Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:59:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_040123APB_FTO_131235
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 Munakot UT-11-008-065-001/6797
(SIMALKOTE) 		3511008000NRG23030120230116416 04/01/2023 Rajendra Singh 3511008WL016128 Rajendra Singh 00089 CBIN0282516 2556 2556 Processed 10/01/2023 7799214402 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
2 Munakot UT-11-008-065-001/9710
(SIMALKOTE) 		3511008000NRG23030120230116346 04/01/2023 MOHIT SINGH WALDIA 3511008WL016120 MOHIT SINGH WALDIA 00089 CBIN0282516 2556 2556 Processed 10/01/2023 7799214312 Mr. MOHIT SINGH WALDIA CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
3 Munakot UT-11-008-051-001/6086
(MAJHERA ) 		3511008000NRG23040120230117268 04/01/2023 SITA DEVI 3511008WL016256 SITA DEVI 00176 IDIB000P660 2556 2556 Processed 10/01/2023 7799214306 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 2556 2556
4 Munakot UT-11-008-073-002/6974
(SIMALKOTE) 		3511008000NRG23030120230116342 04/01/2023 pushpa 3511008WL016119 pushpa 00354 PUNB0167200 2556 2556 Processed 10/01/2023 7799214403 SUBHASHBHATT &PUSHPA BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 Munakot UT-11-008-031-001/9292
(DOLI) 		3511008000NRG23040120230117300 04/01/2023 MANISH BHATT 3511008WL016260 MANISH BHATT 00415 SBIN0000700 1065 1065 Processed 10/01/2023 7799214315 Mr. MANISH BHATT UTTARAKHAND GRAMIN BANK(607197)
6 Munakot UT-11-008-051-001/6185
(MAJHERA ) 		3511008000NRG23040120230117269 04/01/2023 MANMATI DEVI 3511008WL016256 MANMATI DEVI 00415 SBIN0000700 2556 2556 Processed 10/01/2023 7799214309 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
7 Munakot UT-11-008-051-004/6137
(MAJHERA ) 		3511008000NRG23040120230117278 04/01/2023 PUSHKAR CHAND THAKUR 3511008WL016256 PUSHKAR CHAND THAKUR 00415 SBIN0000700 2556 2556 Processed 10/01/2023 7799214305 MR PUSHKAR CHAND STATE BANK OF INDIA(508548)
8 Munakot UT-11-008-052-001/5287
(MARKHARAYAT) 		3511008000NRG23040120230117280 04/01/2023 HEERA BALLABH JOSHI 3511008WL016257 HEERA BALLABH JOSHI 00415 SBIN0000700 2556 2556 Processed 10/01/2023 7799214314 HEERABALLABHJOSHISOMANIRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Munakot UT-11-008-052-001/5319
(MARKHARAYAT) 		3511008000NRG23040120230117281 04/01/2023 LALIT CHANDRA BHATT 3511008WL016257 LALIT CHANDRA BHATT 00415 SBIN0000700 2556 2556 Processed 10/01/2023 7799214311 Mr. LALIT CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
10 Munakot UT-11-008-064-001/20
(SATSHILLING) 		3511008000NRG23040120230117288 04/01/2023 CHANDER RAM 3511008WL016259 CHANDER RAM 00415 SBIN0000700 2556 2556 Processed 10/01/2023 7799214404 CHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Munakot UT-11-008-065-001/6767
(SIMALKOTE) 		3511008000NRG23030120230116412 04/01/2023 Narendra Singh 3511008WL016128 Narendra Singh 00415 SBIN0000700 2556 2556 Processed 10/01/2023 7799214400 NARENDRASINFGSOMADHOSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Munakot UT-11-008-065-001/6844
(SIMALKOTE) 		3511008000NRG23030120230116418 04/01/2023 mohan singh 3511008WL016128 mohan singh 00415 SBIN0000700 2556 2556 Processed 10/01/2023 7799214405 MR MOHAN SINGH STATE BANK OF INDIA(508548)
13 Munakot UT-11-008-065-001/9718
(SIMALKOTE) 		3511008000NRG23030120230116347 04/01/2023 VIMAL SINGH 3511008WL016120 VIMAL SINGH 00415 SBIN0000700 2556 2556 Processed 10/01/2023 7799214313 Mr. VIMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Munakot UT-11-008-065-002/3691-B
(SIMALKOTE) 		3511008000NRG23040120230117227 04/01/2023 Shanti Devi 3511008WL016252 Shanti Devi 00415 SBIN0000700 2556 2556 Processed 10/01/2023 7799214401 MRS SHANTI BHATT STATE BANK OF INDIA(508548)
