Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:03:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_050723APB_FTO_39628
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-11-007-046-001/2685
(PABHAIN) 		3511007000NRG24050720230034580 05/07/2023 virendra singh 3511007WL005038 virendra singh 00045 BARB0PITHOR 2760 2760 Processed 13/07/2023 3373463172 VIRENDRA SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-046-001/2635
(PABHAIN) 		3511007000NRG24050720230034575 05/07/2023 ganesh singh 3511007WL005038 ganesh singh 00048 BKID0006895 2760 2760 Processed 13/07/2023 3373463175 GANESH SINGH S/O MR JAMAN SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-046-001/2635
(PABHAIN) 		3511007000NRG24050720230034574 05/07/2023 parwati devi 3511007WL005038 parwati devi 00048 BKID0006895 2760 2760 Processed 13/07/2023 3373463193 PARWATI DEVI WO MR GANESH SINGH BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-046-001/2672
(PABHAIN) 		3511007000NRG24050720230034577 05/07/2023 rekha devi 3511007WL005038 rekha devi 00048 BKID0006895 2760 2760 Processed 13/07/2023 3373463192 REKHA DEVI W/O MR PRAKASH SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-046-001/2675
(PABHAIN) 		3511007000NRG24050720230034578 05/07/2023 shakuntla devi 3511007WL005038 shakuntla devi 00048 BKID0006895 2760 2760 Processed 13/07/2023 3373463173 SHAKUNTALA DEVI W/O GOBARDHAN SINGH UNION BANK OF INDIA(508500)
6 Pithoragarh UT-11-007-049-001/13511
(PUNERIMAHAR) 		3511007000NRG24050720230034482 05/07/2023 mohani devi 3511007WL005023 mohani devi 00048 BKID0006895 2070 2070 Processed 13/07/2023 3373463174 MOHANI W/O MR JAGDISH RAM BANK OF INDIA(508505)
SubTotal 13110 13110
7 Pithoragarh UT-11-007-036-001/3436
(DEVATPURCHAURA) 		3511007000NRG24050720230034558 05/07/2023 nanda devi 3511007WL005035 nanda devi 00089 CBIN0282516 2070 2070 Processed 13/07/2023 3373463209 Mrs. NANDA DEVI CENTRAL BANK OF INDIA(607115)
8 Pithoragarh UT-11-007-036-001/3455
(DEVATPURCHAURA) 		3511007000NRG24050720230034559 05/07/2023 darshan singh 3511007WL005035 darshan singh 00089 CBIN0282516 2070 2070 Processed 13/07/2023 3373463217 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
9 Pithoragarh UT-11-007-036-001/3455
(DEVATPURCHAURA) 		3511007000NRG24050720230034560 05/07/2023 tara devi 3511007WL005035 tara devi 00089 CBIN0282516 2070 2070 Processed 13/07/2023 3373463153 TARADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-036-001/3489
(DEVATPURCHAURA) 		3511007000NRG24050720230034606 05/07/2023 pooja devi 3511007WL005041 pooja devi 00089 CBIN0282516 2760 2760 Processed 13/07/2023 3373463208 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
11 Pithoragarh UT-11-007-036-001/3615
(DEVATPURCHAURA) 		3511007000NRG24050720230034608 05/07/2023 ravindra singh 3511007WL005041 ravindra singh 00089 CBIN0282516 2760 2760 Processed 13/07/2023 3373463162 Mr. RAVINDRA SINGH CENTRAL BANK OF INDIA(607115)
12 Pithoragarh UT-11-007-036-001/3620
(DEVATPURCHAURA) 		3511007000NRG24050720230034611 05/07/2023 Deepak singh 3511007WL005041 Deepak singh 00089 CBIN0282516 2760 2760 Processed 13/07/2023 3373463161 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-036-001/3620
(DEVATPURCHAURA) 		3511007000NRG24050720230034610 05/07/2023 Jiwanti devi 3511007WL005041 Jiwanti devi 00089 CBIN0282516 2760 2760 Processed 13/07/2023 3373463163 Mrs. JIWANTI DEVI CENTRAL BANK OF INDIA(607115)
14 Pithoragarh UT-11-007-049-001/13498-A
(PUNERIMAHAR) 		3511007000NRG24050720230034501 05/07/2023 Smit Arya 3511007WL005027 Smit Arya 00089 CBIN0282516 2760 2760 Processed 13/07/2023 3373463160 Mr. SUMIT KUMAR CENTRAL BANK OF INDIA(607115)
15 Pithoragarh UT-11-007-049-001/1476
(PUNERIMAHAR) 		3511007000NRG24050720230034484 05/07/2023 dhari ram 3511007WL005023 dhari ram 00089 CBIN0282516 2070 2070 Processed 13/07/2023 3373463215 DHARI RAM S/O LATE SRI BANSI RAM BANK OF INDIA(508505)
16 Pithoragarh UT-11-007-049-001/1476
(PUNERIMAHAR) 		3511007000NRG24050720230034483 05/07/2023 kamala devi 3511007WL005023 kamala devi 00089 CBIN0282516 2070 2070 Processed 13/07/2023 3373463222 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
