Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:32:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_180823APB_FTO_53791
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-11-007-029-001/659
(TARIGAON) 		3511007000NRG24180820230052607 18/08/2023 rajendra pandey 3511007WL008041 rajendra pandey 00045 BARB0PITHOR 2300 2300 Processed 25/08/2023 4831408397 MR RAJENDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 Pithoragarh UT-11-007-024-001/4718
(JHUIRI) 		3511007000NRG24180820230052797 18/08/2023 kundal singh 3511007WL008073 kundal singh 00048 BKID0006895 2990 2990 Processed 25/08/2023 4831408435 KUNDAL SINGH PUNJAB NATIONAL BANK(508568)
3 Pithoragarh UT-11-007-024-001/4726
(JHUIRI) 		3511007000NRG24180820230052783 18/08/2023 MADAN SINGH 3511007WL008071 MADAN SINGH 00048 BKID0006895 2760 2760 Processed 25/08/2023 4831408433 MADAN SINGH PUNJAB NATIONAL BANK(508568)
4 Pithoragarh UT-11-007-024-001/4737
(JHUIRI) 		3511007000NRG24180820230052784 18/08/2023 kamla devi 3511007WL008071 kamla devi 00048 BKID0006895 2760 2760 Processed 25/08/2023 4831408411 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Pithoragarh UT-11-007-024-001/4750
(JHUIRI) 		3511007000NRG24180820230052800 18/08/2023 MAHENDRA SINGH 3511007WL008073 MAHENDRA SINGH 00048 BKID0006895 2990 2990 Processed 25/08/2023 4831408434 MAHENDRA SINGH JYALA S/ SRI KEDAR SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-044-001/3739
(PANDA) 		3511007000NRG24170820230052397 18/08/2023 rewati devi 3511007WL008002 rewati devi 00048 BKID0006895 2760 2760 Processed 25/08/2023 4831408451 REVATI DEVI W/O MR DIWANI RAM BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-067-001/5283
(RORHI) 		3511007000NRG24180820230052788 18/08/2023 jagdish lal 3511007WL008072 jagdish lal 00048 BKID0006895 2760 2760 Processed 25/08/2023 4831408406 JAGDISH LAL S/O MR GOVIND RAM BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-067-001/5522
(RORHI) 		3511007000NRG24180820230052790 18/08/2023 narayan ram 3511007WL008072 narayan ram 00048 BKID0006895 2760 2760 Processed 25/08/2023 4831408446 NARAYANRAMSOBHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19780 19780
9 Pithoragarh UT-11-007-001-001/5004
(AAGAR) 		3511007000NRG24180820230052810 18/08/2023 kamal kumar 3511007WL008074 kamal kumar 00078 CNRB0003530 2070 2070 Processed 25/08/2023 4831408424 KAMAL KUMAR CANARA BANK(508532)
10 Pithoragarh UT-11-007-001-001/5057
(AAGAR) 		3511007000NRG24180820230052819 18/08/2023 rekha devi 3511007WL008074 rekha devi 00078 CNRB0003530 1840 1840 Processed 25/08/2023 4831408412 MRS REKHA THAPA STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-067-001/5292
(RORHI) 		3511007000NRG24180820230052789 18/08/2023 Chandrakala Devi 3511007WL008072 Chandrakala Devi 00078 CNRB0003530 2760 2760 Processed 25/08/2023 4831408422 CHANDRAKALADEVIWOKISHANME PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6670 6670
12 Pithoragarh UT-11-007-012-001/6987
(GARKOTE) 		3511007000NRG24180820230052771 18/08/2023 MANMOHAN 3511007WL008069 MANMOHAN 00078 CNRB0018718 2760 2760 Processed 25/08/2023 4831408454 Mr. MANMOHAN PARSAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
13 Pithoragarh UT-11-007-012-001/6975
(GARKOTE) 		3511007000NRG24180820230052767 18/08/2023 kalu ram 3511007WL008069 kalu ram 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831408369 KALURAMSOSRIDHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-012-001/6976
(GARKOTE) 		3511007000NRG24180820230052769 18/08/2023 Lalit Mohan 3511007WL008069 Lalit Mohan 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831408368 LALITMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-029-001/689
(TARIGAON) 		3511007000NRG24180820230052610 18/08/2023 pooja pandey 3511007WL008041 pooja pandey 00112 IBKL0768PJS 2300 2300 Processed 25/08/2023 4831408367 POOJAPANDEYWOLALITMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-051-001/9790
