Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_110823APB_FTO_50873
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-11-007-004-003/13275
(UPARTOLA) 		3511007000NRG24110820230048918 11/08/2023 Indra devi 3511007WL007498 Indra devi 00045 BARB0PITHOR 1610 1610 Processed 18/08/2023 4662099704 Indra Devi BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-029-001/585
(TARIGAON) 		3511007000NRG24110820230049137 11/08/2023 bhupendra singh 3511007WL007529 bhupendra singh 00045 BARB0PITHOR 2990 2990 Processed 18/08/2023 4662099703 BHUPENDRA SINGH S/O SRI KALU SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-029-001/682-B
(TARIGAON) 		3511007000NRG24110820230049142 11/08/2023 prema bora 3511007WL007529 prema bora 00045 BARB0PITHOR 2990 2990 Processed 18/08/2023 4662099751 PREMA BOHRA WO LATE DEVENDRA BOHRA BANK OF BARODA(606985)
SubTotal 7590 7590
4 Pithoragarh UT-11-007-071-001/5195
(SATGAL) 		3511007000NRG24110820230049295 11/08/2023 MOHAN RAM 3511007WL007556 MOHAN RAM 00048 BKID0006895 2990 2990 Processed 18/08/2023 4662099724 MOHANRAMSOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Pithoragarh UT-11-007-071-001/5206
(SATGAL) 		3511007000NRG24110820230049297 11/08/2023 NEEMA DEVI 3511007WL007556 NEEMA DEVI 00048 BKID0006895 2990 2990 Processed 18/08/2023 4662099722 NIRMALADEVIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-071-001/5242
(SATGAL) 		3511007000NRG24110820230049299 11/08/2023 pushpa devi 3511007WL007556 pushpa devi 00048 BKID0006895 2990 2990 Processed 18/08/2023 4662099723 PUSHPADEVIWOARJUNSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-071-001/5255
(SATGAL) 		3511007000NRG24110820230049302 11/08/2023 bhagwan singh 3511007WL007556 bhagwan singh 00048 BKID0006895 2990 2990 Processed 18/08/2023 4662099741 BHAGWAN SINGH S/O MR PURAN SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-071-001/5255
(SATGAL) 		3511007000NRG24110820230049303 11/08/2023 kiran devi 3511007WL007556 kiran devi 00048 BKID0006895 690 690 Processed 18/08/2023 4662099740 KIRANBISHTWOBHAGAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12650 12650
9 Pithoragarh UT-11-007-029-001/607
(TARIGAON) 		3511007000NRG24110820230049157 11/08/2023 kishor kumar bohra 3511007WL007532 kishor kumar bohra 00078 CNRB0003530 2990 2990 Processed 18/08/2023 4662099714 KISHOR KUMAR BOHRA BANK OF INDIA(508505)
SubTotal 2990 2990
10 Pithoragarh UT-11-007-029-001/625
(TARIGAON) 		3511007000NRG24110820230049195 11/08/2023 vinod singh 3511007WL007541 vinod singh 00089 CBIN0282516 2990 2990 Processed 18/08/2023 4662099753 Mr. VINOD SINGH CENTRAL BANK OF INDIA(607115)
11 Pithoragarh UT-11-007-029-001/627
(TARIGAON) 		3511007000NRG24110820230049140 11/08/2023 gajendra singh 3511007WL007529 gajendra singh 00089 CBIN0282516 2990 2990 Processed 18/08/2023 4662099711 GAJENDERSINGHBORA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-049-001/1354
(PUNERIMAHAR) 		3511007000NRG24110820230048928 11/08/2023 lalit ram 3511007WL007503 lalit ram 00089 CBIN0282516 2530 2530 Processed 18/08/2023 4662099695 Mr. LALIT RAM CENTRAL BANK OF INDIA(607115)
13 Pithoragarh UT-11-007-049-001/525
(PUNERIMAHAR) 		3511007000NRG24110820230048930 11/08/2023 dinesh purena 3511007WL007503 dinesh purena 00089 CBIN0282516 2530 2530 Processed 18/08/2023 4662099754 Mr. DINESH CHANDRA PUNERA CENTRAL BANK OF INDIA(607115)
14 Pithoragarh UT-11-007-049-001/533
(PUNERIMAHAR) 		3511007000NRG24110820230049049 11/08/2023 MEENA PUNERA 3511007WL007511 MEENA PUNERA 00089 CBIN0282516 2530 2530 Processed 18/08/2023 4662099705 Mrs. MEENA PUNERA CENTRAL BANK OF INDIA(607115)
15 Pithoragarh UT-11-007-049-001/570
(PUNERIMAHAR) 		3511007000NRG24110820230048932 11/08/2023 basant bhallabh 3511007WL007503 basant bhallabh 00089 CBIN0282516 2530 2530 Processed 18/08/2023 4662099709 BASANT BALLABH PUNERA S/O SH MANI RAM P PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
16 Pithoragarh UT-11-007-029-001/588