17 Pithoragarh UT-11-007-049-001/1476
(PUNERIMAHAR) 		3511007000NRG24050720230034485 05/07/2023 km rashmi 3511007WL005023 km rashmi 00089 CBIN0282516 2070 2070 Processed 13/07/2023 3373463155 Mr. RASHMI ARYA CENTRAL BANK OF INDIA(607115)
SubTotal 26220 26220
18 Pithoragarh UT-11-007-036-001/3421
(DEVATPURCHAURA) 		3511007000NRG24050720230034556 05/07/2023 janki devi 3511007WL005035 janki devi 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3373463139 JANKIDEVIWORAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Pithoragarh UT-11-007-036-001/3421
(DEVATPURCHAURA) 		3511007000NRG24050720230034557 05/07/2023 Rajendra Singh 3511007WL005035 Rajendra Singh 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3373463231 JANKIDEVIRAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Pithoragarh UT-11-007-049-001/13511
(PUNERIMAHAR) 		3511007000NRG24050720230034481 05/07/2023 naveen ram 3511007WL005023 naveen ram 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3373463232 NAVEENRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-049-001/494
(PUNERIMAHAR) 		3511007000NRG24050720230034487 05/07/2023 geeta devi 3511007WL005023 geeta devi 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3373463230 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
22 Pithoragarh UT-11-007-046-001/2605
(PABHAIN) 		3511007000NRG24050720230034572 05/07/2023 laxman singh 3511007WL005038 laxman singh 00165 IBKL0000768 2760 2760 Processed 13/07/2023 3373463227 LAXMANSINGHSOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-049-001/1476
(PUNERIMAHAR) 		3511007000NRG24050720230034486 05/07/2023 pawan kumar 3511007WL005023 pawan kumar 00165 IBKL0000768 2070 2070 Processed 13/07/2023 3373463140 PANKAJ KUMAR U/G DHARI RAM IDBI BANK(607095)
SubTotal 4830 4830
24 Pithoragarh UT-11-007-057-001/21699
(BERA) 		3511007000NRG24050720230034548 05/07/2023 Nirmala Devi 3511007WL005030 Nirmala Devi 00177 IOBA0003654 2760 2760 Processed 13/07/2023 3373463158 NIRMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
25 Pithoragarh UT-11-007-019-001/1779
(CHHERA) 		3511007000NRG24050720230034555 05/07/2023 Govindi Devi 3511007WL005034 Govindi Devi 00303 NTBL0PIT007 2760 2760 Processed 13/07/2023 3373463228 GOVINDIDEVIWOPARKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
26 Pithoragarh UT-11-007-046-001/2741
(PABHAIN) 		3511007000NRG24050720230034582 05/07/2023 Ganesh Singh 3511007WL005038 Ganesh Singh 00354 PUNB0167200 2760 2760 Processed 13/07/2023 3373463225 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-046-001/2741
(PABHAIN) 		3511007000NRG24050720230034583 05/07/2023 Manish Bisht 3511007WL005038 Manish Bisht 00354 PUNB0167200 2760 2760 Processed 13/07/2023 3373463224 MANISH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
28 Pithoragarh UT-11-007-016-001/9205
(CHAMALI) 		3511007000NRG24050720230034515 05/07/2023 khushal singh 3511007WL005029 khushal singh 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3373463148 MR KHUSAL SINGH MATAR STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-036-001/3418
(DEVATPURCHAURA) 		3511007000NRG24050720230034603 05/07/2023 kishor 3511007WL005041 kishor 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3373463210 MR KISHOR SINGH STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-036-001/3418
(DEVATPURCHAURA) 		3511007000NRG24050720230034602 05/07/2023 vijay 3511007WL005041 vijay 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3373463214 MR VIJAY SINGH STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-036-001/3435
(DEVATPURCHAURA) 		3511007000NRG24050720230034604 05/07/2023 manju devi 3511007WL005041 manju devi 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3373463212 Mrs. MANJU BISHT CENTRAL BANK OF INDIA(607115)
32 Pithoragarh UT-11-007-036-001/3509
(DEVATPURCHAURA) 		3511007000NRG24050720230034607 05/07/2023 rashmi 3511007WL005041 rashmi 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3373463211 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-036-001/3605
(DEVATPURCHAURA) 		3511007000NRG24050720230034613 05/07/2023 DEV SINGH 3511007WL005042 DEV SINGH 00415 SBIN0000700 2300 2300 Processed 13/07/2023 3373463220 MR DEV SINGH STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-036-001/3607
