Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_210823APB_FTO_56305
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-11-007-039-001/2525
(DHARIDHMAURH) 		3511007000NRG24210820230053909 21/08/2023 kailash chandra 3511007WL008223 kailash chandra 00045 BARB0PITHOR 2760 2760 Processed 25/08/2023 4831402312 KAILASH CHANDRA JOSHI BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-039-001/2529
(DHARIDHMAURH) 		3511007000NRG24210820230053913 21/08/2023 deepa joshi 3511007WL008224 deepa joshi 00045 BARB0PITHOR 2760 2760 Processed 25/08/2023 4831402278 DEEPA JOSHI WO DINESH CHANDRA JOSHI BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-039-001/2529
(DHARIDHMAURH) 		3511007000NRG24210820230053882 21/08/2023 dinesh joshi 3511007WL008220 dinesh joshi 00045 BARB0PITHOR 2760 2760 Processed 25/08/2023 4831402313 DINESH CHANDRA JOSHI S/OS.C JOSHI BANK OF BARODA(606985)
SubTotal 8280 8280
4 Pithoragarh UT-11-007-024-002/2834
(JHUIRI) 		3511007000NRG24210820230053927 21/08/2023 SURAJ KUMAR 3511007WL008232 SURAJ KUMAR 00048 BKID0006895 3220 3220 Processed 25/08/2023 4831402292 SURAJ KUMAR SO MR BADRI RAM BANK OF INDIA(508505)
SubTotal 3220 3220
5 Pithoragarh UT-11-007-036-001/15298
(DEVATPURCHAURA) 		3511007000NRG24210820230053867 21/08/2023 Geeta Devi 3511007WL008217 Geeta Devi 00112 IBKL0768PJS 2530 2530 Processed 25/08/2023 4831402261 GEETABAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
6 Pithoragarh UT-11-007-030-001/8365
(TALLISAR) 		3511007000NRG24210820230053925 21/08/2023 champa devi 3511007WL008231 champa devi 00165 IBKL0000768 2760 2760 Processed 25/08/2023 4831402323 CHAMPA DEVI IDBI BANK(607095)
SubTotal 2760 2760
7 Pithoragarh UT-11-007-011-001/9476
(KHATIGAON) 		3511007000NRG24210820230053918 21/08/2023 Sunita Devi 3511007WL008226 Sunita Devi 00303 NTBL0PIT007 2760 2760 Processed 25/08/2023 4831402262 SUNITADEVIWOKIRANKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
8 Pithoragarh UT-11-007-036-001/15298
(DEVATPURCHAURA) 		3511007000NRG24210820230053866 21/08/2023 Mahendra Singh 3511007WL008217 Mahendra Singh 00354 PUNB0167200 2530 2530 Processed 25/08/2023 4831402266 MAHENDRA SINGH BUM PUNJAB NATIONAL BANK(508568)
9 Pithoragarh UT-11-007-038-001/9074
(DHARIJOSHI) 		3511007000NRG24210820230053809 21/08/2023 DevkiNandan Tiwari 3511007WL008210 DevkiNandan Tiwari 00354 PUNB0167200 2760 2760 Processed 25/08/2023 4831402265 MR DEOKI NANDAN TEWARI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-038-001/9076
(DHARIJOSHI) 		3511007000NRG24210820230053810 21/08/2023 Sunita Tiwari 3511007WL008210 Sunita Tiwari 00354 PUNB0167200 2760 2760 Processed 25/08/2023 4831402267 SUNEETA TIWARI W/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
11 Pithoragarh UT-11-007-036-001/15297
(DEVATPURCHAURA) 		3511007000NRG24210820230053864 21/08/2023 Vikrant Bam 3511007WL008217 Vikrant Bam 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4831402268 MR VIKRANT BAM STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-039-001/15230
(DHARIDHMAURH) 		3511007000NRG24210820230053899 21/08/2023 beena joshi 3511007WL008223 beena joshi 00415 SBIN0000700 1610 1610 Processed 25/08/2023 4831402317 MRS BEENA JOSHI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-039-001/2486
(DHARIDHMAURH) 		3511007000NRG24210820230053900 21/08/2023 manju arya 3511007WL008223 manju arya 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4831402307 MRS MANJU ARYA STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-041-001/15007
(NISNI) 		3511007000NRG24210820230053859 21/08/2023 BASANT RAM 3511007WL008216 BASANT RAM 00415 SBIN0000700 2300 2300 Processed 25/08/2023 4831402311 BASANT RAM PUNJAB NATIONAL BANK(508568)
15 Pithoragarh UT-11-007-058-001/9728
(BHATUIRA) 		3511007000NRG24210820230053714 21/08/2023 anil kumar 3511007WL008202 anil kumar 00415 SBIN0000700 2300 2300 Processed 25/08/2023 4831402282 MR ANIL RAM STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-058-001/9737
(BHATUIRA) 		3511007000NRG24210820230053711 21/08/2023 NEERAJ KUMAR 3511007WL008201 NEERAJ KUMAR 00415 SBIN0000700 1380 1380 Processed 25/08/2023 4831402284 MASTER NEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 12880 12880
17 Pithoragarh UT-11-007-021-001/8521
