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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_291223APB_FTO_107644
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-11-007-017-001/371
(CHAINSAR) 		3511007000NRG24291220230087923 29/12/2023 Lalit Singh Dhami 3511007WL014058 Lalit Singh Dhami 00089 CBIN0282516 1380 1380 Processed 01/02/2024 9908235183 Mr. LALIT SINGH DHAMI CENTRAL BANK OF INDIA(607115)
2 Pithoragarh UT-11-007-036-001/3489
(DEVATPURCHAURA) 		3511007000NRG24291220230087871 29/12/2023 pooja devi 3511007WL014052 pooja devi 00089 CBIN0282516 2760 2760 Processed 01/02/2024 9908235209 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
3 Pithoragarh UT-11-007-036-001/3615
(DEVATPURCHAURA) 		3511007000NRG24291220230087875 29/12/2023 ravindra singh 3511007WL014052 ravindra singh 00089 CBIN0282516 2760 2760 Processed 01/02/2024 9908235211 Mr. RAVINDRA SINGH CENTRAL BANK OF INDIA(607115)
4 Pithoragarh UT-11-007-036-001/3620
(DEVATPURCHAURA) 		3511007000NRG24291220230087878 29/12/2023 Deepak singh 3511007WL014052 Deepak singh 00089 CBIN0282516 2760 2760 Processed 01/02/2024 9908235210 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-036-001/3620
(DEVATPURCHAURA) 		3511007000NRG24291220230087877 29/12/2023 Jiwanti devi 3511007WL014052 Jiwanti devi 00089 CBIN0282516 2760 2760 Processed 01/02/2024 9908235212 Mrs. JIWANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12420 12420
6 Pithoragarh UT-11-007-001-001/5053
(AAGAR) 		3511007000NRG24291220230087912 29/12/2023 RAJENDRA SINGH 3511007WL014056 RAJENDRA SINGH 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908235194 RAJENDRASINGHSOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-036-001/3435
(DEVATPURCHAURA) 		3511007000NRG24291220230087868 29/12/2023 Yogesh Bisht 3511007WL014052 Yogesh Bisht 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908235195 YOGESHBISHTSOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
8 Pithoragarh UT-11-007-043-001/2943
(NAINI ) 		3511007000NRG24291220230087843 29/12/2023 pushpa mahar 3511007WL014048 pushpa mahar 00165 IBKL0000768 2530 2530 Processed 01/02/2024 9908235189 PUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-043-001/2953
(NAINI ) 		3511007000NRG24291220230087886 29/12/2023 bhagirathi devi 3511007WL014054 bhagirathi devi 00165 IBKL0000768 2300 2300 Processed 01/02/2024 9908235190 BHAGIRATHI DEVI WO GANESH SINGH MAHAR UCO BANK(607066)
10 Pithoragarh UT-11-007-043-001/3002
(NAINI ) 		3511007000NRG24291220230087889 29/12/2023 kalawati devi 3511007WL014054 kalawati devi 00165 IBKL0000768 2300 2300 Processed 01/02/2024 9908235196 KALAWATIDEVIWOGIRDHARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-043-001/3143
(NAINI ) 		3511007000NRG24291220230087894 29/12/2023 Hema Devi 3511007WL014054 Hema Devi 00165 IBKL0000768 2300 2300 Processed 01/02/2024 9908235197 HEMA DEVI IDBI BANK(607095)
SubTotal 9430 9430
12 Pithoragarh UT-11-007-001-001/4964
(AAGAR) 		3511007000NRG24291220230087906 29/12/2023 sakuntla devi 3511007WL014056 sakuntla devi 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9908235167 SHAKUNTALADEVIWOPHAKIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-001-001/4996
(AAGAR) 		3511007000NRG24291220230087909 29/12/2023 janki devi 3511007WL014056 janki devi 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9908235168 JANKIDEVIWOARJUNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-001-001/5012
(AAGAR) 		3511007000NRG24291220230087910 29/12/2023 har singh 3511007WL014056 har singh 00176 IDIB000P660 2760 2760 Processed 01/02/2024 9908235169 Mr. HARISH SINGH INDIAN BANK(607105)
15 Pithoragarh UT-11-007-001-001/5017-A
(AAGAR) 		3511007000NRG24291220230087911 29/12/2023 rajendra prasad 3511007WL014056 rajendra prasad 00176 IDIB000P660 2300 2300 Processed 01/02/2024 9908235192 RAJENDRAPRASADSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-043-001/2937
(NAINI ) 		3511007000NRG24291220230087842 29/12/2023 Pooja mahar 3511007WL014048 Pooja mahar 00176 IDIB000P660 2530 2530 Processed 01/02/2024 9908235220 MS POOJA MAHAR STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-043-001/3002
