Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511008_100123FTO_134590
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-11-008-043-002/2485
(VILAEE) 		3511008000NRG23100120230120361 10/01/2023 BHAGWAN SINGH 3511008WL016587 BHAGWAN SINGH 00045 BARB0PITHOR 2556 2556 Processed 13/01/2023 7879640374 BHAGWAN SINGH ()
SubTotal 2556 2556
2 Munakot UT-11-008-006-001/110138
(KATIYANI) 		3511008000NRG23070120230119080 10/01/2023 MOHAN SINGH 3511008WL016465 MOHAN SINGH 00048 BKID0006895 2556 2556 Processed 13/01/2023 7879640376 MOHAN SINGH ()
3 Munakot UT-11-008-051-002/6065
(MAJHERA ) 		3511008000NRG23100120230120191 10/01/2023 GEETA DEVI 3511008WL016578 GEETA DEVI 00048 BKID0006895 2556 2556 Processed 13/01/2023 7879640375 GEETA DEVI ()
SubTotal 5112 5112
4 Munakot UT-11-008-006-001/110109
(KATIYANI) 		3511008000NRG23070120230119077 10/01/2023 KHUSHAL SINGH 3511008WL016465 KHUSHAL SINGH 00176 IDIB000P660 2556 2556 Processed 13/01/2023 7879640377 KHUSHAL SINGH ()
SubTotal 2556 2556
5 Munakot UT-11-008-004-001/3817
(QWIGAON) 		3511008000NRG23100120230120254 10/01/2023 CHANDRAKALA DEVI 3511008WL016580 CHANDRAKALA DEVI 00354 PUNB0167200 2556 2556 Processed 13/01/2023 7879640380 CHANDRAKALA DEVI ()
6 Munakot UT-11-008-019-002/13839
(CHYORI) 		3511008000NRG23090120230119902 10/01/2023 UMED SINGH 3511008WL016539 UMED SINGH 00354 PUNB0167200 2556 2556 Processed 13/01/2023 7879640379 UMED SINGH ()
7 Munakot UT-11-008-064-001/5158
(SATSHILLING) 		3511008000NRG23100120230120265 10/01/2023 Sanjay Kumar 3511008WL016581 Sanjay Kumar 00354 PUNB0167200 2556 2556 Processed 13/01/2023 7879640378 Sanjay Kumar ()
SubTotal 7668 7668
8 Munakot UT-11-008-019-002/13861
(CHYORI) 		3511008000NRG23090120230119906 10/01/2023 rupshi 3511008WL016539 rupshi 00415 SBIN0000700 2556 2556 Processed 13/01/2023 7879640382 MISS RUPASI ()
9 Munakot UT-11-008-043-001/11742
(VILAEE) 		3511008000NRG23100120230120290 10/01/2023 PUSHPA DEVI 3511008WL016583 PUSHPA DEVI 00415 SBIN0000700 2556 2556 Processed 13/01/2023 7879640383 MRS PUSHPA DEVI ()
10 Munakot UT-11-008-064-001/5149
(SATSHILLING) 		3511008000NRG23100120230120263 10/01/2023 HEMA DEVI 3511008WL016581 HEMA DEVI 00415 SBIN0000700 2556 2556 Processed 13/01/2023 7879640381 MRS HEMA DEVI ()
SubTotal 7668 7668
11 Munakot UT-11-008-013-001/11943
(GETHIGARA) 		3511008000NRG23070120230119072 10/01/2023 DEVENDRA SINGH 3511008WL016464 DEVENDRA SINGH 00415 SBIN0002554 2556 2556 Processed 13/01/2023 7879640392 MR DEVENDRA SINGH ()
12 Munakot UT-11-008-041-001/11904
(BALTARI) 		3511008000NRG23070120230118951 10/01/2023 Pashupati Devi 3511008WL016459 Pashupati Devi 00415 SBIN0002554 2556 2556 Processed 13/01/2023 7879640389 MRS PASHUPATI DEVI ()
13 Munakot UT-11-008-041-001/14061
(BALTARI) 		3511008000NRG23070120230118956 10/01/2023 BHASHKAR BHATT 3511008WL016459 BHASHKAR BHATT 00415 SBIN0002554 2556 2556 Processed 13/01/2023 7879640390 MR BHASKAR BHATT ()
14 Munakot UT-11-008-041-001/14067
(BALTARI) 		3511008000NRG23070120230118959 10/01/2023 JANAKI CHAND 3511008WL016459 JANAKI CHAND 00415 SBIN0002554 2556 2556 Processed 13/01/2023 7879640388 MRS JANAKI CHAND ()