(PAUN) 		3511007000NRG24180820230052577 18/08/2023 Haru Devi 3511007WL008035 Haru Devi 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4831408370 MS MANISHA UNG HARU DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
17 Pithoragarh UT-11-007-004-001/13196
(UPARTOLA) 		3511007000NRG24180820230052570 18/08/2023 Sandeep kumar 3511007WL008031 Sandeep kumar 00152 HDFC0001919 3220 3220 Processed 25/08/2023 4831408431 Sandeep Kumar BANK OF BARODA(606985)
SubTotal 3220 3220
18 Pithoragarh UT-11-007-001-001/4982-A
(AAGAR) 		3511007000NRG24180820230052806 18/08/2023 neema devi 3511007WL008074 neema devi 00176 IDIB000P660 2070 2070 Processed 25/08/2023 4831408400 Mrs. NEEMA INDIAN BANK(607105)
19 Pithoragarh UT-11-007-001-001/4992
(AAGAR) 		3511007000NRG24180820230052807 18/08/2023 Kavita Devi 3511007WL008074 Kavita Devi 00176 IDIB000P660 2070 2070 Processed 25/08/2023 4831408428 Mrs. KAVITA INDIAN BANK(607105)
20 Pithoragarh UT-11-007-001-001/4997
(AAGAR) 		3511007000NRG24180820230052808 18/08/2023 sushila devi 3511007WL008074 sushila devi 00176 IDIB000P660 2070 2070 Processed 25/08/2023 4831408410 SUSHILADEVIWOKAILASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-001-001/5000
(AAGAR) 		3511007000NRG24180820230052809 18/08/2023 kundal singh 3511007WL008074 kundal singh 00176 IDIB000P660 2070 2070 Processed 25/08/2023 4831408413 KUNDALSINGHSODIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-001-001/5009
(AAGAR) 		3511007000NRG24180820230052811 18/08/2023 kamla devi 3511007WL008074 kamla devi 00176 IDIB000P660 2070 2070 Processed 25/08/2023 4831408417 Mrs. KAMALA DEVI INDIAN BANK(607105)
23 Pithoragarh UT-11-007-001-001/5013
(AAGAR) 		3511007000NRG24180820230052813 18/08/2023 pushapa devi 3511007WL008074 pushapa devi 00176 IDIB000P660 2070 2070 Processed 25/08/2023 4831408403 PUSHPADEVIWOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-001-001/5019-A
(AAGAR) 		3511007000NRG24180820230052814 18/08/2023 meena devi 3511007WL008074 meena devi 00176 IDIB000P660 2070 2070 Processed 25/08/2023 4831408404 MEENADEVIWOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-001-001/5026
(AAGAR) 		3511007000NRG24180820230052816 18/08/2023 pooja devi 3511007WL008074 pooja devi 00176 IDIB000P660 1840 1840 Processed 25/08/2023 4831408419 Mrs. POOJA BISHT UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-001-001/5035
(AAGAR) 		3511007000NRG24180820230052817 18/08/2023 devki devi 3511007WL008074 devki devi 00176 IDIB000P660 1840 1840 Processed 25/08/2023 4831408409 DEVKIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-001-001/5044
(AAGAR) 		3511007000NRG24180820230052818 18/08/2023 savitri devi 3511007WL008074 savitri devi 00176 IDIB000P660 1840 1840 Processed 25/08/2023 4831408408 SAVITRIDEVIWOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-067-005/5338
(RORHI) 		3511007000NRG24180820230052796 18/08/2023 Rekha Chand 3511007WL008072 Rekha Chand 00176 IDIB000P660 2760 2760 Processed 25/08/2023 4831408423 REKHA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22770 22770
29 Pithoragarh UT-11-007-024-001/4743
(JHUIRI) 		3511007000NRG24180820230052785 18/08/2023 manohar singh 3511007WL008071 manohar singh 00303 NTBL0PIT007 2760 2760 Processed 25/08/2023 4831408372 MANOHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
30 Pithoragarh UT-11-007-001-001/5011-A
(AAGAR) 		3511007000NRG24180820230052812 18/08/2023 CHANDRA BHUWAN 3511007WL008074 CHANDRA BHUWAN 00354 PUNB0136210 2070 2070 Processed 25/08/2023 4831408383 CHANDER BHUWAN SINGH SO PADAM SINGH PUNJAB NATIONAL BANK(508568)
31 Pithoragarh UT-11-007-029-001/658
(TARIGAON) 		3511007000NRG24180820230052604 18/08/2023 parmanand 3511007WL008041 parmanand 00354 PUNB0136210 2300 2300 Processed 25/08/2023 4831408392 PARMANAND PANDEY SO TIKARAM PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
32 Pithoragarh UT-11-007-024-001/4775
(JHUIRI) 		3511007000NRG24180820230052801 18/08/2023 digri devi 3511007WL008073 digri devi 00354 PUNB0167200 2990 2990 Processed 25/08/2023 4831408385 DIGRI DEVI W/O SRI GOVIND SINGH PUNJAB NATIONAL BANK(508568)
