Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:11:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_070723APB_FTO_40524
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-11-007-013-001/12526
(GURNA) 		3511007000NRG24070720230035449 07/07/2023 Asha Bhatt 3511007WL005165 Asha Bhatt 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745157 ASHA BHATT THE NAINITAL BANK LIMITED(508573)
2 Pithoragarh UT-11-007-013-001/12536
(GURNA) 		3511007000NRG24070720230035384 07/07/2023 chandrakla joshi 3511007WL005160 chandrakla joshi 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745148 Chandrakala Joshi BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-013-001/12538
(GURNA) 		3511007000NRG24070720230035371 07/07/2023 Parwati Devi 3511007WL005159 Parwati Devi 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745129 Parwati Devi BANK OF BARODA(606985)
4 Pithoragarh UT-11-007-013-001/12560
(GURNA) 		3511007000NRG24070720230035392 07/07/2023 sunil 3511007WL005160 sunil 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745151 Sunil Singh BANK OF BARODA(606985)
5 Pithoragarh UT-11-007-013-001/12561
(GURNA) 		3511007000NRG24070720230035421 07/07/2023 NIRMLA DEVI 3511007WL005163 NIRMLA DEVI 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745147 Miss. NIRMALA DAUGHTER OF BHAIRAV RAM UTTARAKHAND GRAMIN BANK(607197)
6 Pithoragarh UT-11-007-013-001/12561
(GURNA) 		3511007000NRG24070720230035420 07/07/2023 Pinky 3511007WL005163 Pinky 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745149 MISS PINKI STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-013-001/12574
(GURNA) 		3511007000NRG24070720230035426 07/07/2023 Neema 3511007WL005163 Neema 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745141 Neema BANK OF BARODA(606985)
8 Pithoragarh UT-11-007-013-001/12575
(GURNA) 		3511007000NRG24070720230035375 07/07/2023 Bhuwneswari 3511007WL005159 Bhuwneswari 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745128 BHUNESHWARI AXIS BANK(607153)
9 Pithoragarh UT-11-007-013-001/12577
(GURNA) 		3511007000NRG24070720230035428 07/07/2023 Ashok Kumar 3511007WL005163 Ashok Kumar 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745142 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
10 Pithoragarh UT-11-007-033-001/12000
(THARKOTE) 		3511007000NRG24070720230035511 07/07/2023 neeraja pant 3511007WL005171 neeraja pant 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745126 NIRAJA PANT W/O KISHAN DUTT PANT BANK OF BARODA(606985)
11 Pithoragarh UT-11-007-033-001/12012
(THARKOTE) 		3511007000NRG24070720230035504 07/07/2023 neeru rawal 3511007WL005170 neeru rawal 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745127 NEERU RAWAL BANK OF BARODA(606985)
12 Pithoragarh UT-11-007-033-001/12062
(THARKOTE) 		3511007000NRG24070720230035512 07/07/2023 GIRISH PANT 3511007WL005171 GIRISH PANT 00045 BARB0PITHOR 2760 2760 Processed 14/07/2023 3408745125 GIRISHPANTSOGOPALDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 33120 33120
13 Pithoragarh UT-11-007-067-001/5283
(RORHI) 		3511007000NRG24070720230035471 07/07/2023 jagdish lal 3511007WL005168 jagdish lal 00048 BKID0006895 2760 2760 Processed 14/07/2023 3408745132 JAGDISH LAL S/O MR GOVIND RAM BANK OF INDIA(508505)
14 Pithoragarh UT-11-007-067-001/5522
(RORHI) 		3511007000NRG24070720230035473 07/07/2023 narayan ram 3511007WL005168 narayan ram 00048 BKID0006895 2760 2760 Processed 14/07/2023 3408745134 NARAYANRAMSOBHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
15 Pithoragarh UT-11-007-067-001/5292
(RORHI) 		3511007000NRG24070720230035472 07/07/2023 Chandrakala Devi 3511007WL005168 Chandrakala Devi 00078 CNRB0003530 2760 2760 Processed 14/07/2023 3408745139 CHANDRAKALADEVIWOKISHANME PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
16 Pithoragarh UT-11-007-036-001/3585
(DEVATPURCHAURA) 		3511007000NRG24070720230035176 07/07/2023 suman devi 3511007WL005134 suman devi 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3408745113 SUMAN DEVI WO MR CHANDRA PRASAD BANK OF INDIA(508505)
