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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:15:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_211223APB_FTO_104985
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-11-007-046-002/2361
(PABHAIN) 		3511007000NRG24201220230085130 21/12/2023 lalit prasad 3511007WL013612 lalit prasad 00048 BKID0006895 2760 2760 Processed 01/02/2024 9908008560 LALIT RAM S/O UMED RAM BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-046-002/2403
(PABHAIN) 		3511007000NRG24201220230085132 21/12/2023 narendra prasad 3511007WL013612 narendra prasad 00048 BKID0006895 2760 2760 Processed 01/02/2024 9908008559 NARENDRA PRASAD VISHWAKARMA BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-046-002/2409
(PABHAIN) 		3511007000NRG24201220230085133 21/12/2023 asha thakurathi 3511007WL013612 asha thakurathi 00048 BKID0006895 2760 2760 Processed 01/02/2024 9908008562 ASHA THAKURATHI W/O MR DIGAMBER BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-046-002/2736
(PABHAIN) 		3511007000NRG24201220230085135 21/12/2023 Haru Devi 3511007WL013612 Haru Devi 00048 BKID0006895 2760 2760 Processed 01/02/2024 9908008558 HARU DEVI W/O MR CHANCHAL SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-049-001/526
(PUNERIMAHAR) 		3511007000NRG24211220230085288 21/12/2023 Pawan Punera 3511007WL013634 Pawan Punera 00048 BKID0006895 3220 3220 Processed 01/02/2024 9908008561 Mr. PAWAN PUNERA CENTRAL BANK OF INDIA(607115)
SubTotal 14260 14260
6 Pithoragarh UT-11-007-017-001/223
(CHAINSAR) 		3511007000NRG24211220230085318 21/12/2023 ganga devi 3511007WL013638 ganga devi 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908008540 GANGA DEVI CANARA BANK(508532)
7 Pithoragarh UT-11-007-017-001/223
(CHAINSAR) 		3511007000NRG24211220230085317 21/12/2023 seeta devi 3511007WL013638 seeta devi 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908008539 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pithoragarh UT-11-007-040-001/3594
(NAGHAR) 		3511007000NRG24211220230085332 21/12/2023 Rohit Kumar 3511007WL013639 Rohit Kumar 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908008538 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-048-001/4841
(PALI) 		3511007000NRG24211220230085308 21/12/2023 chandrakla 3511007WL013636 chandrakla 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908008582 CHANDRAKALA CANARA BANK(508532)
10 Pithoragarh UT-11-007-048-001/4841
(PALI) 		3511007000NRG24211220230085307 21/12/2023 DEEWAN SINGH 3511007WL013636 DEEWAN SINGH 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908008541 DIWANSINGHSODALEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-048-001/4884
(PALI) 		3511007000NRG24211220230085312 21/12/2023 Jagat Singh 3511007WL013636 Jagat Singh 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908008581 JAGAT SINGH CANARA BANK(508532)
SubTotal 16560 16560
12 Pithoragarh UT-11-007-049-002/245
(PUNERIMAHAR) 		3511007000NRG24211220230085275 21/12/2023 parmila 3511007WL013633 parmila 00078 CNRB0018718 2760 2760 Processed 01/02/2024 9908008620 PRAMILA PUNETHA STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-049-002/252
(PUNERIMAHAR) 		3511007000NRG24211220230085276 21/12/2023 bhuwneshwari devi 3511007WL013633 bhuwneshwari devi 00078 CNRB0018718 2760 2760 Processed 01/02/2024 9908008618 BHUNESHWRI PUNETHA CANARA BANK(508532)
14 Pithoragarh UT-11-007-049-002/262
(PUNERIMAHAR) 		3511007000NRG24211220230085277 21/12/2023 girish punetha 3511007WL013633 girish punetha 00078 CNRB0018718 2760 2760 Processed 01/02/2024 9908008619 GIRISH PUNETHA CANARA BANK(508532)
15 Pithoragarh UT-11-007-049-002/264
(PUNERIMAHAR) 		3511007000NRG24211220230085278 21/12/2023 kavita punetha 3511007WL013633 kavita punetha 00078 CNRB0018718 2760 2760 Processed 01/02/2024 9908008617 KAVITA PUNETHA WO DINESH CHANDRA PUNETHA PUNJAB NATIONAL BANK(508568)
16 Pithoragarh UT-11-007-049-002/265
(PUNERIMAHAR) 		3511007000NRG24211220230085279 21/12/2023 mamta punetha 3511007WL013633 mamta punetha 00078 CNRB0018718 2760 2760 Processed 01/02/2024 9908008616 MAMTA PUNETHA IDBI BANK(607095)