(TARIGAON) 		3511007000NRG24110820230049154 11/08/2023 laxmi devi 3511007WL007532 laxmi devi 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662099656 LACHIMADEVISOSARARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-029-001/602
(TARIGAON) 		3511007000NRG24110820230049193 11/08/2023 kamla devi 3511007WL007541 kamla devi 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662099659 KAMLADEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Pithoragarh UT-11-007-049-001/538
(PUNERIMAHAR) 		3511007000NRG24110820230049050 11/08/2023 chandra singh 3511007WL007511 chandra singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662099657 CHANDRASINGHRAWAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Pithoragarh UT-11-007-071-001/5428
(SATGAL) 		3511007000NRG24110820230049305 11/08/2023 RAJENDRA SINGH 3511007WL007556 RAJENDRA SINGH 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662099658 RAJENDRASINGHSODEEWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11500 11500
20 Pithoragarh UT-11-007-029-001/565
(TARIGAON) 		3511007000NRG24110820230049205 11/08/2023 rakesh bisht 3511007WL007543 rakesh bisht 00165 IBKL0000768 2990 2990 Processed 18/08/2023 4662099667 RAKESH SINGH IDBI BANK(607095)
21 Pithoragarh UT-11-007-049-001/3526
(PUNERIMAHAR) 		3511007000NRG24110820230048929 11/08/2023 damyanti devi 3511007WL007503 damyanti devi 00165 IBKL0000768 2530 2530 Processed 18/08/2023 4662099668 DAYAMATI IDBI BANK(607095)
SubTotal 5520 5520
22 Pithoragarh UT-11-007-029-001/574
(TARIGAON) 		3511007000NRG24110820230049189 11/08/2023 kailash ram 3511007WL007541 kailash ram 00303 NTBL0PIT007 2990 2990 Processed 18/08/2023 4662099666 KAILASH RAM THE NAINITAL BANK LIMITED(508573)
23 Pithoragarh UT-11-007-049-001/504
(PUNERIMAHAR) 		3511007000NRG24110820230049048 11/08/2023 meena devi 3511007WL007511 meena devi 00303 NTBL0PIT007 2530 2530 Processed 18/08/2023 4662099665 MEENA PUNERA THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
24 Pithoragarh UT-11-007-029-001/574
(TARIGAON) 		3511007000NRG24110820230049188 11/08/2023 kamla devi 3511007WL007541 kamla devi 00354 PUNB0136210 2990 2990 Processed 18/08/2023 4662099674 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-029-001/574-A
(TARIGAON) 		3511007000NRG24110820230049153 11/08/2023 Renu Devi 3511007WL007532 Renu Devi 00354 PUNB0136210 2990 2990 Processed 18/08/2023 4662099681 RENU DEVI WO SHYAMU RAM PUNJAB NATIONAL BANK(508568)
26 Pithoragarh UT-11-007-029-001/599
(TARIGAON) 		3511007000NRG24110820230049138 11/08/2023 sapana lunthi 3511007WL007529 sapana lunthi 00354 PUNB0136210 2990 2990 Processed 18/08/2023 4662099676 Mrs. SAPNA . CENTRAL BANK OF INDIA(607115)
27 Pithoragarh UT-11-007-029-001/602
(TARIGAON) 		3511007000NRG24110820230049192 11/08/2023 bhagwan singh 3511007WL007541 bhagwan singh 00354 PUNB0136210 2990 2990 Processed 18/08/2023 4662099680 BHAGWAN SINGH BOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pithoragarh UT-11-007-029-001/629
(TARIGAON) 		3511007000NRG24110820230049208 11/08/2023 ramesh singh 3511007WL007543 ramesh singh 00354 PUNB0136210 2990 2990 Processed 18/08/2023 4662099677 RAMESH SINGH SO HAR SINGH PUNJAB NATIONAL BANK(508568)
29 Pithoragarh UT-11-007-029-001/640
(TARIGAON) 		3511007000NRG24110820230049197 11/08/2023 devki devi 3511007WL007541 devki devi 00354 PUNB0136210 2990 2990 Processed 18/08/2023 4662099678 DEVKI DEVI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
30 Pithoragarh UT-11-007-029-001/606
(TARIGAON) 		3511007000NRG24110820230049156 11/08/2023 bhuwan kumar 3511007WL007532 bhuwan kumar 00354 PUNB0167200 2990 2990 Processed 18/08/2023 4662099679 BHUWAN RAM IDBI BANK(607095)
31 Pithoragarh UT-11-007-029-001/625
(TARIGAON) 		3511007000NRG24110820230049196 11/08/2023 kamla devi 3511007WL007541 kamla devi 00354 PUNB0167200 2990 2990 Processed 18/08/2023 4662099675 KAMLA DEVI WO RAJENDRA LUNTHI PUNJAB NATIONAL BANK(508568)
32 Pithoragarh UT-11-007-029-001/640
