Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:34:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_061223APB_FTO_97692
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-11-007-057-001/21643
(BERA) 		3511007000NRG24061220230081439 06/12/2023 puran singh mehta 3511007WL013048 puran singh mehta 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9908222166 PURAN SINGH MEHTA BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-057-001/21714
(BERA) 		3511007000NRG24061220230081453 06/12/2023 Champa Mehta 3511007WL013050 Champa Mehta 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9908222175 CHAMPA MEHTA BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-057-001/21714
(BERA) 		3511007000NRG24061220230081452 06/12/2023 Chandra Singh 3511007WL013050 Chandra Singh 00045 BARB0PITHOR 2760 2760 Processed 01/02/2024 9908222188 MR CHANDRASINGH DIGARSINGH MEHTA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
4 Pithoragarh UT-11-007-060-001/1387
(MAJHERASAMAULA) 		3511007000NRG24061220230081307 06/12/2023 Savitri Joshi 3511007WL013025 Savitri Joshi 00048 BKID0006895 1150 1150 Processed 01/02/2024 9908222229 SAVITRI JOSHI W/O MR JAG JYOTI JOSHI BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-071-001/5189
(SATGAL) 		3511007000NRG24061220230081324 06/12/2023 parwati devi 3511007WL013030 parwati devi 00048 BKID0006895 3220 3220 Processed 01/02/2024 9908222193 PARVATIDEVIWOUMEDBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-071-001/5189
(SATGAL) 		3511007000NRG24061220230081323 06/12/2023 umed bahadur 3511007WL013030 umed bahadur 00048 BKID0006895 3220 3220 Processed 01/02/2024 9908222189 UMMED BAHADUR THAPA S/O MR JANG BAHADUR BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-071-001/5198
(SATGAL) 		3511007000NRG24061220230081329 06/12/2023 shankar singh 3511007WL013031 shankar singh 00048 BKID0006895 3220 3220 Processed 01/02/2024 9908222191 SHANKARSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-071-001/5198
(SATGAL) 		3511007000NRG24061220230081330 06/12/2023 tulsi devi 3511007WL013031 tulsi devi 00048 BKID0006895 3220 3220 Processed 01/02/2024 9908222198 TULSHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-071-001/5223
(SATGAL) 		3511007000NRG24061220230081331 06/12/2023 jagdish singh 3511007WL013031 jagdish singh 00048 BKID0006895 3220 3220 Processed 01/02/2024 9908222201 JAGDISH SINGH & LEELA DEVI BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-071-001/5223
(SATGAL) 		3511007000NRG24061220230081332 06/12/2023 leela devi 3511007WL013031 leela devi 00048 BKID0006895 3220 3220 Processed 01/02/2024 9908222190 LEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20470 20470
11 Pithoragarh UT-11-007-069-001/5133
(SYALA) 		3511007000NRG24061220230081311 06/12/2023 basanti devi 3511007WL013029 basanti devi 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9908222230 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-069-001/5158
(SYALA) 		3511007000NRG24061220230081335 06/12/2023 savitri devi 3511007WL013032 savitri devi 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9908222205 SAVITRI DEVI CANARA BANK(508532)
13 Pithoragarh UT-11-007-069-001/5158
(SYALA) 		3511007000NRG24061220230081334 06/12/2023 vikram singh 3511007WL013032 vikram singh 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9908222204 VIKRAMSINGHSOPRTAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-069-001/5987
(SYALA) 		3511007000NRG24061220230081313 06/12/2023 daulat Singh 3511007WL013029 daulat Singh 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908222222 DAULAT SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
15 Pithoragarh UT-11-007-069-002/5116
