Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_051223APB_FTO_96692
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-11-007-002-001/10999
(EGYAR) 		3511007000NRG24051220230081162 05/12/2023 chandra ballabh 3511007WL013011 chandra ballabh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910060158 CHANDRA BALLABH BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-002-001/10999
(EGYAR) 		3511007000NRG24051220230081163 05/12/2023 Dropadi Devi 3511007WL013011 Dropadi Devi 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9910060159 DROPADI PANDEY BANK OF BARODA(606985)
SubTotal 5520 5520
3 Pithoragarh UT-11-007-045-001/7383
(PUPDEV) 		3511007000NRG24051220230081145 05/12/2023 Dinesh Verma 3511007WL013008 Dinesh Verma 00048 BKID0006895 3220 3220 Processed 01/02/2024 9910060223 DINESH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
4 Pithoragarh UT-11-007-001-001/5004
(AAGAR) 		3511007000NRG24051220230081174 05/12/2023 kamal kumar 3511007WL013012 kamal kumar 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9910060168 KAMAL KUMAR CANARA BANK(508532)
SubTotal 2990 2990
5 Pithoragarh UT-11-007-003-001/4581
(UKHARISERI) 		3511007000NRG24051220230081141 05/12/2023 Kamlesh Chand 3511007WL013007 Kamlesh Chand 00089 CBIN0282516 2760 2760 Processed 01/02/2024 9910060153 Mr. KAMLESH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
6 Pithoragarh UT-11-007-001-001/5005
(AAGAR) 		3511007000NRG24051220230081175 05/12/2023 mohan chandra 3511007WL013012 mohan chandra 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9910060145 MOHAN CHANDRA PANDEY THE NAINITAL BANK LIMITED(508573)
7 Pithoragarh UT-11-007-031-001/4581
(TILTAR) 		3511007000NRG24051220230081136 05/12/2023 gajendra ram 3511007WL013006 gajendra ram 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060129 GAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-031-001/4581
(TILTAR) 		3511007000NRG24051220230081137 05/12/2023 sakuntala devi 3511007WL013006 sakuntala devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060130 SHAKUNTLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-031-001/4603
(TILTAR) 		3511007000NRG24051220230081138 05/12/2023 vimla devi 3511007WL013006 vimla devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060131 BIMLADEVIWOOMPRAKASH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-068-001/3996
(LELU) 		3511007000NRG24051220230081185 05/12/2023 mohan ram 3511007WL013014 mohan ram 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060134 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
11 Pithoragarh UT-11-007-068-001/4039
(LELU) 		3511007000NRG24051220230081198 05/12/2023 basant singh 3511007WL013014 basant singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060138 BASANTSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-068-001/4039
(LELU) 		3511007000NRG24051220230081199 05/12/2023 ganga devi 3511007WL013014 ganga devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060133 GANGADEVIWOBASANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-068-001/4060
(LELU) 		3511007000NRG24051220230081202 05/12/2023 raju devi 3511007WL013014 raju devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060136 RAJESHWARIDEVIWOJOGARA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-068-001/4151
(LELU) 		3511007000NRG24051220230081216 05/12/2023 Shiwani 3511007WL013014 Shiwani 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060139 SHIWANIKOHALIDOGANESHKOHL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-068-001/4469
(LELU) 		3511007000NRG24051220230081244 05/12/2023 GANESH LAL 3511007WL013014 GANESH LAL 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060135 MR GANESH LAL STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-068-001/4570
(LELU) 		3511007000NRG24051220230081254 05/12/2023 TULASI DEVI 3511007WL013014 TULASI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060137 TULSIDEVIWOMILAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-068-001/4904
(LELU) 		3511007000NRG24051220230081262 05/12/2023 PREMA 3511007WL013014 PREMA 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9910060132 PREMAEGRALWOMAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 33350 33350
18 Pithoragarh UT-11-007-001-001/4997
(AAGAR) 		3511007000NRG24051220230081173 05/12/2023 sushila devi 3511007WL013012 sushila devi 00176 IDIB000P660 1610 1610 Processed 01/02/2024 9910060183 SUSHILADEVIWOKAILASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Pithoragarh UT-11-007-001-001/5001
(AAGAR) 		3511007000NRG24051220230081179 05/12/2023 jeewan singh 3511007WL013013 jeewan singh 00176 IDIB000P660 2990 2990 Processed 01/02/2024 9910060176 JEEWANSINGHSOGANESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Pithoragarh UT-11-007-001-001/5013
(AAGAR) 		3511007000NRG24051220230081176 05/12/2023 pushapa devi 3511007WL013012 pushapa devi 00176 IDIB000P660 2990 2990 Processed 01/02/2024 9910060177 PUSHPADEVIWOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-001-001/5019-A
