Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_101023APB_FTO_79117
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-11-007-002-001/14004
(EGYAR) 		3511007000NRG24101020230068468 10/10/2023 DEEPAK KUMAR 3511007WL010740 DEEPAK KUMAR 00045 BARB0PITHOR 2760 2760 Processed 03/11/2023 6975238955 DEEPAK KUMAR BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-002-001/14004
(EGYAR) 		3511007000NRG24101020230068469 10/10/2023 SUNITA DEVI 3511007WL010740 SUNITA DEVI 00045 BARB0PITHOR 2760 2760 Processed 03/11/2023 6975238956 SUNITADEVI DEEPAK KU BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-056-001/6785
(VISAR) 		3511007000NRG24101020230068447 10/10/2023 vijaya bhatt 3511007WL010737 vijaya bhatt 00045 BARB0PITHOR 2760 2760 Processed 03/11/2023 6975238941 VIJAYA BHATT WO KAIL BANK OF BARODA(606985)
SubTotal 8280 8280
4 Pithoragarh UT-11-007-056-002/7375
(VISAR) 		3511007000NRG24101020230068426 10/10/2023 rajesh chand 3511007WL010733 rajesh chand 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975238944 RAJESH CHAND S/O SRI RAMI CHAND BANK OF INDIA(508505)
SubTotal 2760 2760
5 Pithoragarh UT-11-007-003-001/4510
(UKHARISERI) 		3511007000NRG24101020230068391 10/10/2023 Hari Ram 3511007WL010729 Hari Ram 00078 CNRB0003530 230 230 Processed 03/11/2023 6975238954 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pithoragarh UT-11-007-059-001/6422
(BHURMUNI) 		3511007000NRG24101020230068491 10/10/2023 Ramesh Ram 3511007WL010748 Ramesh Ram 00078 CNRB0003530 2760 2760 Processed 03/11/2023 6975238924 RAMESH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2990 2990
7 Pithoragarh UT-11-007-019-001/1878
(CHHERA) 		3511007000NRG24101020230068501 10/10/2023 Prem Singh 3511007WL010755 Prem Singh 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975238900 PREMSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-036-001/3585
(DEVATPURCHAURA) 		3511007000NRG24101020230068472 10/10/2023 suman devi 3511007WL010741 suman devi 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6975238899 SUMAN DEVI WO MR CHANDRA PRASAD BANK OF INDIA(508505)
SubTotal 5520 5520
9 Pithoragarh UT-11-007-003-001/4492
(UKHARISERI) 		3511007000NRG24101020230068388 10/10/2023 shakuntala devi 3511007WL010729 shakuntala devi 00303 NTBL0PIT007 2760 2760 Processed 03/11/2023 6975238909 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
10 Pithoragarh UT-11-007-003-001/4501
(UKHARISERI) 		3511007000NRG24101020230068389 10/10/2023 jagdish ram 3511007WL010729 jagdish ram 00303 NTBL0PIT007 2760 2760 Processed 03/11/2023 6975238903 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pithoragarh UT-11-007-003-001/4510
(UKHARISERI) 		3511007000NRG24101020230068390 10/10/2023 vimla devi 3511007WL010729 vimla devi 00303 NTBL0PIT007 2760 2760 Processed 03/11/2023 6975238906 BIMLA DEVI THE NAINITAL BANK LIMITED(508573)
12 Pithoragarh UT-11-007-003-001/4512
(UKHARISERI) 		3511007000NRG24101020230068393 10/10/2023 janki devi 3511007WL010729 janki devi 00303 NTBL0PIT007 2760 2760 Processed 03/11/2023 6975238905 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
13 Pithoragarh UT-11-007-003-001/4512
(UKHARISERI) 		3511007000NRG24101020230068392 10/10/2023 laxman singh 3511007WL010729 laxman singh 00303 NTBL0PIT007 2760 2760 Processed 03/11/2023 6975238904 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
14 Pithoragarh UT-11-007-003-001/4517
(UKHARISERI) 		3511007000NRG24101020230068395 10/10/2023 bhagirathi devi 3511007WL010729 bhagirathi devi 00303 NTBL0PIT007 2760 2760 Processed 03/11/2023 6975238902 BHAGIRATHI THE NAINITAL BANK LIMITED(508573)
15 Pithoragarh UT-11-007-003-001/4517
(UKHARISERI) 		3511007000NRG24101020230068394 10/10/2023 jaman ram 3511007WL010729 jaman ram 00303 NTBL0PIT007 2760 2760 Processed 03/11/2023 6975238907 JAMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pithoragarh UT-11-007-003-001/4542
(UKHARISERI) 		3511007000NRG24101020230068396 10/10/2023 rajendra singh 3511007WL010729 rajendra singh 00303 NTBL0PIT007 2760 2760 Processed 03/11/2023 6975238910 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-003-001/4563
