Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:30:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_271223APB_FTO_106798
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-11-007-002-001/11010
(EGYAR) 		3511007000NRG24271220230086845 27/12/2023 Vireander Singh 3511007WL013904 Vireander Singh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9907725073 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Pithoragarh UT-11-007-046-001/2723
(PABHAIN) 		3511007000NRG24271220230086911 27/12/2023 MANJU DEVI 3511007WL013911 MANJU DEVI 00045 BARB0PITHOR 2530 2530 Processed 01/02/2024 9907725072 MANJU DEVI WO JAGDIS BANK OF BARODA(606985)
SubTotal 5290 5290
3 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG24271220230086855 27/12/2023 mamta devi 3511007WL013905 mamta devi 00048 BKID0006895 2760 2760 Processed 01/02/2024 9907725106 MAMTA DEVI W/O SRI SUNDER SINGH BANK OF INDIA(508505)
SubTotal 2760 2760
4 Pithoragarh UT-11-007-046-001/2615
(PABHAIN) 		3511007000NRG24271220230086854 27/12/2023 urmila devi 3511007WL013905 urmila devi 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9907725110 URMILA DEVI CANARA BANK(508532)
5 Pithoragarh UT-11-007-048-001/4897
(PALI) 		3511007000NRG24271220230086874 27/12/2023 prakash singh 3511007WL013907 prakash singh 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9907725111 PRAKASH SINGH S/O MR DHARAM SINGH BANK OF INDIA(508505)
SubTotal 5520 5520
6 Pithoragarh UT-11-007-017-001/5
(CHAINSAR) 		3511007000NRG24271220230086912 27/12/2023 jagat giri 3511007WL013912 jagat giri 00078 CNRB0018718 1840 1840 Processed 01/02/2024 9907725102 MR JAGAT GIRI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-017-003/15
(CHAINSAR) 		3511007000NRG24271220230086914 27/12/2023 hema giri 3511007WL013912 hema giri 00078 CNRB0018718 1840 1840 Processed 01/02/2024 9907725103 HEMA GIRI CANARA BANK(508532)
SubTotal 3680 3680
8 Pithoragarh UT-11-007-023-001/11012
(JAKH) 		3511007000NRG24271220230086901 27/12/2023 PARVATI JOSHI 3511007WL013910 PARVATI JOSHI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907725037 PARVATIJOSHIWOCHANDRAPRAK PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-028-002/1891
(DHUNGABHOOL) 		3511007000NRG24271220230086787 27/12/2023 Seema Bisht 3511007WL013897 Seema Bisht 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907725036 MISS SEEMA KARKI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-046-001/2685
(PABHAIN) 		3511007000NRG24271220230086906 27/12/2023 DEEPA DEVI 3511007WL013911 DEEPA DEVI 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9907725130 DEEPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8050 8050
11 Pithoragarh UT-11-007-046-001/2711-A
(PABHAIN) 		3511007000NRG24271220230086910 27/12/2023 Jeewanti Devi 3511007WL013911 Jeewanti Devi 00165 IBKL0000768 2530 2530 Processed 01/02/2024 9907725129 JEEVANTIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
12 Pithoragarh UT-11-007-046-001/2630
(PABHAIN) 		3511007000NRG24271220230086903 27/12/2023 hoshiyar singh 3511007WL013911 hoshiyar singh 00176 IDIB000P660 2530 2530 Processed 01/02/2024 9907725121 Mr. HOSHIYAR SINGH INDIAN BANK(607105)
13 Pithoragarh UT-11-007-046-001/2630
(PABHAIN) 		3511007000NRG24271220230086904 27/12/2023 radha devi 3511007WL013911 radha devi 00176 IDIB000P660 2530 2530 Processed 01/02/2024 9907725120 Ms. RADHA DEVI INDIAN BANK(607105)
14 Pithoragarh UT-11-007-046-002/2391
(PABHAIN) 		3511007000NRG24271220230086860 27/12/2023 devki devi 3511007WL013905 devki devi 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9907725119 DEVKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-046-002/2391
(PABHAIN) 		3511007000NRG24271220230086861 27/12/2023 Manisha Bhandari 3511007WL013905 Manisha Bhandari 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9907725094 Ms. Manisha Bhandari INDIAN BANK(607105)
16 Pithoragarh UT-11-007-046-002/2391
(PABHAIN) 		3511007000NRG24271220230086859 27/12/2023 surendra singh 3511007WL013905 surendra singh 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9907725055 Mr. SURENDRA SINGH INDIAN BANK(607105)
17 Pithoragarh UT-11-007-048-001/14958
