Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_171023APB_FTO_81287
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-11-007-024-001/4713
(JHUIRI) 		3511007000NRG24171020230069476 17/10/2023 soban ram 3511007WL010951 soban ram 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248300 SOBAN RAM S/O NAIN RAM BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-024-001/4718
(JHUIRI) 		3511007000NRG24171020230069539 17/10/2023 kundal singh 3511007WL010969 kundal singh 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248372 KUNDAL SINGH PUNJAB NATIONAL BANK(508568)
3 Pithoragarh UT-11-007-024-001/4728
(JHUIRI) 		3511007000NRG24171020230069483 17/10/2023 motima devi 3511007WL010953 motima devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248303 MOTIMA DEVI W/O MR LALI CHAND BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-001/4728
(JHUIRI) 		3511007000NRG24171020230069484 17/10/2023 NEHA CHAND 3511007WL010953 NEHA CHAND 00048 BKID0006895 2300 2300 Processed 03/11/2023 6975248371 NEHA CHAND W/O KHARAK CHAND BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-001/4742
(JHUIRI) 		3511007000NRG24171020230069485 17/10/2023 SAVITRI DEVI 3511007WL010953 SAVITRI DEVI 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248348 SAWITRI DEVI WO MR DIWAN SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-001/4746
(JHUIRI) 		3511007000NRG24171020230069532 17/10/2023 BHAGWAN SINGH 3511007WL010967 BHAGWAN SINGH 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248295 BHAGWAN SINGH S/O DIWAN SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-001/4746
(JHUIRI) 		3511007000NRG24171020230069530 17/10/2023 saraswati devi 3511007WL010967 saraswati devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248305 SARASWATI DEVI W/O MR BHAGWAN SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-001/4773
(JHUIRI) 		3511007000NRG24171020230069540 17/10/2023 basanti devi 3511007WL010969 basanti devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248296 BASANTI DEVI WO MR CHANDRA SINGH BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-024-001/4863
(JHUIRI) 		3511007000NRG24171020230069541 17/10/2023 vimla devi 3511007WL010969 vimla devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248364 BIMLA DEVI WO MR MAHENDRA SINGH BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-024-001/9699
(JHUIRI) 		3511007000NRG24171020230069543 17/10/2023 MAMTA DEVI 3511007WL010969 MAMTA DEVI 00048 BKID0006895 2300 2300 Processed 03/11/2023 6975248312 MAMTA DEVI BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-024-001/9699
(JHUIRI) 		3511007000NRG24171020230069542 17/10/2023 rajendra singh 3511007WL010969 rajendra singh 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248362 Mr. RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-024-001/9705
(JHUIRI) 		3511007000NRG24171020230069533 17/10/2023 Nima Devi 3511007WL010967 Nima Devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248297 Miss. NEEMA KUMARI UTTARAKHAND GRAMIN BANK(607197)
13 Pithoragarh UT-11-007-024-001/9710
(JHUIRI) 		3511007000NRG24171020230069477 17/10/2023 LEELA DEVI 3511007WL010951 LEELA DEVI 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248313 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pithoragarh UT-11-007-024-001/9710
(JHUIRI) 		3511007000NRG24171020230069478 17/10/2023 MANJU DEVI 3511007WL010951 MANJU DEVI 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248314 MANJU DEVI W/O MR GOVIND RAM BANK OF INDIA(508505)
15 Pithoragarh UT-11-007-024-002/4645
(JHUIRI) 		3511007000NRG24171020230069447 17/10/2023 jagdish singh 3511007WL010946 jagdish singh 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248367 JAGDISH SINGH S/O LAXMAN SINGH BANK OF INDIA(508505)
16 Pithoragarh UT-11-007-024-002/4662
(JHUIRI) 		3511007000NRG24171020230069459 17/10/2023 prakash chand 3511007WL010947 prakash chand 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248301 PRAKASH CHANDRA S/O SRI JAGAT CHAND BANK OF INDIA(508505)
17 Pithoragarh UT-11-007-024-002/4664
(JHUIRI) 		3511007000NRG24171020230069465 17/10/2023 jagdish ram 3511007WL010949 jagdish ram 00048 BKID0006895 1380 1380 Processed 03/11/2023 6975248353 JAGDISH RAM S/O MR GANESH RAM BANK OF INDIA(508505)