(DEVATPURCHAURA) 		3511007000NRG24050720230034563 05/07/2023 Basanti Devi 3511007WL005035 Basanti Devi 00415 SBIN0000700 2070 2070 Processed 13/07/2023 3373463142 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-036-001/3622
(DEVATPURCHAURA) 		3511007000NRG24050720230034616 05/07/2023 bhupeander singh 3511007WL005042 bhupeander singh 00415 SBIN0000700 1610 1610 Processed 13/07/2023 3373463141 BHUPENDRASINGH K BISHT HDFC BANK LTD(607152)
36 Pithoragarh UT-11-007-049-001/13498-A
(PUNERIMAHAR) 		3511007000NRG24050720230034500 05/07/2023 Dinesh ram 3511007WL005027 Dinesh ram 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3373463156 MR DINESH RAM STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-057-001/21700
(BERA) 		3511007000NRG24050720230034549 05/07/2023 Harpriya Mehta 3511007WL005030 Harpriya Mehta 00415 SBIN0000700 2760 2760 Processed 13/07/2023 3373463207 HARPIRYA MEHTA PUNJAB NATIONAL BANK(508568)
38 Pithoragarh UT-11-007-060-003/1304
(MAJHERASAMAULA) 		3511007000NRG24050720230034551 05/07/2023 shankar ram 3511007WL005031 shankar ram 00415 SBIN0000700 230 230 Processed 13/07/2023 3373463154 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 25530 25530
39 Pithoragarh UT-11-007-020-002/6655
(JAGTAR) 		3511007000NRG24050720230034566 05/07/2023 Dhana Devi 3511007WL005036 Dhana Devi 00415 SBIN0008426 2760 2760 Processed 13/07/2023 3373463216 MRS DHANA DEVI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-020-002/6655
(JAGTAR) 		3511007000NRG24050720230034565 05/07/2023 Lalu Ram 3511007WL005036 Lalu Ram 00415 SBIN0008426 2760 2760 Processed 13/07/2023 3373463226 MR LALU RAM STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-020-002/6655
(JAGTAR) 		3511007000NRG24050720230034567 05/07/2023 Sunil Kumar 3511007WL005036 Sunil Kumar 00415 SBIN0008426 2760 2760 Processed 13/07/2023 3373463223 Suneel Kumar BANK OF BARODA(606985)
42 Pithoragarh UT-11-007-060-001/1199
(MAJHERASAMAULA) 		3511007000NRG24050720230034571 05/07/2023 Naveen Ram 3511007WL005037 Naveen Ram 00415 SBIN0008426 2760 2760 Processed 13/07/2023 3373463143 MR NAVEEN RAM STATE BANK OF INDIA(508548)
SubTotal 11040 11040
43 Pithoragarh UT-11-007-016-001/9070
(CHAMALI) 		3511007000NRG24050720230034509 05/07/2023 dilip gari 3511007WL005029 dilip gari 00415 SBIN0008962 2760 2760 Processed 13/07/2023 3373463213 MR DILIP GIRI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-016-001/9070
(CHAMALI) 		3511007000NRG24050720230034510 05/07/2023 sunita devi 3511007WL005029 sunita devi 00415 SBIN0008962 1380 1380 Processed 13/07/2023 3373463219 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-016-001/9130
(CHAMALI) 		3511007000NRG24050720230034512 05/07/2023 Krishan Singh 3511007WL005029 Krishan Singh 00415 SBIN0008962 2760 2760 Processed 13/07/2023 3373463149 KRISHNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pithoragarh UT-11-007-016-001/9140
(CHAMALI) 		3511007000NRG24050720230034514 05/07/2023 harpriya devi 3511007WL005029 harpriya devi 00415 SBIN0008962 2760 2760 Processed 13/07/2023 3373463157 MRS HARIPRIYA DEVI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-016-001/9140
(CHAMALI) 		3511007000NRG24050720230034513 05/07/2023 kundal singh 3511007WL005029 kundal singh 00415 SBIN0008962 2760 2760 Processed 13/07/2023 3373463144 MR KUNDAL SINGH STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-016-001/9263
(CHAMALI) 		3511007000NRG24050720230034517 05/07/2023 Pushpa Devi 3511007WL005029 Pushpa Devi 00415 SBIN0008962 2760 2760 Processed 13/07/2023 3373463147 MRS SMT PUSHPA STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-016-001/9280
(CHAMALI) 		3511007000NRG24050720230034518 05/07/2023 Basant Singh 3511007WL005029 Basant Singh 00415 SBIN0008962 2760 2760 Processed 13/07/2023 3373463145 BASANT SINGH STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-016-001/9294
(CHAMALI) 		3511007000NRG24050720230034508 05/07/2023 PUSHKAR SINGH 3511007WL005028 PUSHKAR SINGH 00415 SBIN0008962 2760 2760 Processed 13/07/2023 3373463159 PUSHKAR SINGH BANK OF BARODA(606985)
