Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_260923APB_FTO_73594
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-11-007-033-001/12023
(THARKOTE) 		3511007000NRG24260920230064359 26/09/2023 rajendra singh 3511007WL010060 rajendra singh 00048 BKID0006895 2300 2300 Processed 03/10/2023 6029249795 Mrs. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG24260920230064405 26/09/2023 mamta devi 3511007WL010066 mamta devi 00048 BKID0006895 2530 2530 Processed 03/10/2023 6029249743 MAMTA DEVI W/O SRI SUNDER SINGH BANK OF INDIA(508505)
SubTotal 4830 4830
3 Pithoragarh UT-11-007-069-004/5149
(SYALA) 		3511007000NRG24260920230064344 26/09/2023 hema pandey 3511007WL010058 hema pandey 00078 CNRB0003530 2990 2990 Processed 03/10/2023 6029249785 HEMA PANDEY CANARA BANK(508532)
4 Pithoragarh UT-11-007-069-004/5152
(SYALA) 		3511007000NRG24260920230064345 26/09/2023 maya devi 3511007WL010058 maya devi 00078 CNRB0003530 2990 2990 Processed 03/10/2023 6029249749 MAYADEVIWOMADHAWSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Pithoragarh UT-11-007-069-004/5950
(SYALA) 		3511007000NRG24260920230064346 26/09/2023 geeta devi 3511007WL010058 geeta devi 00078 CNRB0003530 2990 2990 Processed 03/10/2023 6029249784 GEETA PANDEY CANARA BANK(508532)
SubTotal 8970 8970
6 Pithoragarh UT-11-007-026-001/8434
(DUNGRA) 		3511007000NRG24260920230064437 26/09/2023 Ramesh Singh 3511007WL010072 Ramesh Singh 00089 CBIN0282516 2760 2760 Processed 03/10/2023 6029249789 Mr. RAMESH SINGH CENTRAL BANK OF INDIA(607115)
7 Pithoragarh UT-11-007-069-005/5946
(SYALA) 		3511007000NRG24260920230064347 26/09/2023 Sandhya 3511007WL010058 Sandhya 00089 CBIN0282516 2990 2990 Processed 03/10/2023 6029249791 SANDHYA D/O MR ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 5750 5750
8 Pithoragarh UT-11-007-026-001/8258
(DUNGRA) 		3511007000NRG24260920230064432 26/09/2023 Manoj Kumar 3511007WL010071 Manoj Kumar 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029249767 MANOJKUMARSOPUSHKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-046-001/2685
(PABHAIN) 		3511007000NRG24260920230064410 26/09/2023 DEEPA DEVI 3511007WL010066 DEEPA DEVI 00112 IBKL0768PJS 2530 2530 Processed 03/10/2023 6029249769 DEEPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-068-001/4094
(LELU) 		3511007000NRG24260920230064391 26/09/2023 radhika devi 3511007WL010064 radhika devi 00112 IBKL0768PJS 2760 2760 Rejected 03/10/2023 6029249766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Pithoragarh UT-11-007-068-001/4144
(LELU) 		3511007000NRG24260920230064366 26/09/2023 Pushkar Singh 3511007WL010061 Pushkar Singh 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029249770 PUSKARSINGHSOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-068-001/4151
(LELU) 		3511007000NRG24260920230064384 26/09/2023 Shiwani 3511007WL010063 Shiwani 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029249771 SHIWANIKOHALIDOGANESHKOHL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13570 13570
13 Pithoragarh UT-11-007-046-001/2614-A
(PABHAIN) 		3511007000NRG24260920230064424 26/09/2023 HEMA DEVI 3511007WL010069 HEMA DEVI 00165 IBKL0000768 2070 2070 Processed 03/10/2023 6029249761 HEMABISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-046-001/2650
(PABHAIN) 		3511007000NRG24260920230064407 26/09/2023 bhagirathi devi 3511007WL010066 bhagirathi devi 00165 IBKL0000768 2530 2530 Processed 03/10/2023 6029249762 BHAGEERATHI DEVI IDBI BANK(607095)
SubTotal 4600 4600
15 Pithoragarh UT-11-007-046-001/2709
(PABHAIN) 		3511007000NRG24260920230064412 26/09/2023 jagdish singh 3511007WL010066 jagdish singh 00303 NTBL0PIT007 2530 2530 Processed 03/10/2023 6029249764 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
16 Pithoragarh UT-11-007-046-001/2728
(PABHAIN) 		3511007000NRG24260920230064413 26/09/2023 KAMLA DEVI 3511007WL010066 KAMLA DEVI 00303 NTBL0PIT007 2070 2070 Processed 03/10/2023 6029249763 KAMLA DEVI UCO BANK(607066)
SubTotal 4600 4600
17 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG24260920230064406 26/09/2023 SUNDAR SINGH 3511007WL010066 SUNDAR SINGH 00354 PUNB0136210 2530 2530 Processed 03/10/2023 6029249760 SUNDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