(JAJURALI) 		3511007000NRG24210820230053922 21/08/2023 mamta devi 3511007WL008229 mamta devi 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402275 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-021-001/8521
(JAJURALI) 		3511007000NRG24210820230053921 21/08/2023 shyamu ram 3511007WL008229 shyamu ram 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402322 MR SHYAMU RAM STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-021-001/8536
(JAJURALI) 		3511007000NRG24210820230053923 21/08/2023 rukmani devi 3511007WL008230 rukmani devi 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402273 MRS RUKHMANI DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-030-001/8365
(TALLISAR) 		3511007000NRG24210820230053924 21/08/2023 jagat singh 3511007WL008231 jagat singh 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402269 MR JAGAT SINGH STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-038-001/785
(DHARIJOSHI) 		3511007000NRG24210820230053676 21/08/2023 govindi devi 3511007WL008194 govindi devi 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402314 MRS GOBINDI DEVI STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-038-001/785
(DHARIJOSHI) 		3511007000NRG24210820230053677 21/08/2023 pushpa devi 3511007WL008194 pushpa devi 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402283 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-038-001/785
(DHARIJOSHI) 		3511007000NRG24210820230053675 21/08/2023 ramesh ram 3511007WL008194 ramesh ram 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402319 MR RAMESH RAM STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-038-001/802
(DHARIJOSHI) 		3511007000NRG24210820230053808 21/08/2023 anil 3511007WL008210 anil 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402274 MR SHRI ANIL STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-038-001/9083
(DHARIJOSHI) 		3511007000NRG24210820230053811 21/08/2023 Vidhya Sagar Tiwari 3511007WL008210 Vidhya Sagar Tiwari 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402320 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-039-001/15338
(DHARIDHMAURH) 		3511007000NRG24210820230053875 21/08/2023 Reeta Devi 3511007WL008220 Reeta Devi 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402281 MRS REETA DEVI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-060-001/1297
(MAJHERASAMAULA) 		3511007000NRG24210820230053920 21/08/2023 geeta devi 3511007WL008228 geeta devi 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4831402263 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 30360 30360
28 Pithoragarh UT-11-007-039-001/12565
(DHARIDHMAURH) 		3511007000NRG24210820230053874 21/08/2023 leela joshi 3511007WL008220 leela joshi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402318 MRS LEELA JOSHI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-039-001/2488
(DHARIDHMAURH) 		3511007000NRG24210820230053876 21/08/2023 neela devi 3511007WL008220 neela devi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402280 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-039-001/2498
(DHARIDHMAURH) 		3511007000NRG24210820230053878 21/08/2023 jagdish joshi 3511007WL008220 jagdish joshi 00415 SBIN0011328 2530 2530 Processed 25/08/2023 4831402315 MR JAGDISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-039-001/2502
(DHARIDHMAURH) 		3511007000NRG24210820230053903 21/08/2023 harish ram 3511007WL008223 harish ram 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402309 HARISHRAMSOBHAWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-039-001/2502
(DHARIDHMAURH) 		3511007000NRG24210820230053904 21/08/2023 parwati devi 3511007WL008223 parwati devi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402270 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-039-001/2503-A
(DHARIDHMAURH) 		3511007000NRG24210820230053905 21/08/2023 mamta devi 3511007WL008223 mamta devi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402308 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-039-001/2511
(DHARIDHMAURH) 		3511007000NRG24210820230053880 21/08/2023 basanti devi 3511007WL008220 basanti devi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402316 MRS BASANTI JOSHI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-039-001/2513