15 Munakot UT-11-008-041-001/14073
(BALTARI) 		3511008000NRG23070120230118961 10/01/2023 KUNDAL SINGH 3511008WL016459 KUNDAL SINGH 00415 SBIN0002554 2556 2556 Processed 13/01/2023 7879640391 MR KUNDAL SINGH ()
16 Munakot UT-11-008-041-001/14078
(BALTARI) 		3511008000NRG23070120230118963 10/01/2023 NANDA DEVI 3511008WL016459 NANDA DEVI 00415 SBIN0002554 2556 2556 Processed 13/01/2023 7879640384 MR KRISHNA NAND BHATT ()
17 Munakot UT-11-008-041-001/14088
(BALTARI) 		3511008000NRG23070120230118968 10/01/2023 NEELAM CHAND 3511008WL016459 NEELAM CHAND 00415 SBIN0002554 2556 2556 Processed 13/01/2023 7879640393 MRS NEELAM CHAND ()
18 Munakot UT-11-008-041-001/14096
(BALTARI) 		3511008000NRG23070120230118971 10/01/2023 ANJANA 3511008WL016459 ANJANA 00415 SBIN0002554 2556 2556 Processed 13/01/2023 7879640387 MISS ANJANA ()
19 Munakot UT-11-008-041-001/14100
(BALTARI) 		3511008000NRG23070120230118972 10/01/2023 LAXMAN RAM 3511008WL016459 LAXMAN RAM 00415 SBIN0002554 2556 2556 Processed 13/01/2023 7879640386 MR LAXMAN RAM ()
20 Munakot UT-11-008-047-001/110395
(BHATERI) 		3511008000NRG23100120230120139 10/01/2023 BHAWANI RAM 3511008WL016574 BHAWANI RAM 00415 SBIN0002554 2556 2556 Processed 13/01/2023 7879640385 MR BHAWANI RAM ()
SubTotal 25560 25560
21 Munakot UT-11-008-004-001/3643
(QWIGAON) 		3511008000NRG23100120230120237 10/01/2023 BHARAT RAM 3511008WL016580 BHARAT RAM 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640402 MR BHARAT RAM ()
22 Munakot UT-11-008-004-001/3645
(QWIGAON) 		3511008000NRG23100120230120239 10/01/2023 Rohit Kumar 3511008WL016580 Rohit Kumar 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640403 MR ROHIT KUMAR ()
23 Munakot UT-11-008-004-001/3650
(QWIGAON) 		3511008000NRG23100120230120241 10/01/2023 KALAWATI DEVI 3511008WL016580 KALAWATI DEVI 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640419 MRS KALAWATI DEVI ()
24 Munakot UT-11-008-004-001/3797
(QWIGAON) 		3511008000NRG23100120230120250 10/01/2023 CHANDRAKALA 3511008WL016580 CHANDRAKALA 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640432 MRS CHANDRAKALA DEVI ()
25 Munakot UT-11-008-004-001/3814
(QWIGAON) 		3511008000NRG23100120230120253 10/01/2023 BHUPAL SINGH 3511008WL016580 BHUPAL SINGH 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640401 MR BHUPAL SINGH SAMANT ()
26 Munakot UT-11-008-006-001/110142
(KATIYANI) 		3511008000NRG23070120230119083 10/01/2023 dambar singh 3511008WL016465 dambar singh 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640444 MR DAMBAR SINGH ()
27 Munakot UT-11-008-022-001/138222
(JAKHPANT) 		3511008000NRG23100120230120160 10/01/2023 LATA PANT 3511008WL016577 LATA PANT 00415 SBIN0006136 1917 1917 Processed 13/01/2023 7879640428 MRS LATA PANT ()
28 Munakot UT-11-008-022-001/138222
(JAKHPANT) 		3511008000NRG23100120230120159 10/01/2023 SHIV SHANKAR PANT 3511008WL016577 SHIV SHANKAR PANT 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640394 MR SHIV SHANKER PANT ()
29 Munakot UT-11-008-022-001/13825
(JAKHPANT) 		3511008000NRG23100120230120167 10/01/2023 JEEWANTI DEVI 3511008WL016577 JEEWANTI DEVI 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640421 MRS JEEWANTI RAWAT ()
