Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:43:16 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_020623APB_FTO_27095
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-11-007-022-001/15280
(JAMRARHI) 		3511007000NRG24020620230019259 02/06/2023 Kavita Devi 3511007WL002666 Kavita Devi 00048 BKID0006895 460 460 Processed 09/06/2023 2338699632 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Pithoragarh UT-11-007-060-005/1366
(MAJHERASAMAULA) 		3511007000NRG24020620230019346 02/06/2023 depika joshi 3511007WL002676 depika joshi 00048 BKID0006895 2760 2760 Processed 09/06/2023 2338699631 DEEPIKA JOSHI IDBI BANK(607095)
3 Pithoragarh UT-11-007-060-005/1366
(MAJHERASAMAULA) 		3511007000NRG24020620230019345 02/06/2023 yatish kumar joshi 3511007WL002676 yatish kumar joshi 00048 BKID0006895 2760 2760 Processed 09/06/2023 2338699630 YATISH KUMAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
4 Pithoragarh UT-11-007-055-001/5466
(BANSMAITOLI) 		3511007000NRG24020620230019331 02/06/2023 Kavita Devi 3511007WL002674 Kavita Devi 00078 CNRB0003530 2990 2990 Processed 09/06/2023 2338699623 KAVITA DEVI CANARA BANK(508532)
5 Pithoragarh UT-11-007-071-001/5194
(SATGAL) 		3511007000NRG24020620230019281 02/06/2023 madan ram 3511007WL002669 madan ram 00078 CNRB0003530 2760 2760 Processed 09/06/2023 2338699649 MADANRAMSOLACHHAMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-071-001/5217
(SATGAL) 		3511007000NRG24020620230019285 02/06/2023 hayat singh 3511007WL002669 hayat singh 00078 CNRB0003530 2760 2760 Processed 09/06/2023 2338699647 HAYAATSINGHSOGAMBHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-071-001/5228
(SATGAL) 		3511007000NRG24020620230019288 02/06/2023 rajesh kumar 3511007WL002669 rajesh kumar 00078 CNRB0003530 2760 2760 Processed 09/06/2023 2338699648 RAJESHKUMARSOBHIMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11270 11270
8 Pithoragarh UT-11-007-028-001/1383
(DHUNGABHOOL) 		3511007000NRG24020620230019307 02/06/2023 janki devi 3511007WL002672 janki devi 00089 CBIN0282516 1840 1840 Processed 09/06/2023 2338699619 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
9 Pithoragarh UT-11-007-028-001/1383
(DHUNGABHOOL) 		3511007000NRG24020620230019306 02/06/2023 basant ram 3511007WL002672 basant ram 00112 IBKL0768PJS 1840 1840 Processed 09/06/2023 2338699666 BASANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pithoragarh UT-11-007-071-001/5194
(SATGAL) 		3511007000NRG24020620230019282 02/06/2023 manju devi 3511007WL002669 manju devi 00112 IBKL0768PJS 2760 2760 Processed 09/06/2023 2338699667 MANJUDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-071-001/5202
(SATGAL) 		3511007000NRG24020620230019284 02/06/2023 DEVKI DEVI 3511007WL002669 DEVKI DEVI 00112 IBKL0768PJS 2760 2760 Processed 09/06/2023 2338699668 DEVKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7360 7360
12 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG24020620230019272 02/06/2023 Bhuwneshwari Devi 3511007WL002668 Bhuwneshwari Devi 00165 IBKL0000768 2760 2760 Processed 09/06/2023 2338699663 BHUNESHVARI DAVI IDBI BANK(607095)
13 Pithoragarh UT-11-007-038-001/9071
(DHARIJOSHI) 		3511007000NRG24020620230019276 02/06/2023 Neeraj Chandra 3511007WL002668 Neeraj Chandra 00165 IBKL0000768 2760 2760 Processed 09/06/2023 2338699664 NEERAJ TEWARI IDBI BANK(607095)
SubTotal 5520 5520
14 Pithoragarh UT-11-007-008-001/3995
(KUSAULI) 		3511007000NRG24020620230019363 02/06/2023 indar singh 3511007WL002678 indar singh 00176 IDIB000P660 2530 2530 Processed 09/06/2023 2338699628 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
15 Pithoragarh UT-11-007-060-003/1126
(MAJHERASAMAULA) 		3511007000NRG24020620230019341 02/06/2023 Harsh Mohan Joshi 3511007WL002676 Harsh Mohan Joshi 00303 NTBL0PIT007 2760 2760 Processed 09/06/2023 2338699591 HARSH MOHAN JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
16 Pithoragarh UT-11-007-038-001/810
(DHARIJOSHI) 		3511007000NRG24020620230019265 02/06/2023 devki devi 3511007WL002667 devki devi 00354 PUNB0167200 2760 2760 Processed 09/06/2023 2338699669 DEVKI DEVI W/O NARAYAN DATT PUNJAB NATIONAL BANK(508568)
17 Pithoragarh UT-11-007-038-001/9074
