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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:05:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_040223APB_FTO_146714
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-11-001-006-002/3843
(KOTALGAON) 		3511001000NRG23040220230129090 04/02/2023 bhagat singh 3511001WL017679 bhagat singh 00112 IBKL0768PJS 2130 2130 Processed 13/02/2023 8716688872 BHAGAT SINGH STATE BANK OF INDIA(508548)
2 Munsyari UT-11-001-006-002/3852
(KOTALGAON) 		3511001000NRG23040220230129094 04/02/2023 puran singh 3511001WL017679 puran singh 00112 IBKL0768PJS 2130 2130 Processed 13/02/2023 8716688932 POORANSINGHSOBHAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Munsyari UT-11-001-006-002/3862
(KOTALGAON) 		3511001000NRG23040220230129097 04/02/2023 jaimati devi 3511001WL017679 jaimati devi 00112 IBKL0768PJS 2130 2130 Processed 13/02/2023 8716688871 JAIMATIDEBIWOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-017-001/3506
(JOSHA) 		3511001000NRG23030220230128947 04/02/2023 tara devi 3511001WL017652 tara devi 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688933 TARADEBIWORAJESHROSHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-017-001/3731
(JOSHA) 		3511001000NRG23030220230128959 04/02/2023 parem singh 3511001WL017652 parem singh 00112 IBKL0768PJS 1278 1278 Processed 13/02/2023 8716688934 PREMSINGHSOGUMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Munsyari UT-11-001-017-001/3840
(JOSHA) 		3511001000NRG23030220230128962 04/02/2023 kailash Singh 3511001WL017652 kailash Singh 00112 IBKL0768PJS 2982 2982 Processed 13/02/2023 8716688873 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Munsyari UT-11-001-020-001/4623
(DHIMDHIMIYA) 		3511001000NRG23040220230129128 04/02/2023 parmod singh 3511001WL017683 parmod singh 00112 IBKL0768PJS 2130 2130 Processed 13/02/2023 8716688938 PRAMODSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-020-001/4659
(DHIMDHIMIYA) 		3511001000NRG23040220230129114 04/02/2023 lila devi 3511001WL017682 lila devi 00112 IBKL0768PJS 2130 2130 Processed 13/02/2023 8716688935 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
9 Munsyari UT-11-001-017-001/3644
(JOSHA) 		3511001000NRG23030220230128954 04/02/2023 parhlad singh 3511001WL017652 parhlad singh 00415 SBIN0003556 2982 2982 Processed 13/02/2023 8716688926 Mr. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Munsyari UT-11-001-020-003/4663
(DHIMDHIMIYA) 		3511001000NRG23040220230129117 04/02/2023 kamla devi 3511001WL017682 kamla devi 00415 SBIN0003556 2130 2130 Processed 13/02/2023 8716688883 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
11 Munsyari UT-11-001-020-004/4652
(DHIMDHIMIYA) 		3511001000NRG23040220230129118 04/02/2023 gayatri devi 3511001WL017682 gayatri devi 00415 SBIN0003556 2130 2130 Processed 13/02/2023 8716688881 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
12 Munsyari UT-11-001-020-004/4658
(DHIMDHIMIYA) 		3511001000NRG23040220230129119 04/02/2023 sundar singh 3511001WL017682 sundar singh 00415 SBIN0003556 2130 2130 Processed 13/02/2023 8716688928 SUNDARSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-020-004/4664
(DHIMDHIMIYA) 		3511001000NRG23040220230129122 04/02/2023 puspa devi 3511001WL017682 puspa devi 00415 SBIN0003556 2130 2130 Processed 13/02/2023 8716688882 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
14 Munsyari UT-11-001-020-004/4665
(DHIMDHIMIYA) 		3511001000NRG23040220230129123 04/02/2023 narayan singh 3511001WL017682 narayan singh 00415 SBIN0003556 2130 2130 Processed 13/02/2023 8716688880 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
15 Munsyari UT-11-001-020-004/4704
(DHIMDHIMIYA) 		3511001000NRG23040220230129125 04/02/2023 manohar singh 3511001WL017682 manohar singh 00415 SBIN0003556 2130 2130 Processed 13/02/2023 8716688929 Mr. MANOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Munsyari UT-11-001-020-004/4710
(DHIMDHIMIYA) 		3511001000NRG23040220230129126 04/02/2023 manju devi 3511001WL017682 manju devi 00415 SBIN0003556 2130 2130 Processed 13/02/2023 8716688884 Mrs. MANJU . UTTARAKHAND GRAMIN BANK(607197)
17 Munsyari UT-11-001-020-004/5011
(DHIMDHIMIYA) 		3511001000NRG23040220230129127 04/02/2023 narayan singh 3511001WL017682 narayan singh 00415 SBIN0003556 2130 2130 Processed 13/02/2023 8716688930 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
18 Munsyari UT-11-001-064-001/9755