(PALI) 		3511007000NRG24271220230086873 27/12/2023 MANOJ KUMAR 3511007WL013907 MANOJ KUMAR 00176 IDIB000P660 1610 1610 Processed 01/02/2024 9907725109 MANOJ KUMAR SO GAJENRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
18 Pithoragarh UT-11-007-046-001/2709
(PABHAIN) 		3511007000NRG24271220230086858 27/12/2023 jagdish singh 3511007WL013905 jagdish singh 00303 NTBL0PIT007 2760 2760 Processed 01/02/2024 9907725038 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
19 Pithoragarh UT-11-007-046-002/2429
(PABHAIN) 		3511007000NRG24271220230086864 27/12/2023 Nirmala Devi 3511007WL013905 Nirmala Devi 00303 NTBL0PIT007 2530 2530 Processed 01/02/2024 9907725039 NIRMALA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5290 5290
20 Pithoragarh UT-11-007-028-002/1685
(DHUNGABHOOL) 		3511007000NRG24271220230086785 27/12/2023 Rajendra Singh 3511007WL013897 Rajendra Singh 00354 PUNB0136210 2760 2760 Processed 01/02/2024 9907725050 RAJENDRA SINGH BISHT SO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
21 Pithoragarh UT-11-007-028-002/1685
(DHUNGABHOOL) 		3511007000NRG24271220230086786 27/12/2023 Seema bisht 3511007WL013897 Seema bisht 00354 PUNB0136210 2760 2760 Processed 01/02/2024 9907725051 Mrs. SEEMA BISHT UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG24271220230086856 27/12/2023 SUNDAR SINGH 3511007WL013905 SUNDAR SINGH 00354 PUNB0136210 2760 2760 Processed 01/02/2024 9907725123 SUNDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
23 Pithoragarh UT-11-007-017-003/405
(CHAINSAR) 		3511007000NRG24271220230086915 27/12/2023 Jeewan Chandra joshi 3511007WL013912 Jeewan Chandra joshi 00354 PUNB0167200 1840 1840 Processed 01/02/2024 9907725053 JEEWAN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
24 Pithoragarh UT-11-007-046-001/2688
(PABHAIN) 		3511007000NRG24271220230086907 27/12/2023 Vijay Singh 3511007WL013911 Vijay Singh 00354 PUNB0167200 2530 2530 Processed 01/02/2024 9907725052 VIJAY SINGH SO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
25 Pithoragarh UT-11-007-046-002/2402
(PABHAIN) 		3511007000NRG24271220230086862 27/12/2023 rajendra singh 3511007WL013905 rajendra singh 00354 PUNB0167200 2760 2760 Processed 01/02/2024 9907725122 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
26 Pithoragarh UT-11-007-002-001/14005
(EGYAR) 		3511007000NRG24271220230086851 27/12/2023 Krishan chandra pandey 3511007WL013904 Krishan chandra pandey 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907725076 MR KRISHNA CHANDRA PANDEY STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-002-001/14005
(EGYAR) 		3511007000NRG24271220230086852 27/12/2023 Vimla Devi 3511007WL013904 Vimla Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907725077 MR KRISHNA CHANDRA PANDEY STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-017-001/362
(CHAINSAR) 		3511007000NRG24271220230086922 27/12/2023 Jeewan Singh Mahar 3511007WL013914 Jeewan Singh Mahar 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907725079 MR JEEWAN SINGH MAHAR STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-017-003/15
(CHAINSAR) 		3511007000NRG24271220230086913 27/12/2023 kavendra 3511007WL013912 kavendra 00415 SBIN0000700 1840 1840 Processed 01/02/2024 9907725056 Mr. KAVINDRA GIRI INDIAN BANK(607105)
30 Pithoragarh UT-11-007-020-001/6438
(JAGTAR) 		3511007000NRG24271220230086788 27/12/2023 Janki Devi 3511007WL013898 Janki Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907725041 MRS JANKI DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-020-001/6442
(JAGTAR) 		3511007000NRG24271220230086789 27/12/2023 jiwanti devi 3511007WL013898 jiwanti devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907725043 MRS JIWANTI DEVI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-020-001/6451
(JAGTAR) 		3511007000NRG24271220230086806 27/12/2023 Jashu Devi 3511007WL013900 Jashu Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907725113 MRS JASU DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-020-001/6507
(JAGTAR) 		3511007000NRG24271220230086817 27/12/2023 Mamta Devi 3511007WL013900 Mamta Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907725067 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-023-001/10847-A
