Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_150623APB_FTO_32036
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-11-007-007-001/12837
(KANTE) 		3511007000NRG24150620230025615 15/06/2023 rajesh chand 3511007WL003666 rajesh chand 00045 BARB0PITHOR 2760 2760 Processed 20/06/2023 2663742983 RAJESHCHANDSOTRILOKCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-024-002/4645
(JHUIRI) 		3511007000NRG24150620230025501 15/06/2023 jagdish singh 3511007WL003653 jagdish singh 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742943 JAGDISH SINGH S/O LAXMAN SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-002/4660-A
(JHUIRI) 		3511007000NRG24150620230025585 15/06/2023 nishant singh 3511007WL003663 nishant singh 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742939 NISHANT SINGH BISHT S/O MAHESH SINGH BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-002/4661
(JHUIRI) 		3511007000NRG24150620230025586 15/06/2023 babita devi 3511007WL003663 babita devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742937 BABITA DEVI W/O MR PREM SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-002/4662
(JHUIRI) 		3511007000NRG24150620230025587 15/06/2023 prakash chand 3511007WL003663 prakash chand 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742950 PRAKASH CHANDRA S/O SRI JAGAT CHAND BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-002/4663
(JHUIRI) 		3511007000NRG24150620230025588 15/06/2023 lalita devi 3511007WL003663 lalita devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742949 LALITA DEVI W/O MR RAJENDRA SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-002/4669
(JHUIRI) 		3511007000NRG24150620230025592 15/06/2023 SAJJAN SINGH 3511007WL003664 SAJJAN SINGH 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742951 SAJJAN SINGH S/O SRI LAL SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-002/4674
(JHUIRI) 		3511007000NRG24150620230025593 15/06/2023 kamla devi 3511007WL003664 kamla devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742948 KALAWATI DEVI W/O SRI SHAMSHER SINGH BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-024-002/4674
(JHUIRI) 		3511007000NRG24150620230025594 15/06/2023 shamsher singh 3511007WL003664 shamsher singh 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742960 SAMSHERSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-024-002/4676
(JHUIRI) 		3511007000NRG24150620230025589 15/06/2023 KALAWATI DEVI 3511007WL003663 KALAWATI DEVI 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742936 KALAWATI DEVI W/O MR BHIM SINGH BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-024-002/4688
(JHUIRI) 		3511007000NRG24150620230025590 15/06/2023 meena devi 3511007WL003663 meena devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742935 MEENA CHAND D/O SRI DHANI CHAND BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-024-002/4696
(JHUIRI) 		3511007000NRG24150620230025502 15/06/2023 sarita devi 3511007WL003653 sarita devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742961 SARITA DEVI W/O MR BALWANT SINGH BANK OF INDIA(508505)
13 Pithoragarh UT-11-007-024-002/4699
(JHUIRI) 		3511007000NRG24150620230025595 15/06/2023 pinki devi 3511007WL003664 pinki devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742962 PINKI DEVI W/O MR PREM SINGH BANK OF INDIA(508505)
14 Pithoragarh UT-11-007-024-002/4702
(JHUIRI) 		3511007000NRG24150620230025597 15/06/2023 chandra thakur 3511007WL003664 chandra thakur 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742938 CHANDRA THAKUR W/O MR LALI CHAND BANK OF INDIA(508505)
15 Pithoragarh UT-11-007-024-002/4709
(JHUIRI) 		3511007000NRG24150620230025598 15/06/2023 sakuntala devi 3511007WL003664 sakuntala devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742947 SAKUNTLA DEVI W/O SRI BHUPENDRA SINGH BANK OF INDIA(508505)
16 Pithoragarh UT-11-007-024-002/4720
(JHUIRI) 		3511007000NRG24150620230025503 15/06/2023 HARISH RAM 3511007WL003653 HARISH RAM 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742952 HARISH RAM S/O SHRI GOPI RAM BANK OF INDIA(508505)
17 Pithoragarh UT-11-007-024-002/4733
(JHUIRI) 		3511007000NRG24150620230025599 15/06/2023 MEENA DEVI 3511007WL003664 MEENA DEVI 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742942 MEENA DEVI W/O VIKRAM SINGH BANK OF INDIA(508505)
18 Pithoragarh UT-11-007-024-002/4735
(JHUIRI) 		3511007000NRG24150620230025504 15/06/2023 kanchan chand 3511007WL003653 kanchan chand 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742963 KANCHAN CHAND BANK OF BARODA(606985)
