMDHIMIYA) 		3511001000NRG23010320230137441 01/03/2023 hansa devi 3511001WL018969 hansa devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072388 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-020-001/4625
(DHIMDHIMIYA) 		3511001000NRG23010320230137442 01/03/2023 Prakash singh 3511001WL018969 Prakash singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072342 Mr. PRAKASH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-020-001/4684
(DHIMDHIMIYA) 		3511001000NRG23010320230137445 01/03/2023 jagat singh 3511001WL018969 jagat singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072386 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-028-002/1579
(DAFA) 		3511001000NRG23010320230137498 01/03/2023 Jai Singh 3511001WL018982 Jai Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072355 Mr. JAI SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-028-003/1562
(DAFA) 		3511001000NRG23010320230137499 01/03/2023 dyan singh 3511001WL018982 dyan singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914072359 Mr. DAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-043-001/595
(BASANTKOTE) 		3511001000NRG23010320230137468 01/03/2023 bhupendra singh 3511001WL018975 bhupendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072411 BHUPENDRA SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
39 Munsyari UT-11-001-063-001/2027
(MAGAR) 		3511001000NRG23010320230137500 01/03/2023 padam singh 3511001WL018982 padam singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072370 MR PADAM SINGH STATE BANK OF INDIA(508548)
40 Munsyari UT-11-001-063-001/2092
(MAGAR) 		3511001000NRG23010320230137501 01/03/2023 kumer singh 3511001WL018982 kumer singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072357 Mr. KUMER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
41 Munsyari UT-11-001-063-001/2100
(MAGAR) 		3511001000NRG23010320230137502 01/03/2023 deepa devi 3511001WL018982 deepa devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9914072384 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Munsyari UT-11-001-063-001/2108
(MAGAR) 		3511001000NRG23010320230137503 01/03/2023 hema devi 3511001WL018982 hema devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072358 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-063-001/2111
(MAGAR) 		3511001000NRG23010320230137504 01/03/2023 Ram Singh 3511001WL018982 Ram Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072337 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Munsyari UT-11-001-063-001/2118
(MAGAR) 		3511001000NRG23010320230137505 01/03/2023 BASANTI DEVI 3511001WL018982 BASANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914072356 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-063-001/2118
(MAGAR) 		3511001000NRG23010320230137506 01/03/2023 Ratan singh 3511001WL018982 Ratan singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072401 MR RATAN SINGH STATE BANK OF INDIA(508548)
46 Munsyari UT-11-001-063-001/2130
(MAGAR) 		3511001000NRG23010320230137507 01/03/2023 natho singh 3511001WL018982 natho singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914072400 Mr. NATHO SINGH MARTOLIYA UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-063-002/2027
(MAGAR) 		3511001000NRG23010320230137508 01/03/2023 Champa devi 3511001WL018982 Champa devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914072341 Mrs. CHAMPA DEVI W/O DEVENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
48 Munsyari UT-11-001-063-002/2038
(MAGAR) 		3511001000NRG23010320230137509 01/03/2023 janki devi 3511001WL018982 janki devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914072390 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Munsyari UT-11-001-063-002/2040
(MAGAR) 		3511001000NRG23010320230137510 01/03/2023 govindi devi 3511001WL018982 govindi devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914072389 MR JAY SINGH STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-063-002/2041
(MAGAR) 		3511001000NRG23010320230137511 01/03/2023 hema devi 3511001WL018982 hema devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914072339 Mrs. HEMA DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Munsyari UT-11-001-063-002/2059
(MAGAR) 		3511001000NRG23010320230137512 01/03/2023 Tara Devi 3511001WL018982 Tara Devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914072354 Mrs. TARA . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Munsyari UT-11-001-069-001/242
(RINGU) 		3511001000NRG23010320230137458 01/03/2023 radha devi 3511001WL018973 radha devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072351 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Munsyari UT-11-001-069-001/247
(RINGU) 		3511001000NRG23010320230137462 01/03/2023 heera singh 3511001WL018974 heera singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072350 HEERASINGHSOMADHOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Munsyari UT-11-001-069-001/297
(RINGU) 		3511001000NRG23010320230137421 01/03/2023 rajendra singh 3511001WL018964 rajendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072406 RAJENDRASINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Munsyari UT-11-001-069-001/300
(RINGU) 		3511001000NRG23010320230137459 01/03/2023 bhagat singh 3511001WL018973 bhagat singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072409 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-069-001/300
(RINGU) 		3511001000NRG23010320230137460 01/03/2023 dhanuli devi 3511001WL018973 dhanuli devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072353 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Munsyari UT-11-001-069-001/312