30 Munakot UT-11-008-022-001/13825
(JAKHPANT) 		3511008000NRG23100120230120166 10/01/2023 NAVEEN SINGH 3511008WL016577 NAVEEN SINGH 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640395 MR NAVEEN SINGH ()
31 Munakot UT-11-008-022-001/138292
(JAKHPANT) 		3511008000NRG23100120230120169 10/01/2023 PUSHPA PANT 3511008WL016577 PUSHPA PANT 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640452 MRS PUSHPA PANT ()
32 Munakot UT-11-008-022-002/1335
(JAKHPANT) 		3511008000NRG23100120230120170 10/01/2023 KAMLESH KUMAR 3511008WL016577 KAMLESH KUMAR 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640398 MR KAMLESH KUMAR ()
33 Munakot UT-11-008-022-002/1340
(JAKHPANT) 		3511008000NRG23100120230120173 10/01/2023 BABITA 3511008WL016577 BABITA 00415 SBIN0006136 1917 1917 Processed 13/01/2023 7879640413 MRS BABITA ()
34 Munakot UT-11-008-022-002/138209
(JAKHPANT) 		3511008000NRG23100120230120179 10/01/2023 KAMLA CHAND 3511008WL016577 KAMLA CHAND 00415 SBIN0006136 2343 2343 Processed 13/01/2023 7879640424 MRS KAMLA CHAND ()
35 Munakot UT-11-008-022-003/1330
(JAKHPANT) 		3511008000NRG23100120230120183 10/01/2023 REKHA RAWAT 3511008WL016577 REKHA RAWAT 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640397 MRS REKHA RAWAT ()
36 Munakot UT-11-008-028-001/15
(DIGRA) 		3511008000NRG23090120230119915 10/01/2023 HIMANSHU SAUN 3511008WL016541 HIMANSHU SAUN 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640400 MR HIMANSHU SAUN ()
37 Munakot UT-11-008-028-001/20079
(DIGRA) 		3511008000NRG23090120230119927 10/01/2023 RAJ KAMAL 3511008WL016541 RAJ KAMAL 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640399 MR RAJKAMAL ()
38 Munakot UT-11-008-028-001/20079
(DIGRA) 		3511008000NRG23090120230119928 10/01/2023 RAJ KAPIL SOUN 3511008WL016541 RAJ KAPIL SOUN 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640441 MR RAJ KAPIL SOUN ()
39 Munakot UT-11-008-046-007/20084
(BUDALGAON) 		3511008000NRG23090120230119952 10/01/2023 Manju Devi 3511008WL016541 Manju Devi 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640446 MRS MANJU DEVI ()
40 Munakot UT-11-008-056-001/2810
(MUNAKOTE) 		3511008000NRG23090120230119912 10/01/2023 Kalawati Devi 3511008WL016540 Kalawati Devi 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640346 MRS KALAWATI DEVI ()
41 Munakot UT-11-008-056-001/2810
(MUNAKOTE) 		3511008000NRG23090120230119911 10/01/2023 Rajendra Sarki 3511008WL016540 Rajendra Sarki 00415 SBIN0006136 2556 2556 Processed 13/01/2023 7879640396 MR RAJENDRA SHARKI ()
SubTotal 52185 52185
42 Munakot UT-11-008-034-001/1261
(DHARIAIR) 		3511008000NRG23070120230119005 10/01/2023 GOVINDI DEVI 3511008WL016461 GOVINDI DEVI 00415 SBIN0009869 2556 2556 Processed 13/01/2023 7879640451 MR GANGA SINGH ()
43 Munakot UT-11-008-034-001/1285-A
(DHARIAIR) 		3511008000NRG23070120230119009 10/01/2023 RINKU 3511008WL016461 RINKU 00415 SBIN0009869 2556 2556 Processed 13/01/2023 7879640447 MRS RINKU ()
44 Munakot UT-11-008-034-001/1312
(DHARIAIR) 		3511008000NRG23070120230119106 10/01/2023 HARIPRIYA DEVI 3511008WL016466 HARIPRIYA DEVI 00415 SBIN0009869 852 852 Processed 13/01/2023 7879640445 MRS HARIPRIYA DEVI ()