51 Pithoragarh UT-11-007-016-001/9314
(CHAMALI) 		3511007000NRG24050720230034520 05/07/2023 Sunita Devi 3511007WL005029 Sunita Devi 00415 SBIN0008962 2760 2760 Processed 13/07/2023 3373463146 MS SUNITA MATAR STATE BANK OF INDIA(508548)
SubTotal 23460 23460
52 Pithoragarh UT-11-007-008-001/3980
(KUSAULI) 		3511007000NRG24050720230034447 05/07/2023 DEVENDRA SINGH 3511007WL005011 DEVENDRA SINGH 00415 SBIN0010591 2990 2990 Processed 13/07/2023 3373463218 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-008-001/3994
(KUSAULI) 		3511007000NRG24050720230034448 05/07/2023 mohan singh 3511007WL005011 mohan singh 00415 SBIN0010591 2990 2990 Processed 13/07/2023 3373463221 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
54 Pithoragarh UT-11-007-036-001/3605
(DEVATPURCHAURA) 		3511007000NRG24050720230034614 05/07/2023 HARIPRIYA DEVI 3511007WL005042 HARIPRIYA DEVI 00462 UCBA0001592 2300 2300 Processed 13/07/2023 3373463150 HARIPRIYA DEVI UCO BANK(607066)
SubTotal 2300 2300
55 Pithoragarh UT-11-007-036-001/3605
(DEVATPURCHAURA) 		3511007000NRG24050720230034615 05/07/2023 Ankita deupa 3511007WL005042 Ankita deupa 00462 UCBA0003201 2300 2300 Processed 13/07/2023 3373463151 ANKITA DYOTA UCO BANK(607066)
56 Pithoragarh UT-11-007-046-001/2605
(PABHAIN) 		3511007000NRG24050720230034573 05/07/2023 Vijendra Singh 3511007WL005038 Vijendra Singh 00462 UCBA0003201 2760 2760 Processed 13/07/2023 3373463152 VIJENDRA SINGH UCO BANK(607066)
SubTotal 5060 5060
57 Pithoragarh UT-11-007-019-001/1751
(CHHERA) 		3511007000NRG24050720230034554 05/07/2023 nanda devi 3511007WL005033 nanda devi 00468 UBIN0560146 2760 2760 Processed 13/07/2023 3373463194 NANDA DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
58 Pithoragarh UT-11-007-049-001/564
(PUNERIMAHAR) 		3511007000NRG24050720230034502 05/07/2023 har ram 3511007WL005027 har ram 00473 AUCB0000006 2760 2760 Processed 13/07/2023 3373463229 HAR RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
59 Pithoragarh UT-11-007-015-002/11379
(GOGNA) 		3511007000NRG24050720230034452 05/07/2023 roshan ram 3511007WL005012 roshan ram 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373463189 Mr. ROSHAN RAM UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-015-002/11383
(GOGNA) 		3511007000NRG24050720230034454 05/07/2023 umed singh 3511007WL005012 umed singh 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373463206 Mr. UMEED . RAM UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-015-002/11394
(GOGNA) 		3511007000NRG24050720230034457 05/07/2023 jagat ram 3511007WL005012 jagat ram 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373463200 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-015-002/11424
(GOGNA) 		3511007000NRG24050720230034458 05/07/2023 dinesh ram 3511007WL005012 dinesh ram 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373463169 Mr. DINESH RAM UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-015-002/11424
(GOGNA) 		3511007000NRG24050720230034459 05/07/2023 gomati devi 3511007WL005012 gomati devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373463204 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-015-002/11432
(GOGNA) 		3511007000NRG24050720230034462 05/07/2023 Ratan Ram 3511007WL005012 Ratan Ram 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373463165 Mr. RATAN . RAM UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-015-002/11432
(GOGNA) 		3511007000NRG24050720230034461 05/07/2023 seeta devi 3511007WL005012 seeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373463178 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-016-001/9130
(CHAMALI) 		3511007000NRG24050720230034511 05/07/2023 basanti devi 3511007WL005029 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463182 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-032-001/12086
(TOLIFAGALI) 		3511007000NRG24050720230034618 05/07/2023 Nari Ram 3511007WL005043 Nari Ram 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463203 NARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pithoragarh UT-11-007-032-001/12086
