Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511001_230123APB_FTO_141125
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-11-001-006-001/3766
(KOTALGAON) 		3511001000NRG23230120230124942 23/01/2023 kasturi devi 3511001WL017148 kasturi devi 00112 IBKL0768P16 2769 2769 Processed 27/01/2023 8197611187 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 Munsyari UT-11-001-006-002/3885
(KOTALGAON) 		3511001000NRG23230120230124935 23/01/2023 hira singh 3511001WL017147 hira singh 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611175 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Munsyari UT-11-001-006-002/3889
(KOTALGAON) 		3511001000NRG23230120230124936 23/01/2023 mohani devi 3511001WL017147 mohani devi 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611181 MOHANIDEBIWOGOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Munsyari UT-11-001-020-001/4644
(DHIMDHIMIYA) 		3511001000NRG23230120230124913 23/01/2023 chanchal singh 3511001WL017145 chanchal singh 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611178 CHANCHALSINGHSOUTTAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Munsyari UT-11-001-020-002/4604
(DHIMDHIMIYA) 		3511001000NRG23230120230124917 23/01/2023 narayani devi 3511001WL017145 narayani devi 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611231 Mr. NARAYAN SINGH SO UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Munsyari UT-11-001-055-001/10036
(BONA) 		3511001000NRG23230120230124873 23/01/2023 Bhupal singh 3511001WL017142 Bhupal singh 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611185 BHUPALSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Munsyari UT-11-001-055-001/10038
(BONA) 		3511001000NRG23230120230124874 23/01/2023 Girdhar singh 3511001WL017142 Girdhar singh 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611174 GIRDHARSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Munsyari UT-11-001-055-001/10061
(BONA) 		3511001000NRG23230120230124879 23/01/2023 Nain singh 3511001WL017142 Nain singh 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611186 MR NAIN SINGH STATE BANK OF INDIA(508548)
9 Munsyari UT-11-001-055-001/10064
(BONA) 		3511001000NRG23230120230124881 23/01/2023 Chavi singh 3511001WL017142 Chavi singh 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611184 CHHAVISINGHRAWAISOBHAGAWA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Munsyari UT-11-001-055-001/9974-A
(BONA) 		3511001000NRG23230120230124885 23/01/2023 neetra singh 3511001WL017142 neetra singh 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611176 NETRASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munsyari UT-11-001-055-001/9977
(BONA) 		3511001000NRG23230120230124886 23/01/2023 Anandi devi 3511001WL017142 Anandi devi 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611183 Mrs. ANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Munsyari UT-11-001-055-001/9983
(BONA) 		3511001000NRG23230120230124887 23/01/2023 laxman singh 3511001WL017142 laxman singh 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611180 LAXMANSINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Munsyari UT-11-001-055-001/9994
(BONA) 		3511001000NRG23230120230124890 23/01/2023 Bheem singh 3511001WL017142 Bheem singh 00112 IBKL0768PJS 2556 2556 Processed 27/01/2023 8197611182 BHEEMSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Munsyari UT-11-001-070-001/8582
(RINGOONIYA) 		3511001000NRG23230120230124990 23/01/2023 lal singh 3511001WL017152 lal singh 00112 IBKL0768PJS 1704 1704 Processed 27/01/2023 8197611171 LALSINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Munsyari UT-11-001-070-001/8590
(RINGOONIYA) 		3511001000NRG23230120230124992 23/01/2023 trlok singh 3511001WL017152 trlok singh 00112 IBKL0768PJS 1704 1704 Processed 27/01/2023 8197611172 TRILOKSINGHSOALAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Munsyari UT-11-001-070-001/8611