SubTotal 2760 2760
17 Pithoragarh UT-11-007-013-001/12535
(GURNA) 		3511007000NRG24070720230035382 07/07/2023 Ashutosh Bhatt 3511007WL005160 Ashutosh Bhatt 00165 IBKL0000768 2760 2760 Processed 14/07/2023 3408745117 ASHUTOSH BHATT IDBI BANK(607095)
SubTotal 2760 2760
18 Pithoragarh UT-11-007-067-005/5338
(RORHI) 		3511007000NRG24070720230035479 07/07/2023 Rekha Chand 3511007WL005168 Rekha Chand 00176 IDIB000P660 2760 2760 Processed 14/07/2023 3408745140 REKHA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
19 Pithoragarh UT-11-007-013-001/12569
(GURNA) 		3511007000NRG24070720230035424 07/07/2023 Kealash chandra tiwari 3511007WL005163 Kealash chandra tiwari 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3408745150 KAILASH CHANDRA TIWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
20 Pithoragarh UT-11-007-013-001/12602
(GURNA) 		3511007000NRG24070720230035431 07/07/2023 anita phulera 3511007WL005163 anita phulera 00415 SBIN0000700 1610 1610 Processed 14/07/2023 3408745120 ANITAWODEEPAKFULERA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4370 4370
21 Pithoragarh UT-11-007-067-001/7395
(RORHI) 		3511007000NRG24070720230035476 07/07/2023 Rakesh Singh 3511007WL005168 Rakesh Singh 00415 SBIN0006960 2760 2760 Processed 14/07/2023 3408745160 RAKESH SINGH HDFC BANK LTD(607152)
SubTotal 2760 2760
22 Pithoragarh UT-11-007-021-001/8509
(JAJURALI) 		3511007000NRG24070720230035197 07/07/2023 ganesh ram 3511007WL005140 ganesh ram 00415 SBIN0008426 2760 2760 Processed 14/07/2023 3408745118 MR GANESH RAM STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-021-001/8509
(JAJURALI) 		3511007000NRG24070720230035198 07/07/2023 ganga devi 3511007WL005140 ganga devi 00415 SBIN0008426 2760 2760 Processed 14/07/2023 3408745122 MRS GANGA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-072-003/8082
(SANGHAR) 		3511007000NRG24070720230035465 07/07/2023 Narayani Devi 3511007WL005167 Narayani Devi 00415 SBIN0008426 2760 2760 Processed 14/07/2023 3408745130 NARULI DEVI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-072-003/8091
(SANGHAR) 		3511007000NRG24070720230035467 07/07/2023 manoj puri 3511007WL005167 manoj puri 00415 SBIN0008426 2760 2760 Processed 14/07/2023 3408745131 MR MANOJ PURI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-072-003/8113
(SANGHAR) 		3511007000NRG24070720230035469 07/07/2023 sarswati devi 3511007WL005167 sarswati devi 00415 SBIN0008426 2760 2760 Rejected 14/07/2023 3408745156 A/c Blocked or Frozen
SubTotal 13800 13800
27 Pithoragarh UT-11-007-033-001/11902
(THARKOTE) 		3511007000NRG24070720230035502 07/07/2023 digari devi 3511007WL005170 digari devi 00415 SBIN0008962 2760 2760 Processed 14/07/2023 3408745121 MRS DIGARI DEVI STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-033-001/11957
(THARKOTE) 		3511007000NRG24070720230035503 07/07/2023 sunita devi 3511007WL005170 sunita devi 00415 SBIN0008962 2760 2760 Processed 14/07/2023 3408745119 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-033-001/12012
(THARKOTE) 		3511007000NRG24070720230035505 07/07/2023 jamuna devi 3511007WL005170 jamuna devi 00415 SBIN0008962 2760 2760 Processed 14/07/2023 3408745159 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
30 Pithoragarh UT-11-007-033-001/11796
(THARKOTE) 		3511007000NRG24070720230035506 07/07/2023 rajendra singh 3511007WL005171 rajendra singh 00415 SBIN0011328 2760 2760 Processed 14/07/2023 3408745124 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-033-001/12104
(THARKOTE) 		3511007000NRG24070720230035514 07/07/2023 MAHESH SINGH SAUN 3511007WL005171 MAHESH SINGH SAUN 00415 SBIN0011328 2760 2760 Processed 14/07/2023 3408745123 MAHESH SINGH SAUN BANK OF BARODA(606985)
SubTotal 5520 5520
32 Pithoragarh UT-11-007-067-001/5539
(RORHI) 		3511007000NRG24070720230035474 07/07/2023 MADHAVI DEVI 3511007WL005168 MADHAVI DEVI 00468 UBIN0560146 2760 2760 Processed 14/07/2023 3408745163 MADHAVI DEVI UNION BANK OF INDIA(508500)