19 Pithoragarh UT-11-007-024-002/9695
(JHUIRI) 		3511007000NRG24150620230025602 15/06/2023 vimla devi 3511007WL003664 vimla devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742941 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pithoragarh UT-11-007-024-002/9697
(JHUIRI) 		3511007000NRG24150620230025505 15/06/2023 nisha chand 3511007WL003653 nisha chand 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742940 NISHA CHAND W/O BHUPENDRA CHAND BANK OF INDIA(508505)
21 Pithoragarh UT-11-007-024-002/9701
(JHUIRI) 		3511007000NRG24150620230025603 15/06/2023 Manisha Devi 3511007WL003664 Manisha Devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742946 Miss. MANISHA MEHTA UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-071-001/5195
(SATGAL) 		3511007000NRG24150620230025604 15/06/2023 MOHAN RAM 3511007WL003665 MOHAN RAM 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742945 MOHANRAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-071-001/5206
(SATGAL) 		3511007000NRG24150620230025606 15/06/2023 NEEMA DEVI 3511007WL003665 NEEMA DEVI 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742930 NIRMALADEVIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-071-001/5207
(SATGAL) 		3511007000NRG24150620230025608 15/06/2023 ravi chand 3511007WL003665 ravi chand 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742944 RAVI CHAND S/O SHAMSHER CHAND BANK OF INDIA(508505)
25 Pithoragarh UT-11-007-071-001/5238
(SATGAL) 		3511007000NRG24150620230025550 15/06/2023 PUSHPA DEVI 3511007WL003656 PUSHPA DEVI 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742929 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-071-001/5240
(SATGAL) 		3511007000NRG24150620230025609 15/06/2023 darwan singh 3511007WL003665 darwan singh 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742964 DARBANSINGHSOGUSAISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-071-001/5240
(SATGAL) 		3511007000NRG24150620230025610 15/06/2023 savitri devi 3511007WL003665 savitri devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742931 SAVITRIDEVIWODRABANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-071-001/5253
(SATGAL) 		3511007000NRG24150620230025611 15/06/2023 vishna devi 3511007WL003665 vishna devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742934 VISHANADEVIWODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Pithoragarh UT-11-007-071-001/5255
(SATGAL) 		3511007000NRG24150620230025554 15/06/2023 bhagwan singh 3511007WL003656 bhagwan singh 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742932 BHAGWAN SINGH S/O MR PURAN SINGH BANK OF INDIA(508505)
30 Pithoragarh UT-11-007-071-001/5255
(SATGAL) 		3511007000NRG24150620230025555 15/06/2023 kiran devi 3511007WL003656 kiran devi 00048 BKID0006895 2760 2760 Processed 20/06/2023 2663742933 KIRANBISHTWOBHAGAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 80040 80040
31 Pithoragarh UT-11-007-043-001/3000
(NAINI ) 		3511007000NRG24150620230025562 15/06/2023 deepesh singh 3511007WL003657 deepesh singh 00078 CNRB0003530 2760 2760 Processed 20/06/2023 2663742988 DEEPESH SINGH MAHAR CANARA BANK(508532)
32 Pithoragarh UT-11-007-051-001/9830
(PAUN) 		3511007000NRG24150620230025543 15/06/2023 Mayank 3511007WL003655 Mayank 00078 CNRB0003530 690 690 Processed 20/06/2023 2663742990 Master MAYANK KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-071-001/5224
(SATGAL) 		3511007000NRG24150620230025547 15/06/2023 DEEPAK SINGH 3511007WL003656 DEEPAK SINGH 00078 CNRB0003530 2760 2760 Processed 20/06/2023 2663742989 DEEPAK SINGH CANARA BANK(508532)
34 Pithoragarh UT-11-007-071-001/5224
(SATGAL) 		3511007000NRG24150620230025548 15/06/2023 laxman singh 3511007WL003656 laxman singh 00078 CNRB0003530 2760 2760 Processed 20/06/2023 2663742968 LAXMAN SINGH BISHT CANARA BANK(508532)
35 Pithoragarh UT-11-007-071-001/5247
(SATGAL) 		3511007000NRG24150620230025552 15/06/2023 har singh 3511007WL003656 har singh 00078 CNRB0003530 2760 2760 Processed 20/06/2023 2663742969 HAR SINGH CANARA BANK(508532)
SubTotal 11730 11730
36 Pithoragarh UT-11-007-043-001/2929
(NAINI ) 		3511007000NRG24150620230025557 15/06/2023 leela devi 3511007WL003657 leela devi 00112 IBKL0768PJS 2760 2760 Processed 20/06/2023 2663742978 MRS LEELA MAHAR STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-043-001/3082
(NAINI ) 		3511007000NRG24150620230025566 15/06/2023 joti devi 3511007WL003657 joti devi 00112 IBKL0768PJS 2760 2760 Processed 20/06/2023 2663742979 JYOTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
38 Pithoragarh UT-11-007-007-001/12829