(NAINI ) 		3511007000NRG24291220230087890 29/12/2023 girdhar singh 3511007WL014054 girdhar singh 00176 IDIB000P660 2300 2300 Processed 01/02/2024 9908235166 Mr. GIRDHAR SINGH INDIAN BANK(607105)
18 Pithoragarh UT-11-007-043-001/3099
(NAINI ) 		3511007000NRG24291220230087845 29/12/2023 bhawana devi 3511007WL014048 bhawana devi 00176 IDIB000P660 2530 2530 Processed 01/02/2024 9908235216 BHAWANAMAHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Pithoragarh UT-11-007-043-001/3099
(NAINI ) 		3511007000NRG24291220230087846 29/12/2023 Bhupendra Singh Mahar 3511007WL014048 Bhupendra Singh Mahar 00176 IDIB000P660 2530 2530 Processed 01/02/2024 9908235219 Mr. BHUPENDRA SINGH INDIAN BANK(607105)
20 Pithoragarh UT-11-007-043-001/3099
(NAINI ) 		3511007000NRG24291220230087844 29/12/2023 deepika 3511007WL014048 deepika 00176 IDIB000P660 2300 2300 Processed 01/02/2024 9908235181 DEEPIKADEVIWOGAJENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-043-001/3127
(NAINI ) 		3511007000NRG24291220230087848 29/12/2023 hema devi 3511007WL014048 hema devi 00176 IDIB000P660 2530 2530 Processed 01/02/2024 9908235200 HEMADEVIWONARESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-043-001/3143
(NAINI ) 		3511007000NRG24291220230087893 29/12/2023 Radhika Devi 3511007WL014054 Radhika Devi 00176 IDIB000P660 2300 2300 Processed 01/02/2024 9908235218 Mrs. RADHIKA DEVI INDIAN BANK(607105)
23 Pithoragarh UT-11-007-043-001/3147
(NAINI ) 		3511007000NRG24291220230087849 29/12/2023 munni devi 3511007WL014048 munni devi 00176 IDIB000P660 2530 2530 Processed 01/02/2024 9908235217 MUNNIDEVIWOYOGENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-043-001/3156
(NAINI ) 		3511007000NRG24291220230087896 29/12/2023 Kamla Devi 3511007WL014054 Kamla Devi 00176 IDIB000P660 2300 2300 Processed 01/02/2024 9908235201 Mrs. KAMLA DEVI INDIAN BANK(607105)
25 Pithoragarh UT-11-007-043-001/3156
(NAINI ) 		3511007000NRG24291220230087895 29/12/2023 Narendra Singh 3511007WL014054 Narendra Singh 00176 IDIB000P660 2300 2300 Processed 01/02/2024 9908235182 NARENDRA SINGH IDBI BANK(607095)
SubTotal 34730 34730
26 Pithoragarh UT-11-007-036-001/15301
(DEVATPURCHAURA) 		3511007000NRG24291220230087863 29/12/2023 Balbeer Singh 3511007WL014052 Balbeer Singh 00354 PUNB0136210 2760 2760 Processed 01/02/2024 9908235199 BALBEERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-036-001/15301
(DEVATPURCHAURA) 		3511007000NRG24291220230087864 29/12/2023 Neetu Bisht 3511007WL014052 Neetu Bisht 00354 PUNB0136210 2760 2760 Processed 01/02/2024 9908235198 MISS NEETU MAHAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
28 Pithoragarh UT-11-007-017-001/2024
(CHAINSAR) 		3511007000NRG24291220230087920 29/12/2023 Jeewanti Devi 3511007WL014058 Jeewanti Devi 00354 PUNB0167200 1380 1380 Processed 01/02/2024 9908235185 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
29 Pithoragarh UT-11-007-017-001/2024
(CHAINSAR) 		3511007000NRG24291220230087921 29/12/2023 Vinod Singh 3511007WL014058 Vinod Singh 00415 SBIN0000700 1380 1380 Processed 01/02/2024 9908235206 VINOD SINGH HDFC BANK LTD(607152)
30 Pithoragarh UT-11-007-017-001/435
(CHAINSAR) 		3511007000NRG24291220230087924 29/12/2023 Janak Singh 3511007WL014058 Janak Singh 00415 SBIN0000700 1380 1380 Processed 01/02/2024 9908235184 LANCE NAIK JANAK SINGH DHAMI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-017-001/435
(CHAINSAR) 		3511007000NRG24291220230087925 29/12/2023 Lata Dhami 3511007WL014058 Lata Dhami 00415 SBIN0000700 1380 1380 Processed 01/02/2024 9908235188 MRS LATA DHAMI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-028-001/1366
(DHUNGABHOOL) 		3511007000NRG24291220230087915 29/12/2023 hoshiyar ram 3511007WL014057 hoshiyar ram 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9908235180 MR HOSHYAR RAM STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-028-001/1382
(DHUNGABHOOL) 		3511007000NRG24291220230087917 29/12/2023 rakesh kumar 3511007WL014057 rakesh kumar 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9908235177 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
34 Pithoragarh UT-11-007-036-001/15300