33 Pithoragarh UT-11-007-067-002/5380
(RORHI) 		3511007000NRG24070720230035477 07/07/2023 vimla devi 3511007WL005168 vimla devi 00468 UBIN0560146 2760 2760 Processed 14/07/2023 3408745133 VIMALA DEVI UNION BANK OF INDIA(508500)
34 Pithoragarh UT-11-007-067-004/7391
(RORHI) 		3511007000NRG24070720230035478 07/07/2023 bhagirathi devi 3511007WL005168 bhagirathi devi 00468 UBIN0560146 2760 2760 Processed 14/07/2023 3408745136 BHAGIRATHI DEVI UNION BANK OF INDIA(508500)
SubTotal 8280 8280
35 Pithoragarh UT-11-007-042-002/6220
(NAINIBHANAR) 		3511007000NRG24070720230035463 07/07/2023 radhika devi 3511007WL005167 radhika devi 00473 AUCB0000006 2760 2760 Processed 14/07/2023 3408745116 RADHIKA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
36 Pithoragarh UT-11-007-072-003/8113
(SANGHAR) 		3511007000NRG24070720230035468 07/07/2023 pushakar puri 3511007WL005167 pushakar puri 00473 AUCB0000006 2760 2760 Processed 14/07/2023 3408745114 PUSHKAR PURI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
37 Pithoragarh UT-11-007-072-003/8113
(SANGHAR) 		3511007000NRG24070720230035470 07/07/2023 shital puri 3511007WL005167 shital puri 00473 AUCB0000006 2760 2760 Processed 14/07/2023 3408745115 SHITAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8280 8280
38 Pithoragarh UT-11-007-013-001/12337
(GURNA) 		3511007000NRG24070720230035378 07/07/2023 dinesh kumar 3511007WL005160 dinesh kumar 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3408745166 Mr. DINESH RAM UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-013-001/12367
(GURNA) 		3511007000NRG24070720230035368 07/07/2023 lalit chandra 3511007WL005159 lalit chandra 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745137 MR LALIT CHANDRA HICHARI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-013-001/12380
(GURNA) 		3511007000NRG24070720230035444 07/07/2023 nirmala tiwari 3511007WL005165 nirmala tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745164 MRS NIRMLA TIWARI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-013-001/12443
(GURNA) 		3511007000NRG24070720230035445 07/07/2023 manoj tiwari 3511007WL005165 manoj tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745135 MANOJ KUMAR TIWARI THE NAINITAL BANK LIMITED(508573)
42 Pithoragarh UT-11-007-013-001/12443
(GURNA) 		3511007000NRG24070720230035446 07/07/2023 pushpa devi 3511007WL005165 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745165 Mrs. PUSHPA TIWARI UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-013-001/12449
(GURNA) 		3511007000NRG24070720230035369 07/07/2023 deepa tiwari 3511007WL005159 deepa tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745167 Deepa Tiwari BANK OF BARODA(606985)
44 Pithoragarh UT-11-007-013-001/12500
(GURNA) 		3511007000NRG24070720230035447 07/07/2023 Prema Joshi 3511007WL005165 Prema Joshi 00479 SBIN0RRUTGB 1610 1610 Processed 14/07/2023 3408745173 Mrs. PREMA JOSHI UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-013-001/12516
(GURNA) 		3511007000NRG24070720230035370 07/07/2023 Usha Tiwari 3511007WL005159 Usha Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745180 Mrs. USHA TIWARI UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-013-001/12519
(GURNA) 		3511007000NRG24070720230035379 07/07/2023 Harish Chandra 3511007WL005160 Harish Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745145 HARISHCHANDRASOMANOHARDUT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Pithoragarh UT-11-007-013-001/12522
(GURNA) 		3511007000NRG24070720230035380 07/07/2023 Mamta 3511007WL005160 Mamta 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745175 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-013-001/12526
(GURNA) 		3511007000NRG24070720230035448 07/07/2023 Deepa 3511007WL005165 Deepa 00479 SBIN0RRUTGB 2760 2760 Rejected 14/07/2023 3408745185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Pithoragarh UT-11-007-013-001/12532
(GURNA) 		3511007000NRG24070720230035381 07/07/2023 Nirmala Devi 3511007WL005160 Nirmala Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745172 Nirmala BANK OF BARODA(606985)