18 Pithoragarh UT-11-007-046-001/2709
(PABHAIN) 		3511007000NRG24260920230064411 26/09/2023 vinita devi 3511007WL010066 vinita devi 00354 PUNB0167200 2530 2530 Processed 03/10/2023 6029249759 SMT VINEETA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
19 Pithoragarh UT-11-007-026-001/8230
(DUNGRA) 		3511007000NRG24260920230064433 26/09/2023 meena devi 3511007WL010072 meena devi 00415 SBIN0000700 2760 2760 Processed 03/10/2023 6029249755 MRS MEENA STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-026-001/8381
(DUNGRA) 		3511007000NRG24260920230064434 26/09/2023 rajeshwari devi 3511007WL010072 rajeshwari devi 00415 SBIN0000700 2760 2760 Processed 03/10/2023 6029249754 MR ROOP SINGH STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-033-001/11803
(THARKOTE) 		3511007000NRG24260920230064353 26/09/2023 Mandan Singh 3511007WL010060 Mandan Singh 00415 SBIN0000700 2530 2530 Processed 03/10/2023 6029249790 MR MADAN SINGH STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-033-001/12023
(THARKOTE) 		3511007000NRG24260920230064360 26/09/2023 bhawana devi 3511007WL010060 bhawana devi 00415 SBIN0000700 2300 2300 Processed 03/10/2023 6029249753 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-033-001/12078
(THARKOTE) 		3511007000NRG24260920230064361 26/09/2023 rekha devi 3511007WL010060 rekha devi 00415 SBIN0000700 2300 2300 Processed 03/10/2023 6029249750 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-033-001/12079
(THARKOTE) 		3511007000NRG24260920230064362 26/09/2023 chandra devi 3511007WL010060 chandra devi 00415 SBIN0000700 2300 2300 Processed 03/10/2023 6029249787 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-046-001/2650
(PABHAIN) 		3511007000NRG24260920230064408 26/09/2023 bhawana bisht 3511007WL010066 bhawana bisht 00415 SBIN0000700 2530 2530 Processed 03/10/2023 6029249781 BHAWANA AIRY IDBI BANK(607095)
26 Pithoragarh UT-11-007-046-001/2651
(PABHAIN) 		3511007000NRG24260920230064409 26/09/2023 ganesh singh 3511007WL010066 ganesh singh 00415 SBIN0000700 2530 2530 Processed 03/10/2023 6029249773 GANESH SINGH IDBI BANK(607095)
27 Pithoragarh UT-11-007-068-001/4578
(LELU) 		3511007000NRG24260920230064369 26/09/2023 TARA DEVI 3511007WL010061 TARA DEVI 00415 SBIN0000700 2760 2760 Processed 03/10/2023 6029249757 MRS TARA DEVI STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-068-001/4589
(LELU) 		3511007000NRG24260920230064399 26/09/2023 Geeta Igral 3511007WL010064 Geeta Igral 00415 SBIN0000700 2760 2760 Processed 03/10/2023 6029249792 MR GEETA IGRAL STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-068-001/4589
(LELU) 		3511007000NRG24260920230064398 26/09/2023 Neema Igral 3511007WL010064 Neema Igral 00415 SBIN0000700 2760 2760 Processed 03/10/2023 6029249793 Miss. NEEMA IGRAL UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-075-001/1944
(SERI) 		3511007000NRG24260920230064422 26/09/2023 rohit singh 3511007WL010068 rohit singh 00415 SBIN0000700 2760 2760 Processed 03/10/2023 6029249786 ROHIT SINGH UCO BANK(607066)
SubTotal 31050 31050
31 Pithoragarh UT-11-007-068-001/4063
(LELU) 		3511007000NRG24260920230064381 26/09/2023 rajendra prasad 3511007WL010063 rajendra prasad 00415 SBIN0006136 2760 2760 Processed 03/10/2023 6029249768 RAJENDRAPRASADSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-068-001/4094
(LELU) 		3511007000NRG24260920230064390 26/09/2023 kunwar singh 3511007WL010064 kunwar singh 00415 SBIN0006136 2760 2760 Processed 03/10/2023 6029249774 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-068-001/4474
(LELU) 		3511007000NRG24260920230064396 26/09/2023 RAJENDRA SINGH 3511007WL010064 RAJENDRA SINGH 00415 SBIN0006136 230 230 Processed 03/10/2023 6029249778 MR RAJENDRA SINGH EGRAL STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-068-001/4908
(LELU) 		3511007000NRG24260920230064400 26/09/2023 govind ram 3511007WL010064 govind ram 00415 SBIN0006136 920 920 Processed 03/10/2023 6029249758 MR GOVIND RAM STATE BANK OF INDIA(508548)
SubTotal 6670 6670
35 Pithoragarh UT-11-007-026-001/8258