(RINGOONIYA) 		3511001000NRG23230120230124994 23/01/2023 harak singh 3511001WL017152 harak singh 00112 IBKL0768PJS 1704 1704 Processed 27/01/2023 8197611173 MR HARAK SINGH STATE BANK OF INDIA(508548)
17 Munsyari UT-11-001-076-001/5338
(SARMOLI) 		3511001000NRG23230120230124922 23/01/2023 ram singh 3511001WL017146 ram singh 00112 IBKL0768PJS 2130 2130 Processed 27/01/2023 8197611177 MR RAM SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 37914 37914
18 Munsyari UT-11-001-020-001/4578
(DHIMDHIMIYA) 		3511001000NRG23230120230124905 23/01/2023 mahendra singh 3511001WL017144 mahendra singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611155 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Munsyari UT-11-001-020-001/4614
(DHIMDHIMIYA) 		3511001000NRG23230120230124910 23/01/2023 sobhan singh 3511001WL017145 sobhan singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611157 MR SOBAN SINGH PANA STATE BANK OF INDIA(508548)
20 Munsyari UT-11-001-020-001/4616
(DHIMDHIMIYA) 		3511001000NRG23230120230124911 23/01/2023 govind singh 3511001WL017145 govind singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611154 MR GOVIND SINGH PANA STATE BANK OF INDIA(508548)
21 Munsyari UT-11-001-020-001/4619
(DHIMDHIMIYA) 		3511001000NRG23230120230124912 23/01/2023 manmohan singh 3511001WL017145 manmohan singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611159 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
22 Munsyari UT-11-001-020-001/4637
(DHIMDHIMIYA) 		3511001000NRG23230120230124907 23/01/2023 bhawan singh 3511001WL017144 bhawan singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611161 BHAWANSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Munsyari UT-11-001-020-001/4644
(DHIMDHIMIYA) 		3511001000NRG23230120230124915 23/01/2023 Rukmani devi 3511001WL017145 Rukmani devi 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611190 KMRUKMANIKORANGA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Munsyari UT-11-001-020-002/4599
(DHIMDHIMIYA) 		3511001000NRG23230120230124909 23/01/2023 dhan singh 3511001WL017144 dhan singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611156 MR DHAN SINGH STATE BANK OF INDIA(508548)
25 Munsyari UT-11-001-020-002/4658
(DHIMDHIMIYA) 		3511001000NRG23230120230124919 23/01/2023 chandra singh 3511001WL017145 chandra singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611225 MR CHANDRA SINGH BAGARI STATE BANK OF INDIA(508548)
26 Munsyari UT-11-001-020-002/4658
(DHIMDHIMIYA) 		3511001000NRG23230120230124918 23/01/2023 dan singh 3511001WL017145 dan singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611158 DANSINGHSOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Munsyari UT-11-001-055-001/10058
(BONA) 		3511001000NRG23230120230124878 23/01/2023 Pramod Singh 3511001WL017142 Pramod Singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611141 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Munsyari UT-11-001-076-001/5212
(SARMOLI) 		3511001000NRG23230120230124920 23/01/2023 usha devi 3511001WL017146 usha devi 00415 SBIN0003556 2130 2130 Processed 27/01/2023 8197611168 USHA DEVI TOLIA STATE BANK OF INDIA(508548)
29 Munsyari UT-11-001-076-001/5340
(SARMOLI) 		3511001000NRG23230120230124923 23/01/2023 ganga dvei 3511001WL017146 ganga dvei 00415 SBIN0003556 2130 2130 Processed 27/01/2023 8197611224 MRS GANGA DEVI STATE BANK OF INDIA(508548)
30 Munsyari UT-11-001-076-001/5350
(SARMOLI) 		3511001000NRG23230120230124925 23/01/2023 janki devi 3511001WL017146 janki devi 00415 SBIN0003556 2130 2130 Processed 27/01/2023 8197611143 MRS JANKI DEVI STATE BANK OF INDIA(508548)
31 Munsyari UT-11-001-076-001/5379
(SARMOLI) 		3511001000NRG23230120230124926 23/01/2023 Jayashri devi 3511001WL017146 Jayashri devi 00415 SBIN0003556 2130 2130 Processed 27/01/2023 8197611147 MRS JAYASHRI DEVI STATE BANK OF INDIA(508548)