15 Munakot UT-11-008-065-002/6984
(SIMALKOTE) 		3511008000NRG23040120230117239 04/01/2023 HARISH BHATT 3511008WL016252 HARISH BHATT 00415 SBIN0000700 2556 2556 Processed 10/01/2023 7799214310 HARISH BHATT UNION BANK OF INDIA(508500)
SubTotal 26625 26625
16 Munakot UT-11-008-058-002/1907
(RIYANSI) 		3511008000NRG23040120230117255 04/01/2023 NEELAM JOSHI 3511008WL016254 NEELAM JOSHI 00415 SBIN0006136 2343 2343 Processed 10/01/2023 7799214308 Mrs. NEELAM JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
17 Munakot UT-11-008-016-001/11935
(GORIHAT) 		3511008000NRG23040120230117245 04/01/2023 SHYAM SINGH 3511008WL016253 SHYAM SINGH 00415 SBIN0010591 2556 2556 Processed 10/01/2023 7799214307 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
18 Munakot UT-11-008-016-001/10502
(GORIHAT) 		3511008000NRG23040120230117240 04/01/2023 Sapna 3511008WL016253 Sapna 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214386 Mr. SUNIL ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
19 Munakot UT-11-008-016-001/113153
(GORIHAT) 		3511008000NRG23040120230117241 04/01/2023 JYOTI DHARIYAL 3511008WL016253 JYOTI DHARIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214373 JYOTI NEGI KOTAK MAHINDRA BANK LTD(607420)
20 Munakot UT-11-008-016-001/11784
(GORIHAT) 		3511008000NRG23040120230117242 04/01/2023 Nirmala Devi 3511008WL016253 Nirmala Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214326 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Munakot UT-11-008-016-001/11935
(GORIHAT) 		3511008000NRG23040120230117244 04/01/2023 GEETA 3511008WL016253 GEETA 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214328 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Munakot UT-11-008-016-001/11955
(GORIHAT) 		3511008000NRG23040120230117246 04/01/2023 ASHA 3511008WL016253 ASHA 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214339 Miss. ASHA KOHLI D/O GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
23 Munakot UT-11-008-016-001/11955
(GORIHAT) 		3511008000NRG23040120230117247 04/01/2023 Govind Ram 3511008WL016253 Govind Ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214329 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
24 Munakot UT-11-008-016-001/226
(GORIHAT) 		3511008000NRG23040120230117248 04/01/2023 trilok singh 3511008WL016253 trilok singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214387 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Munakot UT-11-008-016-001/345
(GORIHAT) 		3511008000NRG23040120230117249 04/01/2023 GOVIND BALLABH 3511008WL016253 GOVIND BALLABH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214352 Mr. GOVIND BALLABH UTTARAKHAND GRAMIN BANK(607197)
26 Munakot UT-11-008-016-001/377
(GORIHAT) 		3511008000NRG23040120230117250 04/01/2023 Pushpa Devi 3511008WL016253 Pushpa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214388 Mr. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Munakot UT-11-008-016-001/383
(GORIHAT) 		3511008000NRG23040120230117251 04/01/2023 Nain Singh 3511008WL016253 Nain Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214385 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Munakot UT-11-008-016-001/387
(GORIHAT) 		3511008000NRG23040120230117252 04/01/2023 sanjay 3511008WL016253 sanjay 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214382 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Munakot UT-11-008-031-001/9243
(DOLI) 		3511008000NRG23040120230117294 04/01/2023 BHARAT RAM 3511008WL016260 BHARAT RAM 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7799214365 Bharat Ram FINO PAYMENTS BANK LTD(608001)
30 Munakot UT-11-008-031-001/9254
