Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_070823APB_FTO_49504
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-11-007-034-001/6331
(DIGTOLI LOHAR) 		3511007000NRG24070820230047006 07/08/2023 bittu prasad 3511007WL007174 bittu prasad 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4660094634 MRS BITTU PRASAD STATE BANK OF INDIA(508548)
2 Pithoragarh UT-11-007-048-001/4890
(PALI) 		3511007000NRG24070820230046890 07/08/2023 Arjun Singh 3511007WL007157 Arjun Singh 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4660094632 ARJUN SINGH CANARA BANK(508532)
3 Pithoragarh UT-11-007-048-001/4890
(PALI) 		3511007000NRG24070820230046889 07/08/2023 pushpa devi 3511007WL007157 pushpa devi 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4660094661 PUSHPA DEVI CANARA BANK(508532)
4 Pithoragarh UT-11-007-048-001/4937
(PALI) 		3511007000NRG24070820230046885 07/08/2023 gajendra ram 3511007WL007155 gajendra ram 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4660094633 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
5 Pithoragarh UT-11-007-018-001/1488
(CHHANAPANDAY) 		3511007000NRG24070820230046964 07/08/2023 Babali Lohiya 3511007WL007166 Babali Lohiya 00089 CBIN0282516 2760 2760 Processed 18/08/2023 4660094637 MRS BABALI LOHIYA STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-026-001/8434
(DUNGRA) 		3511007000NRG24070820230046934 07/08/2023 Ramesh Singh 3511007WL007160 Ramesh Singh 00089 CBIN0282516 2760 2760 Processed 18/08/2023 4660094635 Mr. RAMESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
7 Pithoragarh UT-11-007-001-001/5102
(AAGAR) 		3511007000NRG24070820230047015 07/08/2023 Suman Devi 3511007WL007176 Suman Devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4660094617 SUMANDEVIWOPRAKASHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-012-001/6776
(GARKOTE) 		3511007000NRG24070820230046666 07/08/2023 anil kumar 3511007WL007126 anil kumar 00112 IBKL0768PJS 690 690 Processed 18/08/2023 4660094618 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
9 Pithoragarh UT-11-007-012-001/6782
(GARKOTE) 		3511007000NRG24070820230046668 07/08/2023 sunita devi 3511007WL007126 sunita devi 00112 IBKL0768PJS 690 690 Processed 18/08/2023 4660094672 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pithoragarh UT-11-007-012-001/6845-A
(GARKOTE) 		3511007000NRG24070820230046683 07/08/2023 sanjay kumar 3511007WL007126 sanjay kumar 00112 IBKL0768PJS 690 690 Processed 18/08/2023 4660094673 SANJAYARYASOSRIGANGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-012-001/6984
(GARKOTE) 		3511007000NRG24070820230046690 07/08/2023 vimla devi 3511007WL007126 vimla devi 00112 IBKL0768PJS 690 690 Processed 18/08/2023 4660094615 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-012-001/6984
(GARKOTE) 		3511007000NRG24070820230046692 07/08/2023 vimla devi 3511007WL007126 vimla devi 00112 IBKL0768PJS 230 230 Processed 18/08/2023 4660094616 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pithoragarh UT-11-007-018-001/1733
(CHHANAPANDAY) 		3511007000NRG24070820230046966 07/08/2023 Pankaj Ram 3511007WL007166 Pankaj Ram 00112 IBKL0768PJS 230 230 Processed 18/08/2023 4660094674 PANKAJRAMSOPRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-034-001/6634
(DIGTOLI LOHAR) 		3511007000NRG24070820230047007 07/08/2023 ramu ram 3511007WL007174 ramu ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660094614 RAMURAMSOARJUNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-036-001/3585
(DEVATPURCHAURA) 		3511007000NRG24070820230046967 07/08/2023 suman devi 3511007WL007167 suman devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660094675 SUMAN DEVI WO MR CHANDRA PRASAD BANK OF INDIA(508505)
16 Pithoragarh UT-11-007-048-001/4896
(PALI) 		3511007000NRG24070820230046891 07/08/2023 SHIVRAJ SINGH 3511007WL007157 SHIVRAJ SINGH 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4660094613 SHIVRAJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13570 13570
17 Pithoragarh UT-11-007-018-001/1488
(CHHANAPANDAY) 		3511007000NRG24070820230046965 07/08/2023 Pawan Ram 3511007WL007166 Pawan Ram 00165 IBKL0000768 2760 2760 Processed 18/08/2023 4660094623 PAWAN RAM IDBI BANK(607095)