(UKHARISERI) 		3511007000NRG24101020230068399 10/10/2023 sandeep singh 3511007WL010729 sandeep singh 00303 NTBL0PIT007 2760 2760 Processed 03/11/2023 6975238908 SANDEEP BASERA THE NAINITAL BANK LIMITED(508573)
SubTotal 24840 24840
18 Pithoragarh UT-11-007-056-001/6813
(VISAR) 		3511007000NRG24101020230068456 10/10/2023 Pankaj Kumar Bhatt 3511007WL010738 Pankaj Kumar Bhatt 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975238917 MR PANKAJ KUMAR BHATT STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-056-001/6815
(VISAR) 		3511007000NRG24101020230068458 10/10/2023 Deepa Bhatt 3511007WL010738 Deepa Bhatt 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975238916 Mrs. DEEPA BHATT W O HARISH CHANDRA BHA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
20 Pithoragarh UT-11-007-003-001/4583
(UKHARISERI) 		3511007000NRG24101020230068401 10/10/2023 Devi Dutt 3511007WL010729 Devi Dutt 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975238950 DEVI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pithoragarh UT-11-007-018-001/1755
(CHHANAPANDAY) 		3511007000NRG24101020230068512 10/10/2023 Prem Ram 3511007WL010762 Prem Ram 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975238925 PREMRAMSOBHIMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-056-001/6700
(VISAR) 		3511007000NRG24101020230068442 10/10/2023 hemant kumar 3511007WL010737 hemant kumar 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975238939 MR HEMANT KUMAR BHATT STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-056-001/6785
(VISAR) 		3511007000NRG24101020230068446 10/10/2023 kailash chandra 3511007WL010737 kailash chandra 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975238912 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-056-001/6814
(VISAR) 		3511007000NRG24101020230068457 10/10/2023 Kamal Kishor Bhatt 3511007WL010738 Kamal Kishor Bhatt 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975238918 KAMALKISHOREBHATTSOBHAGWAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-056-002/7372
(VISAR) 		3511007000NRG24101020230068404 10/10/2023 meena devi 3511007WL010731 meena devi 00415 SBIN0000700 2300 2300 Processed 03/11/2023 6975238942 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
26 Pithoragarh UT-11-007-018-001/1738
(CHHANAPANDAY) 		3511007000NRG24101020230068505 10/10/2023 Madan Mohan Joshi 3511007WL010758 Madan Mohan Joshi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975238922 MADAN MOHAN JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pithoragarh UT-11-007-018-001/1738
(CHHANAPANDAY) 		3511007000NRG24101020230068504 10/10/2023 Prema Joshi 3511007WL010758 Prema Joshi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975238921 PREMA UNION BANK OF INDIA(508500)
28 Pithoragarh UT-11-007-018-001/1739
(CHHANAPANDAY) 		3511007000NRG24101020230068511 10/10/2023 Nirmala Devi 3511007WL010762 Nirmala Devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975238952 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-018-001/1740
(CHHANAPANDAY) 		3511007000NRG24101020230068508 10/10/2023 Geeta Devi 3511007WL010760 Geeta Devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975238951 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-018-003/1690
(CHHANAPANDAY) 		3511007000NRG24101020230068498 10/10/2023 radeka devi 3511007WL010753 radeka devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975238923 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-059-001/6021
(BHURMUNI) 		3511007000NRG24101020230068495 10/10/2023 hari ram 3511007WL010751 hari ram 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975238915 MR HARI RAM STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-059-001/6021
(BHURMUNI) 		3511007000NRG24101020230068496 10/10/2023 sarswati devi 3511007WL010751 sarswati devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975238913 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-059-001/6055
(BHURMUNI) 		3511007000NRG24101020230068497 10/10/2023 Arjun Singh Bohara 3511007WL010752 Arjun Singh Bohara 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975238919 MR ARJUN SINGH STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-059-001/6062