(DHARIDHMAURH) 		3511007000NRG24210820230053906 21/08/2023 lalita joshi 3511007WL008223 lalita joshi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402272 MRS LALITA JOSHI STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-039-001/2520
(DHARIDHMAURH) 		3511007000NRG24210820230053907 21/08/2023 mukesh chandra joshi 3511007WL008223 mukesh chandra joshi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402271 MR MUKESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-039-001/2522
(DHARIDHMAURH) 		3511007000NRG24210820230053908 21/08/2023 ghananad joshi 3511007WL008223 ghananad joshi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402277 GHANANND JOSHI S/O DD JOSHI PUNJAB NATIONAL BANK(508568)
38 Pithoragarh UT-11-007-039-001/2550
(DHARIDHMAURH) 		3511007000NRG24210820230053914 21/08/2023 PRAKASH JOSHI 3511007WL008224 PRAKASH JOSHI 00415 SBIN0011328 1150 1150 Processed 25/08/2023 4831402264 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-039-001/2550
(DHARIDHMAURH) 		3511007000NRG24210820230053915 21/08/2023 Tara Joshi 3511007WL008224 Tara Joshi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402279 MRS TARA JOSHI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-039-001/2557
(DHARIDHMAURH) 		3511007000NRG24210820230053885 21/08/2023 rekha devi 3511007WL008220 rekha devi 00415 SBIN0011328 2760 2760 Processed 25/08/2023 4831402310 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-058-001/9732-A
(BHATUIRA) 		3511007000NRG24210820230053715 21/08/2023 padam ram 3511007WL008202 padam ram 00415 SBIN0011328 2300 2300 Processed 25/08/2023 4831402321 Mr. PADAM RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36340 36340
42 Pithoragarh UT-11-007-036-001/15298
(DEVATPURCHAURA) 		3511007000NRG24210820230053868 21/08/2023 Aashish Bam 3511007WL008217 Aashish Bam 00462 UCBA0003201 2530 2530 Processed 25/08/2023 4831402276 AASHISH BAM UCO BANK(607066)
SubTotal 2530 2530
43 Pithoragarh UT-11-007-072-003/8080
(SANGHAR) 		3511007000NRG24210820230053919 21/08/2023 anita devi 3511007WL008227 anita devi 00473 AUCB0000006 2760 2760 Processed 25/08/2023 4831402324 ANITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
44 Pithoragarh UT-11-007-024-002/2834
(JHUIRI) 		3511007000NRG24210820230053926 21/08/2023 basanti devi 3511007WL008232 basanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831402285 BASANTI DEVI W/O MR BADRI RAM BANK OF INDIA(508505)
45 Pithoragarh UT-11-007-036-001/15298
(DEVATPURCHAURA) 		3511007000NRG24210820230053869 21/08/2023 Ayush Bam 3511007WL008217 Ayush Bam 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831402304 AAYUSHBAMSOMAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Pithoragarh UT-11-007-038-001/9086
(DHARIJOSHI) 		3511007000NRG24210820230053812 21/08/2023 Manisha Bisht 3511007WL008210 Manisha Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831402298 Miss. MANISHA BIST UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-039-001/2489
(DHARIDHMAURH) 		3511007000NRG24210820230053901 21/08/2023 Rahul kumar 3511007WL008223 Rahul kumar 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831402301 Mr. RAHUL KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-039-001/2515
(DHARIDHMAURH) 		3511007000NRG24210820230053881 21/08/2023 krishan chandra 3511007WL008220 krishan chandra 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831402287 Mr. KRISHAN CHANDRA JOSHI/GEETA JOSHI UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-039-001/2539
(DHARIDHMAURH) 		3511007000NRG24210820230053883 21/08/2023 devendra kumar 3511007WL008220 devendra kumar 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831402286 Mr. DEVENDRA KUMAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-039-001/2570
(DHARIDHMAURH) 		3511007000NRG24210820230053916 21/08/2023 HARIBALLABH JOSHI 3511007WL008224 HARIBALLABH JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831402300 Mr. HARI BALLABH UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-041-001/13317
(NISNI) 		3511007000NRG24210820230053843 21/08/2023 kalyan ram 3511007WL008215 kalyan ram 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831402294 Mr. KALYAN RAM UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-041-001/13317
(NISNI) 		3511007000NRG24210820230053844 21/08/2023 Tari Devi 3511007WL008215 Tari Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831402295 Mrs. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-041-001/13318