(MAWANIDAWANI) 		3511001000NRG23040220230129100 04/02/2023 Jamuna devi 3511001WL017680 Jamuna devi 00415 SBIN0003556 2130 2130 Processed 13/02/2023 8716688931 JAMUNA DEVI STATE BANK OF INDIA(508548)
19 Munsyari UT-11-001-064-001/9814
(MAWANIDAWANI) 		3511001000NRG23040220230129102 04/02/2023 Balwant singh 3511001WL017680 Balwant singh 00415 SBIN0003556 2130 2130 Processed 13/02/2023 8716688878 BALWANT SINGH MEHARA STATE BANK OF INDIA(508548)
SubTotal 24282 24282
20 Munsyari UT-11-001-074-001/6169
(SAMKOTE) 		3511001000NRG23040220230129081 04/02/2023 Bikram singh 3511001WL017678 Bikram singh 00415 SBIN0007657 2130 2130 Processed 13/02/2023 8716688927 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-074-001/6244
(SAMKOTE) 		3511001000NRG23040220230129084 04/02/2023 Bhawana devi 3511001WL017678 Bhawana devi 00415 SBIN0007657 2982 2982 Processed 13/02/2023 8716688879 MISS BHAWANA STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-074-001/6244
(SAMKOTE) 		3511001000NRG23040220230129085 04/02/2023 Mahesh singh 3511001WL017678 Mahesh singh 00415 SBIN0007657 2982 2982 Processed 13/02/2023 8716688885 MAHESH CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 8094 8094
23 Munsyari UT-11-001-064-001/9756
(MAWANIDAWANI) 		3511001000NRG23040220230129101 04/02/2023 Khemuli devi 3511001WL017680 Khemuli devi 00415 SBIN0009871 2130 2130 Processed 13/02/2023 8716688876 MR BISHAN GIRI STATE BANK OF INDIA(508548)
24 Munsyari UT-11-001-064-001/9907
(MAWANIDAWANI) 		3511001000NRG23040220230129103 04/02/2023 Aanand giri 3511001WL017680 Aanand giri 00415 SBIN0009871 2130 2130 Processed 13/02/2023 8716688877 AANANDGIRISOVISHANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4260 4260
25 Munsyari UT-11-001-001-001/7762
(QUITI) 		3511001000NRG23040220230129104 04/02/2023 dharam ram 3511001WL017681 dharam ram 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688886 Mr. DHARAM RAM UTTARAKHAND GRAMIN BANK(607197)
26 Munsyari UT-11-001-006-002/3846
(KOTALGAON) 		3511001000NRG23040220230129092 04/02/2023 khadak singh 3511001WL017679 khadak singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688888 Mr. KHARAK SINGH IMLAL UTTARAKHAND GRAMIN BANK(607197)
27 Munsyari UT-11-001-006-002/3846
(KOTALGAON) 		3511001000NRG23040220230129091 04/02/2023 koaskalya devi 3511001WL017679 koaskalya devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688887 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-006-002/3846
(KOTALGAON) 		3511001000NRG23040220230129093 04/02/2023 Parkash singh 3511001WL017679 Parkash singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688910 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munsyari UT-11-001-006-002/3859
(KOTALGAON) 		3511001000NRG23040220230129095 04/02/2023 chandra singh 3511001WL017679 chandra singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688894 CHANDRASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Munsyari UT-11-001-006-002/3861
(KOTALGAON) 		3511001000NRG23040220230129096 04/02/2023 gop singh 3511001WL017679 gop singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688917 Mr. GOP SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Munsyari UT-11-001-006-002/3894
(KOTALGAON) 		3511001000NRG23040220230129098 04/02/2023 Prem singh 3511001WL017679 Prem singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688892 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Munsyari UT-11-001-006-002/3894
(KOTALGAON) 		3511001000NRG23040220230129099 04/02/2023 Radha devi 3511001WL017679 Radha devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688901 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-017-001/3603
(JOSHA) 		3511001000NRG23030220230128948 04/02/2023 harish ram 3511001WL017652 harish ram 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688905 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
34 Munsyari UT-11-001-017-001/3619
(JOSHA) 		3511001000NRG23030220230128949 04/02/2023 kushi devi 3511001WL017652 kushi devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688889 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Munsyari UT-11-001-017-001/3624
(JOSHA) 		3511001000NRG23030220230128950 04/02/2023 durga singh 3511001WL017652 durga singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688891 Mr. DURGA SINGH JOSHAL UTTARAKHAND GRAMIN BANK(607197)
36 Munsyari UT-11-001-017-001/3625