50 Pithoragarh UT-11-007-013-001/12535
(GURNA) 		3511007000NRG24070720230035383 07/07/2023 Babita Bhatt 3511007WL005160 Babita Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745181 Mrs. BABITA BHATT UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-013-001/12538
(GURNA) 		3511007000NRG24070720230035385 07/07/2023 Ramesh Chandra 3511007WL005160 Ramesh Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745144 Ramesh Phulera BANK OF BARODA(606985)
52 Pithoragarh UT-11-007-013-001/12550
(GURNA) 		3511007000NRG24070720230035386 07/07/2023 Puspa Devi 3511007WL005160 Puspa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745143 Pushpa Devi BANK OF BARODA(606985)
53 Pithoragarh UT-11-007-013-001/12555
(GURNA) 		3511007000NRG24070720230035387 07/07/2023 Madhavi Devi 3511007WL005160 Madhavi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745176 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-013-001/12557
(GURNA) 		3511007000NRG24070720230035389 07/07/2023 CHANDRKLA BHATT 3511007WL005160 CHANDRKLA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745171 CHANDRAKALABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Pithoragarh UT-11-007-013-001/12557
(GURNA) 		3511007000NRG24070720230035388 07/07/2023 Kishor Bhatt 3511007WL005160 Kishor Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745146 KISHOREKUMARBHATTSOKHIMAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Pithoragarh UT-11-007-013-001/12558
(GURNA) 		3511007000NRG24070720230035390 07/07/2023 Devki Devi 3511007WL005160 Devki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745178 Devki Devi BANK OF BARODA(606985)
57 Pithoragarh UT-11-007-013-001/12559
(GURNA) 		3511007000NRG24070720230035391 07/07/2023 Menka Hichari 3511007WL005160 Menka Hichari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745170 MENKAHICHARIDODEEPAKHICHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Pithoragarh UT-11-007-013-001/12560
(GURNA) 		3511007000NRG24070720230035450 07/07/2023 Nanda Devi 3511007WL005165 Nanda Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745184 MRS NANDA DEVI STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-013-001/12560
(GURNA) 		3511007000NRG24070720230035451 07/07/2023 Nisha Devi 3511007WL005165 Nisha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745186 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-013-001/12560
(GURNA) 		3511007000NRG24070720230035452 07/07/2023 Sunita Devi 3511007WL005165 Sunita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745174 Sunita Devi BANK OF BARODA(606985)
61 Pithoragarh UT-11-007-013-001/12561
(GURNA) 		3511007000NRG24070720230035393 07/07/2023 Bharav Ram 3511007WL005160 Bharav Ram 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745153 Mr. BHAIRAB . RAM UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-013-001/12564
(GURNA) 		3511007000NRG24070720230035454 07/07/2023 HEMA TIWARI 3511007WL005165 HEMA TIWARI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745161 Hema Tiwari BANK OF BARODA(606985)
63 Pithoragarh UT-11-007-013-001/12564
(GURNA) 		3511007000NRG24070720230035453 07/07/2023 Nalin Tiwari 3511007WL005165 Nalin Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745162 Nalin Tiwari BANK OF BARODA(606985)
64 Pithoragarh UT-11-007-013-001/12567
(GURNA) 		3511007000NRG24070720230035422 07/07/2023 Maya Devi 3511007WL005163 Maya Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745179 MAYA DEVI W/O MAGAN SINGH PUNJAB NATIONAL BANK(508568)
65 Pithoragarh UT-11-007-013-001/12567
(GURNA) 		3511007000NRG24070720230035423 07/07/2023 Sonu Devi 3511007WL005163 Sonu Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745183 Mrs. SONU DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-013-001/12570
(GURNA) 		3511007000NRG24070720230035425 07/07/2023 Nirmla bhandari 3511007WL005163 Nirmla bhandari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745182 Nirmala Bhandari BANK OF BARODA(606985)