(BHURMUNI) 		3511007000NRG24101020230068499 10/10/2023 kuri devi 3511007WL010754 kuri devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975238911 MRS KURI DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-059-001/6094
(BHURMUNI) 		3511007000NRG24101020230068513 10/10/2023 leela devi 3511007WL010763 leela devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975238920 LEELADEVIWOHOSHIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27600 27600
36 Pithoragarh UT-11-007-027-001/8861
(DUNGARI RAWAL) 		3511007000NRG24101020230068481 10/10/2023 seela devi 3511007WL010744 seela devi 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975238914 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-064-001/9714
(MELDUNGARI) 		3511007000NRG24101020230068485 10/10/2023 Anoop Kumar 3511007WL010745 Anoop Kumar 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975238949 MR ANOOP KUMAR STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-064-001/9715
(MELDUNGARI) 		3511007000NRG24101020230068486 10/10/2023 om prakhash 3511007WL010745 om prakhash 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975238926 MR OM PRAKASH STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-064-001/9756
(MELDUNGARI) 		3511007000NRG24101020230068488 10/10/2023 Nisha Devi 3511007WL010745 Nisha Devi 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975238953 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
40 Pithoragarh UT-11-007-019-001/1751
(CHHERA) 		3511007000NRG24101020230068494 10/10/2023 nanda devi 3511007WL010750 nanda devi 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975238943 NANDA DEVI UNION BANK OF INDIA(508500)
41 Pithoragarh UT-11-007-019-001/1769
(CHHERA) 		3511007000NRG24101020230068510 10/10/2023 devki devi 3511007WL010761 devki devi 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975238928 DEVKIDEVIWOKESHAVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Pithoragarh UT-11-007-019-001/1769
(CHHERA) 		3511007000NRG24101020230068509 10/10/2023 keshav singh 3511007WL010761 keshav singh 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975238947 KESHAVSINGHBISHTSODHARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Pithoragarh UT-11-007-019-001/1777
(CHHERA) 		3511007000NRG24101020230068490 10/10/2023 Indu Devi 3511007WL010747 Indu Devi 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975238958 INDU DEVI WO DEEPAK RAM UNION BANK OF INDIA(508500)
44 Pithoragarh UT-11-007-019-001/1810
(CHHERA) 		3511007000NRG24101020230068492 10/10/2023 hema devi 3511007WL010749 hema devi 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975238927 GANESH SINGH S/O MAN SINGH UNION BANK OF INDIA(508500)
45 Pithoragarh UT-11-007-019-001/1850
(CHHERA) 		3511007000NRG24101020230068493 10/10/2023 MEENA DEVI 3511007WL010749 MEENA DEVI 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975238929 MEENADEVIWOHEYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Pithoragarh UT-11-007-019-001/1877
(CHHERA) 		3511007000NRG24101020230068506 10/10/2023 pramod kumar 3511007WL010759 pramod kumar 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975238936 PRAMOD KUMAR UNION BANK OF INDIA(508500)
47 Pithoragarh UT-11-007-019-001/1877
(CHHERA) 		3511007000NRG24101020230068507 10/10/2023 santoshi devi 3511007WL010759 santoshi devi 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975238940 PRAMOD KUMAR UNION BANK OF INDIA(508500)
48 Pithoragarh UT-11-007-019-001/1878
(CHHERA) 		3511007000NRG24101020230068500 10/10/2023 jayanti devi 3511007WL010755 jayanti devi 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975238948 Mrs. JAYANTI BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 24840 24840
49 Pithoragarh UT-11-007-056-001/6812
(VISAR) 		3511007000NRG24101020230068418 10/10/2023 Dharam Chand 3511007WL010733 Dharam Chand 00473 AUCB0000006 2760 2760 Processed 03/11/2023 6975238901 DHARAM CHAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
50 Pithoragarh UT-11-007-002-001/13085
(EGYAR) 		3511007000NRG24101020230068467 10/10/2023 Jeewan Ram 3511007WL010740 Jeewan Ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238957 JEEWANRAMSOCHANARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Pithoragarh UT-11-007-056-001/10589
