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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_030523APB_FTO_13659
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 Pithoragarh UT-11-007-024-002/4645
(JHUIRI) 		3511007000NRG24030520230005509 03/05/2023 jagdish singh 3511007WL000744 jagdish singh 00048 BKID0006895 2530 2530 Processed 12/05/2023 1490624451 JAGDISH SINGH S/O LAXMAN SINGH BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-024-002/4661
(JHUIRI) 		3511007000NRG24030520230005517 03/05/2023 babita devi 3511007WL000745 babita devi 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490624448 BABITA DEVI W/O MR PREM SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-002/4662
(JHUIRI) 		3511007000NRG24030520230005518 03/05/2023 prakash chand 3511007WL000745 prakash chand 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490624456 PRAKASH CHANDRA S/O SRI JAGAT CHAND BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-002/4663
(JHUIRI) 		3511007000NRG24030520230005519 03/05/2023 lalita devi 3511007WL000745 lalita devi 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490624453 LALITA DEVI W/O MR RAJENDRA SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-002/4676
(JHUIRI) 		3511007000NRG24030520230005520 03/05/2023 KALAWATI DEVI 3511007WL000745 KALAWATI DEVI 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490624447 KALAWATI DEVI W/O MR BHIM SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-002/4686
(JHUIRI) 		3511007000NRG24030520230005521 03/05/2023 rewati devi 3511007WL000745 rewati devi 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490624455 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pithoragarh UT-11-007-024-002/4688
(JHUIRI) 		3511007000NRG24030520230005522 03/05/2023 meena devi 3511007WL000745 meena devi 00048 BKID0006895 2760 2760 Processed 12/05/2023 1490624446 MEENA CHAND D/O SRI DHANI CHAND BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-002/4696
(JHUIRI) 		3511007000NRG24030520230005510 03/05/2023 sarita devi 3511007WL000744 sarita devi 00048 BKID0006895 2530 2530 Processed 12/05/2023 1490624454 SARITA DEVI W/O MR BALWANT SINGH BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-024-002/4709
(JHUIRI) 		3511007000NRG24030520230005511 03/05/2023 sakuntala devi 3511007WL000744 sakuntala devi 00048 BKID0006895 2530 2530 Processed 12/05/2023 1490624452 SAKUNTLA DEVI W/O SRI BHUPENDRA SINGH BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-024-002/4720
(JHUIRI) 		3511007000NRG24030520230005512 03/05/2023 HARISH RAM 3511007WL000744 HARISH RAM 00048 BKID0006895 2530 2530 Processed 12/05/2023 1490624457 HARISH RAM S/O SHRI GOPI RAM BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-024-002/4735
(JHUIRI) 		3511007000NRG24030520230005513 03/05/2023 kanchan chand 3511007WL000744 kanchan chand 00048 BKID0006895 2530 2530 Processed 12/05/2023 1490624449 KANCHAN CHAND BANK OF BARODA(606985)
12 Pithoragarh UT-11-007-024-002/9697
(JHUIRI) 		3511007000NRG24030520230005515 03/05/2023 nisha chand 3511007WL000744 nisha chand 00048 BKID0006895 2530 2530 Processed 12/05/2023 1490624450 NISHA CHAND W/O BHUPENDRA CHAND BANK OF INDIA(508505)
SubTotal 31740 31740
13 Pithoragarh UT-11-007-006-001/492
(KASANI) 		3511007000NRG24030520230005660 03/05/2023 Kamlesh Sharma 3511007WL000764 Kamlesh Sharma 00078 CNRB0003530 2760 2760 Processed 12/05/2023 1490624428 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-048-001/14953
(PALI) 		3511007000NRG24030520230005654 03/05/2023 ram singh 3511007WL000763 ram singh 00078 CNRB0003530 2760 2760 Processed 12/05/2023 1490624426 MR RAM SINGH BASERA STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-048-001/4890
(PALI) 		3511007000NRG24030520230005481 03/05/2023 Arjun Singh 3511007WL000738 Arjun Singh 00078 CNRB0003530 2760 2760 Processed 12/05/2023 1490624424 ARJUN SINGH CANARA BANK(508532)
16 Pithoragarh UT-11-007-048-001/4890
(PALI) 		3511007000NRG24030520230005480 03/05/2023 pushpa devi 3511007WL000738 pushpa devi 00078 CNRB0003530 2760 2760 Processed 12/05/2023 1490624421 PUSHPA DEVI CANARA BANK(508532)
17 Pithoragarh UT-11-007-048-001/4912
(PALI) 		3511007000NRG24030520230005502 03/05/2023 vijay kumar 3511007WL000741 vijay kumar 00078 CNRB0003530 2760 2760 Processed 12/05/2023 1490624425 VIJAY KUMAR CANARA BANK(508532)
18 Pithoragarh UT-11-007-048-001/4933
(PALI) 		3511007000NRG24030520230005503 03/05/2023 rajendra ram 3511007WL000741 rajendra ram 00078 CNRB0003530 2760 2760 Processed 12/05/2023 1490624422 RAJENDRA RAM CANARA BANK(508532)