33 Pithoragarh UT-11-007-024-001/9709
(JHUIRI) 		3511007000NRG24180820230052805 18/08/2023 Laxmi Jyala 3511007WL008073 Laxmi Jyala 00354 PUNB0167200 2990 2990 Processed 25/08/2023 4831408389 LAXMI JYALA WO MADAN SINGH JYALA PUNJAB NATIONAL BANK(508568)
34 Pithoragarh UT-11-007-024-001/9709
(JHUIRI) 		3511007000NRG24180820230052804 18/08/2023 Madan Singh 3511007WL008073 Madan Singh 00354 PUNB0167200 2990 2990 Processed 25/08/2023 4831408390 MR MADAN SINGH STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-029-001/628
(TARIGAON) 		3511007000NRG24180820230052601 18/08/2023 nandan singh 3511007WL008041 nandan singh 00354 PUNB0167200 2300 2300 Rejected 25/08/2023 4831408378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Pithoragarh UT-11-007-029-001/689
(TARIGAON) 		3511007000NRG24180820230052609 18/08/2023 Lalit Mohan Pandey 3511007WL008041 Lalit Mohan Pandey 00354 PUNB0167200 2300 2300 Processed 25/08/2023 4831408393 LALITMOHANPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13570 13570
37 Pithoragarh UT-11-007-024-001/4808
(JHUIRI) 		3511007000NRG24180820230052802 18/08/2023 KAILASH SINGH 3511007WL008073 KAILASH SINGH 00415 SBIN0000700 2990 2990 Processed 25/08/2023 4831408420 MR KAILASH SINGH STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-024-001/4821
(JHUIRI) 		3511007000NRG24180820230052787 18/08/2023 bhagwan singh 3511007WL008071 bhagwan singh 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4831408382 BHAGWANSINGHJYALA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Pithoragarh UT-11-007-029-001/659
(TARIGAON) 		3511007000NRG24180820230052606 18/08/2023 mukesh pandey 3511007WL008041 mukesh pandey 00415 SBIN0000700 2300 2300 Processed 25/08/2023 4831408414 MR MUKESH PANDEY STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-044-001/3739
(PANDA) 		3511007000NRG24170820230052398 18/08/2023 dikshya raj 3511007WL008002 dikshya raj 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4831408418 DIKSHARAJDOBHUPESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-044-001/3739
(PANDA) 		3511007000NRG24170820230052399 18/08/2023 nirmla dvi 3511007WL008002 nirmla dvi 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4831408394 NIRMALADEVIWOBHUPESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Pithoragarh UT-11-007-051-001/9749
(PAUN) 		3511007000NRG24180820230052576 18/08/2023 Hema Devi 3511007WL008034 Hema Devi 00415 SBIN0000700 3220 3220 Processed 25/08/2023 4831408439 MRS HEMA DEVI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-065-001/10347
(RAWALGAON -1) 		3511007000NRG24180820230052774 18/08/2023 geeta devi 3511007WL008070 geeta devi 00415 SBIN0000700 2070 2070 Processed 25/08/2023 4831408405 MRS GEETA DEVI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-065-001/10416
(RAWALGAON -1) 		3511007000NRG24180820230052777 18/08/2023 mukesh rawal 3511007WL008070 mukesh rawal 00415 SBIN0000700 2070 2070 Processed 25/08/2023 4831408436 MUKESHRAWALSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Pithoragarh UT-11-007-065-001/10421
(RAWALGAON -1) 		3511007000NRG24180820230052779 18/08/2023 mamta rawal 3511007WL008070 mamta rawal 00415 SBIN0000700 2070 2070 Processed 25/08/2023 4831408421 Mr. TARA RAM UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-065-001/10421
(RAWALGAON -1) 		3511007000NRG24180820230052780 18/08/2023 mamta rawal 3511007WL008070 mamta rawal 00415 SBIN0000700 2070 2070 Processed 25/08/2023 4831408425 Mrs. MAMTA RAWAL UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-079-002/10314
(PURAN) 		3511007000NRG24180820230052735 18/08/2023 laxman prasad 3511007WL008066 laxman prasad 00415 SBIN0000700 2300 2300 Processed 25/08/2023 4831408375 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 27370 27370
48 Pithoragarh UT-11-007-068-001/4231
(LELU) 		3511007000NRG24180820230052572 18/08/2023 arjun prasad 3511007WL008032 arjun prasad 00415 SBIN0006136 3220 3220 Processed 25/08/2023 4831408387 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