(JOSHA) 		3511001000NRG23030220230128951 04/02/2023 himmati devi 3511001WL017652 himmati devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688890 Mrs. HIMATI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Munsyari UT-11-001-017-001/3631-A
(JOSHA) 		3511001000NRG23030220230128952 04/02/2023 anandi devi 3511001WL017652 anandi devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688909 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Munsyari UT-11-001-017-001/3637-A
(JOSHA) 		3511001000NRG23030220230128953 04/02/2023 Kamlesh kumar 3511001WL017652 Kamlesh kumar 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688907 KAMLESHKUMARSOBALWANTRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Munsyari UT-11-001-017-001/3657
(JOSHA) 		3511001000NRG23030220230128955 04/02/2023 ganga singh 3511001WL017652 ganga singh 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688918 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Munsyari UT-11-001-017-001/3678
(JOSHA) 		3511001000NRG23030220230128956 04/02/2023 sundar ram 3511001WL017652 sundar ram 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688915 SUNDARRAMSODAYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Munsyari UT-11-001-017-001/3679
(JOSHA) 		3511001000NRG23030220230128957 04/02/2023 kailash ram 3511001WL017652 kailash ram 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688913 KAILASHRAMSOBAHDURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Munsyari UT-11-001-017-001/3728
(JOSHA) 		3511001000NRG23030220230128958 04/02/2023 rudra devi 3511001WL017652 rudra devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688916 Mrs. RUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Munsyari UT-11-001-017-001/3805
(JOSHA) 		3511001000NRG23030220230128960 04/02/2023 umati devi 3511001WL017652 umati devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688874 UMATIDEBIWOBHAWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Munsyari UT-11-001-017-001/3825
(JOSHA) 		3511001000NRG23030220230128961 04/02/2023 mathura devi 3511001WL017652 mathura devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688908 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Munsyari UT-11-001-020-001/4605
(DHIMDHIMIYA) 		3511001000NRG23040220230129113 04/02/2023 parwati devi 3511001WL017682 parwati devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688897 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Munsyari UT-11-001-020-001/4626
(DHIMDHIMIYA) 		3511001000NRG23040220230129129 04/02/2023 Iswer singh 3511001WL017683 Iswer singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688903 Mr. ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Munsyari UT-11-001-020-001/4636
(DHIMDHIMIYA) 		3511001000NRG23040220230129130 04/02/2023 laxman singh 3511001WL017683 laxman singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688914 LAXMANSINGHSONETRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Munsyari UT-11-001-020-001/4659-A
(DHIMDHIMIYA) 		3511001000NRG23040220230129115 04/02/2023 puran singh 3511001WL017682 puran singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688936 MR PURAN SINGH NEGI STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-020-001/4666
(DHIMDHIMIYA) 		3511001000NRG23040220230129116 04/02/2023 Mohan singh 3511001WL017682 Mohan singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688875 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Munsyari UT-11-001-020-001/4697
(DHIMDHIMIYA) 		3511001000NRG23040220230129131 04/02/2023 neema devi 3511001WL017683 neema devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688911 NEEMADEVIWORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Munsyari UT-11-001-020-004/4662
(DHIMDHIMIYA) 		3511001000NRG23040220230129120 04/02/2023 bhawan singh 3511001WL017682 bhawan singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688896 MR BHAWAN SINGH NEGI STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-020-004/4662-A
(DHIMDHIMIYA) 		3511001000NRG23040220230129121 04/02/2023 Rahul singh 3511001WL017682 Rahul singh 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688902 Mr. RAHUL SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Munsyari UT-11-001-020-004/4693
(DHIMDHIMIYA) 		3511001000NRG23040220230129124 04/02/2023 sati devi 3511001WL017682 sati devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688912 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Munsyari UT-11-001-047-005/7303