(AAGAR) 		3511007000NRG24051220230081180 05/12/2023 meena devi 3511007WL013013 meena devi 00176 IDIB000P660 2990 2990 Processed 01/02/2024 9910060178 MEENADEVIWOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-001-001/5026
(AAGAR) 		3511007000NRG24051220230081181 05/12/2023 pooja devi 3511007WL013013 pooja devi 00176 IDIB000P660 2990 2990 Processed 01/02/2024 9910060210 Mrs. POOJA BISHT UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-001-001/5035
(AAGAR) 		3511007000NRG24051220230081178 05/12/2023 puran singh 3511007WL013012 puran singh 00176 IDIB000P660 2990 2990 Processed 01/02/2024 9910060180 PURANSINGHSODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-045-001/7251-A
(PUPDEV) 		3511007000NRG24051220230081143 05/12/2023 champa devi 3511007WL013008 champa devi 00176 IDIB000P660 3220 3220 Processed 01/02/2024 9910060175 CHAMPA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19780 19780
25 Pithoragarh UT-11-007-003-001/4556
(UKHARISERI) 		3511007000NRG24051220230081139 05/12/2023 gopal chand 3511007WL013007 gopal chand 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910060140 MR GOPAL CHAND STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-003-001/4556
(UKHARISERI) 		3511007000NRG24051220230081140 05/12/2023 Ravindra Chand 3511007WL013007 Ravindra Chand 00415 SBIN0000700 460 460 Processed 01/02/2024 9910060169 MR RAVINDRA CHAND STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-045-001/7384
(PUPDEV) 		3511007000NRG24051220230081146 05/12/2023 Devendra Lal Verma 3511007WL013008 Devendra Lal Verma 00415 SBIN0000700 3220 3220 Processed 01/02/2024 9910060162 MR DEVENDR LAL STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-068-001/4435
(LELU) 		3511007000NRG24051220230081238 05/12/2023 MUKESH SINGH 3511007WL013014 MUKESH SINGH 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910060172 Mr. MUKESH NEGI UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-068-001/4525
(LELU) 		3511007000NRG24051220230081250 05/12/2023 KISHAN KOHLI 3511007WL013014 KISHAN KOHLI 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910060160 MR KISHAN KOHALI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-068-001/4573
(LELU) 		3511007000NRG24051220230081256 05/12/2023 HEERA DEVI 3511007WL013014 HEERA DEVI 00415 SBIN0000700 2760 2760 Rejected 01/02/2024 9910060164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Pithoragarh UT-11-007-068-001/4573
(LELU) 		3511007000NRG24051220230081255 05/12/2023 LAXMAN SINGH 3511007WL013014 LAXMAN SINGH 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910060146 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-068-001/4578
(LELU) 		3511007000NRG24051220230081257 05/12/2023 TARA DEVI 3511007WL013014 TARA DEVI 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910060150 MRS TARA DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-068-001/4906
(LELU) 		3511007000NRG24051220230081263 05/12/2023 Sapna 3511007WL013014 Sapna 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9910060147 MRS SAPNA STATE BANK OF INDIA(508548)
SubTotal 23000 23000
34 Pithoragarh UT-11-007-068-001/3996
(LELU) 		3511007000NRG24051220230081186 05/12/2023 anjana lohiya 3511007WL013014 anjana lohiya 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060165 MRS ANJANA LOHIYA STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-068-001/4018
(LELU) 		3511007000NRG24051220230081194 05/12/2023 sandeep kumar 3511007WL013014 sandeep kumar 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060166 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-068-001/4019
(LELU) 		3511007000NRG24051220230081197 05/12/2023 gokul singh 3511007WL013014 gokul singh 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060149 Mr. GOKUL SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-068-001/4043
(LELU) 		3511007000NRG24051220230081201 05/12/2023 mahesh singh 3511007WL013014 mahesh singh 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060151 MR MAHESH SINGH STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-068-001/4063
(LELU) 		3511007000NRG24051220230081203 05/12/2023 rajendra prasad 3511007WL013014 rajendra prasad 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060128 RAJENDRAPRASADSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Pithoragarh UT-11-007-068-001/4093
(LELU) 		3511007000NRG24051220230081208 05/12/2023 arjun kumar 3511007WL013014 arjun kumar 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060163 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-068-001/4093
(LELU) 		3511007000NRG24051220230081209 05/12/2023 karan kumar 3511007WL013014 karan kumar 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060156 MASTER KARAN KUMAR STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-068-001/4113
(LELU) 		3511007000NRG24051220230081212 05/12/2023 mahendra ram 3511007WL013014 mahendra ram 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060157 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-068-001/4113
(LELU) 		3511007000NRG24051220230081211 05/12/2023 RAJESHWARI DEVI 3511007WL013014 RAJESHWARI DEVI 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060141 MR RAJESHWARI DEVI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-068-001/4155