SubTotal 3220 3220
49 Pithoragarh UT-11-007-067-001/7395
(RORHI) 		3511007000NRG24180820230052793 18/08/2023 Rakesh Singh 3511007WL008072 Rakesh Singh 00415 SBIN0006960 2760 2760 Processed 25/08/2023 4831408437 RAKESH SINGH HDFC BANK LTD(607152)
SubTotal 2760 2760
50 Pithoragarh UT-11-007-001-001/5022
(AAGAR) 		3511007000NRG24180820230052815 18/08/2023 devendra singh 3511007WL008074 devendra singh 00415 SBIN0008426 2070 2070 Processed 25/08/2023 4831408373 DEVENDRASINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Pithoragarh UT-11-007-050-001/10641
(PURAN) 		3511007000NRG24180820230052740 18/08/2023 jayoti devi 3511007WL008067 jayoti devi 00415 SBIN0008426 2530 2530 Processed 25/08/2023 4831408401 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-050-002/27305
(PURAN) 		3511007000NRG24180820230052730 18/08/2023 SITA DEVI 3511007WL008066 SITA DEVI 00415 SBIN0008426 2300 2300 Processed 25/08/2023 4831408395 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
53 Pithoragarh UT-11-007-050-001/10037
(PURAN) 		3511007000NRG24180820230052737 18/08/2023 anjali raj 3511007WL008067 anjali raj 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408441 MISS ANJALI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-050-001/10037
(PURAN) 		3511007000NRG24180820230052736 18/08/2023 Anup Raj 3511007WL008067 Anup Raj 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408399 MR ANOOP RAJ STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-050-001/10621
(PURAN) 		3511007000NRG24180820230052739 18/08/2023 kedar prasad 3511007WL008067 kedar prasad 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408377 MR KEDAR PRASAD STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-050-001/10621
(PURAN) 		3511007000NRG24180820230052738 18/08/2023 sachin kumar 3511007WL008067 sachin kumar 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408391 MR SACHIN PRAKASH STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-050-001/10643
(PURAN) 		3511007000NRG24180820230052741 18/08/2023 jyoti devi 3511007WL008067 jyoti devi 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408402 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-050-001/10655
(PURAN) 		3511007000NRG24180820230052742 18/08/2023 geeta devi 3511007WL008067 geeta devi 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408381 GEETA DEVI INDIAN OVERSEAS BANK(508541)
59 Pithoragarh UT-11-007-050-001/10655
(PURAN) 		3511007000NRG24180820230052743 18/08/2023 sachin kumar 3511007WL008067 sachin kumar 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408398 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-050-001/10687-A
(PURAN) 		3511007000NRG24180820230052746 18/08/2023 kusum devi 3511007WL008067 kusum devi 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408380 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-050-001/10687-A
(PURAN) 		3511007000NRG24180820230052745 18/08/2023 TULSI DEVI 3511007WL008067 TULSI DEVI 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408379 TULSI DEVI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-050-001/10714
(PURAN) 		3511007000NRG24180820230052749 18/08/2023 amit kumar 3511007WL008067 amit kumar 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408430 MR AMIT KUMAR STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-050-001/10714
(PURAN) 		3511007000NRG24180820230052748 18/08/2023 anup kumar 3511007WL008067 anup kumar 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408429 MR ANOOP KUMAR STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-050-001/10714
(PURAN) 		3511007000NRG24180820230052747 18/08/2023 nanda devi 3511007WL008067 nanda devi 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408374 MR DEVANAND STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-050-001/10846
(PURAN) 		3511007000NRG24180820230052750 18/08/2023 bhawna joshi 3511007WL008067 bhawna joshi 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408443 MR NAND KISHOR JOSHI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-050-001/10847