(DUNGRA) 		3511007000NRG24260920230064431 26/09/2023 meena devi 3511007WL010071 meena devi 00415 SBIN0008426 2760 2760 Processed 03/10/2023 6029249752 MRS MEENA DEVI STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-028-001/1354
(DHUNGABHOOL) 		3511007000NRG24260920230064401 26/09/2023 hem prasad 3511007WL010065 hem prasad 00415 SBIN0008426 2760 2760 Processed 03/10/2023 6029249780 HEMPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Pithoragarh UT-11-007-028-001/1354
(DHUNGABHOOL) 		3511007000NRG24260920230064402 26/09/2023 pushpa devi 3511007WL010065 pushpa devi 00415 SBIN0008426 2760 2760 Processed 03/10/2023 6029249783 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-028-001/1371
(DHUNGABHOOL) 		3511007000NRG24260920230064404 26/09/2023 Lata Tamta 3511007WL010065 Lata Tamta 00415 SBIN0008426 2760 2760 Processed 03/10/2023 6029249782 MISS LATA TAMTA STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-028-001/1371
(DHUNGABHOOL) 		3511007000NRG24260920230064403 26/09/2023 rajendra parsad 3511007WL010065 rajendra parsad 00415 SBIN0008426 2760 2760 Processed 03/10/2023 6029249779 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-059-001/6068-A
(BHURMUNI) 		3511007000NRG24260920230064348 26/09/2023 vimla devi 3511007WL010059 vimla devi 00415 SBIN0008426 2760 2760 Processed 03/10/2023 6029249775 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
41 Pithoragarh UT-11-007-033-001/11764
(THARKOTE) 		3511007000NRG24260920230064351 26/09/2023 rekha devi 3511007WL010060 rekha devi 00415 SBIN0008962 2530 2530 Processed 03/10/2023 6029249751 MRS REKHA STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-033-001/11998
(THARKOTE) 		3511007000NRG24260920230064358 26/09/2023 saroj devi 3511007WL010060 saroj devi 00415 SBIN0008962 2530 2530 Processed 03/10/2023 6029249788 Mrs. SAROJ . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
43 Pithoragarh UT-11-007-075-001/1919
(SERI) 		3511007000NRG24260920230064419 26/09/2023 devendra singh 3511007WL010068 devendra singh 00415 SBIN0010591 2760 2760 Processed 03/10/2023 6029249756 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
44 Pithoragarh UT-11-007-033-001/11851
(THARKOTE) 		3511007000NRG24260920230064354 26/09/2023 laxmi devi 3511007WL010060 laxmi devi 00415 SBIN0011328 2530 2530 Processed 03/10/2023 6029249776 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
45 Pithoragarh UT-11-007-068-001/4926
(LELU) 		3511007000NRG24260920230064372 26/09/2023 Nikita 3511007WL010061 Nikita 00462 UCBA0003201 2760 2760 Processed 03/10/2023 6029249777 NIKITADOJAGDISHPARSAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
46 Pithoragarh UT-11-007-026-001/8381
(DUNGRA) 		3511007000NRG24260920230064436 26/09/2023 govind singh 3511007WL010072 govind singh 00473 AUCB0000006 2760 2760 Processed 03/10/2023 6029249772 GOVIND SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
47 Pithoragarh UT-11-007-026-001/8381
(DUNGRA) 		3511007000NRG24260920230064435 26/09/2023 roop singh 3511007WL010072 roop singh 00473 AUCB0000006 2760 2760 Processed 03/10/2023 6029249765 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
48 Pithoragarh UT-11-007-002-001/13096
(EGYAR) 		3511007000NRG24260920230064426 26/09/2023 Prema Devi 3511007WL010070 Prema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249735 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-002-001/13098
(EGYAR) 		3511007000NRG24260920230064428 26/09/2023 Basanti Devi 3511007WL010070 Basanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249809 BASANTI DEVI BANK OF BARODA(606985)
50 Pithoragarh UT-11-007-002-001/13098
(EGYAR) 		3511007000NRG24260920230064429 26/09/2023 Kailash Kumar 3511007WL010070 Kailash Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249811 Master KAILASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-002-001/13098
(EGYAR) 		3511007000NRG24260920230064427 26/09/2023 Sundar Ram 3511007WL010070 Sundar Ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249810 Mr. SUNDAR RAM UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-002-001/13100
(EGYAR) 		3511007000NRG24260920230064430 26/09/2023 Bimla Mehta 3511007WL010070 Bimla Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249800 Mrs. BIMLA MEHTA UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-032-001/12129