(RINGU) 		3511001000NRG23010320230137422 01/03/2023 saruli devi 3511001WL018964 saruli devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9914072404 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-069-001/319
(RINGU) 		3511001000NRG23010320230137424 01/03/2023 malti devi 3511001WL018964 malti devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9914072405 Mrs. MALI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-069-001/341
(RINGU) 		3511001000NRG23010320230137463 01/03/2023 kalawati devi 3511001WL018974 kalawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072387 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-069-001/395
(RINGU) 		3511001000NRG23010320230137461 01/03/2023 bhopal singh 3511001WL018973 bhopal singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072407 Mr. BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-069-001/551
(RINGU) 		3511001000NRG23010320230137452 01/03/2023 geeta devi 3511001WL018971 geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072385 GEETADEBIWOUTTAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Munsyari UT-11-001-069-001/561
(RINGU) 		3511001000NRG23010320230137456 01/03/2023 durga singh 3511001WL018972 durga singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072402 Mr. DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-069-001/561
(RINGU) 		3511001000NRG23010320230137457 01/03/2023 laxmi devi 3511001WL018972 laxmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072410 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Munsyari UT-11-001-069-001/575
(RINGU) 		3511001000NRG23010320230137453 01/03/2023 surendra ram 3511001WL018971 surendra ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072340 Mr. SURENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
65 Munsyari UT-11-001-069-002/152
(RINGU) 		3511001000NRG23010320230137464 01/03/2023 narayan singh 3511001WL018974 narayan singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072347 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Munsyari UT-11-001-069-002/158
(RINGU) 		3511001000NRG23010320230137427 01/03/2023 bheem singh 3511001WL018966 bheem singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072348 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Munsyari UT-11-001-069-002/158
(RINGU) 		3511001000NRG23010320230137428 01/03/2023 heera devi 3511001WL018966 heera devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072352 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-069-002/158
(RINGU) 		3511001000NRG23010320230137429 01/03/2023 pushkar 3511001WL018966 pushkar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072403 Mr. PUSKER SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Munsyari UT-11-001-069-002/159
(RINGU) 		3511001000NRG23010320230137430 01/03/2023 lalit singh 3511001WL018966 lalit singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072349 Mr. LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Munsyari UT-11-001-085-002/7031
(HOKRA) 		3511001000NRG23010320230137431 01/03/2023 heera devi 3511001WL018967 heera devi 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9914072346 Mrs. HEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Munsyari UT-11-001-085-002/7031
(HOKRA) 		3511001000NRG23010320230137433 01/03/2023 indra singh 3511001WL018967 indra singh 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9914072408 Mr. INDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Munsyari UT-11-001-085-002/7031
(HOKRA) 		3511001000NRG23010320230137432 01/03/2023 puspa devi 3511001WL018967 puspa devi 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9914072344 Mrs. PUSPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Munsyari UT-11-001-085-002/7039
(HOKRA) 		3511001000NRG23010320230137435 01/03/2023 dhan singh 3511001WL018967 dhan singh 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9914072391 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Munsyari UT-11-001-085-002/7039
(HOKRA) 		3511001000NRG23010320230137434 01/03/2023 nandi devi 3511001WL018967 nandi devi 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9914072343 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Munsyari UT-11-001-085-002/7041
(HOKRA) 		3511001000NRG23010320230137436 01/03/2023 khushal singh 3511001WL018967 khushal singh 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914072345 Mr. KHUSHAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 115020 115020
Total 190848 190848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_010323APB_FTO_153159 District Co-operative Bank IBKL0768P06 DCB MUNSYARI 2343
2 Munsyari UT3511001_010323APB_FTO_153159 District Co-operative Bank IBKL0768P16 DCB MADKOTE 2982
3 Munsyari UT3511001_010323APB_FTO_153159 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 38766
4 Munsyari UT3511001_010323APB_FTO_153159 State Bank of India SBIN0003556 MUNSIARI 26625
5 Munsyari UT3511001_010323APB_FTO_153159 State Bank of India SBIN0007657 NACHNI 5112
6 Munsyari UT3511001_010323APB_FTO_153159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 48564
7 Munsyari UT3511001_010323APB_FTO_153159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 10863
8 Munsyari UT3511001_010323APB_FTO_153159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 32589
9 Munsyari UT3511001_010323APB_FTO_153159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 18531
10 Munsyari UT3511001_010323APB_FTO_153159 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 4473

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