18 Pithoragarh UT-11-007-024-002/4669
(JHUIRI) 		3511007000NRG24171020230069460 17/10/2023 SAJJAN SINGH 3511007WL010947 SAJJAN SINGH 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248302 SAJJAN SINGH S/O SRI LAL SINGH BANK OF INDIA(508505)
19 Pithoragarh UT-11-007-024-002/4670
(JHUIRI) 		3511007000NRG24171020230069448 17/10/2023 heera devi 3511007WL010946 heera devi 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248356 HEERA DEVI W/O KISHAN SINGH BANK OF INDIA(508505)
20 Pithoragarh UT-11-007-024-002/4676
(JHUIRI) 		3511007000NRG24171020230069449 17/10/2023 KALAWATI DEVI 3511007WL010946 KALAWATI DEVI 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248355 KALAWATI DEVI W/O MR BHIM SINGH BANK OF INDIA(508505)
21 Pithoragarh UT-11-007-024-002/4677
(JHUIRI) 		3511007000NRG24171020230069450 17/10/2023 saru devi 3511007WL010946 saru devi 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248365 SARU DEVI W/O MR BHAGWAN SINGH BANK OF INDIA(508505)
22 Pithoragarh UT-11-007-024-002/4682
(JHUIRI) 		3511007000NRG24171020230069451 17/10/2023 bhagwan singh 3511007WL010946 bhagwan singh 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248304 BHAGWAN SINGH S/O SRI TRILOK SINGH BANK OF INDIA(508505)
23 Pithoragarh UT-11-007-024-002/4686
(JHUIRI) 		3511007000NRG24171020230069452 17/10/2023 rewati devi 3511007WL010946 rewati devi 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248309 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pithoragarh UT-11-007-024-002/4688
(JHUIRI) 		3511007000NRG24171020230069466 17/10/2023 meena devi 3511007WL010949 meena devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248352 MEENA CHAND D/O SRI DHANI CHAND BANK OF INDIA(508505)
25 Pithoragarh UT-11-007-024-002/4693
(JHUIRI) 		3511007000NRG24171020230069453 17/10/2023 guddi devi 3511007WL010946 guddi devi 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248347 GUDDI DEVI W/O MR MOHAN SINGH BANK OF INDIA(508505)
26 Pithoragarh UT-11-007-024-002/4694
(JHUIRI) 		3511007000NRG24171020230069467 17/10/2023 PARWATI DEVI 3511007WL010949 PARWATI DEVI 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248370 PARWATI DEVI W/O MR BHAGWAN CHANDRA BANK OF INDIA(508505)
27 Pithoragarh UT-11-007-024-002/4696
(JHUIRI) 		3511007000NRG24171020230069454 17/10/2023 sarita devi 3511007WL010946 sarita devi 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248363 SARITA DEVI W/O MR BALWANT SINGH BANK OF INDIA(508505)
28 Pithoragarh UT-11-007-024-002/4698
(JHUIRI) 		3511007000NRG24171020230069455 17/10/2023 bhawana devi 3511007WL010946 bhawana devi 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248361 BHAWANA DEVI W/O MR GOVIND SINGH BANK OF INDIA(508505)
29 Pithoragarh UT-11-007-024-002/4699
(JHUIRI) 		3511007000NRG24171020230069468 17/10/2023 pinki devi 3511007WL010949 pinki devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248351 PINKI DEVI W/O MR PREM SINGH BANK OF INDIA(508505)
30 Pithoragarh UT-11-007-024-002/4707
(JHUIRI) 		3511007000NRG24171020230069469 17/10/2023 deepa devi 3511007WL010949 deepa devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248360 Master SAURABH ROKA UNGS DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-024-002/4709
(JHUIRI) 		3511007000NRG24171020230069461 17/10/2023 sakuntala devi 3511007WL010947 sakuntala devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248358 SAKUNTLA DEVI W/O SRI BHUPENDRA SINGH BANK OF INDIA(508505)
32 Pithoragarh UT-11-007-024-002/4712
(JHUIRI) 		3511007000NRG24171020230069470 17/10/2023 NEEMA DEVI 3511007WL010949 NEEMA DEVI 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248315 NEEMA DEVI W/O SRI MAHESH RAM BANK OF INDIA(508505)
33 Pithoragarh UT-11-007-024-002/4720
(JHUIRI) 		3511007000NRG24171020230069472 17/10/2023 HARISH RAM 3511007WL010949 HARISH RAM 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248311 HARISH RAM S/O SHRI GOPI RAM BANK OF INDIA(508505)
34 Pithoragarh UT-11-007-024-002/4733
(JHUIRI) 		3511007000NRG24171020230069457 17/10/2023 MEENA DEVI 3511007WL010946 MEENA DEVI 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248357 MEENA DEVI W/O VIKRAM SINGH BANK OF INDIA(508505)
35 Pithoragarh UT-11-007-024-002/4735