(SYALA) 		3511007000NRG24061220230081343 06/12/2023 shayam singh 3511007WL013033 shayam singh 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9908222200 SHAYAMSINGHSOLACHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Pithoragarh UT-11-007-069-002/5122
(SYALA) 		3511007000NRG24061220230081344 06/12/2023 Ravi Mehta 3511007WL013033 Ravi Mehta 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9908222182 RAVI MEHATA CANARA BANK(508532)
17 Pithoragarh UT-11-007-069-002/5128
(SYALA) 		3511007000NRG24061220230081315 06/12/2023 Gaurav Aeri 3511007WL013029 Gaurav Aeri 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908222210 GAURAV AERI KARNATAKA BANK LTD(607270)
18 Pithoragarh UT-11-007-069-002/5134
(SYALA) 		3511007000NRG24061220230081316 06/12/2023 devraj singh 3511007WL013029 devraj singh 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9908222194 DEVRAJ SINGH ADHIKARI CANARA BANK(508532)
19 Pithoragarh UT-11-007-069-002/5137
(SYALA) 		3511007000NRG24061220230081345 06/12/2023 meena mehta 3511007WL013033 meena mehta 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9908222192 MINA MEHTA CANARA BANK(508532)
20 Pithoragarh UT-11-007-069-002/5892
(SYALA) 		3511007000NRG24061220230081346 06/12/2023 vimla devi 3511007WL013033 vimla devi 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9908222199 VIMLA DEVI IDBI BANK(607095)
21 Pithoragarh UT-11-007-069-002/5917
(SYALA) 		3511007000NRG24061220230081317 06/12/2023 sushma devi 3511007WL013029 sushma devi 00078 CNRB0003530 1610 1610 Processed 01/02/2024 9908222203 SUSHMA CHAUHAN CANARA BANK(508532)
22 Pithoragarh UT-11-007-069-002/5953
(SYALA) 		3511007000NRG24061220230081319 06/12/2023 ROSHANI DEVI 3511007WL013029 ROSHANI DEVI 00078 CNRB0003530 2760 2760 Processed 01/02/2024 9908222223 ROSHANI DEVI CANARA BANK(508532)
23 Pithoragarh UT-11-007-069-003/5913
(SYALA) 		3511007000NRG24061220230081338 06/12/2023 shiv shankar pant 3511007WL013032 shiv shankar pant 00078 CNRB0003530 2990 2990 Processed 01/02/2024 9908222206 SHIV SHANKAR PANT CANARA BANK(508532)
24 Pithoragarh UT-11-007-069-004/5081
(SYALA) 		3511007000NRG24061220230081320 06/12/2023 indra devi 3511007WL013029 indra devi 00078 CNRB0003530 2530 2530 Processed 01/02/2024 9908222195 INDRADEVIWORAJENDRAPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-071-001/5173
(SATGAL) 		3511007000NRG24061220230081321 06/12/2023 prem ram 3511007WL013030 prem ram 00078 CNRB0003530 3220 3220 Processed 01/02/2024 9908222165 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-071-001/5186
(SATGAL) 		3511007000NRG24061220230081322 06/12/2023 hoshiyar singh 3511007WL013030 hoshiyar singh 00078 CNRB0003530 3220 3220 Processed 01/02/2024 9908222202 HOSHIYARSINGHSONAVALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-071-001/5212
(SATGAL) 		3511007000NRG24061220230081326 06/12/2023 jogendra singh 3511007WL013030 jogendra singh 00078 CNRB0003530 3220 3220 Processed 01/02/2024 9908222179 JOGENDRA SINGH BISHT CANARA BANK(508532)
SubTotal 48990 48990
28 Pithoragarh UT-11-007-017-001/111
(CHAINSAR) 		3511007000NRG24061220230081429 06/12/2023 manoj ram 3511007WL013047 manoj ram 00078 CNRB0018718 1840 1840 Processed 01/02/2024 9908222207 MANOJ KUMAR CANARA BANK(508532)
29 Pithoragarh UT-11-007-017-001/170-B
(CHAINSAR) 		3511007000NRG24061220230081431 06/12/2023 anita devi 3511007WL013047 anita devi 00078 CNRB0018718 2760 2760 Processed 01/02/2024 9908222197 ANITA DEVI CANARA BANK(508532)
30 Pithoragarh UT-11-007-017-001/170-B
(CHAINSAR) 		3511007000NRG24061220230081432 06/12/2023 rohit kumar 3511007WL013047 rohit kumar 00078 CNRB0018718 2760 2760 Processed 01/02/2024 9908222196 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-017-001/359