(TOLIFAGALI) 		3511007000NRG24050720230034617 05/07/2023 sakuntala devi 3511007WL005043 sakuntala devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463188 SHAKUNTLA DEVI GENERAL POST OFFICE(607245)
69 Pithoragarh UT-11-007-049-001/13498-A
(PUNERIMAHAR) 		3511007000NRG24050720230034499 05/07/2023 BABITA DEVI 3511007WL005027 BABITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463179 BABITADEVIDOSANJAYRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Pithoragarh UT-11-007-049-001/578
(PUNERIMAHAR) 		3511007000NRG24050720230034488 05/07/2023 basanti devi 3511007WL005023 basanti devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3373463164 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-057-001/12572
(BERA) 		3511007000NRG24050720230034522 05/07/2023 prahlad ram 3511007WL005030 prahlad ram 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463170 Mr. PRAHLAD . RAM UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-057-001/12580
(BERA) 		3511007000NRG24050720230034523 05/07/2023 rajendra prasad 3511007WL005030 rajendra prasad 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463205 RAJENDRA RAM GENERAL POST OFFICE(607245)
73 Pithoragarh UT-11-007-057-001/12581
(BERA) 		3511007000NRG24050720230034524 05/07/2023 madan prasad 3511007WL005030 madan prasad 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463177 Mr. MADAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-057-001/12605
(BERA) 		3511007000NRG24050720230034528 05/07/2023 nand ram 3511007WL005030 nand ram 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463167 Mr. NAND RAM UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-057-001/12613
(BERA) 		3511007000NRG24050720230034529 05/07/2023 PANKAJ KUMAR 3511007WL005030 PANKAJ KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463183 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-057-001/12614
(BERA) 		3511007000NRG24050720230034531 05/07/2023 chandra devi 3511007WL005030 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463171 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-057-001/12614
(BERA) 		3511007000NRG24050720230034530 05/07/2023 ramesh ram 3511007WL005030 ramesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463198 MR RAMESH RAM STATE BANK OF INDIA(508548)
78 Pithoragarh UT-11-007-057-001/12615
(BERA) 		3511007000NRG24050720230034532 05/07/2023 indra ram 3511007WL005030 indra ram 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463197 INDRA RAM GENERAL POST OFFICE(607245)
79 Pithoragarh UT-11-007-057-001/12655
(BERA) 		3511007000NRG24050720230034533 05/07/2023 narendra singh 3511007WL005030 narendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463202 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-057-001/12695
(BERA) 		3511007000NRG24050720230034534 05/07/2023 prahlad singh 3511007WL005030 prahlad singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463191 MR PRAHLAD SINGH MEHTA STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-057-001/13007
(BERA) 		3511007000NRG24050720230034537 05/07/2023 mahesh ram 3511007WL005030 mahesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463176 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-057-001/13017
(BERA) 		3511007000NRG24050720230034539 05/07/2023 Jagat Ram 3511007WL005030 Jagat Ram 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463190 JAGAT RAM GENERAL POST OFFICE(607245)
83 Pithoragarh UT-11-007-057-001/21659
(BERA) 		3511007000NRG24050720230034540 05/07/2023 Gaurav Kumar 3511007WL005030 Gaurav Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463186 Mr. GAURAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-057-001/21661
(BERA) 		3511007000NRG24050720230034542 05/07/2023 Mamta Devi 3511007WL005030 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463187 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-057-001/21692
(BERA) 		3511007000NRG24050720230034546 05/07/2023 Manoj Prasad 3511007WL005030 Manoj Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463201 Mr. MANOJ PRASAD UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-057-001/21698
(BERA) 		3511007000NRG24050720230034547 05/07/2023 Jagat Singh 3511007WL005030 Jagat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463168 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-068-001/4200