(VISAR) 		3511007000NRG24101020230068406 10/10/2023 naresh singh 3511007WL010732 naresh singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238971 Mr. NARESH SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-056-001/10589
(VISAR) 		3511007000NRG24101020230068405 10/10/2023 seeta devi 3511007WL010732 seeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238969 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-056-001/6642
(VISAR) 		3511007000NRG24101020230068427 10/10/2023 rajni 3511007WL010734 rajni 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238977 Mrs. RAJNI DEVI W/O SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-056-001/6643
(VISAR) 		3511007000NRG24101020230068428 10/10/2023 radhika devi 3511007WL010734 radhika devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238960 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-056-001/6644
(VISAR) 		3511007000NRG24101020230068429 10/10/2023 neema devi 3511007WL010734 neema devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238931 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-056-001/6644
(VISAR) 		3511007000NRG24101020230068430 10/10/2023 suraj kumar 3511007WL010734 suraj kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238976 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-056-001/6647
(VISAR) 		3511007000NRG24101020230068460 10/10/2023 chandra devi 3511007WL010739 chandra devi 00479 SBIN0RRUTGB 2760 2760 Rejected 03/11/2023 6975238933 Aadhaar Number not Mapped to Account Number
58 Pithoragarh UT-11-007-056-001/6654
(VISAR) 		3511007000NRG24101020230068431 10/10/2023 Himanshu Kumar 3511007WL010734 Himanshu Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238978 Mr. Himanshu Kumar UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-056-001/6678
(VISAR) 		3511007000NRG24101020230068463 10/10/2023 Dheeraj Kumar 3511007WL010739 Dheeraj Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238996 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-056-001/6678
(VISAR) 		3511007000NRG24101020230068461 10/10/2023 jeewan ram 3511007WL010739 jeewan ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238993 JEEVAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pithoragarh UT-11-007-056-001/6687
(VISAR) 		3511007000NRG24101020230068450 10/10/2023 Munni Devi 3511007WL010738 Munni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238963 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-056-001/6693
(VISAR) 		3511007000NRG24101020230068464 10/10/2023 mamta devi 3511007WL010739 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238932 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-056-001/6695
(VISAR) 		3511007000NRG24101020230068440 10/10/2023 Jyoti Devi 3511007WL010737 Jyoti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238938 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-056-001/6695
(VISAR) 		3511007000NRG24101020230068441 10/10/2023 lalit ram 3511007WL010737 lalit ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238994 Mr. LALIT RAM UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-056-001/6698
(VISAR) 		3511007000NRG24101020230068451 10/10/2023 sangeeta devi 3511007WL010738 sangeeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238967 Mrs. SANGEETA KOHALI UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-056-001/6700
(VISAR) 		3511007000NRG24101020230068443 10/10/2023 Peetamber bhatt 3511007WL010737 Peetamber bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238995 PITAMBARDATTBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Pithoragarh UT-11-007-056-001/6714
(VISAR) 		3511007000NRG24101020230068465 10/10/2023 ravindra bhatt 3511007WL010739 ravindra bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238974 RAVINDRABHATTSOISHWARIDAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Pithoragarh UT-11-007-056-001/6735
(VISAR) 		3511007000NRG24101020230068444 10/10/2023 chandra shekhar bhatt 3511007WL010737 chandra shekhar bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238964 CHANDRASHEKHERBHATTSOJAGDIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Pithoragarh UT-11-007-056-001/6735
(VISAR) 		3511007000NRG24101020230068445 10/10/2023 girija bhatt 3511007WL010737 girija bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238961 GIRIJA BHATT WO C S BANK OF BARODA(606985)