32 Munsyari UT-11-001-076-002/5186
(SARMOLI) 		3511001000NRG23230120230124927 23/01/2023 jaswant singh 3511001WL017146 jaswant singh 00415 SBIN0003556 2130 2130 Processed 27/01/2023 8197611165 Mr. JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Munsyari UT-11-001-076-002/5186
(SARMOLI) 		3511001000NRG23230120230124928 23/01/2023 madhu devi 3511001WL017146 madhu devi 00415 SBIN0003556 2130 2130 Processed 27/01/2023 8197611164 MRS MADHU DEVI STATE BANK OF INDIA(508548)
34 Munsyari UT-11-001-076-002/5261-A
(SARMOLI) 		3511001000NRG23230120230124930 23/01/2023 santi devi 3511001WL017146 santi devi 00415 SBIN0003556 2130 2130 Processed 27/01/2023 8197611229 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 Munsyari UT-11-001-083-001/4074
(HARKOTE) 		3511001000NRG23230120230124973 23/01/2023 Digar Giri 3511001WL017151 Digar Giri 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611189 MR DIGAR GIRI STATE BANK OF INDIA(508548)
36 Munsyari UT-11-001-083-002/4103
(HARKOTE) 		3511001000NRG23230120230124975 23/01/2023 Neetu devi 3511001WL017151 Neetu devi 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611148 MR NEETU DEVI STATE BANK OF INDIA(508548)
37 Munsyari UT-11-001-083-003/4053
(HARKOTE) 		3511001000NRG23230120230124976 23/01/2023 Darpan Singh 3511001WL017151 Darpan Singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611138 MR DARPAN SINGH STATE BANK OF INDIA(508548)
38 Munsyari UT-11-001-083-003/4056
(HARKOTE) 		3511001000NRG23230120230124977 23/01/2023 Naveen singh 3511001WL017151 Naveen singh 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611144 MR NAVIN SINGH STATE BANK OF INDIA(508548)
39 Munsyari UT-11-001-083-003/4068
(HARKOTE) 		3511001000NRG23230120230124979 23/01/2023 Mahendra giri 3511001WL017151 Mahendra giri 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611188 MAHENDRAGIRISOHARGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Munsyari UT-11-001-083-003/4075
(HARKOTE) 		3511001000NRG23230120230124981 23/01/2023 Heera Singh 3511001WL017151 Heera Singh 00415 SBIN0003556 2130 2130 Processed 27/01/2023 8197611191 MR HEERA SINGH STATE BANK OF INDIA(508548)
41 Munsyari UT-11-001-083-004/4118
(HARKOTE) 		3511001000NRG23230120230124987 23/01/2023 Manoj Giri 3511001WL017151 Manoj Giri 00415 SBIN0003556 2556 2556 Processed 27/01/2023 8197611142 MANOJ HARISH GIRI IDBI BANK(607095)
SubTotal 57936 57936
42 Munsyari UT-11-001-070-001/8594
(RINGOONIYA) 		3511001000NRG23230120230124993 23/01/2023 heera singh 3511001WL017152 heera singh 00415 SBIN0007657 1704 1704 Processed 27/01/2023 8197611146 MR HEERA SINGH STATE BANK OF INDIA(508548)
43 Munsyari UT-11-001-070-001/8611-A
(RINGOONIYA) 		3511001000NRG23230120230124995 23/01/2023 Harak singh 3511001WL017152 Harak singh 00415 SBIN0007657 1704 1704 Processed 27/01/2023 8197611169 MR HARAK SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
44 Munsyari UT-11-001-064-001/9794
(MAWANIDAWANI) 		3511001000NRG23230120230125005 23/01/2023 Bhawani devi 3511001WL017154 Bhawani devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611153 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
45 Munsyari UT-11-001-064-001/9794
(MAWANIDAWANI) 		3511001000NRG23230120230125006 23/01/2023 Bhupendra ram 3511001WL017154 Bhupendra ram 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611139 BHUPENDRASOINDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Munsyari UT-11-001-077-001/9633
(SIRTOLA) 		3511001000NRG23230120230124892 23/01/2023 Sonu 3511001WL017143 Sonu 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611140 HARISHSINGHSOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Munsyari UT-11-001-077-001/9641
(SIRTOLA) 		3511001000NRG23230120230124893 23/01/2023 kamala devi 3511001WL017143 kamala devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611227 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