(DEVATPURCHAURA) 		3511007000NRG24291220230087862 29/12/2023 Deepak Singh Airy 3511007WL014052 Deepak Singh Airy 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908235224 Mr. Deepak Singh Airy UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-036-001/3418
(DEVATPURCHAURA) 		3511007000NRG24291220230087866 29/12/2023 kishor 3511007WL014052 kishor 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908235171 MR KISHOR SINGH STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-036-001/3418
(DEVATPURCHAURA) 		3511007000NRG24291220230087865 29/12/2023 vijay 3511007WL014052 vijay 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908235176 MR VIJAY SINGH STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-036-001/3435
(DEVATPURCHAURA) 		3511007000NRG24291220230087867 29/12/2023 manju devi 3511007WL014052 manju devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908235175 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pithoragarh UT-11-007-036-001/3437
(DEVATPURCHAURA) 		3511007000NRG24291220230087869 29/12/2023 janki devi 3511007WL014052 janki devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908235174 JANKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Pithoragarh UT-11-007-036-001/3509
(DEVATPURCHAURA) 		3511007000NRG24291220230087872 29/12/2023 rashmi 3511007WL014052 rashmi 00415 SBIN0000700 2760 2760 Rejected 01/02/2024 9908235173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Pithoragarh UT-11-007-036-001/3597
(DEVATPURCHAURA) 		3511007000NRG24291220230087873 29/12/2023 Maya Devi 3511007WL014052 Maya Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908235205 MR DIWAN SINGH STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-036-001/3597
(DEVATPURCHAURA) 		3511007000NRG24291220230087874 29/12/2023 Tanuja Devi 3511007WL014052 Tanuja Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908235208 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-043-001/2937
(NAINI ) 		3511007000NRG24291220230087841 29/12/2023 devendra singh 3511007WL014048 devendra singh 00415 SBIN0000700 2530 2530 Processed 01/02/2024 9908235172 MR DEVENDRA SINGH MAHAR STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-043-001/2937
(NAINI ) 		3511007000NRG24291220230087840 29/12/2023 geeta mahar 3511007WL014048 geeta mahar 00415 SBIN0000700 2530 2530 Processed 01/02/2024 9908235178 GEETA MAHAR PUNJAB NATIONAL BANK(508568)
44 Pithoragarh UT-11-007-043-001/2963
(NAINI ) 		3511007000NRG24291220230087887 29/12/2023 rupa devi 3511007WL014054 rupa devi 00415 SBIN0000700 2300 2300 Processed 01/02/2024 9908235170 ROOPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Pithoragarh UT-11-007-043-001/3012
(NAINI ) 		3511007000NRG24291220230087891 29/12/2023 mamata aarya 3511007WL014054 mamata aarya 00415 SBIN0000700 2300 2300 Processed 01/02/2024 9908235213 MRS MAMTA ARYA STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-043-001/3148
(NAINI ) 		3511007000NRG24291220230087850 29/12/2023 babita 3511007WL014048 babita 00415 SBIN0000700 2300 2300 Processed 01/02/2024 9908235204 MRS BABITA DEVI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-043-001/3940
(NAINI ) 		3511007000NRG24291220230087897 29/12/2023 Savitri Devi 3511007WL014054 Savitri Devi 00415 SBIN0000700 2300 2300 Processed 01/02/2024 9908235214 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 46920 46920
48 Pithoragarh UT-11-007-001-001/4979
(AAGAR) 		3511007000NRG24291220230087907 29/12/2023 mata devi 3511007WL014056 mata devi 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908235193 MATADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Pithoragarh UT-11-007-018-001/1443-A
(CHHANAPANDAY) 		3511007000NRG24291220230087857 29/12/2023 vinod kumar 3511007WL014050 vinod kumar 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908235187 MR VINOD KUMAR STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-018-001/1449
(CHHANAPANDAY) 		3511007000NRG24291220230087851 29/12/2023 deepak ram 3511007WL014049 deepak ram 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908235203 MR DEEPAK RAM STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-018-001/1552
(CHHANAPANDAY) 		3511007000NRG24291220230087853 29/12/2023 Jaman Ram 3511007WL014049 Jaman Ram 00415 SBIN0008426 2760 2760 Processed 01/02/2024 9908235207 MR JAMAN RAM STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-028-001/1350