(JHUIRI) 		3511007000NRG24171020230069473 17/10/2023 kanchan chand 3511007WL010949 kanchan chand 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248366 KANCHAN CHAND BANK OF BARODA(606985)
36 Pithoragarh UT-11-007-024-002/9697
(JHUIRI) 		3511007000NRG24171020230069458 17/10/2023 nisha chand 3511007WL010946 nisha chand 00048 BKID0006895 2990 2990 Processed 03/11/2023 6975248369 NISHA CHAND W/O BHUPENDRA CHAND BANK OF INDIA(508505)
37 Pithoragarh UT-11-007-024-002/9701
(JHUIRI) 		3511007000NRG24171020230069462 17/10/2023 Manisha Devi 3511007WL010947 Manisha Devi 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248373 Miss. MANISHA MEHTA UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-067-001/5310
(RORHI) 		3511007000NRG24171020230069549 17/10/2023 surendra lal 3511007WL010971 surendra lal 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248308 MR SURESH LAL STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-067-005/7378
(RORHI) 		3511007000NRG24171020230069552 17/10/2023 dilip ram 3511007WL010971 dilip ram 00048 BKID0006895 2760 2760 Processed 03/11/2023 6975248307 DILEEP RAM S/O MR BAHADUR RAM BANK OF INDIA(508505)
SubTotal 107870 107870
40 Pithoragarh UT-11-007-044-001/3750
(PANDA) 		3511007000NRG24171020230069556 17/10/2023 manoj kumar 3511007WL010973 manoj kumar 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6975248319 MANOJKUMARSOJASRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-044-002/3698
(PANDA) 		3511007000NRG24171020230069559 17/10/2023 madhvi devi 3511007WL010973 madhvi devi 00112 IBKL0768PJS 2530 2530 Processed 03/11/2023 6975248320 MADHVI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5060 5060
42 Pithoragarh UT-11-007-067-005/7377
(RORHI) 		3511007000NRG24171020230069546 17/10/2023 pooja chand 3511007WL010970 pooja chand 00165 IBKL0000768 2760 2760 Processed 03/11/2023 6975248322 POOJA CHAND IDBI BANK(607095)
SubTotal 2760 2760
43 Pithoragarh UT-11-007-001-001/5046-A
(AAGAR) 		3511007000NRG24171020230069474 17/10/2023 manju devi 3511007WL010950 manju devi 00176 IDIB000P660 1150 1150 Processed 03/11/2023 6975248350 Mrs. MANJU DEVI INDIAN BANK(607105)
44 Pithoragarh UT-11-007-067-001/13534
(RORHI) 		3511007000NRG24171020230069548 17/10/2023 santosh ram 3511007WL010971 santosh ram 00176 IDIB000P660 2760 2760 Processed 03/11/2023 6975248359 Mr. SANTOSH RAM INDIAN BANK(607105)
SubTotal 3910 3910
45 Pithoragarh UT-11-007-061-003/5838
(MALLISEEM) 		3511007000NRG24171020230069514 17/10/2023 deepak ram 3511007WL010961 deepak ram 00303 NTBL0PIT007 2760 2760 Processed 03/11/2023 6975248321 DEEPAK RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
46 Pithoragarh UT-11-007-067-005/7377
(RORHI) 		3511007000NRG24171020230069547 17/10/2023 vinod chand 3511007WL010970 vinod chand 00354 PUNB0167200 2760 2760 Processed 03/11/2023 6975248342 VINOD CHAND YES BANK(607223)
SubTotal 2760 2760
47 Pithoragarh UT-11-007-024-002/4713
(JHUIRI) 		3511007000NRG24171020230069471 17/10/2023 geeta devi 3511007WL010949 geeta devi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975248323 GEETA DEVI PUNJAB NATIONAL BANK(508568)
48 Pithoragarh UT-11-007-044-001/3737
(PANDA) 		3511007000NRG24171020230069555 17/10/2023 prem ram 3511007WL010973 prem ram 00415 SBIN0000700 2530 2530 Processed 03/11/2023 6975248328 PREMRAMSOSHOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Pithoragarh UT-11-007-061-001/6028
(MALLISEEM) 		3511007000NRG24171020230069488 17/10/2023 prema joshi 3511007WL010954 prema joshi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975248376 Mrs. PREMA OJHA UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-061-002/5979
(MALLISEEM) 		3511007000NRG24171020230069525 17/10/2023 Rohit Raphal 3511007WL010966 Rohit Raphal 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975248368 Mr. ROHIT RAPHAL UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-061-002/5990
(MALLISEEM) 		3511007000NRG24171020230069508 17/10/2023 riya 3511007WL010960 riya 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975248298 MISS RIYA STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-061-002/5993
(MALLISEEM) 		3511007000NRG24171020230069513 17/10/2023 deepti 3511007WL010961 deepti 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975248299 Miss. DIPTEE TAMTA UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-061-003/5847