48 Munsyari UT-11-001-077-001/9644
(SIRTOLA) 		3511001000NRG23230120230124894 23/01/2023 Kesari devi 3511001WL017143 Kesari devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611230 MRS KESHARI DEVI STATE BANK OF INDIA(508548)
49 Munsyari UT-11-001-077-001/9647
(SIRTOLA) 		3511001000NRG23230120230124895 23/01/2023 Laxmi devi 3511001WL017143 Laxmi devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611163 MR SHOVAN SINGH STATE BANK OF INDIA(508548)
50 Munsyari UT-11-001-077-001/9677
(SIRTOLA) 		3511001000NRG23230120230124896 23/01/2023 Harish singh 3511001WL017143 Harish singh 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611166 HARISHSINGHSOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Munsyari UT-11-001-077-001/9702
(SIRTOLA) 		3511001000NRG23230120230124898 23/01/2023 panuli devi 3511001WL017143 panuli devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611145 MRS PANULI DEVI STATE BANK OF INDIA(508548)
52 Munsyari UT-11-001-077-001/9708
(SIRTOLA) 		3511001000NRG23230120230124900 23/01/2023 gangotri devi 3511001WL017143 gangotri devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611228 MRS GANGOTRII DEVI STATE BANK OF INDIA(508548)
53 Munsyari UT-11-001-077-001/9709
(SIRTOLA) 		3511001000NRG23230120230124901 23/01/2023 nandi devi 3511001WL017143 nandi devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611226 MRS NANDI DEVI STATE BANK OF INDIA(508548)
54 Munsyari UT-11-001-077-001/9714
(SIRTOLA) 		3511001000NRG23230120230124902 23/01/2023 Vikram singh 3511001WL017143 Vikram singh 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611167 MR BIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
55 Munsyari UT-11-001-077-001/9727
(SIRTOLA) 		3511001000NRG23230120230124903 23/01/2023 Nandi devi 3511001WL017143 Nandi devi 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611162 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Munsyari UT-11-001-077-001/9731
(SIRTOLA) 		3511001000NRG23230120230124904 23/01/2023 trilok giri 3511001WL017143 trilok giri 00415 SBIN0009871 2982 2982 Processed 27/01/2023 8197611160 TRILOKGIRISORAMGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 38766 38766
57 Munsyari UT-11-001-001-001/7880
(QUITI) 		3511001000NRG23230120230124962 23/01/2023 yasoda devi 3511001WL017150 yasoda devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611150 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Munsyari UT-11-001-001-002/7691
(QUITI) 		3511001000NRG23230120230124964 23/01/2023 Navin Singh 3511001WL017150 Navin Singh 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197611210 Mr. NAVEEN SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
59 Munsyari UT-11-001-001-002/7691
(QUITI) 		3511001000NRG23230120230124963 23/01/2023 Pushker singh 3511001WL017150 Pushker singh 00479 SBIN0RRUTGB 2769 2769 Processed 27/01/2023 8197611126 Mr. PUSHKAR SINGH S/O SH. HARCHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Munsyari UT-11-001-001-002/7692
(QUITI) 		3511001000NRG23230120230124965 23/01/2023 naresh singh 3511001WL017150 naresh singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611208 Mr. NARESH SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
61 Munsyari UT-11-001-001-002/7700
(QUITI) 		3511001000NRG23230120230124966 23/01/2023 Dharma devi 3511001WL017150 Dharma devi 00479 SBIN0RRUTGB 639 639 Processed 27/01/2023 8197611222 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Munsyari UT-11-001-001-002/7703
(QUITI) 		3511001000NRG23230120230124967 23/01/2023 gomati devi 3511001WL017150 gomati devi 00479 SBIN0RRUTGB 426 426 Processed 27/01/2023 8197611217 Miss. GOMTI DEVI W/O DIWAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
63 Munsyari UT-11-001-001-002/7719