19 Pithoragarh UT-11-007-048-001/4937
(PALI) 		3511007000NRG24030520230005504 03/05/2023 gajendra ram 3511007WL000742 gajendra ram 00078 CNRB0003530 2760 2760 Processed 12/05/2023 1490624427 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pithoragarh UT-11-007-048-001/4970
(PALI) 		3511007000NRG24030520230005656 03/05/2023 Hema Basera 3511007WL000763 Hema Basera 00078 CNRB0003530 2760 2760 Processed 12/05/2023 1490624423 HEMA BASERA CANARA BANK(508532)
SubTotal 22080 22080
21 Pithoragarh UT-11-007-006-001/492
(KASANI) 		3511007000NRG24030520230005659 03/05/2023 Govind Ballabh Sharma 3511007WL000764 Govind Ballabh Sharma 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490624409 GOVINDBALLABHSHARMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
22 Pithoragarh UT-11-007-031-001/4634
(TILTAR) 		3511007000NRG24030520230005507 03/05/2023 maya chand 3511007WL000743 maya chand 00165 IBKL0000768 2760 2760 Processed 12/05/2023 1490624411 Mrs. MAYA CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
23 Pithoragarh UT-11-007-043-002/2037
(NAINI ) 		3511007000NRG24030520230005605 03/05/2023 parwati devi 3511007WL000756 parwati devi 00176 IDIB000P660 2760 2760 Processed 12/05/2023 1490624443 Mrs. PARWATI DEVI INDIAN BANK(607105)
SubTotal 2760 2760
24 Pithoragarh UT-11-007-024-002/4661
(JHUIRI) 		3511007000NRG24030520230005516 03/05/2023 prem singh 3511007WL000745 prem singh 00354 PUNB0167200 2760 2760 Processed 12/05/2023 1490624414 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pithoragarh UT-11-007-024-002/9696
(JHUIRI) 		3511007000NRG24030520230005514 03/05/2023 vineeta chand 3511007WL000744 vineeta chand 00354 PUNB0167200 2530 2530 Processed 12/05/2023 1490624413 VINEETA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
26 Pithoragarh UT-11-007-043-002/2019
(NAINI ) 		3511007000NRG24030520230005603 03/05/2023 gaytri bisht 3511007WL000756 gaytri bisht 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490624415 MISS GAYATRI BISHT STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-043-002/2037
(NAINI ) 		3511007000NRG24030520230005604 03/05/2023 indra singh 3511007WL000756 indra singh 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490624416 MR INDAR SINGH BISHT STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-048-001/4912
(PALI) 		3511007000NRG24030520230005501 03/05/2023 lachchi ram 3511007WL000741 lachchi ram 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490624418 MR LACHHI RAM STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-048-001/4967
(PALI) 		3511007000NRG24030520230005482 03/05/2023 Hansha Devi 3511007WL000738 Hansha Devi 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1490624429 LAKSHITABASERANGHANSADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11040 11040
30 Pithoragarh UT-11-007-018-001/1421
(CHHANAPANDAY) 		3511007000NRG24030520230005606 03/05/2023 sunita devi 3511007WL000757 sunita devi 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1490624412 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-018-001/1507
(CHHANAPANDAY) 		3511007000NRG24030520230005611 03/05/2023 hema devi 3511007WL000757 hema devi 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1490624419 MISS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
32 Pithoragarh UT-11-007-006-001/482
(KASANI) 		3511007000NRG24030520230005657 03/05/2023 harish chandra 3511007WL000764 harish chandra 00415 SBIN0010591 2760 2760 Processed 12/05/2023 1490624417 MR HARISH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
33 Pithoragarh UT-11-007-015-001/11694
(GOGNA) 		3511007000NRG24030520230005597 03/05/2023 bhupendra singh 3511007WL000755 bhupendra singh 00415 SBIN0011328 2760 2760 Processed 12/05/2023 1490624420 Bhupendra Singh Mehta BANK OF BARODA(606985)
SubTotal 2760 2760
34 Pithoragarh UT-11-007-018-001/1446
(CHHANAPANDAY) 		3511007000NRG24030520230005608 03/05/2023 janki devi 3511007WL000757 janki devi 00468 UBIN0560146 2760 2760 Processed 12/05/2023 1490624445 MRS JANKI DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-031-001/4634
(TILTAR) 		3511007000NRG24030520230005506 03/05/2023 suraj chand 3511007WL000743 suraj chand 00468 UBIN0560146 2760 2760 Processed 12/05/2023 1490624444 SURAJ CHAND UNION BANK OF INDIA(508500)
SubTotal 5520 5520
36 Pithoragarh UT-11-007-018-001/1461
(CHHANAPANDAY) 		3511007000NRG24030520230005610 03/05/2023 Sunita Devi 3511007WL000757 Sunita Devi 00473 AUCB0000006 1150 1150 Processed 12/05/2023 1490624410 SUNITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1150 1150