18 Pithoragarh UT-11-007-034-001/6316
(DIGTOLI LOHAR) 		3511007000NRG24070820230047037 07/08/2023 ramesh ram 3511007WL007181 ramesh ram 00165 IBKL0000768 2300 2300 Processed 18/08/2023 4660094624 RAMESH RAM IDBI BANK(607095)
19 Pithoragarh UT-11-007-046-002/2380
(PABHAIN) 		3511007000NRG24070820230046970 07/08/2023 hema devi 3511007WL007169 hema devi 00165 IBKL0000768 2760 2760 Processed 18/08/2023 4660094622 HEMADEVIWOCHANCHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7820 7820
20 Pithoragarh UT-11-007-044-001/3698
(PANDA) 		3511007000NRG24070820230046968 07/08/2023 mohan ram 3511007WL007168 mohan ram 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4660094660 MOHANRAMSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-046-002/2380
(PABHAIN) 		3511007000NRG24070820230046971 07/08/2023 chanchal singh 3511007WL007169 chanchal singh 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4660094638 Mr. CHANCHAL SINGH BHANDARI INDIAN BANK(607105)
SubTotal 5520 5520
22 Pithoragarh UT-11-007-038-001/9074
(DHARIJOSHI) 		3511007000NRG24070820230046940 07/08/2023 DevkiNandan Tiwari 3511007WL007162 DevkiNandan Tiwari 00354 PUNB0167200 2760 2760 Processed 18/08/2023 4660094627 MR DEOKI NANDAN TEWARI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-038-001/9076
(DHARIJOSHI) 		3511007000NRG24070820230046941 07/08/2023 Sunita Tiwari 3511007WL007162 Sunita Tiwari 00354 PUNB0167200 2760 2760 Processed 18/08/2023 4660094628 SUNEETA TIWARI W/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
24 Pithoragarh UT-11-007-012-001/6984
(GARKOTE) 		3511007000NRG24070820230046693 07/08/2023 sachin raj 3511007WL007126 sachin raj 00415 SBIN0000700 230 230 Processed 18/08/2023 4660094630 MR SACHIN RAJ STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-012-001/6984
(GARKOTE) 		3511007000NRG24070820230046691 07/08/2023 sachin raj 3511007WL007126 sachin raj 00415 SBIN0000700 690 690 Processed 18/08/2023 4660094629 MR SACHIN RAJ STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-026-001/8230
(DUNGRA) 		3511007000NRG24070820230046930 07/08/2023 meena devi 3511007WL007160 meena devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4660094665 MRS MEENA STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-026-001/8381
(DUNGRA) 		3511007000NRG24070820230046931 07/08/2023 rajeshwari devi 3511007WL007160 rajeshwari devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4660094664 MR ROOP SINGH STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-048-001/4967
(PALI) 		3511007000NRG24070820230046892 07/08/2023 Hansha Devi 3511007WL007157 Hansha Devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4660094636 LAKSHITABASERANGHANSADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9200 9200
29 Pithoragarh UT-11-007-018-001/1488
(CHHANAPANDAY) 		3511007000NRG24070820230046962 07/08/2023 prakash ram 3511007WL007166 prakash ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660094667 PRAKASH RAM UNION BANK OF INDIA(508500)
30 Pithoragarh UT-11-007-026-001/8275
(DUNGRA) 		3511007000NRG24070820230046937 07/08/2023 himmat ram 3511007WL007161 himmat ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660094662 MR HIMMAT RAM STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-034-001/6316
(DIGTOLI LOHAR) 		3511007000NRG24070820230047036 07/08/2023 BABITA DEVI 3511007WL007181 BABITA DEVI 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4660094663 MRS BABITA DEVI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-034-001/6364
(DIGTOLI LOHAR) 		3511007000NRG24070820230047038 07/08/2023 mohan ram 3511007WL007181 mohan ram 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4660094668 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pithoragarh UT-11-007-034-001/6378
(DIGTOLI LOHAR) 		3511007000NRG24070820230047040 07/08/2023 kasturbanand 3511007WL007181 kasturbanand 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4660094625 KASTUBANANDSOREVADHARPATN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Pithoragarh UT-11-007-034-001/6383
(DIGTOLI LOHAR) 		3511007000NRG24070820230047041 07/08/2023 ramesh chand 3511007WL007181 ramesh chand 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4660094626 RAMESH CHANDRA PATNI IDBI BANK(607095)