(TARIGAON) 		3511007000NRG24110820230049198 11/08/2023 Babita Deopa 3511007WL007541 Babita Deopa 00354 PUNB0167200 2760 2760 Processed 18/08/2023 4662099682 BABITA DEOPA PUNJAB NATIONAL BANK(508568)
33 Pithoragarh UT-11-007-029-001/666-A
(TARIGAON) 		3511007000NRG24110820230049160 11/08/2023 kundan singh 3511007WL007532 kundan singh 00354 PUNB0167200 2990 2990 Processed 18/08/2023 4662099683 KUNDAN SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
34 Pithoragarh UT-11-007-049-001/13514
(PUNERIMAHAR) 		3511007000NRG24110820230048925 11/08/2023 Ashish Punera 3511007WL007503 Ashish Punera 00354 PUNB0167200 2530 2530 Processed 18/08/2023 4662099684 ASHISH PUNERA S/O UMESH CHANDRA PUNERA PUNJAB NATIONAL BANK(508568)
SubTotal 14260 14260
35 Pithoragarh UT-11-007-029-001/782
(TARIGAON) 		3511007000NRG24110820230049211 11/08/2023 VIJAY LUNTHI 3511007WL007543 VIJAY LUNTHI 00415 SBIN0000700 2990 2990 Processed 18/08/2023 4662099685 VIJAYSINGHLUNTHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-029-001/785
(TARIGAON) 		3511007000NRG24110820230049143 11/08/2023 BHUPAL SINGH 3511007WL007529 BHUPAL SINGH 00415 SBIN0000700 2990 2990 Processed 18/08/2023 4662099690 MR BHUPAL SINGH BOHRA STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-029-001/785
(TARIGAON) 		3511007000NRG24110820230049144 11/08/2023 JAMUNA DEVI 3511007WL007529 JAMUNA DEVI 00415 SBIN0000700 2990 2990 Processed 18/08/2023 4662099701 MRS JAMANA BOHRA STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-038-001/788
(DHARIJOSHI) 		3511007000NRG24110820230049134 11/08/2023 manoj kumar 3511007WL007528 manoj kumar 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662099752 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-044-001/3899
(PANDA) 		3511007000NRG24110820230049084 11/08/2023 mahendra singh 3511007WL007519 mahendra singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662099710 MAHENDRASINGHBISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Pithoragarh UT-11-007-044-001/3904
(PANDA) 		3511007000NRG24110820230049088 11/08/2023 INDRA SINGH 3511007WL007519 INDRA SINGH 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662099707 MR INDER SINGH BISHT STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-044-001/3904
(PANDA) 		3511007000NRG24110820230049087 11/08/2023 pinki bisht 3511007WL007519 pinki bisht 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662099750 MRS PINKI BISHT STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-049-001/13515
(PUNERIMAHAR) 		3511007000NRG24110820230049046 11/08/2023 naveen chandra 3511007WL007511 naveen chandra 00415 SBIN0000700 2530 2530 Processed 18/08/2023 4662099749 MR NAVEEN CHANDRA PUNERA STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-049-001/569
(PUNERIMAHAR) 		3511007000NRG24110820230048931 11/08/2023 bhupesh punera 3511007WL007503 bhupesh punera 00415 SBIN0000700 2530 2530 Processed 18/08/2023 4662099708 MR BHUPESH KUMAR PUNERA STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-057-001/21676
(BERA) 		3511007000NRG24110820230049328 11/08/2023 Deepa Mehta 3511007WL007559 Deepa Mehta 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662099716 Miss. DEEPA MEHTA UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-061-003/5880
(MALLISEEM) 		3511007000NRG24110820230049320 11/08/2023 Deepika Joshi 3511007WL007558 Deepika Joshi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662099715 MISS DEEPIKA JOSHI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-061-003/6017
(MALLISEEM) 		3511007000NRG24110820230049321 11/08/2023 basant ballabh 3511007WL007558 basant ballabh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662099712 MR BASANT BALLABH PANDEY STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-061-003/6017
(MALLISEEM) 		3511007000NRG24110820230049322 11/08/2023 ganga devi 3511007WL007558 ganga devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662099757 MRS GANGA DEVI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-070-001/12736