70 Pithoragarh UT-11-007-056-001/6758
(VISAR) 		3511007000NRG24101020230068466 10/10/2023 manju bhatt 3511007WL010739 manju bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238975 Mrs. MANJU BHATT UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-056-001/6805
(VISAR) 		3511007000NRG24101020230068452 10/10/2023 Chandra Shekhar Bhatt 3511007WL010738 Chandra Shekhar Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238984 Mr. CHANDRASHEKHAR BHATT UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-056-001/6805
(VISAR) 		3511007000NRG24101020230068453 10/10/2023 Geeta Bhatt 3511007WL010738 Geeta Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238983 Mrs. GEETA BHATT UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-056-001/6808
(VISAR) 		3511007000NRG24101020230068455 10/10/2023 Hem Chandra Bhatt 3511007WL010738 Hem Chandra Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238986 HEMCHANDRASOGANGADATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Pithoragarh UT-11-007-056-001/6808
(VISAR) 		3511007000NRG24101020230068454 10/10/2023 Prema Bhatt 3511007WL010738 Prema Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238987 Mrs. PREMA BHATT UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-056-001/6816
(VISAR) 		3511007000NRG24101020230068459 10/10/2023 Ramesh Chandra Bhatt 3511007WL010738 Ramesh Chandra Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238989 Mr. RAMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-056-001/7638
(VISAR) 		3511007000NRG24101020230068449 10/10/2023 tanuja bhatt 3511007WL010737 tanuja bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238990 TANUJA BHATT W/O LEELAMBAR BHATT PUNJAB NATIONAL BANK(508568)
77 Pithoragarh UT-11-007-056-002/7346
(VISAR) 		3511007000NRG24101020230068407 10/10/2023 chandra devi 3511007WL010732 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238959 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-056-002/7346
(VISAR) 		3511007000NRG24101020230068408 10/10/2023 JEETENDRA BHATT 3511007WL010732 JEETENDRA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238981 Mr. JITENDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-056-002/7348
(VISAR) 		3511007000NRG24101020230068419 10/10/2023 lalit chand 3511007WL010733 lalit chand 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238945 MR LALIT CHAND STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-056-002/7348
(VISAR) 		3511007000NRG24101020230068420 10/10/2023 pushpa devi 3511007WL010733 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238962 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-056-002/7350
(VISAR) 		3511007000NRG24101020230068422 10/10/2023 madhavi devi 3511007WL010733 madhavi devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238970 Mrs. MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-056-002/7353
(VISAR) 		3511007000NRG24101020230068424 10/10/2023 deewani ram 3511007WL010733 deewani ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238972 Mr. DIWANI RAM UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-056-002/7375
(VISAR) 		3511007000NRG24101020230068425 10/10/2023 chandra devi 3511007WL010733 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238966 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-056-004/10590
(VISAR) 		3511007000NRG24101020230068410 10/10/2023 arjun chand 3511007WL010732 arjun chand 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238973 Mr. ARJUN CHAND UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-056-004/10590
(VISAR) 		3511007000NRG24101020230068409 10/10/2023 tulsi devi 3511007WL010732 tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238991 TULSI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pithoragarh UT-11-007-056-004/10591
(VISAR) 		3511007000NRG24101020230068411 10/10/2023 pushpa bhatt 3511007WL010732 pushpa bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238979 PUSHPABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Pithoragarh UT-11-007-056-004/10593
(VISAR) 		3511007000NRG24101020230068414 10/10/2023 devesh bhatt 3511007WL010732 devesh bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238980 DEVESH BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pithoragarh UT-11-007-056-004/10593