35 Pithoragarh UT-11-007-034-001/6636
(DIGTOLI LOHAR) 		3511007000NRG24070820230047008 07/08/2023 Ravi Kumar 3511007WL007174 Ravi Kumar 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660094631 MASTER RAVI KUMAR STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-038-001/9083
(DHARIJOSHI) 		3511007000NRG24070820230046942 07/08/2023 Vidhya Sagar Tiwari 3511007WL007162 Vidhya Sagar Tiwari 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4660094666 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
SubTotal 20240 20240
37 Pithoragarh UT-11-007-018-001/1488
(CHHANAPANDAY) 		3511007000NRG24070820230046963 07/08/2023 Basanti devi 3511007WL007166 Basanti devi 00468 UBIN0560146 2760 2760 Processed 18/08/2023 4660094659 BASANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
38 Pithoragarh UT-11-007-012-001/6817
(GARKOTE) 		3511007000NRG24070820230046679 07/08/2023 bacchi ram 3511007WL007126 bacchi ram 00473 AUCB0000006 690 690 Processed 18/08/2023 4660094621 BACHHI RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
39 Pithoragarh UT-11-007-012-001/6817
(GARKOTE) 		3511007000NRG24070820230046680 07/08/2023 pawan kumar 3511007WL007126 pawan kumar 00473 AUCB0000006 690 690 Processed 18/08/2023 4660094619 PAWAN KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 Pithoragarh UT-11-007-026-001/8275
(DUNGRA) 		3511007000NRG24070820230046935 07/08/2023 mahesh prasad 3511007WL007161 mahesh prasad 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4660094669 MAHESH PRASAD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
41 Pithoragarh UT-11-007-026-001/8285
(DUNGRA) 		3511007000NRG24070820230046939 07/08/2023 bhawani ram 3511007WL007161 bhawani ram 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4660094670 BHAVANI RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 Pithoragarh UT-11-007-026-001/8381
(DUNGRA) 		3511007000NRG24070820230046933 07/08/2023 govind singh 3511007WL007160 govind singh 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4660094620 GOVIND SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 Pithoragarh UT-11-007-026-001/8381
(DUNGRA) 		3511007000NRG24070820230046932 07/08/2023 roop singh 3511007WL007160 roop singh 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4660094671 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 12420 12420
44 Pithoragarh UT-11-007-012-001/6780
(GARKOTE) 		3511007000NRG24070820230046667 07/08/2023 sanjay kumar 3511007WL007126 sanjay kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094657 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-012-001/6795
(GARKOTE) 		3511007000NRG24070820230046669 07/08/2023 ajay kumar 3511007WL007126 ajay kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094645 MR AJAY STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-012-001/6795
(GARKOTE) 		3511007000NRG24070820230046670 07/08/2023 Vijay Kumar 3511007WL007126 Vijay Kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094655 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-012-001/6800
(GARKOTE) 		3511007000NRG24070820230046671 07/08/2023 pushpa devi 3511007WL007126 pushpa devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094654 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-012-001/6802-A
(GARKOTE) 		3511007000NRG24070820230046672 07/08/2023 beena pandey 3511007WL007126 beena pandey 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094639 Mrs. BEENA PANDEY UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-012-001/6803
(GARKOTE) 		3511007000NRG24070820230046673 07/08/2023 SHYAMU RAM 3511007WL007126 SHYAMU RAM 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094656 Mr. SHYAMU RAM UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-012-001/6808
(GARKOTE) 		3511007000NRG24070820230046675 07/08/2023 UMESH RAM 3511007WL007126 UMESH RAM 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094653 Mr. UMESH RAM UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-012-001/6809
(GARKOTE) 		3511007000NRG24070820230046676 07/08/2023 Rahul Kumar 3511007WL007126 Rahul Kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094641 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-012-001/6813