(JAKH) 		3511007000NRG24271220230086884 27/12/2023 beena joshi 3511007WL013909 beena joshi 00415 SBIN0000700 1380 1380 Processed 01/02/2024 9907725075 MRS BEENA JOSHI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-046-001/2650
(PABHAIN) 		3511007000NRG24271220230086857 27/12/2023 bhawana bisht 3511007WL013905 bhawana bisht 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907725074 BHAWANA AIRY IDBI BANK(607095)
36 Pithoragarh UT-11-007-046-001/2689-A
(PABHAIN) 		3511007000NRG24271220230086908 27/12/2023 deepak singh 3511007WL013911 deepak singh 00415 SBIN0000700 2530 2530 Processed 01/02/2024 9907725070 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
37 Pithoragarh UT-11-007-046-001/2705
(PABHAIN) 		3511007000NRG24271220230086909 27/12/2023 naveen singh 3511007WL013911 naveen singh 00415 SBIN0000700 2530 2530 Processed 01/02/2024 9907725068 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-046-002/2429
(PABHAIN) 		3511007000NRG24271220230086863 27/12/2023 bhupendra singh 3511007WL013905 bhupendra singh 00415 SBIN0000700 1380 1380 Processed 01/02/2024 9907725115 BHUPENDRA SINGH THE NAINITAL BANK LIMITED(508573)
39 Pithoragarh UT-11-007-048-001/4967
(PALI) 		3511007000NRG24271220230086876 27/12/2023 Hansha Devi 3511007WL013907 Hansha Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9907725088 LAKSHITABASERAOPBYHANSAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 34500 34500
40 Pithoragarh UT-11-007-020-001/6452
(JAGTAR) 		3511007000NRG24271220230086791 27/12/2023 manju devi 3511007WL013898 manju devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725085 MISS MUSKAN UNG MANJU DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-020-001/6452
(JAGTAR) 		3511007000NRG24271220230086790 27/12/2023 manoj kumar 3511007WL013898 manoj kumar 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725046 MANOJ KUMAR STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-020-001/6453
(JAGTAR) 		3511007000NRG24271220230086807 27/12/2023 Basanti Devi 3511007WL013900 Basanti Devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725040 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-020-001/6453
(JAGTAR) 		3511007000NRG24271220230086809 27/12/2023 mamta devi 3511007WL013900 mamta devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725059 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-020-001/6453
(JAGTAR) 		3511007000NRG24271220230086808 27/12/2023 trilok ram 3511007WL013900 trilok ram 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725087 MR TRILOK RAM STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-020-001/6465
(JAGTAR) 		3511007000NRG24271220230086792 27/12/2023 munni devi 3511007WL013898 munni devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725057 MRS MUNNE DEVI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-020-001/6472
(JAGTAR) 		3511007000NRG24271220230086793 27/12/2023 gokul kumar 3511007WL013898 gokul kumar 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725042 MR GOKUL KUMAR STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-020-001/6472
(JAGTAR) 		3511007000NRG24271220230086794 27/12/2023 indra devi 3511007WL013898 indra devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725081 MRS INDRA DEVI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-020-001/6473
(JAGTAR) 		3511007000NRG24271220230086811 27/12/2023 suman devi 3511007WL013900 suman devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725083 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-020-001/6473
(JAGTAR) 		3511007000NRG24271220230086810 27/12/2023 vinita devi 3511007WL013900 vinita devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725069 MISS VINITA STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-020-001/6476
(JAGTAR) 		3511007000NRG24271220230086813 27/12/2023 govindi devi 3511007WL013900 govindi devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725082 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-020-001/6476
(JAGTAR) 		3511007000NRG24271220230086812 27/12/2023 vikram ram 3511007WL013900 vikram ram 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725044 MR VIKRAM RAM STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-020-001/6483