(MALLISEEM) 		3511007000NRG24171020230069534 17/10/2023 janki devi 3511007WL010968 janki devi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975248325 MRS JANKI DEVI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-061-003/5957
(MALLISEEM) 		3511007000NRG24171020230069535 17/10/2023 leela devi 3511007WL010968 leela devi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975248337 MRS LILA DEVI STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-061-003/5957
(MALLISEEM) 		3511007000NRG24171020230069536 17/10/2023 rakesh chandra 3511007WL010968 rakesh chandra 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975248340 MR RAKESH CHANDRA KALONI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-061-003/5963
(MALLISEEM) 		3511007000NRG24171020230069537 17/10/2023 umesh chandra 3511007WL010968 umesh chandra 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975248326 MR UMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-061-003/6017
(MALLISEEM) 		3511007000NRG24171020230069492 17/10/2023 ashok pandey 3511007WL010954 ashok pandey 00415 SBIN0000700 2300 2300 Processed 03/11/2023 6975248341 MR ASHOK PANDEY STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-067-001/7382
(RORHI) 		3511007000NRG24171020230069551 17/10/2023 munni devi 3511007WL010971 munni devi 00415 SBIN0000700 2760 2760 Processed 03/11/2023 6975248339 MRS MUNNI DEVI 7351780603 STATE BANK OF INDIA(508548)
SubTotal 32430 32430
59 Pithoragarh UT-11-007-061-001/5989
(MALLISEEM) 		3511007000NRG24171020230069506 17/10/2023 meena devi 3511007WL010960 meena devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975248343 MEENADEVIWOBASANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Pithoragarh UT-11-007-061-002/5990
(MALLISEEM) 		3511007000NRG24171020230069507 17/10/2023 mamta devi 3511007WL010960 mamta devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975248331 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-061-002/5993
(MALLISEEM) 		3511007000NRG24171020230069512 17/10/2023 Ravindra Kumar 3511007WL010961 Ravindra Kumar 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975248338 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-061-002/5993
(MALLISEEM) 		3511007000NRG24171020230069511 17/10/2023 Santoshi Devi 3511007WL010961 Santoshi Devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975248332 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-061-002/6013
(MALLISEEM) 		3511007000NRG24171020230069489 17/10/2023 kirshnanand 3511007WL010954 kirshnanand 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975248344 MR KRISHNANAND STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-061-003/5838-A
(MALLISEEM) 		3511007000NRG24171020230069510 17/10/2023 maya devi 3511007WL010960 maya devi 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975248327 MAYADEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Pithoragarh UT-11-007-061-003/5851
(MALLISEEM) 		3511007000NRG24171020230069526 17/10/2023 CHANCHAL SINGH 3511007WL010966 CHANCHAL SINGH 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975248329 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-061-003/5852-A
(MALLISEEM) 		3511007000NRG24171020230069529 17/10/2023 GANGA DEVI 3511007WL010966 GANGA DEVI 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975248330 MRS GANGA DEVI STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-061-003/5852-A
(MALLISEEM) 		3511007000NRG24171020230069528 17/10/2023 khim singh 3511007WL010966 khim singh 00415 SBIN0008426 2760 2760 Processed 03/11/2023 6975248324 MR KHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 24840 24840
68 Pithoragarh UT-11-007-027-001/8697
(DUNGARI RAWAL) 		3511007000NRG24171020230069480 17/10/2023 govindi devi 3511007WL010952 govindi devi 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975248336 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-027-001/8697
(DUNGARI RAWAL) 		3511007000NRG24171020230069479 17/10/2023 umed ram 3511007WL010952 umed ram 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975248334 MR UMMED RAM STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-027-001/8730