(LELU) 		3511007000NRG24051220230081219 05/12/2023 Dheeraj Igral 3511007WL013014 Dheeraj Igral 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060171 Mr. DHEERAJ IGRAL UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-068-001/4164
(LELU) 		3511007000NRG24051220230081221 05/12/2023 surendrs singh 3511007WL013014 surendrs singh 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060148 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-068-001/4322
(LELU) 		3511007000NRG24051220230081229 05/12/2023 CHANCHALA DEVI 3511007WL013014 CHANCHALA DEVI 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060143 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-068-001/4337
(LELU) 		3511007000NRG24051220230081230 05/12/2023 devraj singh 3511007WL013014 devraj singh 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060155 MR DEVRAJ SINGH STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-068-001/4451-B
(LELU) 		3511007000NRG24051220230081243 05/12/2023 meena devi 3511007WL013014 meena devi 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060152 MEENADEVIWOJAIBAHAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Pithoragarh UT-11-007-068-001/4498
(LELU) 		3511007000NRG24051220230081247 05/12/2023 rohit singh 3511007WL013014 rohit singh 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060167 MR ROHIT SINGH RAWAT STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-068-001/4562
(LELU) 		3511007000NRG24051220230081252 05/12/2023 bhagirathi devi 3511007WL013014 bhagirathi devi 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060142 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-068-001/4562
(LELU) 		3511007000NRG24051220230081253 05/12/2023 priyanka 3511007WL013014 priyanka 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060170 MISS PRIYANKA TAMTA STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-068-001/4587
(LELU) 		3511007000NRG24051220230081259 05/12/2023 gita mehta 3511007WL013014 gita mehta 00415 SBIN0006136 2760 2760 Processed 01/02/2024 9910060161 MRS GEETA MEHTA STATE BANK OF INDIA(508548)
SubTotal 49680 49680
52 Pithoragarh UT-11-007-001-001/5022
(AAGAR) 		3511007000NRG24051220230081177 05/12/2023 devendra singh 3511007WL013012 devendra singh 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9910060144 DEVENDRASINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
53 Pithoragarh UT-11-007-068-001/4926
(LELU) 		3511007000NRG24051220230081266 05/12/2023 Nikita 3511007WL013014 Nikita 00462 UCBA0003201 2990 2990 Processed 01/02/2024 9910060154 NIKITADOJAGDISHPARSAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2990 2990
54 Pithoragarh UT-11-007-002-001/11103
(EGYAR) 		3511007000NRG24051220230081164 05/12/2023 bharat chandra 3511007WL013011 bharat chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060207 BHARATCHANDRASORAMCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Pithoragarh UT-11-007-002-001/11103
(EGYAR) 		3511007000NRG24051220230081165 05/12/2023 manju 3511007WL013011 manju 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060227 Mrs. MANJU PANDEY UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-002-001/11109
(EGYAR) 		3511007000NRG24051220230081167 05/12/2023 Laxmi Pandey 3511007WL013011 Laxmi Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060226 LAXMIPANDEYWOPRAKASHPANDE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Pithoragarh UT-11-007-002-001/11109
(EGYAR) 		3511007000NRG24051220230081166 05/12/2023 prakash chandra 3511007WL013011 prakash chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060173 PRAKASHCHANDRASORAMCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Pithoragarh UT-11-007-002-001/13019
(EGYAR) 		3511007000NRG24051220230081168 05/12/2023 DEEPA PANDEY 3511007WL013011 DEEPA PANDEY 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060228 Mrs. DEEPA PANDEY UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-002-001/13084
(EGYAR) 		3511007000NRG24051220230081170 05/12/2023 Janki Pandey 3511007WL013011 Janki Pandey 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060221 MRS JANKI DEVI STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-002-001/13084
(EGYAR) 		3511007000NRG24051220230081171 05/12/2023 Kishor Chandra 3511007WL013011 Kishor Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060174 Mr. KISHOR PANDEY UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-003-001/4581
(UKHARISERI) 		3511007000NRG24051220230081142 05/12/2023 Janak Chand 3511007WL013007 Janak Chand 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060229 Mr. JANAK CHAND UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-068-001/4004
(LELU) 		3511007000NRG24051220230081188 05/12/2023 kaman singh 3511007WL013014 kaman singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060205 KAMANSINGHSOSRIHAYATSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Pithoragarh UT-11-007-068-001/4004