67 Pithoragarh UT-11-007-013-001/12570
(GURNA) 		3511007000NRG24070720230035373 07/07/2023 Yogesh singh bhandari 3511007WL005159 Yogesh singh bhandari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745158 YOGESH SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pithoragarh UT-11-007-013-001/12575
(GURNA) 		3511007000NRG24070720230035374 07/07/2023 Sanjeev Hichari 3511007WL005159 Sanjeev Hichari 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745155 SANJEEV HICHARI HDFC BANK LTD(607152)
69 Pithoragarh UT-11-007-013-001/12576
(GURNA) 		3511007000NRG24070720230035427 07/07/2023 Prakash Chandra Bhatt 3511007WL005163 Prakash Chandra Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745154 Prakash Chandra Bhatt BANK OF BARODA(606985)
70 Pithoragarh UT-11-007-013-001/12577
(GURNA) 		3511007000NRG24070720230035429 07/07/2023 Niru Devi 3511007WL005163 Niru Devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745168 Mrs. NEERU DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-013-001/12601
(GURNA) 		3511007000NRG24070720230035430 07/07/2023 renu phulera 3511007WL005163 renu phulera 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745177 Mrs. RENU FULERA UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-013-001/12604
(GURNA) 		3511007000NRG24070720230035376 07/07/2023 bhawna joshi 3511007WL005159 bhawna joshi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745169 Mrs. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-013-001/12605
(GURNA) 		3511007000NRG24070720230035377 07/07/2023 hemant kumar phulera 3511007WL005159 hemant kumar phulera 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745138 HEMANTFULERASOBHAWANIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Pithoragarh UT-11-007-013-001/12607
(GURNA) 		3511007000NRG24070720230035456 07/07/2023 lalita bora 3511007WL005165 lalita bora 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745152 Mrs. LALITA BORA UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-033-001/11778
(THARKOTE) 		3511007000NRG24070720230035500 07/07/2023 bhupendra singh 3511007WL005170 bhupendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745188 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-033-001/12062
(THARKOTE) 		3511007000NRG24070720230035513 07/07/2023 Lalita Pant 3511007WL005171 Lalita Pant 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745187 Mrs. LALITA PANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 106260 106260
Total 207230 207230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_070723APB_FTO_40524 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 33120
2 Pithoragarh UT3511007_070723APB_FTO_40524 Bank of India BKID0006895 PITHORAGARH 5520
3 Pithoragarh UT3511007_070723APB_FTO_40524 Canara Bank CNRB0003530 PITHORAGARH 2760
4 Pithoragarh UT3511007_070723APB_FTO_40524 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
5 Pithoragarh UT3511007_070723APB_FTO_40524 IDBI Bank IBKL0000768 PITHORAGARH 2760
6 Pithoragarh UT3511007_070723APB_FTO_40524 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
7 Pithoragarh UT3511007_070723APB_FTO_40524 State Bank of India SBIN0000700 PITHORAGARH 4370
8 Pithoragarh UT3511007_070723APB_FTO_40524 State Bank of India SBIN0006960 DEWALTHAL 2760
9 Pithoragarh UT3511007_070723APB_FTO_40524 State Bank of India SBIN0008426 NAKOTE 13800
10 Pithoragarh UT3511007_070723APB_FTO_40524 State Bank of India SBIN0008962 JAKH 8280
11 Pithoragarh UT3511007_070723APB_FTO_40524 State Bank of India SBIN0011328 AICHOLI 5520
12 Pithoragarh UT3511007_070723APB_FTO_40524 Union Bank of India UBIN0560146 PITHORAGARH 8280
13 Pithoragarh UT3511007_070723APB_FTO_40524 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 8280
14 Pithoragarh UT3511007_070723APB_FTO_40524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 100740
15 Pithoragarh UT3511007_070723APB_FTO_40524 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5520

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