(CHAINSAR) 		3511007000NRG24061220230081424 06/12/2023 geeta devi 3511007WL013046 geeta devi 00078 CNRB0018718 2760 2760 Processed 01/02/2024 9908222228 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-017-001/384
(CHAINSAR) 		3511007000NRG24061220230081435 06/12/2023 Renu Devi 3511007WL013047 Renu Devi 00078 CNRB0018718 2300 2300 Processed 01/02/2024 9908222226 RENU DEVI CANARA BANK(508532)
33 Pithoragarh UT-11-007-069-001/5974
(SYALA) 		3511007000NRG24061220230081342 06/12/2023 Rajdeep Pandey 3511007WL013033 Rajdeep Pandey 00078 CNRB0018718 2990 2990 Processed 01/02/2024 9908222213 MR RAJDEEP PANDEY STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-071-001/5257
(SATGAL) 		3511007000NRG24061220230081327 06/12/2023 LALITA DEVI 3511007WL013030 LALITA DEVI 00078 CNRB0018718 3220 3220 Processed 01/02/2024 9908222224 LALITA CANARA BANK(508532)
35 Pithoragarh UT-11-007-071-001/5297
(SATGAL) 		3511007000NRG24061220230081328 06/12/2023 SUMAN THAPA 3511007WL013030 SUMAN THAPA 00078 CNRB0018718 3220 3220 Processed 01/02/2024 9908222225 SUMAN THAPA CANARA BANK(508532)
SubTotal 21850 21850
36 Pithoragarh UT-11-007-017-001/359
(CHAINSAR) 		3511007000NRG24061220230081425 06/12/2023 Mohan Ram 3511007WL013046 Mohan Ram 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908222151 MOHANRAMSOGAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Pithoragarh UT-11-007-071-001/5287
(SATGAL) 		3511007000NRG24061220230081333 06/12/2023 vimla devi 3511007WL013031 vimla devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908222150 BIMLADEVIWOHEMANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5980 5980
38 Pithoragarh UT-11-007-034-001/6316
(DIGTOLI LOHAR) 		3511007000NRG24061220230081469 06/12/2023 ramesh ram 3511007WL013052 ramesh ram 00165 IBKL0000768 2300 2300 Processed 01/02/2024 9908222154 RAMESH RAM IDBI BANK(607095)
SubTotal 2300 2300
39 Pithoragarh UT-11-007-069-002/5110
(SYALA) 		3511007000NRG24061220230081314 06/12/2023 hema devi 3511007WL013029 hema devi 00303 NTBL0PIT007 2530 2530 Processed 01/02/2024 9908222153 HEMA DEVI IDBI BANK(607095)
SubTotal 2530 2530
40 Pithoragarh UT-11-007-029-001/6823
(TARIGAON) 		3511007000NRG24061220230081283 06/12/2023 Pawan Singh 3511007WL013018 Pawan Singh 00354 PUNB0136210 2760 2760 Processed 01/02/2024 9908222185 PAWAN SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
41 Pithoragarh UT-11-007-029-001/611
(TARIGAON) 		3511007000NRG24061220230081282 06/12/2023 rajendra singh 3511007WL013018 rajendra singh 00354 PUNB0167200 2760 2760 Processed 01/02/2024 9908222184 RAJENDRA SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
42 Pithoragarh UT-11-007-015-001/21806
(GOGNA) 		3511007000NRG24061220230081304 06/12/2023 jagat singh 3511007WL013023 jagat singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908222186 JAGAT SINGH IDBI BANK(607095)
43 Pithoragarh UT-11-007-015-001/21806
(GOGNA) 		3511007000NRG24061220230081305 06/12/2023 kamala devi 3511007WL013023 kamala devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908222155 MR JAGAT SINGH STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-017-001/111
(CHAINSAR) 		3511007000NRG24061220230081430 06/12/2023 Savita Devi 3511007WL013047 Savita Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908222227 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-017-001/344
(CHAINSAR) 		3511007000NRG24061220230081423 06/12/2023 Rashmi Arya 3511007WL013046 Rashmi Arya 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908222177 MRS RASHMI ARYA STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-017-001/610
(CHAINSAR) 		3511007000NRG24061220230081426 06/12/2023 Jitendra kumar 3511007WL013046 Jitendra kumar 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908222183 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-057-001/21709