37 Pithoragarh UT-11-007-002-001/11015
(EGYAR) 		3511007000NRG24030520230005442 03/05/2023 naresh chandra 3511007WL000736 naresh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624437 NARESH CHANDRA PANDEY BANK OF BARODA(606985)
38 Pithoragarh UT-11-007-002-001/11015
(EGYAR) 		3511007000NRG24030520230005443 03/05/2023 rewati devi 3511007WL000736 rewati devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624462 REWATIWOCHAKRADHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Pithoragarh UT-11-007-002-001/11023
(EGYAR) 		3511007000NRG24030520230005444 03/05/2023 nanda ballabh 3511007WL000736 nanda ballabh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624431 NANDABALLABHSOGANGADUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Pithoragarh UT-11-007-002-001/11141
(EGYAR) 		3511007000NRG24030520230005445 03/05/2023 mohan chandra 3511007WL000736 mohan chandra 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624442 MOHANCHANDRAJOSHISOJAIDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-002-001/11164
(EGYAR) 		3511007000NRG24030520230005446 03/05/2023 Harish Chandra 3511007WL000736 Harish Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624438 Mr. HARISH CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-002-001/12019
(EGYAR) 		3511007000NRG24030520230005447 03/05/2023 Ganga Devi 3511007WL000736 Ganga Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624464 GANGA DEVI PUNJAB NATIONAL BANK(508568)
43 Pithoragarh UT-11-007-002-001/13084
(EGYAR) 		3511007000NRG24030520230005448 03/05/2023 Janki Pandey 3511007WL000736 Janki Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624474 MRS JANKI DEVI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-002-001/13084
(EGYAR) 		3511007000NRG24030520230005449 03/05/2023 Kishor Chandra 3511007WL000736 Kishor Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624439 Mr. KISHOR PANDEY UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-002-001/13095
(EGYAR) 		3511007000NRG24030520230005451 03/05/2023 Heera Singh 3511007WL000736 Heera Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624476 HIRASINGHMEHTASOKEDARSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Pithoragarh UT-11-007-002-001/13095
(EGYAR) 		3511007000NRG24030520230005450 03/05/2023 kamla mehta 3511007WL000736 kamla mehta 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624473 KAMLAMEHTAWOHEERASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Pithoragarh UT-11-007-015-001/11479
(GOGNA) 		3511007000NRG24030520230005588 03/05/2023 Ankita Mehta 3511007WL000755 Ankita Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624467 ANKITADOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Pithoragarh UT-11-007-015-001/11532
(GOGNA) 		3511007000NRG24030520230005589 03/05/2023 rajendra singh 3511007WL000755 rajendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624440 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-015-001/11610
(GOGNA) 		3511007000NRG24030520230005592 03/05/2023 deewan singh 3511007WL000755 deewan singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624434 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-015-001/11610
(GOGNA) 		3511007000NRG24030520230005594 03/05/2023 Pushpa Devi 3511007WL000755 Pushpa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624472 Pushpa BANK OF BARODA(606985)
51 Pithoragarh UT-11-007-015-001/11691
(GOGNA) 		3511007000NRG24030520230005595 03/05/2023 hoshiyar singh 3511007WL000755 hoshiyar singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624436 Mr. HOSHYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-015-001/11691
(GOGNA) 		3511007000NRG24030520230005596 03/05/2023 janki devi 3511007WL000755 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624460 Janki Devi BANK OF BARODA(606985)
53 Pithoragarh UT-11-007-015-001/16123
(GOGNA) 		3511007000NRG24030520230005598 03/05/2023 kavinder singh mehta 3511007WL000755 kavinder singh mehta 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624470 KAVINDRA MEHTA BANK OF INDIA(508505)
54 Pithoragarh UT-11-007-015-001/16123
(GOGNA) 		3511007000NRG24030520230005599 03/05/2023 manju devi 3511007WL000755 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624463 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-015-001/212799
(GOGNA) 		3511007000NRG24030520230005600 03/05/2023 Bharat Singh 3511007WL000755 Bharat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624465 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-015-001/212799