(JAGTAR) 		3511007000NRG24271220230086814 27/12/2023 basant singh 3511007WL013900 basant singh 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725065 MR BASANT SINGH STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-020-001/6483-A
(JAGTAR) 		3511007000NRG24271220230086816 27/12/2023 meena devi 3511007WL013900 meena devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725086 MRS MEENA DEVI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-020-001/6483-A
(JAGTAR) 		3511007000NRG24271220230086815 27/12/2023 vikram singh 3511007WL013900 vikram singh 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725045 BIKRAM SINGH STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-020-001/6487
(JAGTAR) 		3511007000NRG24271220230086796 27/12/2023 nirmala devi 3511007WL013898 nirmala devi 00415 SBIN0008426 1150 1150 Processed 01/02/2024 9907725114 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-020-001/6492
(JAGTAR) 		3511007000NRG24271220230086797 27/12/2023 deepa devi 3511007WL013898 deepa devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725080 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-020-001/6498
(JAGTAR) 		3511007000NRG24271220230086798 27/12/2023 maya devi 3511007WL013898 maya devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725066 MRS MAYA DEVI STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-020-001/6499
(JAGTAR) 		3511007000NRG24271220230086799 27/12/2023 hema devi 3511007WL013898 hema devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725118 MRS HEMA DEVI STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-020-001/6514
(JAGTAR) 		3511007000NRG24271220230086800 27/12/2023 dropati devi 3511007WL013898 dropati devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725064 DROPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pithoragarh UT-11-007-020-001/6514
(JAGTAR) 		3511007000NRG24271220230086801 27/12/2023 Suresh Kumar 3511007WL013898 Suresh Kumar 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725084 SURESHKUMARSOCHADRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
61 Pithoragarh UT-11-007-020-001/6518
(JAGTAR) 		3511007000NRG24271220230086818 27/12/2023 Priya Devi 3511007WL013900 Priya Devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725054 MS PRIYA DEVI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-028-001/1681
(DHUNGABHOOL) 		3511007000NRG24271220230086804 27/12/2023 geeta pant 3511007WL013899 geeta pant 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9907725060 MRS GEETA PANT STATE BANK OF INDIA(508548)
SubTotal 61870 61870
63 Pithoragarh UT-11-007-023-001/10847-A
(JAKH) 		3511007000NRG24271220230086883 27/12/2023 neeladhar joshi 3511007WL013909 neeladhar joshi 00415 SBIN0008962 1380 1380 Processed 01/02/2024 9907725127 MR NILADHAR JOSHI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-023-001/10852
(JAKH) 		3511007000NRG24271220230086893 27/12/2023 anita devi 3511007WL013910 anita devi 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9907725078 MRS ANITA BHATT STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-023-001/10852
(JAKH) 		3511007000NRG24271220230086892 27/12/2023 bhupendra bhatt 3511007WL013910 bhupendra bhatt 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9907725061 MR BHUPENDRA CHANDRA BHATT STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-023-001/10853
(JAKH) 		3511007000NRG24271220230086894 27/12/2023 girish bhatt 3511007WL013910 girish bhatt 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9907725128 MR GIRISH CHANDRA BHATT STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-023-001/10853
(JAKH) 		3511007000NRG24271220230086895 27/12/2023 meena devi 3511007WL013910 meena devi 00415 SBIN0008962 460 460 Processed 01/02/2024 9907725058 MRS MEENA DEVI BHATT STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-023-001/10860
(JAKH) 		3511007000NRG24271220230086896 27/12/2023 shubash chandra 3511007WL013910 shubash chandra 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9907725112 MR SUBHASH CHANDRA BHATT STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-023-001/10913