(BERA) 		3511007000NRG24061220230081451 06/12/2023 Nirmala Mehta 3511007WL013050 Nirmala Mehta 00415 SBIN0000700 2070 2070 Processed 01/02/2024 9908222173 MRS NIRMALA MEHTA STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-057-001/21718
(BERA) 		3511007000NRG24061220230081454 06/12/2023 Anita Devi 3511007WL013050 Anita Devi 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908222176 MRS ANITA MEHTA STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-057-001/21718
(BERA) 		3511007000NRG24061220230081455 06/12/2023 Deepak Singh 3511007WL013050 Deepak Singh 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908222174 DEEPAK SINGH HDFC BANK LTD(607152)
50 Pithoragarh UT-11-007-057-001/21723
(BERA) 		3511007000NRG24061220230081456 06/12/2023 jasoda mehta 3511007WL013050 jasoda mehta 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908222172 MRS JASHODA MEHTA STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-069-002/5115
(SYALA) 		3511007000NRG24061220230081337 06/12/2023 Ajay Singh 3511007WL013032 Ajay Singh 00415 SBIN0000700 2530 2530 Processed 01/02/2024 9908222211 AJAY SINGH CANARA BANK(508532)
52 Pithoragarh UT-11-007-076-001/13432
(SERIKANDA) 		3511007000NRG24061220230081299 06/12/2023 Rajeshwari Mehta 3511007WL013022 Rajeshwari Mehta 00415 SBIN0000700 2760 2760 Processed 01/02/2024 9908222178 MRS RAJESHWARI MEHTA STATE BANK OF INDIA(508548)
SubTotal 29440 29440
53 Pithoragarh UT-11-007-020-001/6474
(JAGTAR) 		3511007000NRG24061220230081310 06/12/2023 manmohan ram 3511007WL013028 manmohan ram 00415 SBIN0008426 920 920 Processed 01/02/2024 9908222160 MNMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Pithoragarh UT-11-007-034-001/6316
(DIGTOLI LOHAR) 		3511007000NRG24061220230081468 06/12/2023 BABITA DEVI 3511007WL013052 BABITA DEVI 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9908222164 MRS BABITA DEVI STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-034-001/6364
(DIGTOLI LOHAR) 		3511007000NRG24061220230081470 06/12/2023 mohan ram 3511007WL013052 mohan ram 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9908222168 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pithoragarh UT-11-007-034-001/6378
(DIGTOLI LOHAR) 		3511007000NRG24061220230081472 06/12/2023 kasturbanand 3511007WL013052 kasturbanand 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9908222161 KASTUBANANDSOREVADHARPATN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Pithoragarh UT-11-007-034-001/6383
(DIGTOLI LOHAR) 		3511007000NRG24061220230081474 06/12/2023 manju patnee 3511007WL013052 manju patnee 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9908222187 MANJU PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pithoragarh UT-11-007-034-001/6383
(DIGTOLI LOHAR) 		3511007000NRG24061220230081475 06/12/2023 ramesh chand 3511007WL013052 ramesh chand 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9908222180 RAMESH CHANDRA PATNI IDBI BANK(607095)
59 Pithoragarh UT-11-007-034-001/6386
(DIGTOLI LOHAR) 		3511007000NRG24061220230081476 06/12/2023 madan mohan 3511007WL013052 madan mohan 00415 SBIN0008426 2300 2300 Processed 01/02/2024 9908222157 MR MADAN MOHAN PATNI STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-055-001/15641
(BANSMAITOLI) 		3511007000NRG24061220230081358 06/12/2023 parveen khatri 3511007WL013035 parveen khatri 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908222170 MR PRAVEEN KHATRI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-055-001/15654
(BANSMAITOLI) 		3511007000NRG24061220230081359 06/12/2023 RENU KHATRI 3511007WL013035 RENU KHATRI 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908222169 MRS RENU KHATRI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-055-001/5485