(LELU) 		3511007000NRG24051220230081187 05/12/2023 urmila devi 3511007WL013014 urmila devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060204 URMILADEVIWOHAYATSINGHEG PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Pithoragarh UT-11-007-068-001/4012-A
(LELU) 		3511007000NRG24051220230081189 05/12/2023 malti devi 3511007WL013014 malti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060190 Mrs. MALTI DEVI URF MALU DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-068-001/4014
(LELU) 		3511007000NRG24051220230081190 05/12/2023 dhana devi 3511007WL013014 dhana devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060202 DHANADEVIWONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Pithoragarh UT-11-007-068-001/4014
(LELU) 		3511007000NRG24051220230081191 05/12/2023 hema devi 3511007WL013014 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060218 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-068-001/4015
(LELU) 		3511007000NRG24051220230081192 05/12/2023 navin ram 3511007WL013014 navin ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060188 Mr. NAVEEN RAM UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-068-001/4018
(LELU) 		3511007000NRG24051220230081193 05/12/2023 sanjay kumar 3511007WL013014 sanjay kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060206 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-068-001/4019
(LELU) 		3511007000NRG24051220230081195 05/12/2023 madan singh 3511007WL013014 madan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060187 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-068-001/4019
(LELU) 		3511007000NRG24051220230081196 05/12/2023 nirmala devi 3511007WL013014 nirmala devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060197 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-068-001/4064
(LELU) 		3511007000NRG24051220230081204 05/12/2023 meena devi 3511007WL013014 meena devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060192 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-068-001/4079
(LELU) 		3511007000NRG24051220230081207 05/12/2023 minakshi 3511007WL013014 minakshi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060217 MINAKSHI DEVI BANK OF BARODA(606985)
73 Pithoragarh UT-11-007-068-001/4113
(LELU) 		3511007000NRG24051220230081210 05/12/2023 INDRA RAM 3511007WL013014 INDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060179 Mr. INDRA RAM UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-068-001/4143
(LELU) 		3511007000NRG24051220230081213 05/12/2023 kishan singh 3511007WL013014 kishan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060194 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-068-001/4151
(LELU) 		3511007000NRG24051220230081215 05/12/2023 REKHA DEVI 3511007WL013014 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060191 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-068-001/4152
(LELU) 		3511007000NRG24051220230081217 05/12/2023 Manju Devi 3511007WL013014 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060225 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-068-001/4153
(LELU) 		3511007000NRG24051220230081218 05/12/2023 meena devi 3511007WL013014 meena devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060193 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-068-001/4159
(LELU) 		3511007000NRG24051220230081220 05/12/2023 pooja devi 3511007WL013014 pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060219 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-068-001/4164
(LELU) 		3511007000NRG24051220230081222 05/12/2023 kalawati devi 3511007WL013014 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060181 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-068-001/4188
(LELU) 		3511007000NRG24051220230081223 05/12/2023 maheshwari devi 3511007WL013014 maheshwari devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060182 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-068-001/4208
(LELU) 		3511007000NRG24051220230081224 05/12/2023 gulab singh 3511007WL013014 gulab singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060184 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-068-001/4208
(LELU) 		3511007000NRG24051220230081225 05/12/2023 manju devi 3511007WL013014 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060185 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-068-001/4252
(LELU) 		3511007000NRG24051220230081226 05/12/2023 janki devi 3511007WL013014 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060189 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-068-001/4276
(LELU) 		3511007000NRG24051220230081227 05/12/2023 jayanti devi 3511007WL013014 jayanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060215 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-068-001/4337
(LELU) 		3511007000NRG24051220230081231 05/12/2023 bhagirathi devi 3511007WL013014 bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060201 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-068-001/4357
(LELU) 		3511007000NRG24051220230081233 05/12/2023 tilak singh tharkoti 3511007WL013014 tilak singh tharkoti 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060222 Mr. TILAK SINGH THARKOTI UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-068-001/4378