(TOLIFAGALI) 		3511007000NRG24260920230064373 26/09/2023 himmat singh 3511007WL010062 himmat singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249746 Mr. HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-032-001/12134
(TOLIFAGALI) 		3511007000NRG24260920230064374 26/09/2023 roshan singh 3511007WL010062 roshan singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249745 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-032-001/12147
(TOLIFAGALI) 		3511007000NRG24260920230064375 26/09/2023 anand singh 3511007WL010062 anand singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249744 ANAND SINGH INDIAN OVERSEAS BANK(508541)
56 Pithoragarh UT-11-007-032-001/12147
(TOLIFAGALI) 		3511007000NRG24260920230064376 26/09/2023 maya devi 3511007WL010062 maya devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249740 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-032-001/12178
(TOLIFAGALI) 		3511007000NRG24260920230064377 26/09/2023 govind singh 3511007WL010062 govind singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249742 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-033-001/11760
(THARKOTE) 		3511007000NRG24260920230064350 26/09/2023 Karan Singh 3511007WL010060 Karan Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029249736 Master KARAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-033-001/11760
(THARKOTE) 		3511007000NRG24260920230064349 26/09/2023 vimla devi 3511007WL010060 vimla devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029249813 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-068-001/4012-A
(LELU) 		3511007000NRG24260920230064378 26/09/2023 malti devi 3511007WL010063 malti devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249739 Mrs. MALTI DEVI URF MALU DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-068-001/4015
(LELU) 		3511007000NRG24260920230064379 26/09/2023 nirmala devi 3511007WL010063 nirmala devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249814 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-068-001/4040
(LELU) 		3511007000NRG24260920230064380 26/09/2023 devki devi 3511007WL010063 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249799 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-068-001/4063
(LELU) 		3511007000NRG24260920230064382 26/09/2023 vimla devi 3511007WL010063 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249738 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-068-001/4064
(LELU) 		3511007000NRG24260920230064387 26/09/2023 meena devi 3511007WL010064 meena devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249808 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-068-001/4144
(LELU) 		3511007000NRG24260920230064364 26/09/2023 devendra singh 3511007WL010061 devendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249797 Mr. DEVENDRA SINGH IGRAL UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-068-001/4144
(LELU) 		3511007000NRG24260920230064365 26/09/2023 Devki 3511007WL010061 Devki 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249806 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-068-001/4151
(LELU) 		3511007000NRG24260920230064383 26/09/2023 REKHA DEVI 3511007WL010063 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249805 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-068-001/4152
(LELU) 		3511007000NRG24260920230064385 26/09/2023 Manju Devi 3511007WL010063 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249737 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-068-001/4156
(LELU) 		3511007000NRG24260920230064394 26/09/2023 govind ram 3511007WL010064 govind ram 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029249807 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-068-001/4160
(LELU) 		3511007000NRG24260920230064368 26/09/2023 Bhana Devi 3511007WL010061 Bhana Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249803 Mrs. BHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-068-001/4270