SubTotal 13800 13800
17 Pithoragarh UT-11-007-040-001/3581
(NAGHAR) 		3511007000NRG24211220230085329 21/12/2023 MEENA DEVI 3511007WL013639 MEENA DEVI 00089 CBIN0282516 2760 2760 Processed 01/02/2024 9908008589 Mrs. MEENA BHATT CENTRAL BANK OF INDIA(607115)
18 Pithoragarh UT-11-007-043-001/3163
(NAINI ) 		3511007000NRG24211220230085263 21/12/2023 jagat singh 3511007WL013630 jagat singh 00089 CBIN0282516 2990 2990 Processed 01/02/2024 9908008580 Mr. JAGAT SINGH KASHNYAL CENTRAL BANK OF INDIA(607115)
19 Pithoragarh UT-11-007-043-001/3163
(NAINI ) 		3511007000NRG24211220230085264 21/12/2023 Santosh Singh Kashnyal 3511007WL013630 Santosh Singh Kashnyal 00089 CBIN0282516 2990 2990 Processed 01/02/2024 9908008545 SANTOSH SINGH KASHNYAL SO TIKA SINGH PUNJAB NATIONAL BANK(508568)
20 Pithoragarh UT-11-007-049-001/13494
(PUNERIMAHAR) 		3511007000NRG24211220230085293 21/12/2023 janki devi 3511007WL013635 janki devi 00089 CBIN0282516 3220 3220 Processed 01/02/2024 9908008599 Mrs. JANKI PUNERA CENTRAL BANK OF INDIA(607115)
21 Pithoragarh UT-11-007-049-001/13494
(PUNERIMAHAR) 		3511007000NRG24211220230085294 21/12/2023 savitri devi 3511007WL013635 savitri devi 00089 CBIN0282516 3220 3220 Processed 01/02/2024 9908008531 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
22 Pithoragarh UT-11-007-049-001/13515
(PUNERIMAHAR) 		3511007000NRG24211220230085282 21/12/2023 usha punera 3511007WL013634 usha punera 00089 CBIN0282516 3220 3220 Processed 01/02/2024 9908008593 Mrs. USHA PUNERA CENTRAL BANK OF INDIA(607115)
23 Pithoragarh UT-11-007-049-001/490
(PUNERIMAHAR) 		3511007000NRG24211220230085296 21/12/2023 rohit punera 3511007WL013635 rohit punera 00089 CBIN0282516 3220 3220 Processed 01/02/2024 9908008588 MR ROHIT PUNERA STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-049-001/561
(PUNERIMAHAR) 		3511007000NRG24211220230085299 21/12/2023 pushpa devi 3511007WL013635 pushpa devi 00089 CBIN0282516 3220 3220 Rejected 01/02/2024 9908008586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Pithoragarh UT-11-007-049-001/576
(PUNERIMAHAR) 		3511007000NRG24211220230085292 21/12/2023 umesh chandra 3511007WL013634 umesh chandra 00089 CBIN0282516 3220 3220 Processed 01/02/2024 9908008544 Mr. UMESH CHANDRA PUNERA CENTRAL BANK OF INDIA(607115)
SubTotal 28060 28060
26 Pithoragarh UT-11-007-040-001/3581
(NAGHAR) 		3511007000NRG24211220230085330 21/12/2023 Madan Mohan 3511007WL013639 Madan Mohan 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908008629 MADANMOHANBHATTSONDBHAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-040-001/3799
(NAGHAR) 		3511007000NRG24211220230085339 21/12/2023 Usha Bhatt 3511007WL013639 Usha Bhatt 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9908008626 USHABHATTWOKAPILDEVBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-046-002/2389
(PABHAIN) 		3511007000NRG24201220230085139 21/12/2023 sunita devi 3511007WL013613 sunita devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908008625 SUNITADEVIWOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Pithoragarh UT-11-007-046-002/2411
(PABHAIN) 		3511007000NRG24201220230085144 21/12/2023 Dropati Devi 3511007WL013613 Dropati Devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908008628 DROPADIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Pithoragarh UT-11-007-046-002/2737
(PABHAIN) 		3511007000NRG24201220230085136 21/12/2023 bhagwan singh 3511007WL013612 bhagwan singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908008614 BHAGAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Pithoragarh UT-11-007-046-002/2739
(PABHAIN) 		3511007000NRG24201220230085147 21/12/2023 Rekha Devi 3511007WL013613 Rekha Devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908008627 REKHADEVIWOPUSKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-049-001/500
(PUNERIMAHAR) 		3511007000NRG24211220230085298 21/12/2023 bharati 3511007WL013635 bharati 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908008624 BHARTIPUNERAWOJITENDRAPUN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-049-001/538