45 Munakot UT-11-008-034-001/2225
(DHARIAIR) 		3511008000NRG23070120230119015 10/01/2023 REENA DEVI 3511008WL016461 REENA DEVI 00415 SBIN0009869 2556 2556 Processed 13/01/2023 7879640440 MR DEEPAK SINGH ()
46 Munakot UT-11-008-043-002/2482
(VILAEE) 		3511008000NRG23100120230120360 10/01/2023 CHANCHALA DEVI 3511008WL016587 CHANCHALA DEVI 00415 SBIN0009869 2556 2556 Processed 13/01/2023 7879640449 MRS CHANCHALA DEVI ()
SubTotal 11076 11076
47 Munakot UT-11-008-019-002/13837
(CHYORI) 		3511008000NRG23090120230119900 10/01/2023 SHANTI DHAMI 3511008WL016539 SHANTI DHAMI 00415 SBIN0010591 2556 2556 Processed 13/01/2023 7879640442 MISS SHANTI DHAMI ()
48 Munakot UT-11-008-019-002/13840
(CHYORI) 		3511008000NRG23090120230119905 10/01/2023 NARESH SINGH DHAMI 3511008WL016539 NARESH SINGH DHAMI 00415 SBIN0010591 2556 2556 Processed 13/01/2023 7879640443 MR NARESH SINGH DHAMI ()
49 Munakot UT-11-008-041-001/14053
(BALTARI) 		3511008000NRG23070120230118953 10/01/2023 VIMLA 3511008WL016459 VIMLA 00415 SBIN0010591 2556 2556 Processed 13/01/2023 7879640410 MRS VIMLA ()
50 Munakot UT-11-008-043-001/11743
(VILAEE) 		3511008000NRG23100120230120291 10/01/2023 DEEPAK SINGH 3511008WL016583 DEEPAK SINGH 00415 SBIN0010591 2556 2556 Processed 13/01/2023 7879640345 MR DEEPAK SINGH ()
SubTotal 10224 10224
51 Munakot UT-11-008-009-001/6553-A
(KHARKINI) 		3511008000NRG23100120230120313 10/01/2023 Pranav S C Pandey 3511008WL016585 Pranav S C Pandey 00415 SBIN0011328 2556 2556 Processed 13/01/2023 7879640348 MR PRANAV S C PANDEY ()
52 Munakot UT-11-008-009-002/6502
(KHARKINI) 		3511008000NRG23100120230120320 10/01/2023 GHANSHYAM SINGH 3511008WL016585 GHANSHYAM SINGH 00415 SBIN0011328 2556 2556 Processed 13/01/2023 7879640438 MR GHANSHYAM SINGH ()
53 Munakot UT-11-008-009-002/6508-A
(KHARKINI) 		3511008000NRG23100120230120321 10/01/2023 GAURAV PRASAD 3511008WL016585 GAURAV PRASAD 00415 SBIN0011328 2556 2556 Processed 13/01/2023 7879640439 MR GAURAV PRASAD ()
54 Munakot UT-11-008-009-002/6509
(KHARKINI) 		3511008000NRG23100120230120322 10/01/2023 SARASWATI DEVI 3511008WL016585 SARASWATI DEVI 00415 SBIN0011328 2556 2556 Processed 13/01/2023 7879640437 MR SARASWATI DEVI ()
55 Munakot UT-11-008-043-001/11727
(VILAEE) 		3511008000NRG23100120230120338 10/01/2023 SANGEETA BHIST 3511008WL016587 SANGEETA BHIST 00415 SBIN0011328 2556 2556 Processed 13/01/2023 7879640347 MRS SANGEETA BISHT ()
SubTotal 12780 12780
56 Munakot UT-11-008-004-001/3810
(QWIGAON) 		3511008000NRG23100120230120251 10/01/2023 YOGESH SINGH SAMANT 3511008WL016580 YOGESH SINGH SAMANT 00415 SBIN0016172 2556 2556 Processed 13/01/2023 7879640433 MR YOGESH SINGH SAMANT ()
57 Munakot UT-11-008-031-001/9330
(DOLI) 		3511008000NRG23070120230119053 10/01/2023 PREMLATA BHATT 3511008WL016462 PREMLATA BHATT 00415 SBIN0016172 2556 2556 Processed 13/01/2023 7879640343 MRS PREMLATA BHATT ()
58 Munakot UT-11-008-043-001/11714
(VILAEE) 		3511008000NRG23100120230120285 10/01/2023 YOGENDRA SINGH 3511008WL016583 YOGENDRA SINGH 00415 SBIN0016172 2556 2556 Processed 13/01/2023 7879640450 MR YOGENDRA BOHRA ()
59 Munakot UT-11-008-064-001/5158