(GARKOTE) 		3511007000NRG24070820230046677 07/08/2023 janki devi 3511007WL007126 janki devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094644 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-012-001/6839
(GARKOTE) 		3511007000NRG24070820230046681 07/08/2023 deepa devi 3511007WL007126 deepa devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094643 Mrs. DEEPA UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-012-001/6839
(GARKOTE) 		3511007000NRG24070820230046682 07/08/2023 kamal kishor 3511007WL007126 kamal kishor 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094647 KAMALKISHORUPADYAYSOSRIP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Pithoragarh UT-11-007-012-001/6846
(GARKOTE) 		3511007000NRG24070820230046685 07/08/2023 kavindra kumar 3511007WL007126 kavindra kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094652 Mr. KAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-012-001/6846
(GARKOTE) 		3511007000NRG24070820230046687 07/08/2023 kavindra kumar 3511007WL007126 kavindra kumar 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660094651 Mr. KAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-012-001/6846
(GARKOTE) 		3511007000NRG24070820230046686 07/08/2023 ravindra kumar 3511007WL007126 ravindra kumar 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660094650 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-012-001/6846
(GARKOTE) 		3511007000NRG24070820230046684 07/08/2023 ravindra kumar 3511007WL007126 ravindra kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094649 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-012-001/6853
(GARKOTE) 		3511007000NRG24070820230046689 07/08/2023 chandrakala upadhyay 3511007WL007126 chandrakala upadhyay 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094640 Mrs. CHANDRA KALA UPADHYAYA UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-012-001/6853
(GARKOTE) 		3511007000NRG24070820230046688 07/08/2023 kamal kumar 3511007WL007126 kamal kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094658 Mr. KAMAL KUMAR UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-012-001/7001
(GARKOTE) 		3511007000NRG24070820230046694 07/08/2023 Bhuwan Kumar 3511007WL007126 Bhuwan Kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660094646 BHUWANKUMARSOKAILASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Pithoragarh UT-11-007-038-001/9086
(DHARIJOSHI) 		3511007000NRG24070820230046943 07/08/2023 Manisha Bisht 3511007WL007162 Manisha Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094648 Miss. MANISHA BIST UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-044-001/3698
(PANDA) 		3511007000NRG24070820230046969 07/08/2023 kalawati devi 3511007WL007168 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660094642 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17020 17020
Total 110630 110630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_070823APB_FTO_49504 Canara Bank CNRB0003530 PITHORAGARH 11040
2 Pithoragarh UT3511007_070823APB_FTO_49504 Central Bank Of India CBIN0282516 PITHORAGARH 5520
3 Pithoragarh UT3511007_070823APB_FTO_49504 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13570
4 Pithoragarh UT3511007_070823APB_FTO_49504 IDBI Bank IBKL0000768 PITHORAGARH 7820
5 Pithoragarh UT3511007_070823APB_FTO_49504 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5520
6 Pithoragarh UT3511007_070823APB_FTO_49504 Punjab National Bank PUNB0167200 PITHORAGARH 5520
7 Pithoragarh UT3511007_070823APB_FTO_49504 State Bank of India SBIN0000700 PITHORAGARH 9200
8 Pithoragarh UT3511007_070823APB_FTO_49504 State Bank of India SBIN0008426 NAKOTE 20240
9 Pithoragarh UT3511007_070823APB_FTO_49504 Union Bank of India UBIN0560146 PITHORAGARH 2760
10 Pithoragarh UT3511007_070823APB_FTO_49504 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 12420
11 Pithoragarh UT3511007_070823APB_FTO_49504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760
12 Pithoragarh UT3511007_070823APB_FTO_49504 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 14260

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