(PUNERIMAHAR) 		3511007000NRG24211220230085289 21/12/2023 chandra singh 3511007WL013634 chandra singh 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908008615 CHANDRASINGHRAWATSOMADAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22540 22540
34 Pithoragarh UT-11-007-006-001/488
(KASANI) 		3511007000NRG24201220230085115 21/12/2023 Deepak Kumar 3511007WL013610 Deepak Kumar 00165 IBKL0000768 460 460 Processed 01/02/2024 9908008612 DEEPAK KUMAR IDBI BANK(607095)
35 Pithoragarh UT-11-007-046-001/2414
(PABHAIN) 		3511007000NRG24201220230085126 21/12/2023 basant singh 3511007WL013612 basant singh 00165 IBKL0000768 2760 2760 Processed 01/02/2024 9908008610 BASANT SINGH IDBI BANK(607095)
36 Pithoragarh UT-11-007-046-001/2606
(PABHAIN) 		3511007000NRG24201220230085127 21/12/2023 govind singh 3511007WL013612 govind singh 00165 IBKL0000768 2760 2760 Processed 01/02/2024 9908008609 GOVIND SINGH IDBI BANK(607095)
37 Pithoragarh UT-11-007-046-001/2735
(PABHAIN) 		3511007000NRG24201220230085128 21/12/2023 Surendra Ram 3511007WL013612 Surendra Ram 00165 IBKL0000768 2760 2760 Processed 01/02/2024 9908008634 SURENDRA RAM IDBI BANK(607095)
38 Pithoragarh UT-11-007-046-002/2399
(PABHAIN) 		3511007000NRG24201220230085131 21/12/2023 SUNITA DEVI 3511007WL013612 SUNITA DEVI 00165 IBKL0000768 2760 2760 Processed 01/02/2024 9908008635 SUNITA DEVI IDBI BANK(607095)
39 Pithoragarh UT-11-007-049-002/285
(PUNERIMAHAR) 		3511007000NRG24211220230085280 21/12/2023 maan singh 3511007WL013633 maan singh 00165 IBKL0000768 2760 2760 Processed 01/02/2024 9908008611 MAAN SINGH IDBI BANK(607095)
SubTotal 14260 14260
40 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG24211220230085257 21/12/2023 leela devi 3511007WL013630 leela devi 00176 IDIB000P660 2990 2990 Processed 01/02/2024 9908008621 LEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-046-002/2360
(PABHAIN) 		3511007000NRG24201220230085129 21/12/2023 sher ram 3511007WL013612 sher ram 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9908008555 Mr. SHER RAM INDIAN BANK(607105)
42 Pithoragarh UT-11-007-046-002/2389
(PABHAIN) 		3511007000NRG24201220230085140 21/12/2023 Hayat Singh 3511007WL013613 Hayat Singh 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9908008556 HAYAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pithoragarh UT-11-007-046-002/2396
(PABHAIN) 		3511007000NRG24201220230085142 21/12/2023 govind singh 3511007WL013613 govind singh 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9908008576 Mr. GOVIND SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
44 Pithoragarh UT-11-007-049-001/509
(PUNERIMAHAR) 		3511007000NRG24211220230085286 21/12/2023 mohan chandra 3511007WL013634 mohan chandra 00303 NTBL0PIT007 3220 3220 Processed 01/02/2024 9908008633 MOHAN CHANDRA PUNERA THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
45 Pithoragarh UT-11-007-017-001/223-B
(CHAINSAR) 		3511007000NRG24211220230085320 21/12/2023 bindu devi 3511007WL013638 bindu devi 00354 PUNB0136210 2760 2760 Processed 01/02/2024 9908008600 BINDU DEVI WO MR VIKRAM SINGH BANK OF INDIA(508505)
46 Pithoragarh UT-11-007-017-001/223-B
(CHAINSAR) 		3511007000NRG24211220230085319 21/12/2023 vikram singh 3511007WL013638 vikram singh 00354 PUNB0136210 2760 2760 Processed 01/02/2024 9908008601 VIKRAM SINGH SO RANJIT SINGH UCO BANK(607066)
SubTotal 5520 5520
47 Pithoragarh UT-11-007-046-002/2736
(PABHAIN) 		3511007000NRG24201220230085134 21/12/2023 Chanchal Singh 3511007WL013612 Chanchal Singh 00354 PUNB0167200 2760 2760 Processed 01/02/2024 9908008521 CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
48 Pithoragarh UT-11-007-006-001/488
(KASANI) 		3511007000NRG24201220230085112 21/12/2023 Rajendra Prasad 3511007WL013610 Rajendra Prasad 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008524 Mr. RAJENDRA PARSAD UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-006-001/488