(KANTE) 		3511007000NRG24150620230025614 15/06/2023 umesh chandra pandey 3511007WL003666 umesh chandra pandey 00165 IBKL0000768 2760 2760 Processed 20/06/2023 2663742981 UMESH CHANDRA PANDEY IDBI BANK(607095)
39 Pithoragarh UT-11-007-043-001/3000
(NAINI ) 		3511007000NRG24150620230025561 15/06/2023 rekha devi 3511007WL003657 rekha devi 00165 IBKL0000768 2760 2760 Processed 20/06/2023 2663742980 REKHAMAHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Pithoragarh UT-11-007-043-001/3110
(NAINI ) 		3511007000NRG24150620230025568 15/06/2023 urmila devi 3511007WL003657 urmila devi 00165 IBKL0000768 2760 2760 Processed 20/06/2023 2663742982 URMILA DEVI IDBI BANK(607095)
SubTotal 8280 8280
41 Pithoragarh UT-11-007-043-001/2940
(NAINI ) 		3511007000NRG24150620230025558 15/06/2023 renu devi 3511007WL003657 renu devi 00176 IDIB000P660 2760 2760 Processed 20/06/2023 2663742927 RENUDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Pithoragarh UT-11-007-043-001/2966
(NAINI ) 		3511007000NRG24150620230025560 15/06/2023 kalawati devi 3511007WL003657 kalawati devi 00176 IDIB000P660 2760 2760 Processed 20/06/2023 2663742926 Mrs. KALAWATI DEVI INDIAN BANK(607105)
43 Pithoragarh UT-11-007-043-001/3099
(NAINI ) 		3511007000NRG24150620230025567 15/06/2023 deepika 3511007WL003657 deepika 00176 IDIB000P660 2070 2070 Processed 20/06/2023 2663742975 DEEPIKADEVIWOGAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7590 7590
44 Pithoragarh UT-11-007-071-001/5238
(SATGAL) 		3511007000NRG24150620230025551 15/06/2023 NARENDRA SINGH 3511007WL003656 NARENDRA SINGH 00354 PUNB0136210 2760 2760 Processed 20/06/2023 2663742977 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
45 Pithoragarh UT-11-007-071-001/5247
(SATGAL) 		3511007000NRG24150620230025553 15/06/2023 radhika devi 3511007WL003656 radhika devi 00354 PUNB0167200 2760 2760 Processed 20/06/2023 2663742976 RADHIKADEVIWOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
46 Pithoragarh UT-11-007-007-001/12967
(KANTE) 		3511007000NRG24150620230025623 15/06/2023 Anil bhatt 3511007WL003666 Anil bhatt 00415 SBIN0000700 2760 2760 Processed 20/06/2023 2663742974 MR ANIL BHATT STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-007-001/12967
(KANTE) 		3511007000NRG24150620230025622 15/06/2023 Bashanti bhatt 3511007WL003666 Bashanti bhatt 00415 SBIN0000700 2760 2760 Processed 20/06/2023 2663742972 MRS BASANTI BHATT STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-024-002/4701
(JHUIRI) 		3511007000NRG24150620230025596 15/06/2023 rita devi 3511007WL003664 rita devi 00415 SBIN0000700 2760 2760 Processed 20/06/2023 2663742987 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pithoragarh UT-11-007-024-002/4737
(JHUIRI) 		3511007000NRG24150620230025601 15/06/2023 reeta devi 3511007WL003664 reeta devi 00415 SBIN0000700 2760 2760 Processed 20/06/2023 2663742971 MISS RITA RITA STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-043-001/2949
(NAINI ) 		3511007000NRG24150620230025559 15/06/2023 sarita devi 3511007WL003657 sarita devi 00415 SBIN0000700 2760 2760 Processed 20/06/2023 2663742986 MRS SARITA DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-043-001/3073
(NAINI ) 		3511007000NRG24150620230025565 15/06/2023 govind singh 3511007WL003657 govind singh 00415 SBIN0000700 2760 2760 Processed 20/06/2023 2663742973 GOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Pithoragarh UT-11-007-051-001/9831
(PAUN) 		3511007000NRG24150620230025545 15/06/2023 Amit Kumar 3511007WL003655 Amit Kumar 00415 SBIN0000700 2760 2760 Processed 20/06/2023 2663742991 MR AMIT KUMAR STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-071-001/5206
(SATGAL) 		3511007000NRG24150620230025607 15/06/2023 manoj singh 3511007WL003665 manoj singh 00415 SBIN0000700 2760 2760 Processed 20/06/2023 2663742970 MR MANOJ SINGH STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-071-001/5224
(SATGAL) 		3511007000NRG24150620230025549 15/06/2023 MEENA DEVI 3511007WL003656 MEENA DEVI 00415 SBIN0000700 230 230 Processed 20/06/2023 2663742985 MEENADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22310 22310
55 Pithoragarh UT-11-007-043-001/14889
(NAINI ) 		3511007000NRG24150620230025556 15/06/2023 bhawana devi 3511007WL003657 bhawana devi 00415 SBIN0010591 2760 2760 Processed 20/06/2023 2663742984 BHAWNADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
56 Pithoragarh UT-11-007-024-002/4654
(JHUIRI) 		3511007000NRG24150620230025584 15/06/2023 bhagirathi devi 3511007WL003663 bhagirathi devi 00468 UBIN0560146 2760 2760 Rejected 20/06/2023 2663742928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Pithoragarh UT-11-007-024-002/4655