(LELU) 		3511007000NRG24051220230081234 05/12/2023 hari ram 3511007WL013014 hari ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060200 Mr. HARI RAM UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-068-001/4380
(LELU) 		3511007000NRG24051220230081235 05/12/2023 geeta devi 3511007WL013014 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060198 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-068-001/4394
(LELU) 		3511007000NRG24051220230081236 05/12/2023 pinky devi 3511007WL013014 pinky devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060196 Ms. pinky DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-068-001/4417
(LELU) 		3511007000NRG24051220230081237 05/12/2023 renu 3511007WL013014 renu 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060209 Mrs. RENU . UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-068-001/4435
(LELU) 		3511007000NRG24051220230081239 05/12/2023 LAVISHA NEGI 3511007WL013014 LAVISHA NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060220 Mrs. LAVISHA NEGI UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-068-001/4451
(LELU) 		3511007000NRG24051220230081240 05/12/2023 jyoti devi 3511007WL013014 jyoti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060186 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pithoragarh UT-11-007-068-001/4451-A
(LELU) 		3511007000NRG24051220230081242 05/12/2023 heera devi 3511007WL013014 heera devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060208 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pithoragarh UT-11-007-068-001/4451-A
(LELU) 		3511007000NRG24051220230081241 05/12/2023 mohan ram 3511007WL013014 mohan ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060203 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
95 Pithoragarh UT-11-007-068-001/4498
(LELU) 		3511007000NRG24051220230081246 05/12/2023 kushal singh 3511007WL013014 kushal singh 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910060195 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Pithoragarh UT-11-007-068-001/4512
(LELU) 		3511007000NRG24051220230081249 05/12/2023 jayanti devi 3511007WL013014 jayanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060199 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-068-001/4525
(LELU) 		3511007000NRG24051220230081251 05/12/2023 MAMTA KOHLI 3511007WL013014 MAMTA KOHLI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060216 Mrs. MAMATA KOHLI UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-068-001/4578
(LELU) 		3511007000NRG24051220230081258 05/12/2023 Guddu Prasad 3511007WL013014 Guddu Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060224 Mr. GUDDU PRASAD UTTARAKHAND GRAMIN BANK(607197)
99 Pithoragarh UT-11-007-068-001/4903
(LELU) 		3511007000NRG24051220230081261 05/12/2023 DEVKI DEVI 3511007WL013014 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060214 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pithoragarh UT-11-007-068-001/4909
(LELU) 		3511007000NRG24051220230081264 05/12/2023 kamla devi 3511007WL013014 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060213 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pithoragarh UT-11-007-068-001/4926
(LELU) 		3511007000NRG24051220230081265 05/12/2023 monika devi 3511007WL013014 monika devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060211 Mr. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Pithoragarh UT-11-007-068-001/5030
(LELU) 		3511007000NRG24051220230081267 05/12/2023 Bhawana Devi 3511007WL013014 Bhawana Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910060212 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 133170 133170
Total 279450 279450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_051223APB_FTO_96692 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5520
2 Pithoragarh UT3511007_051223APB_FTO_96692 Bank of India BKID0006895 PITHORAGARH 3220
3 Pithoragarh UT3511007_051223APB_FTO_96692 Canara Bank CNRB0003530 PITHORAGARH 2990
4 Pithoragarh UT3511007_051223APB_FTO_96692 Central Bank Of India CBIN0282516 PITHORAGARH 2760
5 Pithoragarh UT3511007_051223APB_FTO_96692 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 33350
6 Pithoragarh UT3511007_051223APB_FTO_96692 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 19780
7 Pithoragarh UT3511007_051223APB_FTO_96692 State Bank of India SBIN0000700 PITHORAGARH 23000
8 Pithoragarh UT3511007_051223APB_FTO_96692 State Bank of India SBIN0006136 WADDA 49680
9 Pithoragarh UT3511007_051223APB_FTO_96692 State Bank of India SBIN0008426 NAKOTE 2990
10 Pithoragarh UT3511007_051223APB_FTO_96692 UCO Bank UCBA0003201 PITHORAGARH 2990
11 Pithoragarh UT3511007_051223APB_FTO_96692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 19320
12 Pithoragarh UT3511007_051223APB_FTO_96692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11040
13 Pithoragarh UT3511007_051223APB_FTO_96692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 102810

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