(KASANI) 		3511007000NRG24201220230085114 21/12/2023 Suraj Kumar 3511007WL013610 Suraj Kumar 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008537 SURAJ KUMAR IDBI BANK(607095)
50 Pithoragarh UT-11-007-006-001/488
(KASANI) 		3511007000NRG24201220230085113 21/12/2023 Sushila Devi 3511007WL013610 Sushila Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008533 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-016-001/9205
(CHAMALI) 		3511007000NRG24201220230085154 21/12/2023 khushal singh 3511007WL013614 khushal singh 00415 SBIN0000700 2300 2300 Processed 01/02/2024 9908008595 KHUSHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pithoragarh UT-11-007-017-001/249
(CHAINSAR) 		3511007000NRG24211220230085322 21/12/2023 VINOD NATH 3511007WL013638 VINOD NATH 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008536 VINOD NATH PUNJAB NATIONAL BANK(508568)
53 Pithoragarh UT-11-007-017-001/335
(CHAINSAR) 		3511007000NRG24211220230085323 21/12/2023 Suraj Singh 3511007WL013638 Suraj Singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008584 MR SURAJ SINGH STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-040-001/3594
(NAGHAR) 		3511007000NRG24211220230085331 21/12/2023 rekha devi 3511007WL013639 rekha devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008598 MISS RASHMI UNG REKHA DEVI STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-040-001/3604
(NAGHAR) 		3511007000NRG24211220230085333 21/12/2023 madan mohan 3511007WL013639 madan mohan 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008583 MADAN MOHAN BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pithoragarh UT-11-007-040-001/3615
(NAGHAR) 		3511007000NRG24211220230085334 21/12/2023 geeta devi 3511007WL013639 geeta devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008535 MR UMESH RAM STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-040-001/3799
(NAGHAR) 		3511007000NRG24211220230085338 21/12/2023 Kapil Dev Bhatt 3511007WL013639 Kapil Dev Bhatt 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008523 MR KAPIL DEV BHATT STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG24211220230085256 21/12/2023 jagat singh 3511007WL013630 jagat singh 00415 SBIN0000700 2990 2990 Processed 01/02/2024 9908008606 JAGAT SINGH STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-043-001/2951
(NAINI ) 		3511007000NRG24211220230085259 21/12/2023 Shubham Kumar 3511007WL013630 Shubham Kumar 00415 SBIN0000700 2990 2990 Processed 01/02/2024 9908008534 SHUBHAM SINGH MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pithoragarh UT-11-007-043-001/4941
(NAINI ) 		3511007000NRG24211220230085266 21/12/2023 Amar Singh 3511007WL013630 Amar Singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008604 MR AMAR SINGH STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-046-002/2376
(PABHAIN) 		3511007000NRG24201220230085138 21/12/2023 Sunil Singh 3511007WL013613 Sunil Singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008542 MR SUNIL SINGH BHANDARI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-046-002/2393
(PABHAIN) 		3511007000NRG24201220230085141 21/12/2023 manoj singh 3511007WL013613 manoj singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008528 MR MANOJ SINGH STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-048-001/4844
(PALI) 		3511007000NRG24211220230085309 21/12/2023 prakash singh 3511007WL013636 prakash singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008592 MR PRAKASH SINGH BASERA STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-048-001/4852
(PALI) 		3511007000NRG24211220230085310 21/12/2023 dhan singh 3511007WL013636 dhan singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008608 MR DHAN SINGH STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-048-001/4867
(PALI) 		3511007000NRG24211220230085311 21/12/2023 KALYAN SINGH 3511007WL013636 KALYAN SINGH 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908008587 MR KALYAN SINGH STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-049-001/13515