(LELU) 		3511007000NRG24260920230064395 26/09/2023 tej singh 3511007WL010064 tej singh 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249801 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-068-001/4538
(LELU) 		3511007000NRG24260920230064386 26/09/2023 NANDA DEVI 3511007WL010063 NANDA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249804 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-068-001/4578
(LELU) 		3511007000NRG24260920230064370 26/09/2023 Guddu Prasad 3511007WL010061 Guddu Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249798 Mr. GUDDU PRASAD UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-068-001/4926
(LELU) 		3511007000NRG24260920230064371 26/09/2023 monika devi 3511007WL010061 monika devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249802 Mr. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-073-001/2112
(SUJAI) 		3511007000NRG24260920230064414 26/09/2023 Lalit Singh 3511007WL010067 Lalit Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249747 Mr. LALIT SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-073-001/2112
(SUJAI) 		3511007000NRG24260920230064415 26/09/2023 Nanda Devi 3511007WL010067 Nanda Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249796 Mrs. NANDA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-073-001/2128
(SUJAI) 		3511007000NRG24260920230064416 26/09/2023 laxman singh 3511007WL010067 laxman singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249794 Mr. LAXMAN SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-073-001/2128
(SUJAI) 		3511007000NRG24260920230064417 26/09/2023 rekha bhandari 3511007WL010067 rekha bhandari 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249748 Mrs. REKHA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-073-001/2138
(SUJAI) 		3511007000NRG24260920230064418 26/09/2023 bhagwan singh 3511007WL010067 bhagwan singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249741 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-075-001/1919
(SERI) 		3511007000NRG24260920230064421 26/09/2023 neeraj singh 3511007WL010068 neeraj singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249812 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86020 86020
Total 206310 206310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_260923APB_FTO_73594 Bank of India BKID0006895 PITHORAGARH 4830
2 Pithoragarh UT3511007_260923APB_FTO_73594 Canara Bank CNRB0003530 PITHORAGARH 8970
3 Pithoragarh UT3511007_260923APB_FTO_73594 Central Bank Of India CBIN0282516 PITHORAGARH 5750
4 Pithoragarh UT3511007_260923APB_FTO_73594 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13570
5 Pithoragarh UT3511007_260923APB_FTO_73594 IDBI Bank IBKL0000768 PITHORAGARH 4600
6 Pithoragarh UT3511007_260923APB_FTO_73594 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 4600
7 Pithoragarh UT3511007_260923APB_FTO_73594 Punjab National Bank PUNB0136210 Pithoragarh 2530
8 Pithoragarh UT3511007_260923APB_FTO_73594 Punjab National Bank PUNB0167200 PITHORAGARH 2530
9 Pithoragarh UT3511007_260923APB_FTO_73594 State Bank of India SBIN0000700 PITHORAGARH 31050
10 Pithoragarh UT3511007_260923APB_FTO_73594 State Bank of India SBIN0006136 WADDA 6670
11 Pithoragarh UT3511007_260923APB_FTO_73594 State Bank of India SBIN0008426 NAKOTE 16560
12 Pithoragarh UT3511007_260923APB_FTO_73594 State Bank of India SBIN0008962 JAKH 5060
13 Pithoragarh UT3511007_260923APB_FTO_73594 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
14 Pithoragarh UT3511007_260923APB_FTO_73594 State Bank of India SBIN0011328 AICHOLI 2530
15 Pithoragarh UT3511007_260923APB_FTO_73594 UCO Bank UCBA0003201 PITHORAGARH 2760
16 Pithoragarh UT3511007_260923APB_FTO_73594 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 5520
17 Pithoragarh UT3511007_260923APB_FTO_73594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 13800
18 Pithoragarh UT3511007_260923APB_FTO_73594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 13800
19 Pithoragarh UT3511007_260923APB_FTO_73594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 27140
20 Pithoragarh UT3511007_260923APB_FTO_73594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 31280

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