(QUITI) 		3511001000NRG23230120230124968 23/01/2023 ganga singh 3511001WL017150 ganga singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611149 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Munsyari UT-11-001-001-002/7722
(QUITI) 		3511001000NRG23230120230124972 23/01/2023 Dig Raj Singh 3511001WL017150 Dig Raj Singh 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197611209 Mr. DIGRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Munsyari UT-11-001-006-001/10772
(KOTALGAON) 		3511001000NRG23230120230124931 23/01/2023 Dinesh Singh 3511001WL017147 Dinesh Singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611216 DINESHSINGHSOGOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Munsyari UT-11-001-006-001/10772
(KOTALGAON) 		3511001000NRG23230120230124932 23/01/2023 Reenu devi 3511001WL017147 Reenu devi 00479 SBIN0RRUTGB 2130 2130 Processed 27/01/2023 8197611114 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Munsyari UT-11-001-006-001/3749-A
(KOTALGAON) 		3511001000NRG23230120230124938 23/01/2023 Harish singh 3511001WL017148 Harish singh 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197611205 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Munsyari UT-11-001-006-001/3749-A
(KOTALGAON) 		3511001000NRG23230120230124937 23/01/2023 radha devi 3511001WL017148 radha devi 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197611132 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Munsyari UT-11-001-006-001/3753
(KOTALGAON) 		3511001000NRG23230120230124939 23/01/2023 narayan singh 3511001WL017148 narayan singh 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197611133 NARAYANSINGHSOTEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Munsyari UT-11-001-006-001/3753
(KOTALGAON) 		3511001000NRG23230120230124940 23/01/2023 neema devi 3511001WL017148 neema devi 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197611214 BHAWANANEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Munsyari UT-11-001-006-001/3766
(KOTALGAON) 		3511001000NRG23230120230124944 23/01/2023 Himansu Prasad 3511001WL017148 Himansu Prasad 00479 SBIN0RRUTGB 2769 2769 Processed 27/01/2023 8197611120 HIMASHU PRASAD UNION BANK OF INDIA(508500)
72 Munsyari UT-11-001-006-001/3766
(KOTALGAON) 		3511001000NRG23230120230124941 23/01/2023 indra ram 3511001WL017148 indra ram 00479 SBIN0RRUTGB 2769 2769 Processed 27/01/2023 8197611137 MR INDRA RAM STATE BANK OF INDIA(508548)
73 Munsyari UT-11-001-006-001/3766
(KOTALGAON) 		3511001000NRG23230120230124943 23/01/2023 Nisha devi 3511001WL017148 Nisha devi 00479 SBIN0RRUTGB 2769 2769 Processed 27/01/2023 8197611118 MISS NISH A STATE BANK OF INDIA(508548)
74 Munsyari UT-11-001-006-001/3767
(KOTALGAON) 		3511001000NRG23230120230124945 23/01/2023 lalu ram 3511001WL017148 lalu ram 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197611134 Mr. LALU RAM UTTARAKHAND GRAMIN BANK(607197)
75 Munsyari UT-11-001-006-002/1778
(KOTALGAON) 		3511001000NRG23230120230124933 23/01/2023 Ganesh singh 3511001WL017147 Ganesh singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611196 Mr. GANESH SINGH IMLAL UTTARAKHAND GRAMIN BANK(607197)
76 Munsyari UT-11-001-006-002/3833
(KOTALGAON) 		3511001000NRG23230120230124934 23/01/2023 kosaliya devi 3511001WL017147 kosaliya devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611197 Mrs. KUASHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Munsyari UT-11-001-006-002/3891
(KOTALGAON) 		3511001000NRG23230120230124946 23/01/2023 geeta devi 3511001WL017148 geeta devi 00479 SBIN0RRUTGB 1065 1065 Processed 27/01/2023 8197611113 Mr. PRIYANSHU KORANGA UNGS GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Munsyari UT-11-001-009-001/1642
(KHOYAM) 		3511001000NRG23230120230124947 23/01/2023 jan singh 3511001WL017149 jan singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611130 Mr. GYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Munsyari UT-11-001-020-001/4619