(DHARIJOSHI) 		3511007000NRG24020620230019268 02/06/2023 DevkiNandan Tiwari 3511007WL002667 DevkiNandan Tiwari 00354 PUNB0167200 2760 2760 Processed 09/06/2023 2338699657 MR DEOKI NANDAN TEWARI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-038-001/9076
(DHARIJOSHI) 		3511007000NRG24020620230019269 02/06/2023 Sunita Tiwari 3511007WL002667 Sunita Tiwari 00354 PUNB0167200 2760 2760 Processed 09/06/2023 2338699656 SUNEETA TIWARI W/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
19 Pithoragarh UT-11-007-006-001/287
(KASANI) 		3511007000NRG24020620230019371 02/06/2023 Devendra Mal 3511007WL002679 Devendra Mal 00415 SBIN0000700 2530 2530 Processed 09/06/2023 2338699592 MR DEVENDRA MAL STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-038-001/800
(DHARIJOSHI) 		3511007000NRG24020620230019274 02/06/2023 jagdish chandra 3511007WL002668 jagdish chandra 00415 SBIN0000700 2760 2760 Processed 09/06/2023 2338699650 MR JAGDISH CHANDRA TIWARI 8958803717 STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-041-002/13297
(NISNI) 		3511007000NRG24020620230019357 02/06/2023 HARI RAM 3511007WL002677 HARI RAM 00415 SBIN0000700 2990 2990 Processed 09/06/2023 2338699598 MR HARI RAM STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-055-001/5707
(BANSMAITOLI) 		3511007000NRG24020620230019333 02/06/2023 bhagirathi devi 3511007WL002674 bhagirathi devi 00415 SBIN0000700 2760 2760 Processed 09/06/2023 2338699605 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-060-001/1175
(MAJHERASAMAULA) 		3511007000NRG24020620230019336 02/06/2023 daya patni 3511007WL002676 daya patni 00415 SBIN0000700 2760 2760 Processed 09/06/2023 2338699594 MR MAHESH C PATNI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-071-001/5194
(SATGAL) 		3511007000NRG24020620230019283 02/06/2023 neeraj kumar 3511007WL002669 neeraj kumar 00415 SBIN0000700 2760 2760 Processed 09/06/2023 2338699617 NEERAJ KUMAR SO MADAN RAM UCO BANK(607066)
25 Pithoragarh UT-11-007-071-001/5268
(SATGAL) 		3511007000NRG24020620230019290 02/06/2023 basant lal 3511007WL002669 basant lal 00415 SBIN0000700 2760 2760 Processed 09/06/2023 2338699616 MR BASANT LAL STATE BANK OF INDIA(508548)
SubTotal 19320 19320
26 Pithoragarh UT-11-007-028-001/1374
(DHUNGABHOOL) 		3511007000NRG24020620230019304 02/06/2023 bhuwan ram 3511007WL002672 bhuwan ram 00415 SBIN0008426 1840 1840 Processed 09/06/2023 2338699604 MR BHUWAN RAM STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-028-001/1388
(DHUNGABHOOL) 		3511007000NRG24020620230019309 02/06/2023 Pradip Ram 3511007WL002672 Pradip Ram 00415 SBIN0008426 1840 1840 Processed 09/06/2023 2338699625 PRADIPRAM HARISHRAM DHUNGA IDBI BANK(607095)
28 Pithoragarh UT-11-007-038-001/766
(DHARIJOSHI) 		3511007000NRG24020620230019260 02/06/2023 bhawana devi 3511007WL002667 bhawana devi 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699658 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG24020620230019271 02/06/2023 deep tiwari 3511007WL002668 deep tiwari 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699624 MR DEEP CHANDRA TIWARI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-038-001/788
(DHARIJOSHI) 		3511007000NRG24020620230019261 02/06/2023 govind ram 3511007WL002667 govind ram 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699655 MR GOKUL RAM STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-038-001/793
(DHARIJOSHI) 		3511007000NRG24020620230019273 02/06/2023 prem singh 3511007WL002668 prem singh 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699596 PREM SINGH STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-038-001/797
(DHARIJOSHI) 		3511007000NRG24020620230019263 02/06/2023 Karishma Tiwari 3511007WL002667 Karishma Tiwari 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699614 MISS KARISHMA STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-038-001/797
(DHARIJOSHI) 		3511007000NRG24020620230019262 02/06/2023 mohan chandra tiwari 3511007WL002667 mohan chandra tiwari 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699661 Mr. MOHAN CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-038-001/800
(DHARIJOSHI) 		3511007000NRG24020620230019275 02/06/2023 bhawana tiwari 3511007WL002668 bhawana tiwari 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699610 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-038-001/802