(GOGNA) 		3511007000NRG24030520230005601 03/05/2023 Kusum Mehta 3511007WL000755 Kusum Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624466 MRS KUSAMA MEHTA STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-015-002/11648
(GOGNA) 		3511007000NRG24030520230005602 03/05/2023 hayat singh 3511007WL000755 hayat singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624433 MR HAYAT SINGH STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-031-001/4634
(TILTAR) 		3511007000NRG24030520230005508 03/05/2023 NITIN CHAND 3511007WL000743 NITIN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624471 Mr. NITIN CHAND UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-032-001/12129
(TOLIFAGALI) 		3511007000NRG24030520230005433 03/05/2023 himmat singh 3511007WL000734 himmat singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624430 Mr. HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-032-001/12134
(TOLIFAGALI) 		3511007000NRG24030520230005434 03/05/2023 roshan singh 3511007WL000734 roshan singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624432 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-032-001/12147
(TOLIFAGALI) 		3511007000NRG24030520230005435 03/05/2023 anand singh 3511007WL000734 anand singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624435 ANAND SINGH INDIAN OVERSEAS BANK(508541)
62 Pithoragarh UT-11-007-032-001/12147
(TOLIFAGALI) 		3511007000NRG24030520230005436 03/05/2023 maya devi 3511007WL000734 maya devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624461 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-032-001/12178
(TOLIFAGALI) 		3511007000NRG24030520230005437 03/05/2023 govind singh 3511007WL000734 govind singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624458 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-057-001/12562
(BERA) 		3511007000NRG24030520230005613 03/05/2023 HARISH PRASAD 3511007WL000758 HARISH PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490624441 Mr. HARISH . PRASAD UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-076-002/12973
(SERIKANDA) 		3511007000NRG24030520230005524 03/05/2023 SANJAY SINGH 3511007WL000746 SANJAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624459 Mr. SANJAY MEHATA UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG24030520230005525 03/05/2023 CHANDRA SINGH 3511007WL000746 CHANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624468 CHANDRASINGHMEHTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG24030520230005526 03/05/2023 TARA MEHTA 3511007WL000746 TARA MEHTA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624469 Mrs. TARA MEHTA UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-076-002/15301
(SERIKANDA) 		3511007000NRG24030520230005527 03/05/2023 SNEHA 3511007WL000746 SNEHA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490624475 SNEHA MEHTA HDFC BANK LTD(607152)
SubTotal 88090 88090
Total 184230 184230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_030523APB_FTO_13659 Bank of India BKID0006895 PITHORAGARH 31740
2 Pithoragarh UT3511007_030523APB_FTO_13659 Canara Bank CNRB0003530 PITHORAGARH 22080
3 Pithoragarh UT3511007_030523APB_FTO_13659 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
4 Pithoragarh UT3511007_030523APB_FTO_13659 IDBI Bank IBKL0000768 PITHORAGARH 2760
5 Pithoragarh UT3511007_030523APB_FTO_13659 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
6 Pithoragarh UT3511007_030523APB_FTO_13659 Punjab National Bank PUNB0167200 PITHORAGARH 5290
7 Pithoragarh UT3511007_030523APB_FTO_13659 State Bank of India SBIN0000700 PITHORAGARH 11040
8 Pithoragarh UT3511007_030523APB_FTO_13659 State Bank of India SBIN0008426 NAKOTE 5520
9 Pithoragarh UT3511007_030523APB_FTO_13659 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
10 Pithoragarh UT3511007_030523APB_FTO_13659 State Bank of India SBIN0011328 AICHOLI 2760
11 Pithoragarh UT3511007_030523APB_FTO_13659 Union Bank of India UBIN0560146 PITHORAGARH 5520
12 Pithoragarh UT3511007_030523APB_FTO_13659 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 1150
13 Pithoragarh UT3511007_030523APB_FTO_13659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 82570
14 Pithoragarh UT3511007_030523APB_FTO_13659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760
15 Pithoragarh UT3511007_030523APB_FTO_13659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 2760

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