(NISNI) 		3511007000NRG24210820230053845 21/08/2023 tari devi 3511007WL008215 tari devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831402291 Mrs. TARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-041-001/13329
(NISNI) 		3511007000NRG24210820230053846 21/08/2023 hosiyar ram 3511007WL008215 hosiyar ram 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831402290 Mr. HOSHIYAR RAM UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-041-001/13329
(NISNI) 		3511007000NRG24210820230053847 21/08/2023 savitri devi 3511007WL008215 savitri devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831402296 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-041-001/13364
(NISNI) 		3511007000NRG24210820230053850 21/08/2023 santosh kumar 3511007WL008215 santosh kumar 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831402305 SANTOSH KUMAR IDBI BANK(607095)
57 Pithoragarh UT-11-007-041-001/13402
(NISNI) 		3511007000NRG24210820230053853 21/08/2023 shakuntala devi 3511007WL008215 shakuntala devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831402293 Mrs. SHAKUNTALA DEVI, W/O MR SURESH KUM UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-041-001/13402
(NISNI) 		3511007000NRG24210820230053852 21/08/2023 suresh ram 3511007WL008215 suresh ram 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831402288 Mr. SURESH . RAM UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-041-001/14997
(NISNI) 		3511007000NRG24210820230053854 21/08/2023 Bindra Devi 3511007WL008215 Bindra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831402297 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-041-001/14998
(NISNI) 		3511007000NRG24210820230053856 21/08/2023 Kishan Ram 3511007WL008215 Kishan Ram 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831402306 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-041-001/15007
(NISNI) 		3511007000NRG24210820230053858 21/08/2023 ANIL KUMAR 3511007WL008216 ANIL KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831402302 ANIL KUMAR SO JOGA RAM PUNJAB NATIONAL BANK(508568)
62 Pithoragarh UT-11-007-041-001/15779
(NISNI) 		3511007000NRG24210820230053857 21/08/2023 Rekha devi 3511007WL008215 Rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831402303 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-041-001/15804
(NISNI) 		3511007000NRG24210820230053861 21/08/2023 Joga Ram 3511007WL008216 Joga Ram 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831402289 JOGARAMSOKARAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Pithoragarh UT-11-007-041-001/15804
(NISNI) 		3511007000NRG24210820230053862 21/08/2023 Rekha Devi 3511007WL008216 Rekha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831402299 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 55200 55200
Total 167670 167670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_210823APB_FTO_56305 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 8280
2 Pithoragarh UT3511007_210823APB_FTO_56305 Bank of India BKID0006895 PITHORAGARH 3220
3 Pithoragarh UT3511007_210823APB_FTO_56305 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2530
4 Pithoragarh UT3511007_210823APB_FTO_56305 IDBI Bank IBKL0000768 PITHORAGARH 2760
5 Pithoragarh UT3511007_210823APB_FTO_56305 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
6 Pithoragarh UT3511007_210823APB_FTO_56305 Punjab National Bank PUNB0167200 PITHORAGARH 8050
7 Pithoragarh UT3511007_210823APB_FTO_56305 State Bank of India SBIN0000700 PITHORAGARH 12880
8 Pithoragarh UT3511007_210823APB_FTO_56305 State Bank of India SBIN0008426 NAKOTE 30360
9 Pithoragarh UT3511007_210823APB_FTO_56305 State Bank of India SBIN0011328 AICHOLI 36340
10 Pithoragarh UT3511007_210823APB_FTO_56305 UCO Bank UCBA0003201 PITHORAGARH 2530
11 Pithoragarh UT3511007_210823APB_FTO_56305 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
12 Pithoragarh UT3511007_210823APB_FTO_56305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 38410
13 Pithoragarh UT3511007_210823APB_FTO_56305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2530
14 Pithoragarh UT3511007_210823APB_FTO_56305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 14260

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