(DHARIJOSHI) 		3511007000NRG24020620230019264 02/06/2023 anil 3511007WL002667 anil 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699652 MR SHRI ANIL STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-038-001/9083
(DHARIJOSHI) 		3511007000NRG24020620230019277 02/06/2023 Vidhya Sagar Tiwari 3511007WL002668 Vidhya Sagar Tiwari 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699603 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-038-002/9047
(DHARIJOSHI) 		3511007000NRG24020620230019280 02/06/2023 Shankar Singh 3511007WL002668 Shankar Singh 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699621 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-055-001/15641
(BANSMAITOLI) 		3511007000NRG24020620230019328 02/06/2023 parveen khatri 3511007WL002674 parveen khatri 00415 SBIN0008426 2990 2990 Processed 09/06/2023 2338699601 MR PRAVEEN KHATRI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-055-001/5466
(BANSMAITOLI) 		3511007000NRG24020620230019329 02/06/2023 puran nath 3511007WL002674 puran nath 00415 SBIN0008426 2990 2990 Processed 09/06/2023 2338699659 MR POORAN NATH STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-060-001/1175
(MAJHERASAMAULA) 		3511007000NRG24020620230019335 02/06/2023 mahesh chandra 3511007WL002676 mahesh chandra 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699593 MR MAHESH C PATNI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-060-001/1325
(MAJHERASAMAULA) 		3511007000NRG24020620230019337 02/06/2023 vinod joshi 3511007WL002676 vinod joshi 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699615 MR VINOD KUMAR JOSHI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-060-001/1369
(MAJHERASAMAULA) 		3511007000NRG24020620230019339 02/06/2023 Mohit Joshi 3511007WL002676 Mohit Joshi 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699602 MOHIT JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pithoragarh UT-11-007-060-003/1126
(MAJHERASAMAULA) 		3511007000NRG24020620230019340 02/06/2023 sangeeta joshi 3511007WL002676 sangeeta joshi 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699662 MRS SANGEETA JOSHI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-060-003/1335
(MAJHERASAMAULA) 		3511007000NRG24020620230019342 02/06/2023 rajendra pant 3511007WL002676 rajendra pant 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699660 MR RAJENDRA PRASAD PANT STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-060-005/1362
(MAJHERASAMAULA) 		3511007000NRG24020620230019344 02/06/2023 birjas joshi 3511007WL002676 birjas joshi 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699599 BRIJESH KUMAR JOSHI S/O JC JOSHI PUNJAB NATIONAL BANK(508568)
46 Pithoragarh UT-11-007-060-005/1362
(MAJHERASAMAULA) 		3511007000NRG24020620230019343 02/06/2023 chandraparbha joshi 3511007WL002676 chandraparbha joshi 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699620 MRS CHANDRA PRABHA JOSHI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-060-005/1367
(MAJHERASAMAULA) 		3511007000NRG24020620230019347 02/06/2023 lalita joshi 3511007WL002676 lalita joshi 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699651 MRS LAITA JOSHI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-060-005/1393
(MAJHERASAMAULA) 		3511007000NRG24020620230019348 02/06/2023 Neeraj Joshi 3511007WL002676 Neeraj Joshi 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699600 MR NEERAJ JOSHI STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-060-005/6005
(MAJHERASAMAULA) 		3511007000NRG24020620230019349 02/06/2023 gaytri devi joshi 3511007WL002676 gaytri devi joshi 00415 SBIN0008426 2760 2760 Processed 09/06/2023 2338699595 GAYATRIJOSHIWOKHILANANDJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Pithoragarh UT-11-007-060-005/6005
(MAJHERASAMAULA) 		3511007000NRG24020620230019350 02/06/2023 kavita joshi 3511007WL002676 kavita joshi 00415 SBIN0008426 1380 1380 Processed 09/06/2023 2338699597 Mrs. KAVITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66240 66240
51 Pithoragarh UT-11-007-006-001/223-A