(JAKH) 		3511007000NRG24271220230086885 27/12/2023 jeewanti devi 3511007WL013909 jeewanti devi 00415 SBIN0008962 1380 1380 Processed 01/02/2024 9907725116 MR PRAKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-023-001/10913
(JAKH) 		3511007000NRG24271220230086887 27/12/2023 prakash chandra 3511007WL013909 prakash chandra 00415 SBIN0008962 1380 1380 Processed 01/02/2024 9907725124 MR PRAKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-023-001/10913
(JAKH) 		3511007000NRG24271220230086886 27/12/2023 pushpa bhatt 3511007WL013909 pushpa bhatt 00415 SBIN0008962 1380 1380 Processed 01/02/2024 9907725125 MR PRAKASH CHANDRA BHATT STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-023-001/10930
(JAKH) 		3511007000NRG24271220230086899 27/12/2023 anandi devi 3511007WL013910 anandi devi 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9907725049 MRS ANANDI BHATT STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-023-001/10930
(JAKH) 		3511007000NRG24271220230086898 27/12/2023 pankaj bhatt 3511007WL013910 pankaj bhatt 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9907725048 MR PANKAJ KUMAR BHATT STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-023-001/10931
(JAKH) 		3511007000NRG24271220230086900 27/12/2023 pawan bhatt 3511007WL013910 pawan bhatt 00415 SBIN0008962 2760 2760 Processed 01/02/2024 9907725126 MR PAWAN KUMAR BHATT STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-023-001/10938
(JAKH) 		3511007000NRG24271220230086888 27/12/2023 rajendra giri 3511007WL013909 rajendra giri 00415 SBIN0008962 1380 1380 Processed 01/02/2024 9907725117 MR RAJANDRA GIRI STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-023-001/11012
(JAKH) 		3511007000NRG24271220230086902 27/12/2023 KRISHNANAND JOSHI 3511007WL013910 KRISHNANAND JOSHI 00415 SBIN0008962 2070 2070 Processed 01/02/2024 9907725062 MR KRISHNANAND JOSHI STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-023-001/880
(JAKH) 		3511007000NRG24271220230086890 27/12/2023 suresh giri 3511007WL013909 suresh giri 00415 SBIN0008962 1380 1380 Processed 01/02/2024 9907725047 MR SURESH GIRI STATE BANK OF INDIA(508548)
SubTotal 30130 30130
78 Pithoragarh UT-11-007-017-001/362
(CHAINSAR) 		3511007000NRG24271220230086921 27/12/2023 Nanda Devi 3511007WL013914 Nanda Devi 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9907725063 MRS NANDA DEVI STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-017-001/362
(CHAINSAR) 		3511007000NRG24271220230086920 27/12/2023 Rajendra Singh Mahar 3511007WL013914 Rajendra Singh Mahar 00415 SBIN0010591 2760 2760 Processed 01/02/2024 9907725071 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
80 Pithoragarh UT-11-007-017-001/363
(CHAINSAR) 		3511007000NRG24271220230086923 27/12/2023 Mahipal Mahar 3511007WL013914 Mahipal Mahar 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9907725097 MAHIPAL SINGH MAHAR UNION BANK OF INDIA(508500)
81 Pithoragarh UT-11-007-017-001/363
(CHAINSAR) 		3511007000NRG24271220230086924 27/12/2023 Neeta Mahar 3511007WL013914 Neeta Mahar 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9907725096 NEETA MAHAR UNION BANK OF INDIA(508500)
82 Pithoragarh UT-11-007-019-001/1769
(CHHERA) 		3511007000NRG24271220230086783 27/12/2023 keshav singh 3511007WL013895 keshav singh 00468 UBIN0560146 1610 1610 Processed 01/02/2024 9907725108 KESHAVSINGHBISHTSODHARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 Pithoragarh UT-11-007-019-001/1810
(CHHERA) 		3511007000NRG24271220230086782 27/12/2023 hema devi 3511007WL013894 hema devi 00468 UBIN0560146 1610 1610 Processed 01/02/2024 9907725095 GANESH SINGH S/O MAN SINGH UNION BANK OF INDIA(508500)
84 Pithoragarh UT-11-007-019-001/1877
(CHHERA) 		3511007000NRG24271220230086784 27/12/2023 santoshi devi 3511007WL013896 santoshi devi 00468 UBIN0560146 1610 1610 Processed 01/02/2024 9907725107 PRAMOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 10350 10350
85 Pithoragarh UT-11-007-002-001/11010
(EGYAR) 		3511007000NRG24271220230086846 27/12/2023 Hema 3511007WL013904 Hema 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907725100 Mrs. HEMA ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-002-001/11010