(SATSHILLING) 		3511008000NRG23100120230120266 10/01/2023 GANGOTRI 3511008WL016581 GANGOTRI 00415 SBIN0016172 2556 2556 Processed 13/01/2023 7879640349 MISS GANGOTRI ()
SubTotal 10224 10224
60 Munakot UT-11-008-022-001/13823
(JAKHPANT) 		3511008000NRG23100120230120164 10/01/2023 JIVANTI RAWAT 3511008WL016577 JIVANTI RAWAT 00415 SBIN0018496 1917 1917 Processed 13/01/2023 7879640422 MRS JEEVANTI RAWAT ()
61 Munakot UT-11-008-038-002/6013
(PANKHOLI) 		3511008000NRG23100120230120226 10/01/2023 DEEPAK CHANDRA KAPRI 3511008WL016579 DEEPAK CHANDRA KAPRI 00415 SBIN0018496 2556 2556 Processed 13/01/2023 7879640350 MR DEEPAK CHANDRA KAPRI ()
SubTotal 4473 4473
62 Munakot UT-11-008-004-001/3793
(QWIGAON) 		3511008000NRG23100120230120246 10/01/2023 DAULAT SINGH 3511008WL016580 DAULAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640344 DAULAT SINGH ()
63 Munakot UT-11-008-004-001/3793
(QWIGAON) 		3511008000NRG23100120230120245 10/01/2023 VIMLA DEVI 3511008WL016580 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640436 VIMLA DEVI ()
64 Munakot UT-11-008-004-001/3819
(QWIGAON) 		3511008000NRG23100120230120256 10/01/2023 REKHA DEVI 3511008WL016580 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640434 REKHA DEVI ()
65 Munakot UT-11-008-004-001/3821
(QWIGAON) 		3511008000NRG23100120230120257 10/01/2023 DIGARI DEVI 3511008WL016580 DIGARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640435 DIGARI DEVI ()
66 Munakot UT-11-008-009-002/6529
(KHARKINI) 		3511008000NRG23100120230120328 10/01/2023 Neelawati 3511008WL016586 Neelawati 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640430 Neelawati ()
67 Munakot UT-11-008-013-001/11947
(GETHIGARA) 		3511008000NRG23070120230119074 10/01/2023 Haripriya 3511008WL016464 Haripriya 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7879640368 Haripriya ()
68 Munakot UT-11-008-014-001/1635
(GAINA) 		3511008000NRG23070120230119060 10/01/2023 BHAGWATI PRASAD 3511008WL016463 BHAGWATI PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640429 BHAGWATI PRASAD ()
69 Munakot UT-11-008-014-001/1640
(GAINA) 		3511008000NRG23070120230119062 10/01/2023 MAHESH KUMAR 3511008WL016463 MAHESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640420 MAHESH KUMAR ()
70 Munakot UT-11-008-014-001/1648
(GAINA) 		3511008000NRG23070120230119063 10/01/2023 NARENDRA CHAND 3511008WL016463 NARENDRA CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640355 NARENDRA CHAND ()
71 Munakot UT-11-008-014-001/25698
(GAINA) 		3511008000NRG23070120230119068 10/01/2023 HARISH RAM 3511008WL016463 HARISH RAM 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640360 HARISH RAM ()
72 Munakot UT-11-008-014-001/25699
(GAINA) 		3511008000NRG23090120230119728 10/01/2023 PANKAJ KUMAR 3511008WL016515 PANKAJ KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640359 PANKAJ KUMAR ()
73 Munakot UT-11-008-017-001/6180
(GANGASERI) 		3511008000NRG23100120230120151 10/01/2023 leeladhar 3511008WL016576 leeladhar 00479 SBIN0RRUTGB 1065 1065 Processed 13/01/2023 7879640351 leeladhar ()
74 Munakot UT-11-008-017-001/6184