(PUNERIMAHAR) 		3511007000NRG24211220230085281 21/12/2023 naveen chandra 3511007WL013634 naveen chandra 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9908008532 MR NAVEEN CHANDRA PUNERA STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-049-001/1523
(PUNERIMAHAR) 		3511007000NRG24211220230085283 21/12/2023 daya kishan 3511007WL013634 daya kishan 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9908008605 MR DAYA KISHAN PUNERA STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-049-001/2298
(PUNERIMAHAR) 		3511007000NRG24211220230085284 21/12/2023 lachchhi ram 3511007WL013634 lachchhi ram 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9908008637 LACHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pithoragarh UT-11-007-049-001/2298
(PUNERIMAHAR) 		3511007000NRG24211220230085285 21/12/2023 maya devi 3511007WL013634 maya devi 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9908008607 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-049-001/538
(PUNERIMAHAR) 		3511007000NRG24211220230085290 21/12/2023 Madan Singh Rawat 3511007WL013634 Madan Singh Rawat 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9908008636 MADAN SINGH RAWAT STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-049-001/569
(PUNERIMAHAR) 		3511007000NRG24211220230085301 21/12/2023 bhupesh punera 3511007WL013635 bhupesh punera 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9908008585 MR BHUPESH KUMAR PUNERA STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-049-001/572
(PUNERIMAHAR) 		3511007000NRG24211220230085302 21/12/2023 sorabh bhatt 3511007WL013635 sorabh bhatt 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9908008543 SAURABH BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72220 72220
73 Pithoragarh UT-11-007-020-001/6464
(JAGTAR) 		3511007000NRG24201220230085031 21/12/2023 Om Prakash 3511007WL013599 Om Prakash 00415 SBIN0008426 1150 1150 Processed 01/02/2024 9908008639 MR OM PRAKASH STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-028-001/1376
(DHUNGABHOOL) 		3511007000NRG24201220230085033 21/12/2023 bhupendra singh 3511007WL013601 bhupendra singh 00415 SBIN0008426 1150 1150 Processed 01/02/2024 9908008519 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-055-001/5795
(BANSMAITOLI) 		3511007000NRG24201220230085032 21/12/2023 suresh ram 3511007WL013600 suresh ram 00415 SBIN0008426 1150 1150 Processed 01/02/2024 9908008590 SURESHRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 Pithoragarh UT-11-007-059-001/6022
(BHURMUNI) 		3511007000NRG24211220230085270 21/12/2023 meena devi 3511007WL013632 meena devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908008527 MRS MEENA DEVI STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-059-001/6035
(BHURMUNI) 		3511007000NRG24211220230085272 21/12/2023 janki devi 3511007WL013632 janki devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908008602 MRS JANKI DEVI STATE BANK OF INDIA(508548)
78 Pithoragarh UT-11-007-059-001/6035
(BHURMUNI) 		3511007000NRG24211220230085271 21/12/2023 prakash ram 3511007WL013632 prakash ram 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908008525 MR PRAKASH RAM STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-059-001/6045-A
(BHURMUNI) 		3511007000NRG24211220230085273 21/12/2023 ganesh kumar 3511007WL013632 ganesh kumar 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908008603 MR GANESH KUMAR STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-059-001/6085
(BHURMUNI) 		3511007000NRG24211220230085274 21/12/2023 leela devi 3511007WL013632 leela devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908008640 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
81 Pithoragarh UT-11-007-016-001/9107
(CHAMALI) 		3511007000NRG24201220230085149 21/12/2023 Chadani 3511007WL013614 Chadani 00415 SBIN0008962 2300 2300 Processed 01/02/2024 9908008548 MR CHANDNI CHANDNI STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-016-001/9130