(DOLI) 		3511008000NRG23020120230116127 04/01/2023 PANKAJ BHATT 3511008WL016080 PANKAJ BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214349 Mr. PANKAJ BHATT UTTARAKHAND GRAMIN BANK(607197)
31 Munakot UT-11-008-031-001/9292
(DOLI) 		3511008000NRG23040120230117299 04/01/2023 Deepa Devi 3511008WL016260 Deepa Devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7799214389 Mrs. DEEPA BHATT UTTARAKHAND GRAMIN BANK(607197)
32 Munakot UT-11-008-031-001/9296
(DOLI) 		3511008000NRG23020120230116128 04/01/2023 AKANSHA BHATT 3511008WL016080 AKANSHA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214340 Miss. AKAKSHYA BHATT UTTARAKHAND GRAMIN BANK(607197)
33 Munakot UT-11-008-031-001/9342
(DOLI) 		3511008000NRG23020120230116130 04/01/2023 DEEPAK BHATT 3511008WL016080 DEEPAK BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214366 Mr. DEEPAK BHATT UTTARAKHAND GRAMIN BANK(607197)
34 Munakot UT-11-008-031-001/9342
(DOLI) 		3511008000NRG23020120230116131 04/01/2023 RADHA BHATT 3511008WL016080 RADHA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214361 Ms. RADHA BHATT UTTARAKHAND GRAMIN BANK(607197)
35 Munakot UT-11-008-031-001/9342
(DOLI) 		3511008000NRG23020120230116129 04/01/2023 SARSWATI DEVI 3511008WL016080 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214327 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Munakot UT-11-008-049-001/5549
(BHORHI) 		3511008000NRG23040120230117257 04/01/2023 Assa Chand 3511008WL016255 Assa Chand 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214393 MRS ASHA CHAND STATE BANK OF INDIA(508548)
37 Munakot UT-11-008-049-001/5549
(BHORHI) 		3511008000NRG23040120230117258 04/01/2023 NEEMA CHAND 3511008WL016255 NEEMA CHAND 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7799214360 Mrs. NIMA CHAND UTTARAKHAND GRAMIN BANK(607197)
38 Munakot UT-11-008-049-002/5627
(BHORHI) 		3511008000NRG23040120230117260 04/01/2023 BHAWANA CHAND 3511008WL016255 BHAWANA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214358 Mrs. BHAWANA CHAND UTTARAKHAND GRAMIN BANK(607197)
39 Munakot UT-11-008-049-002/5627
(BHORHI) 		3511008000NRG23040120230117259 04/01/2023 HARISH CHAND 3511008WL016255 HARISH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214322 Mr. HARISH CHAND UTTARAKHAND GRAMIN BANK(607197)
40 Munakot UT-11-008-051-001/6071
(MAJHERA ) 		3511008000NRG23040120230117262 04/01/2023 MOHAN CHAND 3511008WL016256 MOHAN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214390 MOHANCHANDSOPRATAPCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Munakot UT-11-008-051-001/6071
(MAJHERA ) 		3511008000NRG23040120230117263 04/01/2023 MOHANI DEVI 3511008WL016256 MOHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214348 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Munakot UT-11-008-051-001/6074
(MAJHERA ) 		3511008000NRG23040120230117265 04/01/2023 LAXMI DEVI 3511008WL016256 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214368 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Munakot UT-11-008-051-001/6074
(MAJHERA ) 		3511008000NRG23040120230117264 04/01/2023 TEK BAHADUR CHAND 3511008WL016256 TEK BAHADUR CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214391 TEKBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Munakot UT-11-008-051-001/6077
(MAJHERA ) 		3511008000NRG23040120230117266 04/01/2023 PREM CHAND 3511008WL016256 PREM CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214323 Mr. PREM CHAND UTTARAKHAND GRAMIN BANK(607197)
45 Munakot UT-11-008-051-001/6077
(MAJHERA ) 		3511008000NRG23040120230117267 04/01/2023 VINOD CHAND 3511008WL016256 VINOD CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214325 Mr. VINOD CHAND S/O PREM CHAND UTTARAKHAND GRAMIN BANK(607197)