(DHUNGABHOOL) 		3511007000NRG24291220230087914 29/12/2023 dikshya devi 3511007WL014057 dikshya devi 00415 SBIN0008426 3220 3220 Processed 01/02/2024 9908235179 MRS DEEKSHA DEVI STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-028-001/1350
(DHUNGABHOOL) 		3511007000NRG24291220230087913 29/12/2023 om parkash 3511007WL014057 om parkash 00415 SBIN0008426 3220 3220 Processed 01/02/2024 9908235202 MR OM PRAKASH STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-028-001/1382
(DHUNGABHOOL) 		3511007000NRG24291220230087916 29/12/2023 rami ram 3511007WL014057 rami ram 00415 SBIN0008426 3220 3220 Processed 01/02/2024 9908235186 RAMIRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Pithoragarh UT-11-007-028-001/1395
(DHUNGABHOOL) 		3511007000NRG24291220230087918 29/12/2023 Bhupesh Kumar 3511007WL014057 Bhupesh Kumar 00415 SBIN0008426 3220 3220 Processed 01/02/2024 9908235215 BHUPESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 23920 23920
56 Pithoragarh UT-11-007-018-001/1443-A
(CHHANAPANDAY) 		3511007000NRG24291220230087856 29/12/2023 heera devi 3511007WL014050 heera devi 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9908235164 HIRA DEVI UNION BANK OF INDIA(508500)
57 Pithoragarh UT-11-007-018-001/1443-A
(CHHANAPANDAY) 		3511007000NRG24291220230087855 29/12/2023 hoshiyar ram 3511007WL014050 hoshiyar ram 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9908235165 HOSHIYAR RAM UNION BANK OF INDIA(508500)
58 Pithoragarh UT-11-007-018-001/1448
(CHHANAPANDAY) 		3511007000NRG24291220230087860 29/12/2023 jagdish ram 3511007WL014051 jagdish ram 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9908235222 JAGDISH RAM UNION BANK OF INDIA(508500)
59 Pithoragarh UT-11-007-018-001/1448
(CHHANAPANDAY) 		3511007000NRG24291220230087859 29/12/2023 sheela devi 3511007WL014051 sheela devi 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9908235221 SHILA DEVI UNION BANK OF INDIA(508500)
60 Pithoragarh UT-11-007-018-001/1453
(CHHANAPANDAY) 		3511007000NRG24291220230087858 29/12/2023 rekha devi 3511007WL014050 rekha devi 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9908235226 MRS REKHA DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-018-001/1473
(CHHANAPANDAY) 		3511007000NRG24291220230087852 29/12/2023 seeta devi 3511007WL014049 seeta devi 00468 UBIN0560146 2760 2760 Processed 01/02/2024 9908235225 SEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 16560 16560
62 Pithoragarh UT-11-007-017-001/145
(CHAINSAR) 		3511007000NRG24291220230087919 29/12/2023 Jagat Singh 3511007WL014058 Jagat Singh 00473 AUCB0000006 1380 1380 Processed 01/02/2024 9908235191 Mr. JAGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
63 Pithoragarh UT-11-007-001-001/4988
(AAGAR) 		3511007000NRG24291220230087908 29/12/2023 gaytri devi 3511007WL014056 gaytri devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908235223 GAYTRIDEVIDOMAHESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
Total 160540 160540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_291223APB_FTO_107644 Central Bank Of India CBIN0282516 PITHORAGARH 12420
2 Pithoragarh UT3511007_291223APB_FTO_107644 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
3 Pithoragarh UT3511007_291223APB_FTO_107644 IDBI Bank IBKL0000768 PITHORAGARH 9430
4 Pithoragarh UT3511007_291223APB_FTO_107644 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 34730
5 Pithoragarh UT3511007_291223APB_FTO_107644 Punjab National Bank PUNB0136210 Pithoragarh 5520
6 Pithoragarh UT3511007_291223APB_FTO_107644 Punjab National Bank PUNB0167200 PITHORAGARH 1380
7 Pithoragarh UT3511007_291223APB_FTO_107644 State Bank of India SBIN0000700 PITHORAGARH 46920
8 Pithoragarh UT3511007_291223APB_FTO_107644 State Bank of India SBIN0008426 NAKOTE 23920
9 Pithoragarh UT3511007_291223APB_FTO_107644 Union Bank of India UBIN0560146 PITHORAGARH 16560
10 Pithoragarh UT3511007_291223APB_FTO_107644 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 1380
11 Pithoragarh UT3511007_291223APB_FTO_107644 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2760

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