(SUINEE) 		3511007000NRG24110820230049123 11/08/2023 surekha devi 3511007WL007526 surekha devi 00415 SBIN0000700 2530 2530 Processed 18/08/2023 4662099713 MR SUREKHA DEVI STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-071-001/5206
(SATGAL) 		3511007000NRG24110820230049298 11/08/2023 manoj singh 3511007WL007556 manoj singh 00415 SBIN0000700 2990 2990 Processed 18/08/2023 4662099745 MR MANOJ SINGH STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-071-001/5254-C
(SATGAL) 		3511007000NRG24110820230049300 11/08/2023 gulab singh 3511007WL007556 gulab singh 00415 SBIN0000700 2990 2990 Processed 18/08/2023 4662099686 MR GULAB SINGH STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-071-001/5254-C
(SATGAL) 		3511007000NRG24110820230049301 11/08/2023 meena devi 3511007WL007556 meena devi 00415 SBIN0000700 2990 2990 Processed 18/08/2023 4662099687 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 47610 47610
52 Pithoragarh UT-11-007-038-001/773
(DHARIJOSHI) 		3511007000NRG24110820230049131 11/08/2023 Deepak Kumar 3511007WL007528 Deepak Kumar 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099692 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-038-001/773
(DHARIJOSHI) 		3511007000NRG24110820230049129 11/08/2023 hosyari ram 3511007WL007528 hosyari ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099693 MR HOSHYAR RAM STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-038-001/783
(DHARIJOSHI) 		3511007000NRG24110820230049133 11/08/2023 ashok kumar 3511007WL007528 ashok kumar 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099694 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-038-001/783
(DHARIJOSHI) 		3511007000NRG24110820230049132 11/08/2023 heera devi 3511007WL007528 heera devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099697 MRS HEERA DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-038-001/788
(DHARIJOSHI) 		3511007000NRG24110820230049135 11/08/2023 govind ram 3511007WL007528 govind ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099689 MR GOKUL RAM STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-038-001/788
(DHARIJOSHI) 		3511007000NRG24110820230049136 11/08/2023 maya devi 3511007WL007528 maya devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099706 MRS MAYA DEVI STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-038-001/9078
(DHARIJOSHI) 		3511007000NRG24110820230049258 11/08/2023 Chandri Chand 3511007WL007550 Chandri Chand 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099669 CHANDRICHANDSORAMICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Pithoragarh UT-11-007-038-001/9080
(DHARIJOSHI) 		3511007000NRG24110820230049259 11/08/2023 KAMALA DEVI 3511007WL007550 KAMALA DEVI 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099696 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-038-001/9084
(DHARIJOSHI) 		3511007000NRG24110820230049260 11/08/2023 MUKESH CHAND 3511007WL007550 MUKESH CHAND 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099699 MUKESH CHAND S/O DHANI CHAND IDBI BANK(607095)
61 Pithoragarh UT-11-007-038-001/9085
(DHARIJOSHI) 		3511007000NRG24110820230049261 11/08/2023 ARJUN CHAND 3511007WL007550 ARJUN CHAND 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099760 MR ARJUN CHAND STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-038-001/9085
(DHARIJOSHI) 		3511007000NRG24110820230049262 11/08/2023 USHA DEVI 3511007WL007550 USHA DEVI 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099759 USHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Pithoragarh UT-11-007-038-002/9032-A
(DHARIJOSHI) 		3511007000NRG24110820230049263 11/08/2023 bhawana devi 3511007WL007550 bhawana devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099691 MR BHUPENDRA CHAND STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-061-001/5985