(GANGASERI) 		3511008000NRG23100120230120152 10/01/2023 Kaushlya Devi 3511008WL016576 Kaushlya Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640405 Kaushlya Devi ()
75 Munakot UT-11-008-019-002/13829
(CHYORI) 		3511008000NRG23090120230119898 10/01/2023 KAVITA DHAMI 3511008WL016539 KAVITA DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640361 KAVITA DHAMI ()
76 Munakot UT-11-008-019-002/9575
(CHYORI) 		3511008000NRG23090120230119909 10/01/2023 Devki Devi 3511008WL016539 Devki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640352 Devki Devi ()
77 Munakot UT-11-008-019-002/9575
(CHYORI) 		3511008000NRG23090120230119908 10/01/2023 INDRA SINGH 3511008WL016539 INDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640367 INDRA SINGH ()
78 Munakot UT-11-008-019-002/9618
(CHYORI) 		3511008000NRG23090120230119910 10/01/2023 GANGA DEVI 3511008WL016539 GANGA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 13/01/2023 7879640363 GANGA DEVI ()
79 Munakot UT-11-008-022-001/138225
(JAKHPANT) 		3511008000NRG23100120230120162 10/01/2023 HOSIYAR SINGH 3511008WL016577 HOSIYAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640358 HOSIYAR SINGH ()
80 Munakot UT-11-008-022-003/1329
(JAKHPANT) 		3511008000NRG23100120230120182 10/01/2023 Chandrakala 3511008WL016577 Chandrakala 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640356 Chandrakala ()
81 Munakot UT-11-008-022-003/138207
(JAKHPANT) 		3511008000NRG23100120230120184 10/01/2023 Mohni Devi 3511008WL016577 Mohni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640357 Mohni Devi ()
82 Munakot UT-11-008-028-001/16
(DIGRA) 		3511008000NRG23090120230119920 10/01/2023 DEEPA SAUN 3511008WL016541 DEEPA SAUN 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640366 DEEPA SAUN ()
83 Munakot UT-11-008-028-001/5
(DIGRA) 		3511008000NRG23090120230119934 10/01/2023 SUNIL KUMAR 3511008WL016541 SUNIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640353 SUNIL KUMAR ()
84 Munakot UT-11-008-031-001/9241
(DOLI) 		3511008000NRG23070120230119028 10/01/2023 HARIPRIYA DEVI 3511008WL016462 HARIPRIYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640354 HARIPRIYA DEVI ()
85 Munakot UT-11-008-031-001/9243
(DOLI) 		3511008000NRG23070120230119030 10/01/2023 Vimla Devi 3511008WL016462 Vimla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640406 Vimla Devi ()
86 Munakot UT-11-008-031-001/9264
(DOLI) 		3511008000NRG23070120230119037 10/01/2023 Govind Ram 3511008WL016462 Govind Ram 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640404 Govind Ram ()
87 Munakot UT-11-008-031-001/9353
(DOLI) 		3511008000NRG23070120230119058 10/01/2023 MANJU DEVI 3511008WL016462 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640453 MANJU DEVI ()
88 Munakot UT-11-008-038-002/6013
(PANKHOLI) 		3511008000NRG23100120230120225 10/01/2023 JAGDISH CHANDRA KAPRI 3511008WL016579 JAGDISH CHANDRA KAPRI 00479 SBIN0RRUTGB 1704 1704 Processed 13/01/2023 7879640373 JAGDISH CHANDRA KAPRI ()
89 Munakot UT-11-008-041-001/14065
(BALTARI) 		3511008000NRG23070120230118958 10/01/2023 HEEMA BHATT 3511008WL016459 HEEMA BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640414 HEEMA BHATT ()
90 Munakot UT-11-008-041-001/14087