(BAMANGAONGOOTH) 		3511001000NRG23040220230129105 04/02/2023 ganga dutt 3511001WL017681 ganga dutt 00479 SBIN0RRUTGB 639 639 Processed 13/02/2023 8716688922 Mr. GANGA DUTT DEWEDI UTTARAKHAND GRAMIN BANK(607197)
55 Munsyari UT-11-001-047-005/7304-B
(BAMANGAONGOOTH) 		3511001000NRG23040220230129106 04/02/2023 trilok chandra 3511001WL017681 trilok chandra 00479 SBIN0RRUTGB 1917 1917 Processed 13/02/2023 8716688924 Mr. TRILOK CHANDARA UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-047-005/7311
(BAMANGAONGOOTH) 		3511001000NRG23040220230129107 04/02/2023 rajendra prasad 3511001WL017681 rajendra prasad 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688921 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
57 Munsyari UT-11-001-047-005/7331
(BAMANGAONGOOTH) 		3511001000NRG23040220230129109 04/02/2023 janki devi 3511001WL017681 janki devi 00479 SBIN0RRUTGB 426 426 Processed 13/02/2023 8716688920 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-047-005/7331
(BAMANGAONGOOTH) 		3511001000NRG23040220230129108 04/02/2023 orwa dutt 3511001WL017681 orwa dutt 00479 SBIN0RRUTGB 639 639 Processed 13/02/2023 8716688925 URBADATTSOTARADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Munsyari UT-11-001-047-005/7340
(BAMANGAONGOOTH) 		3511001000NRG23040220230129110 04/02/2023 ganga devi 3511001WL017681 ganga devi 00479 SBIN0RRUTGB 426 426 Processed 13/02/2023 8716688919 Mrs. GANGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-047-005/7343
(BAMANGAONGOOTH) 		3511001000NRG23040220230129111 04/02/2023 chandrakala 3511001WL017681 chandrakala 00479 SBIN0RRUTGB 426 426 Processed 13/02/2023 8716688895 Mrs. CHANDRAKALA . UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-047-005/7349
(BAMANGAONGOOTH) 		3511001000NRG23040220230129112 04/02/2023 naresh chandra 3511001WL017681 naresh chandra 00479 SBIN0RRUTGB 1704 1704 Processed 13/02/2023 8716688923 Mr. NARESH CH DEWADI UTTARAKHAND GRAMIN BANK(607197)
62 Munsyari UT-11-001-074-001/6169
(SAMKOTE) 		3511001000NRG23040220230129080 04/02/2023 Durga devi 3511001WL017678 Durga devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688893 Mrs. DURGA DEVI W/O SH. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-074-001/6181
(SAMKOTE) 		3511001000NRG23040220230129082 04/02/2023 Kamla devi 3511001WL017678 Kamla devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688900 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Munsyari UT-11-001-074-001/6244
(SAMKOTE) 		3511001000NRG23040220230129083 04/02/2023 dhanuli devi 3511001WL017678 dhanuli devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/02/2023 8716688904 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Munsyari UT-11-001-074-001/6266
(SAMKOTE) 		3511001000NRG23040220230129086 04/02/2023 devendra singh 3511001WL017678 devendra singh 00479 SBIN0RRUTGB 426 426 Processed 13/02/2023 8716688906 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
66 Munsyari UT-11-001-074-001/6274
(SAMKOTE) 		3511001000NRG23040220230129087 04/02/2023 prema devi 3511001WL017678 prema devi 00479 SBIN0RRUTGB 1278 1278 Processed 13/02/2023 8716688937 Mrs. PREMA DEVI W/O DEWANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Munsyari UT-11-001-074-001/6279
(SAMKOTE) 		3511001000NRG23040220230129088 04/02/2023 Motima devi 3511001WL017678 Motima devi 00479 SBIN0RRUTGB 852 852 Processed 13/02/2023 8716688899 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-074-001/6408-A
(SAMKOTE) 		3511001000NRG23040220230129089 04/02/2023 Deepa devi 3511001WL017678 Deepa devi 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8716688898 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 92868 92868
Total 147396 147396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_040223APB_FTO_146714 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 17892
2 Munsyari UT3511001_040223APB_FTO_146714 State Bank of India SBIN0003556 MUNSIARI 24282
3 Munsyari UT3511001_040223APB_FTO_146714 State Bank of India SBIN0007657 NACHNI 8094
4 Munsyari UT3511001_040223APB_FTO_146714 State Bank of India SBIN0009871 BANGAPANI 4260
5 Munsyari UT3511001_040223APB_FTO_146714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 50694
6 Munsyari UT3511001_040223APB_FTO_146714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 19170
7 Munsyari UT3511001_040223APB_FTO_146714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 23004

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