(CHAMALI) 		3511007000NRG24201220230085151 21/12/2023 Krishan Singh 3511007WL013614 Krishan Singh 00415 SBIN0008962 2300 2300 Processed 01/02/2024 9908008529 KRISHNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pithoragarh UT-11-007-016-001/9152
(CHAMALI) 		3511007000NRG24201220230085152 21/12/2023 kamla devi 3511007WL013614 kamla devi 00415 SBIN0008962 2300 2300 Processed 01/02/2024 9908008594 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-016-001/9184
(CHAMALI) 		3511007000NRG24201220230085153 21/12/2023 Savitri Devi 3511007WL013614 Savitri Devi 00415 SBIN0008962 2300 2300 Processed 01/02/2024 9908008547 Miss. SAVITRI MOURA D/O GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-016-001/9263
(CHAMALI) 		3511007000NRG24201220230085156 21/12/2023 Pushpa Devi 3511007WL013614 Pushpa Devi 00415 SBIN0008962 2300 2300 Processed 01/02/2024 9908008522 MRS SMT PUSHPA STATE BANK OF INDIA(508548)
86 Pithoragarh UT-11-007-016-001/9280
(CHAMALI) 		3511007000NRG24201220230085157 21/12/2023 Basant Singh 3511007WL013614 Basant Singh 00415 SBIN0008962 2300 2300 Processed 01/02/2024 9908008520 BASANT SINGH STATE BANK OF INDIA(508548)
87 Pithoragarh UT-11-007-016-001/9280
(CHAMALI) 		3511007000NRG24201220230085158 21/12/2023 Deepa Devi 3511007WL013614 Deepa Devi 00415 SBIN0008962 2300 2300 Processed 01/02/2024 9908008546 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
88 Pithoragarh UT-11-007-016-001/9315
(CHAMALI) 		3511007000NRG24201220230085160 21/12/2023 Ganesh Singh 3511007WL013614 Ganesh Singh 00415 SBIN0008962 2300 2300 Processed 01/02/2024 9908008549 GANESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 18400 18400
89 Pithoragarh UT-11-007-006-001/223-A
(KASANI) 		3511007000NRG24201220230085106 21/12/2023 jeewan singh 3511007WL013610 jeewan singh 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9908008597 JEEWANSINGHSORAGHUWARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Pithoragarh UT-11-007-006-001/223-B
(KASANI) 		3511007000NRG24201220230085107 21/12/2023 mahendra singh 3511007WL013610 mahendra singh 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9908008530 MAHENDRASINGHBISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Pithoragarh UT-11-007-006-001/305
(KASANI) 		3511007000NRG24201220230085108 21/12/2023 deepa devi 3511007WL013610 deepa devi 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9908008526 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
92 Pithoragarh UT-11-007-006-001/325
(KASANI) 		3511007000NRG24201220230085110 21/12/2023 ASHOK BHATT 3511007WL013610 ASHOK BHATT 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9908008638 MR ASHOK BHATT STATE BANK OF INDIA(508548)
93 Pithoragarh UT-11-007-006-001/325
(KASANI) 		3511007000NRG24201220230085109 21/12/2023 sunita devi 3511007WL013610 sunita devi 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9908008622 MRS SUNITA BHATT STATE BANK OF INDIA(508548)
94 Pithoragarh UT-11-007-006-001/383-B
(KASANI) 		3511007000NRG24201220230085111 21/12/2023 mamta devi 3511007WL013610 mamta devi 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9908008596 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
95 Pithoragarh UT-11-007-040-001/3683
(NAGHAR) 		3511007000NRG24211220230085335 21/12/2023 prakash chandra 3511007WL013639 prakash chandra 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9908008591 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 19320 19320
96 Pithoragarh UT-11-007-043-001/2922
(NAINI ) 		3511007000NRG24211220230085255 21/12/2023 Bharat Singh 3511007WL013630 Bharat Singh 00468 UBIN0560146 2990 2990 Processed 01/02/2024 9908008557 Mr. BHARAT SINGH MAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
97 Pithoragarh UT-11-007-017-001/223
(CHAINSAR) 		3511007000NRG24211220230085316 21/12/2023 BAHADUR SINGH 3511007WL013638 BAHADUR SINGH 00473 AUCB0000006 2760 2760 Processed 01/02/2024 9908008631 BAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
98 Pithoragarh UT-11-007-017-001/76
(CHAINSAR) 		3511007000NRG24211220230085328 21/12/2023 ishwar singh 3511007WL013638 ishwar singh 00473 AUCB0000006 2760 2760 Processed 01/02/2024 9908008623 Mr. ISHWAR SINGH DASEELA UTTARAKHAND GRAMIN BANK(607197)