(BALTARI) 		3511008000NRG23070120230118967 10/01/2023 RAJESHWARI BHANDARI 3511008WL016459 RAJESHWARI BHANDARI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640364 RAJESHWARI BHANDARI ()
91 Munakot UT-11-008-041-001/9721
(BALTARI) 		3511008000NRG23070120230118973 10/01/2023 HARU DEVI 3511008WL016459 HARU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640407 HARU DEVI ()
92 Munakot UT-11-008-041-001/9787
(BALTARI) 		3511008000NRG23070120230118980 10/01/2023 HARU DEVI 3511008WL016459 HARU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 13/01/2023 7879640408 HARU DEVI ()
93 Munakot UT-11-008-043-001/11710
(VILAEE) 		3511008000NRG23100120230120282 10/01/2023 JYOTI 3511008WL016583 JYOTI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640448 JYOTI ()
94 Munakot UT-11-008-043-001/11746
(VILAEE) 		3511008000NRG23100120230120293 10/01/2023 HEMA BELAL 3511008WL016583 HEMA BELAL 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640370 HEMA BELAL ()
95 Munakot UT-11-008-043-001/11746
(VILAEE) 		3511008000NRG23100120230120294 10/01/2023 MASTER RAHUL SINGH HEMA BELAL 3511008WL016583 MASTER RAHUL SINGH HEMA BELAL 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640369 MASTER RAHUL SINGH HEMA BELAL ()
96 Munakot UT-11-008-043-001/1508
(VILAEE) 		3511008000NRG23100120230120300 10/01/2023 KESHAR SINGH 3511008WL016583 KESHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640416 KESHAR SINGH ()
97 Munakot UT-11-008-043-001/1518
(VILAEE) 		3511008000NRG23100120230120341 10/01/2023 KISHAN SINGH 3511008WL016587 KISHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640412 KISHAN SINGH ()
98 Munakot UT-11-008-043-001/1621
(VILAEE) 		3511008000NRG23100120230120304 10/01/2023 Harpal Singh 3511008WL016583 Harpal Singh 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640431 Harpal Singh ()
99 Munakot UT-11-008-043-002/11708
(VILAEE) 		3511008000NRG23100120230120355 10/01/2023 VIMLA DEVI 3511008WL016587 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640371 VIMLA DEVI ()
100 Munakot UT-11-008-043-002/2460
(VILAEE) 		3511008000NRG23100120230120356 10/01/2023 GOVIND SINGH 3511008WL016587 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640415 GOVIND SINGH ()
101 Munakot UT-11-008-046-007/20082
(BUDALGAON) 		3511008000NRG23090120230119950 10/01/2023 NEERU DEVI 3511008WL016541 NEERU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640365 NEERU DEVI ()
102 Munakot UT-11-008-047-001/10100
(BHATERI) 		3511008000NRG23070120230118987 10/01/2023 KHAGENDRA RAM 3511008WL016460 KHAGENDRA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640409 KHAGENDRA RAM ()
103 Munakot UT-11-008-047-001/110201
(BHATERI) 		3511008000NRG23070120230118991 10/01/2023 TULSI DEVI 3511008WL016460 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640426 TULSI DEVI ()
104 Munakot UT-11-008-047-001/110357
(BHATERI) 		3511008000NRG23100120230120135 10/01/2023 BASANTI DEVI 3511008WL016574 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640425 BASANTI DEVI ()
105 Munakot UT-11-008-047-001/110395
(BHATERI) 		3511008000NRG23100120230120138 10/01/2023 RUKMANI DEVI 3511008WL016574 RUKMANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640362 RUKMANI DEVI ()