(PURAN) 		3511007000NRG24180820230052752 18/08/2023 seema devi 3511007WL008067 seema devi 00415 SBIN0008962 2530 2530 Processed 25/08/2023 4831408396 MRS SIMA DEVI STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-050-002/15579
(PURAN) 		3511007000NRG24180820230052729 18/08/2023 Heera Devi 3511007WL008066 Heera Devi 00415 SBIN0008962 2300 2300 Processed 25/08/2023 4831408442 MRS HEERA DEVI STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-050-002/27305
(PURAN) 		3511007000NRG24180820230052731 18/08/2023 SURESH PRASAD 3511007WL008066 SURESH PRASAD 00415 SBIN0008962 2300 2300 Processed 25/08/2023 4831408376 Mr. SURESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-050-002/7392
(PURAN) 		3511007000NRG24180820230052734 18/08/2023 mohani devi 3511007WL008066 mohani devi 00415 SBIN0008962 2300 2300 Processed 25/08/2023 4831408384 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-077-001/10187
(SERIBARAKOTE) 		3511007000NRG24180820230052753 18/08/2023 prem ram 3511007WL008068 prem ram 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408386 PREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Pithoragarh UT-11-007-077-001/10209
(SERIBARAKOTE) 		3511007000NRG24180820230052754 18/08/2023 dropati devi 3511007WL008068 dropati devi 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408415 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-077-001/10366
(SERIBARAKOTE) 		3511007000NRG24180820230052756 18/08/2023 Hoshiyar Giri 3511007WL008068 Hoshiyar Giri 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408388 MR HOSHIYAR GIRI STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-077-001/10366
(SERIBARAKOTE) 		3511007000NRG24180820230052757 18/08/2023 Pushpa Devi 3511007WL008068 Pushpa Devi 00415 SBIN0008962 2760 2760 Processed 25/08/2023 4831408426 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 53360 53360
74 Pithoragarh UT-11-007-024-001/4743
(JHUIRI) 		3511007000NRG24180820230052786 18/08/2023 PARWATI DEVI 3511007WL008071 PARWATI DEVI 00468 UBIN0560146 2760 2760 Processed 25/08/2023 4831408432 PARWATI DEVI UNION BANK OF INDIA(508500)
75 Pithoragarh UT-11-007-067-001/5539
(RORHI) 		3511007000NRG24180820230052791 18/08/2023 MADHAVI DEVI 3511007WL008072 MADHAVI DEVI 00468 UBIN0560146 2760 2760 Processed 25/08/2023 4831408438 MADHAVI DEVI UNION BANK OF INDIA(508500)
76 Pithoragarh UT-11-007-067-002/5380
(RORHI) 		3511007000NRG24180820230052794 18/08/2023 vimla devi 3511007WL008072 vimla devi 00468 UBIN0560146 2760 2760 Processed 25/08/2023 4831408407 VIMALA DEVI UNION BANK OF INDIA(508500)
77 Pithoragarh UT-11-007-067-004/7391
(RORHI) 		3511007000NRG24180820230052795 18/08/2023 bhagirathi devi 3511007WL008072 bhagirathi devi 00468 UBIN0560146 2760 2760 Processed 25/08/2023 4831408416 BHAGIRATHI DEVI UNION BANK OF INDIA(508500)
SubTotal 11040 11040
78 Pithoragarh UT-11-007-029-001/572
(TARIGAON) 		3511007000NRG24180820230052600 18/08/2023 anand ballabh 3511007WL008041 anand ballabh 00473 AUCB0000006 2300 2300 Processed 25/08/2023 4831408371 AANAND BALLABH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
79 Pithoragarh UT-11-007-012-001/6820
(GARKOTE) 		3511007000NRG24180820230052764 18/08/2023 jagdish chandra 3511007WL008069 jagdish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831408447 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-012-001/6820
(GARKOTE) 		3511007000NRG24180820230052765 18/08/2023 rewati devi 3511007WL008069 rewati devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831408453 Miss. VANDANA UPADHAYAY UNGS OF REWTI U UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-012-001/6976
(GARKOTE) 		3511007000NRG24180820230052768 18/08/2023 Mamta Devi 3511007WL008069 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831408452 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-012-001/6981