(MALLISEEM) 		3511007000NRG24110820230049314 11/08/2023 Lachhima Devi 3511007WL007558 Lachhima Devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099758 Mrs. LACHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-061-003/5862
(MALLISEEM) 		3511007000NRG24110820230049318 11/08/2023 vimla devi 3511007WL007558 vimla devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099688 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-061-003/5880
(MALLISEEM) 		3511007000NRG24110820230049319 11/08/2023 rajendra prasad 3511007WL007558 rajendra prasad 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662099670 RAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 41400 41400
67 Pithoragarh UT-11-007-016-001/9111
(CHAMALI) 		3511007000NRG24110820230049337 11/08/2023 anand singh 3511007WL007564 anand singh 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099671 MR ANAND SINGH STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-016-001/9129
(CHAMALI) 		3511007000NRG24110820230049333 11/08/2023 mohan singh 3511007WL007562 mohan singh 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099672 MR MOHAN SINGH STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-016-001/9129
(CHAMALI) 		3511007000NRG24110820230049334 11/08/2023 parwati devi 3511007WL007562 parwati devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099748 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-016-001/9136
(CHAMALI) 		3511007000NRG24110820230049332 11/08/2023 gopuli devi 3511007WL007561 gopuli devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099747 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-016-001/9136
(CHAMALI) 		3511007000NRG24110820230049331 11/08/2023 jagdesh singh 3511007WL007561 jagdesh singh 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099673 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-016-001/9283
(CHAMALI) 		3511007000NRG24110820230049336 11/08/2023 Savitri Devi 3511007WL007563 Savitri Devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099755 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-016-001/9286
(CHAMALI) 		3511007000NRG24110820230049329 11/08/2023 Devendra Singh 3511007WL007560 Devendra Singh 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099698 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-016-001/9288
(CHAMALI) 		3511007000NRG24110820230049330 11/08/2023 Bhana Devi 3511007WL007560 Bhana Devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099700 MRS MANI DEVI STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-027-001/8742
(DUNGARI RAWAL) 		3511007000NRG24110820230049362 11/08/2023 gopal ram 3511007WL007570 gopal ram 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099756 MR GOPAL RAM STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-027-001/8742
(DUNGARI RAWAL) 		3511007000NRG24110820230049361 11/08/2023 kamla devi 3511007WL007570 kamla devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099746 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-027-001/8744
(DUNGARI RAWAL) 		3511007000NRG24110820230049344 11/08/2023 vijay kumar 3511007WL007566 vijay kumar 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662099702 VIJAY KUMAR SO GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
78 Pithoragarh UT-11-007-029-001/565
(TARIGAON) 		3511007000NRG24110820230049206 11/08/2023 pushpa bisht 3511007WL007543 pushpa bisht 00468 UBIN0560146 2990 2990 Processed 18/08/2023 4662099721 PUSHPA BISHT UNION BANK OF INDIA(508500)
SubTotal 2990 2990
79 Pithoragarh UT-11-007-029-001/599
(TARIGAON) 		3511007000NRG24110820230049139 11/08/2023 SHEKHAR SINGH LUNTHI 3511007WL007529 SHEKHAR SINGH LUNTHI 00473 AUCB0000006 2990 2990 Processed 18/08/2023 4662099663 SHEKHAR SINGH LUNTHI S/O SHIV SINGH BANK OF INDIA(508505)
80 Pithoragarh UT-11-007-044-001/3899
(PANDA) 		3511007000NRG24110820230049086 11/08/2023 devki devi 3511007WL007519 devki devi 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4662099660 DEVAKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