(BANSMAITOLI) 		3511007000NRG24061220230081360 06/12/2023 puran ram 3511007WL013035 puran ram 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908222167 MR PURAN RAM STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-055-001/5485
(BANSMAITOLI) 		3511007000NRG24061220230081361 06/12/2023 sorav kumar 3511007WL013035 sorav kumar 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908222171 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-055-001/5494
(BANSMAITOLI) 		3511007000NRG24061220230081362 06/12/2023 pushpa devi 3511007WL013035 pushpa devi 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908222162 MR DARSAN RAM STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-055-001/5531
(BANSMAITOLI) 		3511007000NRG24061220230081363 06/12/2023 AKSHAY KHATRI 3511007WL013035 AKSHAY KHATRI 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908222209 MR AKSHAY KHATRI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-055-001/5567
(BANSMAITOLI) 		3511007000NRG24061220230081366 06/12/2023 basanti devi 3511007WL013035 basanti devi 00415 SBIN0008426 2990 2990 Processed 01/02/2024 9908222163 MRS BASANTI KHATRI STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-060-001/1141
(MAJHERASAMAULA) 		3511007000NRG24061220230081306 06/12/2023 RUKMANI 3511007WL013024 RUKMANI 00415 SBIN0008426 920 920 Processed 01/02/2024 9908222159 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
68 Pithoragarh UT-11-007-060-001/1199
(MAJHERASAMAULA) 		3511007000NRG24061220230081308 06/12/2023 Naveen Ram 3511007WL013026 Naveen Ram 00415 SBIN0008426 920 920 Processed 01/02/2024 9908222181 MR NAVEEN RAM STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-060-003/1391
(MAJHERASAMAULA) 		3511007000NRG24061220230081309 06/12/2023 Tulsi Devi 3511007WL013027 Tulsi Devi 00415 SBIN0008426 1150 1150 Processed 01/02/2024 9908222158 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-069-002/5950
(SYALA) 		3511007000NRG24061220230081318 06/12/2023 dharam singh 3511007WL013029 dharam singh 00415 SBIN0008426 2530 2530 Processed 01/02/2024 9908222156 DHARAMSINGHSOHIMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 41170 41170
71 Pithoragarh UT-11-007-057-001/12667
(BERA) 		3511007000NRG24061220230081436 06/12/2023 sonu 3511007WL013048 sonu 00415 SBIN0011328 2760 2760 Processed 01/02/2024 9908222217 SONU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
72 Pithoragarh UT-11-007-029-001/780
(TARIGAON) 		3511007000NRG24061220230081285 06/12/2023 manoj chandra pandey 3511007WL013018 manoj chandra pandey 00473 AUCB0000006 2760 2760 Processed 01/02/2024 9908222152 MANOJ CHANDRA PANDEY ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
73 Pithoragarh UT-11-007-015-001/212781
(GOGNA) 		3511007000NRG24061220230081302 06/12/2023 Deepa Devi 3511007WL013023 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222231 DEEPA DEVI BANK OF BARODA(606985)
74 Pithoragarh UT-11-007-015-001/212781
(GOGNA) 		3511007000NRG24061220230081303 06/12/2023 Lalit Singh 3511007WL013023 Lalit Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222233 LALIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pithoragarh UT-11-007-057-001/13038
(BERA) 		3511007000NRG24061220230081437 06/12/2023 Ashok singh mehta 3511007WL013048 Ashok singh mehta 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222218 Mr. ASHOK SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-057-001/13038
(BERA) 		3511007000NRG24061220230081438 06/12/2023 Bhawana Mehta 3511007WL013048 Bhawana Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222219 Mrs. BHAWANA MEHTA UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-057-001/21643