46 Munakot UT-11-008-051-001/6186
(MAJHERA ) 		3511008000NRG23040120230117270 04/01/2023 SAPANA CHAND 3511008WL016256 SAPANA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214342 Mrs. SAPANA CHAND UTTARAKHAND GRAMIN BANK(607197)
47 Munakot UT-11-008-051-002/6032
(MAJHERA ) 		3511008000NRG23040120230117272 04/01/2023 KALAWATI DEVI 3511008WL016256 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214347 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Munakot UT-11-008-051-002/6032
(MAJHERA ) 		3511008000NRG23040120230117271 04/01/2023 Rakish Chand 3511008WL016256 Rakish Chand 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214351 Mr. RAKESH CHAND UTTARAKHAND GRAMIN BANK(607197)
49 Munakot UT-11-008-051-002/6045
(MAJHERA ) 		3511008000NRG23040120230117273 04/01/2023 NEEMA CHAND 3511008WL016256 NEEMA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214376 NEEMA CHAND WO KUNDAL CHAND PUNJAB NATIONAL BANK(508568)
50 Munakot UT-11-008-051-003/6121
(MAJHERA ) 		3511008000NRG23040120230117274 04/01/2023 GANESH CHAND 3511008WL016256 GANESH CHAND 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7799214324 Mrs. GANESH . CHAND UTTARAKHAND GRAMIN BANK(607197)
51 Munakot UT-11-008-051-004/6136
(MAJHERA ) 		3511008000NRG23040120230117275 04/01/2023 SANTOSH CHAND 3511008WL016256 SANTOSH CHAND 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799214367 Mr. SANTOSH CHAND UTTARAKHAND GRAMIN BANK(607197)
52 Munakot UT-11-008-051-004/6137
(MAJHERA ) 		3511008000NRG23040120230117277 04/01/2023 DEEPAK CHAND 3511008WL016256 DEEPAK CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214374 Mr. DEEPAK CHAND UTTARAKHAND GRAMIN BANK(607197)
53 Munakot UT-11-008-051-004/6137
(MAJHERA ) 		3511008000NRG23040120230117276 04/01/2023 NIRMALA CHAND 3511008WL016256 NIRMALA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214350 Mrs. NIRMALA CHAND UTTARAKHAND GRAMIN BANK(607197)
54 Munakot UT-11-008-052-001/5166
(MARKHARAYAT) 		3511008000NRG23040120230117279 04/01/2023 SHANTI DEVI 3511008WL016257 SHANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7799214379 MR SHANTI JOSHI STATE BANK OF INDIA(508548)
55 Munakot UT-11-008-052-001/5327
(MARKHARAYAT) 		3511008000NRG23040120230117282 04/01/2023 MANISH BHATT 3511008WL016257 MANISH BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214370 Master MANISH BHATT UTTARAKHAND GRAMIN BANK(607197)
56 Munakot UT-11-008-058-002/1806
(RIYANSI) 		3511008000NRG23040120230117254 04/01/2023 DHANA DEVI 3511008WL016254 DHANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 10/01/2023 7799214364 DHANA DEVI PUNJAB NATIONAL BANK(508568)
57 Munakot UT-11-008-064-001/20
(SATSHILLING) 		3511008000NRG23040120230117289 04/01/2023 PUSHPA DEVI 3511008WL016259 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214384 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 Munakot UT-11-008-064-001/20
(SATSHILLING) 		3511008000NRG23040120230117290 04/01/2023 SUNIL KUMAR 3511008WL016259 SUNIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214375 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
59 Munakot UT-11-008-064-001/5159
(SATSHILLING) 		3511008000NRG23040120230117291 04/01/2023 KALYAN RAM 3511008WL016259 KALYAN RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214377 Mr. KALYAN RAM UTTARAKHAND GRAMIN BANK(607197)
60 Munakot UT-11-008-064-001/5167
(SATSHILLING) 		3511008000NRG23040120230117292 04/01/2023 MANOJ KUMAR 3511008WL016259 MANOJ KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 10/01/2023 7799214392 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
61 Munakot UT-11-008-065-001/6777