99 Pithoragarh UT-11-007-049-001/511
(PUNERIMAHAR) 		3511007000NRG24211220230085287 21/12/2023 bhupal singh 3511007WL013634 bhupal singh 00473 AUCB0000006 3220 3220 Processed 01/02/2024 9908008613 BHUPAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
100 Pithoragarh UT-11-007-049-001/580
(PUNERIMAHAR) 		3511007000NRG24211220230085304 21/12/2023 Kamal Singh 3511007WL013635 Kamal Singh 00473 AUCB0000006 3220 3220 Processed 01/02/2024 9908008632 KAMALSINGHSOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
101 Pithoragarh UT-11-007-049-001/580
(PUNERIMAHAR) 		3511007000NRG24211220230085303 21/12/2023 vikram singh 3511007WL013635 vikram singh 00473 AUCB0000006 3220 3220 Processed 01/02/2024 9908008630 VIKRAM SINGH RAWAT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 15180 15180
102 Pithoragarh UT-11-007-010-001/11991
(KHARKUBHALYA) 		3511007000NRG24201220230085116 21/12/2023 Jagdish Ram 3511007WL013611 Jagdish Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008553 Mr. JAGDISH RAM UTTARAKHAND GRAMIN BANK(607197)
103 Pithoragarh UT-11-007-010-001/11991
(KHARKUBHALYA) 		3511007000NRG24201220230085117 21/12/2023 Kalawati Devi 3511007WL013611 Kalawati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008565 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Pithoragarh UT-11-007-010-001/11991
(KHARKUBHALYA) 		3511007000NRG24201220230085118 21/12/2023 Vijay Kumar 3511007WL013611 Vijay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008568 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
105 Pithoragarh UT-11-007-010-001/12000
(KHARKUBHALYA) 		3511007000NRG24201220230085120 21/12/2023 Pankaj Kumar 3511007WL013611 Pankaj Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008566 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
106 Pithoragarh UT-11-007-010-001/12000
(KHARKUBHALYA) 		3511007000NRG24201220230085119 21/12/2023 Rajendra Prasad 3511007WL013611 Rajendra Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008554 Mr. RAJENDRA . PRASAD UTTARAKHAND GRAMIN BANK(607197)
107 Pithoragarh UT-11-007-010-001/12034
(KHARKUBHALYA) 		3511007000NRG24201220230085121 21/12/2023 Deewani Ram 3511007WL013611 Deewani Ram 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908008575 Mr. DIWANI JI TAMTA UTTARAKHAND GRAMIN BANK(607197)
108 Pithoragarh UT-11-007-010-001/12061
(KHARKUBHALYA) 		3511007000NRG24201220230085122 21/12/2023 komal singh 3511007WL013611 komal singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008578 Mr. KOMAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Pithoragarh UT-11-007-010-001/20167
(KHARKUBHALYA) 		3511007000NRG24201220230085123 21/12/2023 fakir ram 3511007WL013611 fakir ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008577 Mr. FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
110 Pithoragarh UT-11-007-010-002/20181
(KHARKUBHALYA) 		3511007000NRG24201220230085125 21/12/2023 Nareander Singh 3511007WL013611 Nareander Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008567 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Pithoragarh UT-11-007-010-002/20181
(KHARKUBHALYA) 		3511007000NRG24201220230085124 21/12/2023 Uttam Singh 3511007WL013611 Uttam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008574 MR UTTAM SINGH STATE BANK OF INDIA(508548)
112 Pithoragarh UT-11-007-016-001/9130
(CHAMALI) 		3511007000NRG24201220230085150 21/12/2023 basanti devi 3511007WL013614 basanti devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908008573 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Pithoragarh UT-11-007-017-001/249
(CHAINSAR) 		3511007000NRG24211220230085321 21/12/2023 Heera giri 3511007WL013638 Heera giri 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008564 Miss. HEERA GIRI UTTARAKHAND GRAMIN BANK(607197)
114 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG24211220230085258 21/12/2023 Surabh Mahar 3511007WL013630 Surabh Mahar 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908008572 Mr. SOURAV MAHAR UTTARAKHAND GRAMIN BANK(607197)