(LELU) 		3511007000NRG24050720230034638 05/07/2023 nirmala devi 3511007WL005045 nirmala devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463184 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-068-001/4936
(LELU) 		3511007000NRG24050720230034639 05/07/2023 chandra shekhar 3511007WL005045 chandra shekhar 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3373463181 Mrs. CHANDRA SHEKHAR GIRI UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-068-001/4936
(LELU) 		3511007000NRG24050720230034640 05/07/2023 shobha giri 3511007WL005045 shobha giri 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3373463180 MRS SHOBHA GIRI STATE BANK OF INDIA(508548)
90 Pithoragarh UT-11-007-076-002/12954
(SERIKANDA) 		3511007000NRG24050720230034463 05/07/2023 mohan singh 3511007WL005013 mohan singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463233 MR MOHAN SINGH STATE BANK OF INDIA(508548)
91 Pithoragarh UT-11-007-076-002/14312
(SERIKANDA) 		3511007000NRG24050720230034464 05/07/2023 Klawati Devi 3511007WL005013 Klawati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463199 Mr. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-076-002/14312
(SERIKANDA) 		3511007000NRG24050720230034465 05/07/2023 Ravinder Singh 3511007WL005013 Ravinder Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463185 Mr. RAVINDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Pithoragarh UT-11-007-076-002/15276
(SERIKANDA) 		3511007000NRG24050720230034467 05/07/2023 Raju mehta 3511007WL005014 Raju mehta 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373463195 MR CHANCHAL SINGH MEHTA STATE BANK OF INDIA(508548)
94 Pithoragarh UT-11-007-081-002/113148
(SERIKANDA) 		3511007000NRG24050720230034469 05/07/2023 NIRMALA DEVI 3511007WL005014 NIRMALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373463166 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pithoragarh UT-11-007-081-002/12947
(SERIKANDA) 		3511007000NRG24050720230034466 05/07/2023 trilok singh 3511007WL005013 trilok singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373463196 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 93610 93610
Total 238740 238740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_050723APB_FTO_39628 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
2 Pithoragarh UT3511007_050723APB_FTO_39628 Bank of India BKID0006895 PITHORAGARH 13110
3 Pithoragarh UT3511007_050723APB_FTO_39628 Central Bank Of India CBIN0282516 PITHORAGARH 26220
4 Pithoragarh UT3511007_050723APB_FTO_39628 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8280
5 Pithoragarh UT3511007_050723APB_FTO_39628 IDBI Bank IBKL0000768 PITHORAGARH 4830
6 Pithoragarh UT3511007_050723APB_FTO_39628 Indian Overseas Bank IOBA0003654 ALMORA 2760
7 Pithoragarh UT3511007_050723APB_FTO_39628 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
8 Pithoragarh UT3511007_050723APB_FTO_39628 Punjab National Bank PUNB0167200 PITHORAGARH 5520
9 Pithoragarh UT3511007_050723APB_FTO_39628 State Bank of India SBIN0000700 PITHORAGARH 25530
10 Pithoragarh UT3511007_050723APB_FTO_39628 State Bank of India SBIN0008426 NAKOTE 11040
11 Pithoragarh UT3511007_050723APB_FTO_39628 State Bank of India SBIN0008962 JAKH 23460
12 Pithoragarh UT3511007_050723APB_FTO_39628 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 5980
13 Pithoragarh UT3511007_050723APB_FTO_39628 UCO Bank UCBA0001592 HALDWANI 2300
14 Pithoragarh UT3511007_050723APB_FTO_39628 UCO Bank UCBA0003201 PITHORAGARH 5060
15 Pithoragarh UT3511007_050723APB_FTO_39628 Union Bank of India UBIN0560146 PITHORAGARH 2760
16 Pithoragarh UT3511007_050723APB_FTO_39628 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
17 Pithoragarh UT3511007_050723APB_FTO_39628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 77050
18 Pithoragarh UT3511007_050723APB_FTO_39628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 10350
19 Pithoragarh UT3511007_050723APB_FTO_39628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 6210

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