(SIMALKOTE) 		3511008000NRG23030120230116415 04/01/2023 RAM SINGH 3511008WL016128 RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214338 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Munakot UT-11-008-065-001/6777
(SIMALKOTE) 		3511008000NRG23030120230116413 04/01/2023 Sona Devi 3511008WL016128 Sona Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214344 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Munakot UT-11-008-065-001/6777
(SIMALKOTE) 		3511008000NRG23030120230116414 04/01/2023 UMED SINGH BALDIA 3511008WL016128 UMED SINGH BALDIA 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214341 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Munakot UT-11-008-065-001/6799
(SIMALKOTE) 		3511008000NRG23030120230116417 04/01/2023 Ghanshyam 3511008WL016128 Ghanshyam 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214381 Mr. GHANSHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Munakot UT-11-008-065-001/9296
(SIMALKOTE) 		3511008000NRG23030120230116419 04/01/2023 MADAN SINGH NAGARKOTI 3511008WL016128 MADAN SINGH NAGARKOTI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214337 Mr. MADAN SINGH/BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Munakot UT-11-008-065-001/9301
(SIMALKOTE) 		3511008000NRG23030120230116420 04/01/2023 SUNDAR SINGH 3511008WL016128 SUNDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214345 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
67 Munakot UT-11-008-065-001/9302
(SIMALKOTE) 		3511008000NRG23030120230116421 04/01/2023 BHUPENDRA SINGH 3511008WL016128 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214359 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Munakot UT-11-008-065-001/9303
(SIMALKOTE) 		3511008000NRG23030120230116343 04/01/2023 PAWAN SINGH 3511008WL016120 PAWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214371 Mr. PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Munakot UT-11-008-065-001/9314
(SIMALKOTE) 		3511008000NRG23030120230116344 04/01/2023 RAVINDRA SINGH 3511008WL016120 RAVINDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214372 Mr. RAVINDRA SINGH WALDIA UTTARAKHAND GRAMIN BANK(607197)
70 Munakot UT-11-008-065-001/9709
(SIMALKOTE) 		3511008000NRG23030120230116345 04/01/2023 UMED SINGH NAGARKOTI 3511008WL016120 UMED SINGH NAGARKOTI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214362 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Munakot UT-11-008-065-001/9735
(SIMALKOTE) 		3511008000NRG23030120230116349 04/01/2023 PAWAN NEGI 3511008WL016120 PAWAN NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214369 Mr. PAWAN NEGI UTTARAKHAND GRAMIN BANK(607197)
72 Munakot UT-11-008-065-001/9735
(SIMALKOTE) 		3511008000NRG23030120230116348 04/01/2023 PINKI NEGI 3511008WL016120 PINKI NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214363 Miss. PINKY NEGI UTTARAKHAND GRAMIN BANK(607197)
73 Munakot UT-11-008-065-002/6500
(SIMALKOTE) 		3511008000NRG23030120230116328 04/01/2023 Ganesh Bhatt 3511008WL016119 Ganesh Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214331 Mr. GANESH DUTT UTTARAKHAND GRAMIN BANK(607197)
74 Munakot UT-11-008-065-002/6500
(SIMALKOTE) 		3511008000NRG23030120230116329 04/01/2023 HEMA BHATT 3511008WL016119 HEMA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214356 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Munakot UT-11-008-065-002/6898
(SIMALKOTE) 		3511008000NRG23030120230116330 04/01/2023 Madhu Devi 3511008WL016119 Madhu Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214317 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Munakot UT-11-008-065-002/6900
(SIMALKOTE) 		3511008000NRG23040120230117228 04/01/2023 Janardan Bhatt 3511008WL016252 Janardan Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214395 Mr. JANARDAN BHATT UTTARAKHAND GRAMIN BANK(607197)