106 Munakot UT-11-008-047-001/9794
(BHATERI) 		3511008000NRG23070120230119000 10/01/2023 Radhika Devi 3511008WL016460 Radhika Devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640411 Radhika Devi ()
107 Munakot UT-11-008-047-001/9895
(BHATERI) 		3511008000NRG23070120230119001 10/01/2023 JAYANTI DEVI 3511008WL016460 JAYANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640418 JAYANTI DEVI ()
108 Munakot UT-11-008-049-005/5673
(BHORHI) 		3511008000NRG23100120230120148 10/01/2023 MAHESH KUMAR 3511008WL016575 MAHESH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640372 MAHESH KUMAR ()
109 Munakot UT-11-008-064-001/8802
(SATSHILLING) 		3511008000NRG23100120230120267 10/01/2023 MANJU KHARAYAT 3511008WL016581 MANJU KHARAYAT 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640417 MANJU KHARAYAT ()
110 Munakot UT-11-008-064-001/8819
(SATSHILLING) 		3511008000NRG23100120230120269 10/01/2023 NARENDAR SINGH 3511008WL016581 NARENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640423 NARENDAR SINGH ()
111 Munakot UT-11-008-064-001/8827
(SATSHILLING) 		3511008000NRG23100120230120271 10/01/2023 VIKRAM SINGH KHARAYAT 3511008WL016581 VIKRAM SINGH KHARAYAT 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640427 VIKRAM SINGH KHARAYAT ()
SubTotal 123540 123540
Total 275622 275622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munakot UT3511008_100123FTO_134590 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Munakot UT3511008_100123FTO_134590 Bank of India BKID0006895 PITHORAGARH 5112
3 Munakot UT3511008_100123FTO_134590 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
4 Munakot UT3511008_100123FTO_134590 Punjab National Bank PUNB0167200 PITHORAGARH 7668
5 Munakot UT3511008_100123FTO_134590 State Bank of India SBIN0000700 PITHORAGARH 7668
6 Munakot UT3511008_100123FTO_134590 State Bank of India SBIN0002554 JHULAGHAT 25560
7 Munakot UT3511008_100123FTO_134590 State Bank of India SBIN0006136 WADDA 52185
8 Munakot UT3511008_100123FTO_134590 State Bank of India SBIN0009869 BADAWE 11076
9 Munakot UT3511008_100123FTO_134590 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 10224
10 Munakot UT3511008_100123FTO_134590 State Bank of India SBIN0011328 AICHOLI 12780
11 Munakot UT3511008_100123FTO_134590 State Bank of India SBIN0016172 Pithoragarh City 10224
12 Munakot UT3511008_100123FTO_134590 State Bank of India SBIN0018496 SUJAIJAJAR DEWAL 4473
13 Munakot UT3511008_100123FTO_134590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Acholi 2556
14 Munakot UT3511008_100123FTO_134590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Aathgaon Shilingh 20448
15 Munakot UT3511008_100123FTO_134590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gaurhihat 57297
16 Munakot UT3511008_100123FTO_134590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 12993
17 Munakot UT3511008_100123FTO_134590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jhulaghat 4686
18 Munakot UT3511008_100123FTO_134590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 25560

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