81 Pithoragarh UT-11-007-044-001/3899
(PANDA) 		3511007000NRG24110820230049085 11/08/2023 mohan singh 3511007WL007519 mohan singh 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4662099664 MOHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
82 Pithoragarh UT-11-007-044-001/3899
(PANDA) 		3511007000NRG24110820230049083 11/08/2023 nirmala bisht 3511007WL007519 nirmala bisht 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4662099661 NIRMALA BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
83 Pithoragarh UT-11-007-049-001/504
(PUNERIMAHAR) 		3511007000NRG24110820230049047 11/08/2023 pradeep chandra 3511007WL007511 pradeep chandra 00473 AUCB0000006 2530 2530 Processed 18/08/2023 4662099662 PRADEEP PUNERA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 13800 13800
84 Pithoragarh UT-11-007-010-001/12002
(KHARKUBHALYA) 		3511007000NRG24110820230048913 11/08/2023 mani chand 3511007WL007497 mani chand 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099742 MANICHANDSOMOTICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Pithoragarh UT-11-007-010-001/12005
(KHARKUBHALYA) 		3511007000NRG24110820230048915 11/08/2023 basanti devi 3511007WL007497 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099725 BASANTIDEVIWOTARACHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Pithoragarh UT-11-007-010-001/12005
(KHARKUBHALYA) 		3511007000NRG24110820230048914 11/08/2023 tara chand 3511007WL007497 tara chand 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099744 Tara Chand BANK OF BARODA(606985)
87 Pithoragarh UT-11-007-010-001/12008
(KHARKUBHALYA) 		3511007000NRG24110820230048916 11/08/2023 laxman chandra 3511007WL007497 laxman chandra 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099718 LAXMANCHANDSOCHANDRICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Pithoragarh UT-11-007-010-001/12030
(KHARKUBHALYA) 		3511007000NRG24110820230048917 11/08/2023 kharak chand 3511007WL007497 kharak chand 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099743 KHADAK BAHADUR CHAND BANK OF BARODA(606985)
89 Pithoragarh UT-11-007-029-001/593
(TARIGAON) 		3511007000NRG24110820230049155 11/08/2023 Rama Lunthi 3511007WL007532 Rama Lunthi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662099717 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-029-001/782
(TARIGAON) 		3511007000NRG24110820230049212 11/08/2023 MAMTA LUNTHI 3511007WL007543 MAMTA LUNTHI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662099731 Mrs. MAMTA LUNTHI UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-032-001/12334
(TOLIFAGALI) 		3511007000NRG24110820230049115 11/08/2023 lachima 3511007WL007524 lachima 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099737 LACHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pithoragarh UT-11-007-049-001/13526
(PUNERIMAHAR) 		3511007000NRG24110820230048927 11/08/2023 Deepak Rawat 3511007WL007503 Deepak Rawat 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662099732 Mr. DEEPAK RAWAT UTTARAKHAND GRAMIN BANK(607197)
93 Pithoragarh UT-11-007-057-001/12669
(BERA) 		3511007000NRG24110820230049323 11/08/2023 Geeta Devi 3511007WL007559 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099728 MRS GEETA DEVI STATE BANK OF INDIA(508548)
94 Pithoragarh UT-11-007-057-001/12669
(BERA) 		3511007000NRG24110820230049325 11/08/2023 Parwati Devi 3511007WL007559 Parwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099727 Mr. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pithoragarh UT-11-007-057-001/21676
(BERA) 		3511007000NRG24110820230049327 11/08/2023 Kapil Mehta 3511007WL007559 Kapil Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099734 Mr. KAPIL MEHTA UTTARAKHAND GRAMIN BANK(607197)
96 Pithoragarh UT-11-007-057-001/21676
(BERA) 		3511007000NRG24110820230049326 11/08/2023 Pushpa Devi 3511007WL007559 Pushpa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099733 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