(DUNGARI RAWAL) 		3511007000NRG24171020230069481 17/10/2023 harish chandra 3511007WL010952 harish chandra 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975248333 HARESH CHANDER KOHALI STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-027-001/8730
(DUNGARI RAWAL) 		3511007000NRG24171020230069482 17/10/2023 sunita devi 3511007WL010952 sunita devi 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975248335 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-061-003/5963
(MALLISEEM) 		3511007000NRG24171020230069538 17/10/2023 NIRMLA DEVI 3511007WL010968 NIRMLA DEVI 00415 SBIN0008962 2760 2760 Processed 03/11/2023 6975248345 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
73 Pithoragarh UT-11-007-019-001/1757
(CHHERA) 		3511007000NRG24171020230069553 17/10/2023 kamla devi 3511007WL010972 kamla devi 00468 UBIN0560146 1150 1150 Processed 03/11/2023 6975248346 KAMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Pithoragarh UT-11-007-024-002/4655
(JHUIRI) 		3511007000NRG24171020230069464 17/10/2023 arjun ram 3511007WL010949 arjun ram 00468 UBIN0560146 230 230 Processed 03/11/2023 6975248349 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pithoragarh UT-11-007-067-001/15527
(RORHI) 		3511007000NRG24171020230069544 17/10/2023 bhawna chand 3511007WL010970 bhawna chand 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975248374 BHAWANA CHAND UNION BANK OF INDIA(508500)
76 Pithoragarh UT-11-007-067-001/5539
(RORHI) 		3511007000NRG24171020230069550 17/10/2023 JAGDISH PRASAD 3511007WL010971 JAGDISH PRASAD 00468 UBIN0560146 2760 2760 Rejected 03/11/2023 6975248375 Aadhaar Number not Mapped to Account Number
77 Pithoragarh UT-11-007-067-002/5380
(RORHI) 		3511007000NRG24171020230069545 17/10/2023 vimla devi 3511007WL010970 vimla devi 00468 UBIN0560146 2760 2760 Processed 03/11/2023 6975248354 VIMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 9660 9660
78 Pithoragarh UT-11-007-044-001/3090
(PANDA) 		3511007000NRG24171020230069554 17/10/2023 meena devi 3511007WL010973 meena devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975248306 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-044-001/3892
(PANDA) 		3511007000NRG24171020230069557 17/10/2023 rekha devi 3511007WL010973 rekha devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975248310 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-044-002/3699
(PANDA) 		3511007000NRG24171020230069561 17/10/2023 Ajay Kumar 3511007WL010973 Ajay Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975248317 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-061-002/6013
(MALLISEEM) 		3511007000NRG24171020230069490 17/10/2023 leela devi 3511007WL010954 leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975248316 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-061-002/6013
(MALLISEEM) 		3511007000NRG24171020230069491 17/10/2023 Prakash bhatt 3511007WL010954 Prakash bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975248318 Mr. PRAKASH BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13110 13110
Total 218960 218960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_171023APB_FTO_81287 Bank of India BKID0006895 PITHORAGARH 107870
2 Pithoragarh UT3511007_171023APB_FTO_81287 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5060
3 Pithoragarh UT3511007_171023APB_FTO_81287 IDBI Bank IBKL0000768 PITHORAGARH 2760
4 Pithoragarh UT3511007_171023APB_FTO_81287 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 3910
5 Pithoragarh UT3511007_171023APB_FTO_81287 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
6 Pithoragarh UT3511007_171023APB_FTO_81287 Punjab National Bank PUNB0167200 PITHORAGARH 2760
7 Pithoragarh UT3511007_171023APB_FTO_81287 State Bank of India SBIN0000700 PITHORAGARH 32430
8 Pithoragarh UT3511007_171023APB_FTO_81287 State Bank of India SBIN0008426 NAKOTE 24840
9 Pithoragarh UT3511007_171023APB_FTO_81287 State Bank of India SBIN0008962 JAKH 13800
10 Pithoragarh UT3511007_171023APB_FTO_81287 Union Bank of India UBIN0560146 PITHORAGARH 9660
11 Pithoragarh UT3511007_171023APB_FTO_81287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5060
12 Pithoragarh UT3511007_171023APB_FTO_81287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8050

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