(DHIMDHIMIYA) 		3511001000NRG23230120230124906 23/01/2023 kavita devi 3511001WL017144 kavita devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611121 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Munsyari UT-11-001-020-001/4644
(DHIMDHIMIYA) 		3511001000NRG23230120230124914 23/01/2023 gopal singh 3511001WL017145 gopal singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611122 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Munsyari UT-11-001-023-001/6871
(TEJAM) 		3511001000NRG23230120230124996 23/01/2023 ravindra kumar 3511001WL017153 ravindra kumar 00479 SBIN0RRUTGB 852 852 Processed 27/01/2023 8197611202 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
82 Munsyari UT-11-001-023-001/6877
(TEJAM) 		3511001000NRG23230120230124997 23/01/2023 manoj kumar 3511001WL017153 manoj kumar 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611204 MANOJ KUMAR SO PREM RAM PUNJAB NATIONAL BANK(508568)
83 Munsyari UT-11-001-023-001/6877
(TEJAM) 		3511001000NRG23230120230124998 23/01/2023 saurabh kumar 3511001WL017153 saurabh kumar 00479 SBIN0RRUTGB 2343 2343 Processed 27/01/2023 8197611201 Master SAURABH KUMAR UTTARAKHAND GRAMIN BANK(607197)
84 Munsyari UT-11-001-023-001/6878
(TEJAM) 		3511001000NRG23230120230125000 23/01/2023 kamla devi 3511001WL017153 kamla devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611195 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Munsyari UT-11-001-023-001/6878
(TEJAM) 		3511001000NRG23230120230124999 23/01/2023 khusal ram 3511001WL017153 khusal ram 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611170 Mr. KHUSHAL RAM UTTARAKHAND GRAMIN BANK(607197)
86 Munsyari UT-11-001-023-001/6878
(TEJAM) 		3511001000NRG23230120230125001 23/01/2023 sachin barama 3511001WL017153 sachin barama 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611203 SACHIN VERMA CANARA BANK(508532)
87 Munsyari UT-11-001-023-001/6888
(TEJAM) 		3511001000NRG23230120230125002 23/01/2023 geeta devi 3511001WL017153 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611117 GEETA DEVI UCO BANK(607066)
88 Munsyari UT-11-001-023-001/6924
(TEJAM) 		3511001000NRG23230120230125003 23/01/2023 uma devi 3511001WL017153 uma devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611194 MISS SNEHA UNG UMA DEVI STATE BANK OF INDIA(508548)
89 Munsyari UT-11-001-023-001/7001
(TEJAM) 		3511001000NRG23230120230125004 23/01/2023 heera ram 3511001WL017153 heera ram 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611207 Mr. HEERA RAM UTTARAKHAND GRAMIN BANK(607197)
90 Munsyari UT-11-001-055-001/10035-A
(BONA) 		3511001000NRG23230120230124872 23/01/2023 Pushpa devi 3511001WL017142 Pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611198 PUSHPADEBIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Munsyari UT-11-001-055-001/10045
(BONA) 		3511001000NRG23230120230124875 23/01/2023 nath singh 3511001WL017142 nath singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611192 Mr. NATH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
92 Munsyari UT-11-001-055-001/10051
(BONA) 		3511001000NRG23230120230124876 23/01/2023 heera singh 3511001WL017142 heera singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611136 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Munsyari UT-11-001-055-001/10057
(BONA) 		3511001000NRG23230120230124877 23/01/2023 Mamta devi 3511001WL017142 Mamta devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611213 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Munsyari UT-11-001-055-001/10063
(BONA) 		3511001000NRG23230120230124880 23/01/2023 Hayat Singh 3511001WL017142 Hayat Singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611152 Mr. HAYAT SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
95 Munsyari UT-11-001-055-001/9966