(BERA) 		3511007000NRG24061220230081440 06/12/2023 Maya Mehta 3511007WL013048 Maya Mehta 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908222234 Mrs. MAYA MEHTA UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-057-001/21723
(BERA) 		3511007000NRG24061220230081457 06/12/2023 Trilok Singh 3511007WL013050 Trilok Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222216 MRS JASHODA MEHTA STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-069-001/5970
(SYALA) 		3511007000NRG24061220230081341 06/12/2023 Asha Devi 3511007WL013033 Asha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908222215 Mrs. ASHA ADHIKARI WO MR BHUPENDRA SING UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-069-002/5956
(SYALA) 		3511007000NRG24061220230081349 06/12/2023 deepa devi 3511007WL013033 deepa devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908222212 Mrs. DEEPA DEVI WO MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-069-005/5948
(SYALA) 		3511007000NRG24061220230081340 06/12/2023 subhash pandey 3511007WL013032 subhash pandey 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222214 Mr. SUBHASH PANDEY UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-071-001/5189
(SATGAL) 		3511007000NRG24061220230081325 06/12/2023 piryanka thapa 3511007WL013030 piryanka thapa 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908222232 Miss. PRIYANKA THAPA UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-076-001/13066
(SERIKANDA) 		3511007000NRG24061220230081297 06/12/2023 basanti devi 3511007WL013022 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222208 BASANTI DEVI BANK OF BARODA(606985)
84 Pithoragarh UT-11-007-076-001/13434
(SERIKANDA) 		3511007000NRG24061220230081300 06/12/2023 Lalit Singh 3511007WL013022 Lalit Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222221 Mr. LALIT SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-076-001/13434
(SERIKANDA) 		3511007000NRG24061220230081301 06/12/2023 Manju Devi 3511007WL013022 Manju Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908222220 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35420 35420
Total 227470 227470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_061223APB_FTO_97692 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 8280
2 Pithoragarh UT3511007_061223APB_FTO_97692 Bank of India BKID0006895 PITHORAGARH 20470
3 Pithoragarh UT3511007_061223APB_FTO_97692 Canara Bank CNRB0003530 PITHORAGARH 48990
4 Pithoragarh UT3511007_061223APB_FTO_97692 Canara Bank CNRB0018718 PITHORGARH II 21850
5 Pithoragarh UT3511007_061223APB_FTO_97692 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5980
6 Pithoragarh UT3511007_061223APB_FTO_97692 IDBI Bank IBKL0000768 PITHORAGARH 2300
7 Pithoragarh UT3511007_061223APB_FTO_97692 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2530
8 Pithoragarh UT3511007_061223APB_FTO_97692 Punjab National Bank PUNB0136210 Pithoragarh 2760
9 Pithoragarh UT3511007_061223APB_FTO_97692 Punjab National Bank PUNB0167200 PITHORAGARH 2760
10 Pithoragarh UT3511007_061223APB_FTO_97692 State Bank of India SBIN0000700 PITHORAGARH 29440
11 Pithoragarh UT3511007_061223APB_FTO_97692 State Bank of India SBIN0008426 NAKOTE 41170
12 Pithoragarh UT3511007_061223APB_FTO_97692 State Bank of India SBIN0011328 AICHOLI 2760
13 Pithoragarh UT3511007_061223APB_FTO_97692 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
14 Pithoragarh UT3511007_061223APB_FTO_97692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 21390
15 Pithoragarh UT3511007_061223APB_FTO_97692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 14030

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