(KASANI) 		3511007000NRG24020620230019368 02/06/2023 jeewan singh 3511007WL002679 jeewan singh 00415 SBIN0010591 2760 2760 Processed 09/06/2023 2338699654 JEEWANSINGHSORAGHUWARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Pithoragarh UT-11-007-006-001/223-B
(KASANI) 		3511007000NRG24020620230019369 02/06/2023 mahendra singh 3511007WL002679 mahendra singh 00415 SBIN0010591 2530 2530 Processed 09/06/2023 2338699613 MAHENDRASINGHBISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Pithoragarh UT-11-007-006-001/287
(KASANI) 		3511007000NRG24020620230019370 02/06/2023 laxmi devi 3511007WL002679 laxmi devi 00415 SBIN0010591 2530 2530 Processed 09/06/2023 2338699608 MRS LAKSHMI DEVI MAL STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-006-001/305
(KASANI) 		3511007000NRG24020620230019372 02/06/2023 deepa devi 3511007WL002679 deepa devi 00415 SBIN0010591 2760 2760 Processed 09/06/2023 2338699607 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-006-001/383-B
(KASANI) 		3511007000NRG24020620230019373 02/06/2023 mamta devi 3511007WL002679 mamta devi 00415 SBIN0010591 2530 2530 Processed 09/06/2023 2338699653 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-006-001/483
(KASANI) 		3511007000NRG24020620230019374 02/06/2023 kanika chand 3511007WL002679 kanika chand 00415 SBIN0010591 2760 2760 Processed 09/06/2023 2338699606 KANIKACHANDWOUMESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Pithoragarh UT-11-007-008-001/3980
(KUSAULI) 		3511007000NRG24020620230019359 02/06/2023 DEVENDRA SINGH 3511007WL002678 DEVENDRA SINGH 00415 SBIN0010591 2530 2530 Processed 09/06/2023 2338699612 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-008-001/3993
(KUSAULI) 		3511007000NRG24020620230019360 02/06/2023 prema devi 3511007WL002678 prema devi 00415 SBIN0010591 2530 2530 Processed 09/06/2023 2338699622 MRS PREMA PREMA STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-008-001/3994
(KUSAULI) 		3511007000NRG24020620230019362 02/06/2023 mohan singh 3511007WL002678 mohan singh 00415 SBIN0010591 2530 2530 Processed 09/06/2023 2338699609 MR MOHAN SINGH STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-008-001/3994
(KUSAULI) 		3511007000NRG24020620230019361 02/06/2023 saraswati devi 3511007WL002678 saraswati devi 00415 SBIN0010591 2530 2530 Processed 09/06/2023 2338699611 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-008-001/3995
(KUSAULI) 		3511007000NRG24020620230019364 02/06/2023 anjali bisht 3511007WL002678 anjali bisht 00415 SBIN0010591 2530 2530 Processed 09/06/2023 2338699618 MRS ANJALI DHAMI STATE BANK OF INDIA(508548)
SubTotal 28520 28520
62 Pithoragarh UT-11-007-071-001/5228
(SATGAL) 		3511007000NRG24020620230019289 02/06/2023 ASHOK KUMAR 3511007WL002669 ASHOK KUMAR 00468 UBIN0560146 2760 2760 Processed 09/06/2023 2338699629 ASHOKKUMARSOBHIMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
63 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG24020620230019270 02/06/2023 lata tiwari 3511007WL002668 lata tiwari 00473 AUCB0000006 2760 2760 Processed 09/06/2023 2338699665 LATA TIWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
64 Pithoragarh UT-11-007-022-001/11201
(JAMRARHI) 		3511007000NRG24020620230019251 02/06/2023 Pankaj Kumar 3511007WL002666 Pankaj Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699638 Master PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-022-001/11211
(JAMRARHI) 		3511007000NRG24020620230019252 02/06/2023 neela devi 3511007WL002666 neela devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699633 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-022-001/11222
(JAMRARHI) 		3511007000NRG24020620230019253 02/06/2023 puran ram 3511007WL002666 puran ram 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699627 Mr. PURAN RAM UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-022-001/11250
(JAMRARHI) 		3511007000NRG24020620230019254 02/06/2023 Bhawani ram 3511007WL002666 Bhawani ram 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699626 Mr. BHAWAN RAM S/O GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-022-001/11272
(JAMRARHI) 		3511007000NRG24020620230019255 02/06/2023 Sarita 3511007WL002666 Sarita 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699639 Miss. SARITA DAUGHTER OF JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-022-001/11345