(GARKOTE) 		3511007000NRG24180820230052770 18/08/2023 lachima devi 3511007WL008069 lachima devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831408427 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-024-001/4826
(JHUIRI) 		3511007000NRG24180820230052803 18/08/2023 dipesh singh 3511007WL008073 dipesh singh 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831408450 Mr. DEEPESH SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-051-001/9749
(PAUN) 		3511007000NRG24180820230052575 18/08/2023 Badri ram 3511007WL008034 Badri ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408440 Mrs. BADRI RAM UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-051-001/9789
(PAUN) 		3511007000NRG24180820230052574 18/08/2023 Ganga Devi 3511007WL008033 Ganga Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408456 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-065-001/10323
(RAWALGAON -1) 		3511007000NRG24180820230052773 18/08/2023 kamla rawal 3511007WL008070 kamla rawal 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831408445 Mrs. KAMLA RAWAL UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-065-001/10323
(RAWALGAON -1) 		3511007000NRG24180820230052772 18/08/2023 laxima devi 3511007WL008070 laxima devi 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831408444 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-065-001/10416
(RAWALGAON -1) 		3511007000NRG24180820230052778 18/08/2023 Neeraj Rawal 3511007WL008070 Neeraj Rawal 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831408455 Ms. Neeraj Rawal UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-065-002/10439
(RAWALGAON -1) 		3511007000NRG24180820230052782 18/08/2023 neela rawal 3511007WL008070 neela rawal 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831408449 Mrs. NEELA RAWAL UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-065-002/10439
(RAWALGAON -1) 		3511007000NRG24180820230052781 18/08/2023 prakash singh 3511007WL008070 prakash singh 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831408448 Mr. PRAKASH SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30820 30820
Total 227010 227010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_180823APB_FTO_53791 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2300
2 Pithoragarh UT3511007_180823APB_FTO_53791 Bank of India BKID0006895 PITHORAGARH 19780
3 Pithoragarh UT3511007_180823APB_FTO_53791 Canara Bank CNRB0003530 PITHORAGARH 6670
4 Pithoragarh UT3511007_180823APB_FTO_53791 Canara Bank CNRB0018718 PITHORGARH II 2760
5 Pithoragarh UT3511007_180823APB_FTO_53791 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11040
6 Pithoragarh UT3511007_180823APB_FTO_53791 HDFC Bank Ltd. HDFC0001919 ALMORA 3220
7 Pithoragarh UT3511007_180823APB_FTO_53791 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 22770
8 Pithoragarh UT3511007_180823APB_FTO_53791 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
9 Pithoragarh UT3511007_180823APB_FTO_53791 Punjab National Bank PUNB0136210 Pithoragarh 4370
10 Pithoragarh UT3511007_180823APB_FTO_53791 Punjab National Bank PUNB0167200 PITHORAGARH 13570
11 Pithoragarh UT3511007_180823APB_FTO_53791 State Bank of India SBIN0000700 PITHORAGARH 27370
12 Pithoragarh UT3511007_180823APB_FTO_53791 State Bank of India SBIN0006136 WADDA 3220
13 Pithoragarh UT3511007_180823APB_FTO_53791 State Bank of India SBIN0006960 DEWALTHAL 2760
14 Pithoragarh UT3511007_180823APB_FTO_53791 State Bank of India SBIN0008426 NAKOTE 6900
15 Pithoragarh UT3511007_180823APB_FTO_53791 State Bank of India SBIN0008962 JAKH 53360
16 Pithoragarh UT3511007_180823APB_FTO_53791 Union Bank of India UBIN0560146 PITHORAGARH 11040
17 Pithoragarh UT3511007_180823APB_FTO_53791 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2300
18 Pithoragarh UT3511007_180823APB_FTO_53791 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2760
19 Pithoragarh UT3511007_180823APB_FTO_53791 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 28060

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