(JHUIRI) 		3511007000NRG24150620230025591 15/06/2023 arjun ram 3511007WL003664 arjun ram 00468 UBIN0560146 2760 2760 Processed 20/06/2023 2663742965 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
58 Pithoragarh UT-11-007-007-001/12829
(KANTE) 		3511007000NRG24150620230025613 15/06/2023 chandra pandey 3511007WL003666 chandra pandey 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742966 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-007-001/12849
(KANTE) 		3511007000NRG24150620230025616 15/06/2023 Ishwari Chand 3511007WL003666 Ishwari Chand 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742925 Ishwari Chand BANK OF BARODA(606985)
60 Pithoragarh UT-11-007-007-001/12849
(KANTE) 		3511007000NRG24150620230025617 15/06/2023 Rekha 3511007WL003666 Rekha 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742957 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-007-001/12853
(KANTE) 		3511007000NRG24150620230025618 15/06/2023 Kavita Chand 3511007WL003666 Kavita Chand 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742956 Mrs. KAVITA WIFE OF SANDEEP CHAND UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-007-001/12859
(KANTE) 		3511007000NRG24150620230025619 15/06/2023 gopi chand 3511007WL003666 gopi chand 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742967 Mr. GOPI CHAND UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-007-001/12859
(KANTE) 		3511007000NRG24150620230025620 15/06/2023 Sunita Sahi 3511007WL003666 Sunita Sahi 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742958 Mrs. SUNITA SHAHI UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-007-001/12876
(KANTE) 		3511007000NRG24150620230025621 15/06/2023 chandra devi 3511007WL003666 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742959 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-007-001/12968
(KANTE) 		3511007000NRG24150620230025624 15/06/2023 Madhwanand pandey 3511007WL003666 Madhwanand pandey 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742924 MADHAWANANDPANDEYSODURGAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Pithoragarh UT-11-007-007-002/12885
(KANTE) 		3511007000NRG24150620230025627 15/06/2023 Bhawana mehta 3511007WL003666 Bhawana mehta 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742955 Mrs. BHAWANA MEHTA UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-007-002/12885
(KANTE) 		3511007000NRG24150620230025626 15/06/2023 rama devi 3511007WL003666 rama devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742954 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-043-001/3005
(NAINI ) 		3511007000NRG24150620230025563 15/06/2023 kalawati devi 3511007WL003657 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742992 Mrs. SMT KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-051-001/9831
(PAUN) 		3511007000NRG24150620230025544 15/06/2023 Seeta Devi 3511007WL003655 Seeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742953 Mrs. SEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 33120 33120
Total 185150 185150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_150623APB_FTO_32036 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
2 Pithoragarh UT3511007_150623APB_FTO_32036 Bank of India BKID0006895 PITHORAGARH 80040
3 Pithoragarh UT3511007_150623APB_FTO_32036 Canara Bank CNRB0003530 PITHORAGARH 11730
4 Pithoragarh UT3511007_150623APB_FTO_32036 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
5 Pithoragarh UT3511007_150623APB_FTO_32036 IDBI Bank IBKL0000768 PITHORAGARH 8280
6 Pithoragarh UT3511007_150623APB_FTO_32036 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 7590
7 Pithoragarh UT3511007_150623APB_FTO_32036 Punjab National Bank PUNB0136210 Pithoragarh 2760
8 Pithoragarh UT3511007_150623APB_FTO_32036 Punjab National Bank PUNB0167200 PITHORAGARH 2760
9 Pithoragarh UT3511007_150623APB_FTO_32036 State Bank of India SBIN0000700 PITHORAGARH 22310
10 Pithoragarh UT3511007_150623APB_FTO_32036 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
11 Pithoragarh UT3511007_150623APB_FTO_32036 Union Bank of India UBIN0560146 PITHORAGARH 5520
12 Pithoragarh UT3511007_150623APB_FTO_32036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 27600
13 Pithoragarh UT3511007_150623APB_FTO_32036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760
14 Pithoragarh UT3511007_150623APB_FTO_32036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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