77 Munakot UT-11-008-065-002/6902
(SIMALKOTE) 		3511008000NRG23040120230117229 04/01/2023 Kamalkant 3511008WL016252 Kamalkant 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214336 Mr. KAMAL KANT UTTARAKHAND GRAMIN BANK(607197)
78 Munakot UT-11-008-065-002/6902
(SIMALKOTE) 		3511008000NRG23030120230116331 04/01/2023 rekha 3511008WL016119 rekha 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214394 Mrs. REKHA BHATT UTTARAKHAND GRAMIN BANK(607197)
79 Munakot UT-11-008-065-002/6905
(SIMALKOTE) 		3511008000NRG23040120230117230 04/01/2023 Sanjay Bhatt 3511008WL016252 Sanjay Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214396 Mr. SANJAY BHATT UTTARAKHAND GRAMIN BANK(607197)
80 Munakot UT-11-008-065-002/6913
(SIMALKOTE) 		3511008000NRG23030120230116332 04/01/2023 Vimla Devi 3511008WL016119 Vimla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214398 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Munakot UT-11-008-065-002/6923
(SIMALKOTE) 		3511008000NRG23040120230117232 04/01/2023 Renu Bhatt 3511008WL016252 Renu Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214320 Mrs. RENU BHATT UTTARAKHAND GRAMIN BANK(607197)
82 Munakot UT-11-008-065-002/6923
(SIMALKOTE) 		3511008000NRG23040120230117231 04/01/2023 Sankar Datt 3511008WL016252 Sankar Datt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214332 Mr. SHANKAR DUTT UTTARAKHAND GRAMIN BANK(607197)
83 Munakot UT-11-008-065-002/6924
(SIMALKOTE) 		3511008000NRG23040120230117283 04/01/2023 Sonam 3511008WL016258 Sonam 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214357 MRS SONAM BHATT STATE BANK OF INDIA(508548)
84 Munakot UT-11-008-065-002/6925
(SIMALKOTE) 		3511008000NRG23040120230117233 04/01/2023 Deepak chandra 3511008WL016252 Deepak chandra 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214380 Mr. DEEPAK CHANDRA UTTARAKHAND GRAMIN BANK(607197)
85 Munakot UT-11-008-065-002/6936
(SIMALKOTE) 		3511008000NRG23040120230117284 04/01/2023 Sonu Bhatt 3511008WL016258 Sonu Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214346 Mrs. SONU BHATT UTTARAKHAND GRAMIN BANK(607197)
86 Munakot UT-11-008-065-002/6942
(SIMALKOTE) 		3511008000NRG23030120230116333 04/01/2023 janki devi 3511008WL016119 janki devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214319 Mrs. JANKI . TIWARI UTTARAKHAND GRAMIN BANK(607197)
87 Munakot UT-11-008-065-002/6942
(SIMALKOTE) 		3511008000NRG23040120230117285 04/01/2023 madan mohan 3511008WL016258 madan mohan 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214383 Mr. MADAN MOHAN TIWARI UTTARAKHAND GRAMIN BANK(607197)
88 Munakot UT-11-008-065-002/6951
(SIMALKOTE) 		3511008000NRG23030120230116334 04/01/2023 Krishnand 3511008WL016119 Krishnand 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214333 Mrs. GEETA . TIWARI UTTARAKHAND GRAMIN BANK(607197)
89 Munakot UT-11-008-065-002/6952
(SIMALKOTE) 		3511008000NRG23040120230117235 04/01/2023 Bhaskranand Bhatt 3511008WL016252 Bhaskranand Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214335 Mr. BHASHKAR BHATT UTTARAKHAND GRAMIN BANK(607197)
90 Munakot UT-11-008-065-002/6952
(SIMALKOTE) 		3511008000NRG23040120230117286 04/01/2023 Deepa Bhatt 3511008WL016258 Deepa Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214353 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Munakot UT-11-008-065-002/6975
(SIMALKOTE) 		3511008000NRG23040120230117236 04/01/2023 Naveen Chandra Bhatt 3511008WL016252 Naveen Chandra Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214343 Mr. NAVEEN CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
92 Munakot UT-11-008-065-002/6979