(VISAR) 		3511007000NRG24101020230068413 10/10/2023 HEERA BALLABH 3511007WL010732 HEERA BALLABH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238982 HIRA BALLABH BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pithoragarh UT-11-007-056-004/10593
(VISAR) 		3511007000NRG24101020230068412 10/10/2023 PUSHPA BHATT 3511007WL010732 PUSHPA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238992 PUSHPABHATTWOHEERABALLABH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Pithoragarh UT-11-007-056-004/10616
(VISAR) 		3511007000NRG24101020230068416 10/10/2023 MANOJ KUMAR 3511007WL010732 MANOJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238985 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
91 Pithoragarh UT-11-007-056-004/10616
(VISAR) 		3511007000NRG24101020230068417 10/10/2023 USHA BHATT 3511007WL010732 USHA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238988 Mrs. USHA BHATT UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-073-001/2097
(SUJAI) 		3511007000NRG24101020230068477 10/10/2023 hayat singh 3511007WL010743 hayat singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238935 HAYAT SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pithoragarh UT-11-007-073-001/2097
(SUJAI) 		3511007000NRG24101020230068478 10/10/2023 kamla devi 3511007WL010743 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238934 Mrs. KAMALA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
94 Pithoragarh UT-11-007-073-001/2107
(SUJAI) 		3511007000NRG24101020230068480 10/10/2023 Rekha Devi 3511007WL010743 Rekha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238965 Mrs. REKHA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
95 Pithoragarh UT-11-007-073-001/2112
(SUJAI) 		3511007000NRG24101020230068473 10/10/2023 Lalit Singh 3511007WL010742 Lalit Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238937 Mr. LALIT SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
96 Pithoragarh UT-11-007-073-001/2128
(SUJAI) 		3511007000NRG24101020230068474 10/10/2023 laxman singh 3511007WL010742 laxman singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238930 Mr. LAXMAN SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-073-001/2128
(SUJAI) 		3511007000NRG24101020230068475 10/10/2023 rekha bhandari 3511007WL010742 rekha bhandari 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238946 Mrs. REKHA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-073-001/2138
(SUJAI) 		3511007000NRG24101020230068476 10/10/2023 bhagwan singh 3511007WL010742 bhagwan singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975238968 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 135240 135240
Total 267490 267490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_101023APB_FTO_79117 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 8280
2 Pithoragarh UT3511007_101023APB_FTO_79117 Bank of India BKID0006895 PITHORAGARH 2760
3 Pithoragarh UT3511007_101023APB_FTO_79117 Canara Bank CNRB0003530 PITHORAGARH 2990
4 Pithoragarh UT3511007_101023APB_FTO_79117 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
5 Pithoragarh UT3511007_101023APB_FTO_79117 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 24840
6 Pithoragarh UT3511007_101023APB_FTO_79117 Punjab National Bank PUNB0167200 PITHORAGARH 5520
7 Pithoragarh UT3511007_101023APB_FTO_79117 State Bank of India SBIN0000700 PITHORAGARH 16100
8 Pithoragarh UT3511007_101023APB_FTO_79117 State Bank of India SBIN0008426 NAKOTE 27600
9 Pithoragarh UT3511007_101023APB_FTO_79117 State Bank of India SBIN0008962 JAKH 11040
10 Pithoragarh UT3511007_101023APB_FTO_79117 Union Bank of India UBIN0560146 PITHORAGARH 24840
11 Pithoragarh UT3511007_101023APB_FTO_79117 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
12 Pithoragarh UT3511007_101023APB_FTO_79117 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760
13 Pithoragarh UT3511007_101023APB_FTO_79117 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 19320
14 Pithoragarh UT3511007_101023APB_FTO_79117 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 113160

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