(EGYAR) 		3511007000NRG24271220230086844 27/12/2023 savitri devi 3511007WL013904 savitri devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907725105 SAVATRIADHIKARIWOSURESHSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Pithoragarh UT-11-007-002-001/11010
(EGYAR) 		3511007000NRG24271220230086843 27/12/2023 surendra singh 3511007WL013904 surendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907725089 SURENDRASINGHSOBASANTSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Pithoragarh UT-11-007-002-001/11032
(EGYAR) 		3511007000NRG24271220230086847 27/12/2023 Kamla Devi 3511007WL013904 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907725099 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-002-001/12009
(EGYAR) 		3511007000NRG24271220230086848 27/12/2023 Kundal Singh Adhikari 3511007WL013904 Kundal Singh Adhikari 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907725090 Mr. KUNDAL SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-002-001/12009
(EGYAR) 		3511007000NRG24271220230086849 27/12/2023 Tanuj Singh Adhikari 3511007WL013904 Tanuj Singh Adhikari 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907725091 TANUJSINGHADHIKARI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Pithoragarh UT-11-007-015-001/211696
(GOGNA) 		3511007000NRG24271220230086916 27/12/2023 Madhavi Devi 3511007WL013913 Madhavi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907725092 Mrs. MADHVI . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-015-001/212762
(GOGNA) 		3511007000NRG24271220230086918 27/12/2023 Basanti Devi 3511007WL013913 Basanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907725098 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pithoragarh UT-11-007-015-001/212762
(GOGNA) 		3511007000NRG24271220230086917 27/12/2023 Dev Dutt 3511007WL013913 Dev Dutt 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907725093 Mr. DEV DUTT UTTARAKHAND GRAMIN BANK(607197)
94 Pithoragarh UT-11-007-023-001/11022
(JAKH) 		3511007000NRG24271220230086889 27/12/2023 Meena Bhatt 3511007WL013909 Meena Bhatt 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907725101 MRS MEENA BHATT STATE BANK OF INDIA(508548)
95 Pithoragarh UT-11-007-048-001/4950
(PALI) 		3511007000NRG24271220230086875 27/12/2023 hari ram 3511007WL013907 hari ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907725104 HARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 28980 28980
Total 234830 234830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_271223APB_FTO_106798 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5290
2 Pithoragarh UT3511007_271223APB_FTO_106798 Bank of India BKID0006895 PITHORAGARH 2760
3 Pithoragarh UT3511007_271223APB_FTO_106798 Canara Bank CNRB0003530 PITHORAGARH 5520
4 Pithoragarh UT3511007_271223APB_FTO_106798 Canara Bank CNRB0018718 PITHORGARH II 3680
5 Pithoragarh UT3511007_271223APB_FTO_106798 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8050
6 Pithoragarh UT3511007_271223APB_FTO_106798 IDBI Bank IBKL0000768 PITHORAGARH 2530
7 Pithoragarh UT3511007_271223APB_FTO_106798 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 14950
8 Pithoragarh UT3511007_271223APB_FTO_106798 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 5290
9 Pithoragarh UT3511007_271223APB_FTO_106798 Punjab National Bank PUNB0136210 Pithoragarh 8280
10 Pithoragarh UT3511007_271223APB_FTO_106798 Punjab National Bank PUNB0167200 PITHORAGARH 7130
11 Pithoragarh UT3511007_271223APB_FTO_106798 State Bank of India SBIN0000700 PITHORAGARH 34500
12 Pithoragarh UT3511007_271223APB_FTO_106798 State Bank of India SBIN0008426 NAKOTE 61870
13 Pithoragarh UT3511007_271223APB_FTO_106798 State Bank of India SBIN0008962 JAKH 30130
14 Pithoragarh UT3511007_271223APB_FTO_106798 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 5520
15 Pithoragarh UT3511007_271223APB_FTO_106798 Union Bank of India UBIN0560146 PITHORAGARH 10350
16 Pithoragarh UT3511007_271223APB_FTO_106798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 24840
17 Pithoragarh UT3511007_271223APB_FTO_106798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 4140

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