(BONA) 		3511001000NRG23230120230124882 23/01/2023 mahendra singh 3511001WL017142 mahendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611193 MR MAHENDRA SINGH BRIJWAL STATE BANK OF INDIA(508548)
96 Munsyari UT-11-001-055-001/9974
(BONA) 		3511001000NRG23230120230124884 23/01/2023 chandra singh 3511001WL017142 chandra singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611135 CHANDRASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 Munsyari UT-11-001-055-001/9993
(BONA) 		3511001000NRG23230120230124888 23/01/2023 kundan singh 3511001WL017142 kundan singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611223 Mr. KUNDAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
98 Munsyari UT-11-001-055-001/9993
(BONA) 		3511001000NRG23230120230124889 23/01/2023 Ramesh singh 3511001WL017142 Ramesh singh 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611151 Mr. RAMESH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
99 Munsyari UT-11-001-076-001/5296
(SARMOLI) 		3511001000NRG23230120230124921 23/01/2023 Bhupal singh 3511001WL017146 Bhupal singh 00479 SBIN0RRUTGB 2130 2130 Processed 27/01/2023 8197611212 Mr. BHOOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Munsyari UT-11-001-083-002/4100
(HARKOTE) 		3511001000NRG23230120230124974 23/01/2023 Khushaboo 3511001WL017151 Khushaboo 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611116 KHUSHBOODOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 Munsyari UT-11-001-083-003/4058
(HARKOTE) 		3511001000NRG23230120230124978 23/01/2023 deepa devi 3511001WL017151 deepa devi 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197611125 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Munsyari UT-11-001-083-003/4073
(HARKOTE) 		3511001000NRG23230120230124980 23/01/2023 deepa devi 3511001WL017151 deepa devi 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197611220 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
103 Munsyari UT-11-001-083-003/4076
(HARKOTE) 		3511001000NRG23230120230124982 23/01/2023 narayani 3511001WL017151 narayani 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611200 NARAYANIDEVIWOBAHADURSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
104 Munsyari UT-11-001-083-003/4078
(HARKOTE) 		3511001000NRG23230120230124983 23/01/2023 haruli devi 3511001WL017151 haruli devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611219 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Munsyari UT-11-001-083-003/4081
(HARKOTE) 		3511001000NRG23230120230124984 23/01/2023 heema devi 3511001WL017151 heema devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611179 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Munsyari UT-11-001-083-003/4123
(HARKOTE) 		3511001000NRG23230120230124985 23/01/2023 motima devi 3511001WL017151 motima devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611199 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Munsyari UT-11-001-083-004/4016
(HARKOTE) 		3511001000NRG23230120230124986 23/01/2023 Deepa Devi 3511001WL017151 Deepa Devi 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8197611111 Mrs. DEEPA DEVI WO JAGADISH GIRI UTTARAKHAND GRAMIN BANK(607197)
108 Munsyari UT-11-001-083-004/4118-A
(HARKOTE) 		3511001000NRG23230120230124988 23/01/2023 Sunita 3511001WL017151 Sunita 00479 SBIN0RRUTGB 2130 2130 Processed 27/01/2023 8197611119 SUNITADOPREMGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
109 Munsyari UT-11-001-083-004/4120
(HARKOTE) 		3511001000NRG23230120230124989 23/01/2023 Radhika devi 3511001WL017151 Radhika devi 00479 SBIN0RRUTGB 2556 2556 Processed 27/01/2023 8197611112 Miss. RADHIKA GIRI UTTARAKHAND GRAMIN BANK(607197)
110 Munsyari UT-11-001-085-001/7096
(HOKRA) 		3511001000NRG23230120230124948 23/01/2023 mangla devi 3511001WL017149 mangla devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611124 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Munsyari UT-11-001-085-001/7138