115 Pithoragarh UT-11-007-043-001/3132
(NAINI ) 		3511007000NRG24211220230085261 21/12/2023 Nitin Mahar 3511007WL013630 Nitin Mahar 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908008569 Mr. NITIN SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Pithoragarh UT-11-007-043-001/3163
(NAINI ) 		3511007000NRG24211220230085262 21/12/2023 mohani devi 3511007WL013630 mohani devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908008563 MOHANIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
117 Pithoragarh UT-11-007-043-001/3936
(NAINI ) 		3511007000NRG24211220230085265 21/12/2023 Himansu Mahar 3511007WL013630 Himansu Mahar 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908008570 Mr. HIMANSHU MAHAR UTTARAKHAND GRAMIN BANK(607197)
118 Pithoragarh UT-11-007-046-002/2365
(PABHAIN) 		3511007000NRG24201220230085137 21/12/2023 Subham Singh 3511007WL013613 Subham Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008571 Mr. SHUBHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Pithoragarh UT-11-007-046-002/2396
(PABHAIN) 		3511007000NRG24201220230085143 21/12/2023 Basanti Devi 3511007WL013613 Basanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008551 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Pithoragarh UT-11-007-046-002/2418
(PABHAIN) 		3511007000NRG24201220230085146 21/12/2023 Renu Devi 3511007WL013613 Renu Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008552 RANUDEVIWOVIJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
121 Pithoragarh UT-11-007-046-002/2418
(PABHAIN) 		3511007000NRG24201220230085145 21/12/2023 vijay singh 3511007WL013613 vijay singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908008550 MR VIJAY SINGH BHANDARI STATE BANK OF INDIA(508548)
122 Pithoragarh UT-11-007-049-001/500
(PUNERIMAHAR) 		3511007000NRG24211220230085297 21/12/2023 jitendra punera 3511007WL013635 jitendra punera 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908008579 Mr. JITENDRA PUNERA CENTRAL BANK OF INDIA(607115)
SubTotal 55430 55430
Total 333040 333040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_211223APB_FTO_104985 Bank of India BKID0006895 PITHORAGARH 14260
2 Pithoragarh UT3511007_211223APB_FTO_104985 Canara Bank CNRB0003530 PITHORAGARH 16560
3 Pithoragarh UT3511007_211223APB_FTO_104985 Canara Bank CNRB0018718 PITHORGARH II 13800
4 Pithoragarh UT3511007_211223APB_FTO_104985 Central Bank Of India CBIN0282516 PITHORAGARH 28060
5 Pithoragarh UT3511007_211223APB_FTO_104985 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 22540
6 Pithoragarh UT3511007_211223APB_FTO_104985 IDBI Bank IBKL0000768 PITHORAGARH 14260
7 Pithoragarh UT3511007_211223APB_FTO_104985 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 11270
8 Pithoragarh UT3511007_211223APB_FTO_104985 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 3220
9 Pithoragarh UT3511007_211223APB_FTO_104985 Punjab National Bank PUNB0136210 Pithoragarh 5520
10 Pithoragarh UT3511007_211223APB_FTO_104985 Punjab National Bank PUNB0167200 PITHORAGARH 2760
11 Pithoragarh UT3511007_211223APB_FTO_104985 State Bank of India SBIN0000700 PITHORAGARH 72220
12 Pithoragarh UT3511007_211223APB_FTO_104985 State Bank of India SBIN0008426 NAKOTE 17250
13 Pithoragarh UT3511007_211223APB_FTO_104985 State Bank of India SBIN0008962 JAKH 18400
14 Pithoragarh UT3511007_211223APB_FTO_104985 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 19320
15 Pithoragarh UT3511007_211223APB_FTO_104985 Union Bank of India UBIN0560146 PITHORAGARH 2990
16 Pithoragarh UT3511007_211223APB_FTO_104985 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 15180
17 Pithoragarh UT3511007_211223APB_FTO_104985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 26220
18 Pithoragarh UT3511007_211223APB_FTO_104985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5520
19 Pithoragarh UT3511007_211223APB_FTO_104985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 23690

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