(JAMRARHI) 		3511007000NRG24020620230019257 02/06/2023 Lachi Ram 3511007WL002666 Lachi Ram 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699645 Mr. LACHHI RAM UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-022-001/11345
(JAMRARHI) 		3511007000NRG24020620230019256 02/06/2023 SUBHASH KUMAR 3511007WL002666 SUBHASH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699637 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-022-001/15280
(JAMRARHI) 		3511007000NRG24020620230019258 02/06/2023 mahesh kumar 3511007WL002666 mahesh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699635 MAHESH KUMAR SON OF LACHHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
72 Pithoragarh UT-11-007-028-001/1694
(DHUNGABHOOL) 		3511007000NRG24020620230019310 02/06/2023 Hem Prasad 3511007WL002672 Hem Prasad 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338699643 HEM PRASAD SO BASANT RAM PUNJAB NATIONAL BANK(508568)
73 Pithoragarh UT-11-007-038-001/9083
(DHARIJOSHI) 		3511007000NRG24020620230019278 02/06/2023 Deepa Tiwari 3511007WL002668 Deepa Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699642 Mrs. DEEPA TIWARI UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-038-001/9086
(DHARIJOSHI) 		3511007000NRG24020620230019279 02/06/2023 Manisha Bisht 3511007WL002668 Manisha Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699640 Miss. MANISHA BIST UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-041-001/13449
(NISNI) 		3511007000NRG24020620230019352 02/06/2023 ganga devi 3511007WL002677 ganga devi 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338699636 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-041-001/13449
(NISNI) 		3511007000NRG24020620230019351 02/06/2023 kishan singh 3511007WL002677 kishan singh 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338699646 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-041-001/15002
(NISNI) 		3511007000NRG24020620230019353 02/06/2023 Puspa Devi 3511007WL002677 Puspa Devi 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338699644 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-071-001/5218
(SATGAL) 		3511007000NRG24020620230019286 02/06/2023 AKSHAY KUMAR 3511007WL002669 AKSHAY KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699634 AKSHAYKUMARSOINDRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Pithoragarh UT-11-007-071-001/5218
(SATGAL) 		3511007000NRG24020620230019287 02/06/2023 KISHAN KUMAR 3511007WL002669 KISHAN KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338699641 Mr. KISHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43930 43930
Total 209070 209070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_020623APB_FTO_27095 Bank of India BKID0006895 PITHORAGARH 5980
2 Pithoragarh UT3511007_020623APB_FTO_27095 Canara Bank CNRB0003530 PITHORAGARH 11270
3 Pithoragarh UT3511007_020623APB_FTO_27095 Central Bank Of India CBIN0282516 PITHORAGARH 1840
4 Pithoragarh UT3511007_020623APB_FTO_27095 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 7360
5 Pithoragarh UT3511007_020623APB_FTO_27095 IDBI Bank IBKL0000768 PITHORAGARH 5520
6 Pithoragarh UT3511007_020623APB_FTO_27095 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2530
7 Pithoragarh UT3511007_020623APB_FTO_27095 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
8 Pithoragarh UT3511007_020623APB_FTO_27095 Punjab National Bank PUNB0167200 PITHORAGARH 8280
9 Pithoragarh UT3511007_020623APB_FTO_27095 State Bank of India SBIN0000700 PITHORAGARH 19320
10 Pithoragarh UT3511007_020623APB_FTO_27095 State Bank of India SBIN0008426 NAKOTE 66240
11 Pithoragarh UT3511007_020623APB_FTO_27095 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 28520
12 Pithoragarh UT3511007_020623APB_FTO_27095 Union Bank of India UBIN0560146 PITHORAGARH 2760
13 Pithoragarh UT3511007_020623APB_FTO_27095 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
14 Pithoragarh UT3511007_020623APB_FTO_27095 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 25530
15 Pithoragarh UT3511007_020623APB_FTO_27095 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 18400

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