(HOKRA) 		3511001000NRG23230120230124949 23/01/2023 harmal singh 3511001WL017149 harmal singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611211 Mr. HARMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Munsyari UT-11-001-085-001/7138
(HOKRA) 		3511001000NRG23230120230124950 23/01/2023 kamala devi 3511001WL017149 kamala devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611128 Mrs. KAMLA DEVI . UTTARAKHAND GRAMIN BANK(607197)
113 Munsyari UT-11-001-085-001/7180
(HOKRA) 		3511001000NRG23230120230124951 23/01/2023 kumer singh 3511001WL017149 kumer singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611127 Mr. KUMER SINGH S/O GULAB SINGH . UTTARAKHAND GRAMIN BANK(607197)
114 Munsyari UT-11-001-085-001/7201
(HOKRA) 		3511001000NRG23230120230124952 23/01/2023 champa devi 3511001WL017149 champa devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611115 Miss. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Munsyari UT-11-001-085-001/7250
(HOKRA) 		3511001000NRG23230120230124953 23/01/2023 daropadi devi 3511001WL017149 daropadi devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611123 Mrs. DROAPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Munsyari UT-11-001-085-001/7253
(HOKRA) 		3511001000NRG23230120230124954 23/01/2023 daan singh 3511001WL017149 daan singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611131 Mr. DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Munsyari UT-11-001-085-001/7284
(HOKRA) 		3511001000NRG23230120230124955 23/01/2023 durga devi 3511001WL017149 durga devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611129 Mrs. DURGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Munsyari UT-11-001-085-001/7292
(HOKRA) 		3511001000NRG23230120230124956 23/01/2023 kavindra singh 3511001WL017149 kavindra singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611221 Mr. KAVINDRA SINGH S/O GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Munsyari UT-11-001-085-001/7295
(HOKRA) 		3511001000NRG23230120230124958 23/01/2023 hema devi 3511001WL017149 hema devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611215 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Munsyari UT-11-001-085-001/7295
(HOKRA) 		3511001000NRG23230120230124957 23/01/2023 rajendra singh 3511001WL017149 rajendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611218 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Munsyari UT-11-001-085-001/7307
(HOKRA) 		3511001000NRG23230120230124959 23/01/2023 veer singh 3511001WL017149 veer singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197611206 Mr. BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 153999 153999
Total 294792 294792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munsyari UT3511001_230123APB_FTO_141125 District Co-operative Bank IBKL0768P16 DCB MADKOTE 2769
2 Munsyari UT3511001_230123APB_FTO_141125 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 37914
3 Munsyari UT3511001_230123APB_FTO_141125 State Bank of India SBIN0003556 MUNSIARI 57936
4 Munsyari UT3511001_230123APB_FTO_141125 State Bank of India SBIN0007657 NACHNI 3408
5 Munsyari UT3511001_230123APB_FTO_141125 State Bank of India SBIN0009871 BANGAPANI 38766
6 Munsyari UT3511001_230123APB_FTO_141125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOT 1065
7 Munsyari UT3511001_230123APB_FTO_141125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MADKOTE 46434
8 Munsyari UT3511001_230123APB_FTO_141125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUNSYARI 34506
9 Munsyari UT3511001_230123APB_FTO_141125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB QUETI 9159
10 Munsyari UT3511001_230123APB_FTO_141125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TEJAM 62835

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