97 Pithoragarh UT-11-007-061-001/5985
(MALLISEEM) 		3511007000NRG24110820230049315 11/08/2023 Pooja 3511007WL007558 Pooja 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099735 Mr. POOJA POOJA UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-070-001/12736
(SUINEE) 		3511007000NRG24110820230049122 11/08/2023 naresh lal 3511007WL007526 naresh lal 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662099720 MR NARESH LAL STATE BANK OF INDIA(508548)
99 Pithoragarh UT-11-007-076-002/12944
(SERIKANDA) 		3511007000NRG24110820230049307 11/08/2023 bahadur singh 3511007WL007557 bahadur singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662099736 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Pithoragarh UT-11-007-076-002/12944
(SERIKANDA) 		3511007000NRG24110820230049306 11/08/2023 bhagirathi devi 3511007WL007557 bhagirathi devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662099739 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pithoragarh UT-11-007-076-002/12959
(SERIKANDA) 		3511007000NRG24110820230049308 11/08/2023 jagat singh 3511007WL007557 jagat singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662099719 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Pithoragarh UT-11-007-076-002/12967
(SERIKANDA) 		3511007000NRG24110820230049309 11/08/2023 govindi devi 3511007WL007557 govindi devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662099726 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG24110820230049311 11/08/2023 CHANDRA SINGH 3511007WL007557 CHANDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662099729 CHANDRASINGHMEHTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
104 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG24110820230049312 11/08/2023 KRISHNA KUMAR MEHTA 3511007WL007557 KRISHNA KUMAR MEHTA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662099730 MR KRISHAN KUMAR MEHTA STATE BANK OF INDIA(508548)
105 Pithoragarh UT-11-007-081-002/113112
(SERIKANDA) 		3511007000NRG24110820230049313 11/08/2023 geeta devi 3511007WL007557 geeta devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662099738 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 49450 49450
Total 279680 279680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_110823APB_FTO_50873 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 7590
2 Pithoragarh UT3511007_110823APB_FTO_50873 Bank of India BKID0006895 PITHORAGARH 12650
3 Pithoragarh UT3511007_110823APB_FTO_50873 Canara Bank CNRB0003530 PITHORAGARH 2990
4 Pithoragarh UT3511007_110823APB_FTO_50873 Central Bank Of India CBIN0282516 PITHORAGARH 16100
5 Pithoragarh UT3511007_110823APB_FTO_50873 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11500
6 Pithoragarh UT3511007_110823APB_FTO_50873 IDBI Bank IBKL0000768 PITHORAGARH 5520
7 Pithoragarh UT3511007_110823APB_FTO_50873 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 5520
8 Pithoragarh UT3511007_110823APB_FTO_50873 Punjab National Bank PUNB0136210 Pithoragarh 17940
9 Pithoragarh UT3511007_110823APB_FTO_50873 Punjab National Bank PUNB0167200 PITHORAGARH 14260
10 Pithoragarh UT3511007_110823APB_FTO_50873 State Bank of India SBIN0000700 PITHORAGARH 47610
11 Pithoragarh UT3511007_110823APB_FTO_50873 State Bank of India SBIN0008426 NAKOTE 41400
12 Pithoragarh UT3511007_110823APB_FTO_50873 State Bank of India SBIN0008962 JAKH 30360
13 Pithoragarh UT3511007_110823APB_FTO_50873 Union Bank of India UBIN0560146 PITHORAGARH 2990
14 Pithoragarh UT3511007_110823APB_FTO_50873 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 13800
15 Pithoragarh UT3511007_110823APB_FTO_50873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 2990
16 Pithoragarh UT3511007_110823APB_FTO_50873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 38180
17 Pithoragarh UT3511007_110823APB_FTO_50873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8280

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