(SIMALKOTE) 		3511008000NRG23040120230117237 04/01/2023 RAJENDRA BHATT 3511008WL016252 RAJENDRA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214321 Mr. RAJENDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
93 Munakot UT-11-008-065-002/6983
(SIMALKOTE) 		3511008000NRG23040120230117238 04/01/2023 Hemant Bhatt 3511008WL016252 Hemant Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214330 HEMANTBHATTSOGCBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 Munakot UT-11-008-065-002/6983
(SIMALKOTE) 		3511008000NRG23030120230116335 04/01/2023 Vinita 3511008WL016119 Vinita 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214355 Mrs. VINEETA BHATT UTTARAKHAND GRAMIN BANK(607197)
95 Munakot UT-11-008-065-002/6984
(SIMALKOTE) 		3511008000NRG23030120230116336 04/01/2023 Geeta Devi 3511008WL016119 Geeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214354 MRS GEETA DEVI STATE BANK OF INDIA(508548)
96 Munakot UT-11-008-065-002/6987
(SIMALKOTE) 		3511008000NRG23030120230116337 04/01/2023 Manju Bhatt 3511008WL016119 Manju Bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214397 Mrs. MANJU BHATT UTTARAKHAND GRAMIN BANK(607197)
97 Munakot UT-11-008-073-002/4758
(SIMALKOTE) 		3511008000NRG23040120230117287 04/01/2023 Bhagirthi Devi 3511008WL016258 Bhagirthi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214378 Mr. BHAGEERATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Munakot UT-11-008-073-002/6700
(SIMALKOTE) 		3511008000NRG23030120230116339 04/01/2023 Chandra 3511008WL016119 Chandra 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214316 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Munakot UT-11-008-073-002/6700
(SIMALKOTE) 		3511008000NRG23030120230116338 04/01/2023 Umed 3511008WL016119 Umed 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214399 Mr. UMED RAM UTTARAKHAND GRAMIN BANK(607197)
100 Munakot UT-11-008-073-002/6944
(SIMALKOTE) 		3511008000NRG23030120230116340 04/01/2023 Kalawati Devi 3511008WL016119 Kalawati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214318 Mrs. KALAWATI TIWARI UTTARAKHAND GRAMIN BANK(607197)
101 Munakot UT-11-008-073-002/6944
(SIMALKOTE) 		3511008000NRG23030120230116341 04/01/2023 Prakash Chandra Tiwar 3511008WL016119 Prakash Chandra Tiwar 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214334 Mr. PRAKASH CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 203841 203841
Total 245589 245589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_040123APB_FTO_131235 Central Bank Of India CBIN0282516 PITHORAGARH 5112
2 Munakot UT3511008_040123APB_FTO_131235 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
3 Munakot UT3511008_040123APB_FTO_131235 Punjab National Bank PUNB0167200 PITHORAGARH 2556
4 Munakot UT3511008_040123APB_FTO_131235 State Bank of India SBIN0000700 PITHORAGARH 26625
5 Munakot UT3511008_040123APB_FTO_131235 State Bank of India SBIN0006136 WADDA 2343
6 Munakot UT3511008_040123APB_FTO_131235 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2556
7 Munakot UT3511008_040123APB_FTO_131235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 63900
8 Munakot UT3511008_040123APB_FTO_131235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 40470
9 Munakot UT3511008_040123APB_FTO_131235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 53889
10 Munakot UT3511008_040123APB_FTO_131235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 2556
11 Munakot UT3511008_040123APB_FTO_131235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 40896
12 Munakot UT3511008_040123APB_FTO_131235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2130

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