Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:38:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_170623APB_FTO_32780
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-11-007-040-001/3582
(NAGHAR) 		3511007000NRG24170620230026596 17/06/2023 CHANDRAKLA DEVI 3511007WL003806 CHANDRAKLA DEVI 00078 CNRB0003530 2760 2760 Processed 27/06/2023 2797632431 CHANDRAKALA CANARA BANK(508532)
2 Pithoragarh UT-11-007-040-001/3590
(NAGHAR) 		3511007000NRG24170620230026597 17/06/2023 dev ram 3511007WL003806 dev ram 00078 CNRB0003530 2760 2760 Processed 27/06/2023 2797632432 DEV RAM SO JOGA RAM UCO BANK(607066)
3 Pithoragarh UT-11-007-040-001/3594
(NAGHAR) 		3511007000NRG24170620230026651 17/06/2023 Rohit Kumar 3511007WL003810 Rohit Kumar 00078 CNRB0003530 2760 2760 Processed 27/06/2023 2797632433 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-040-001/3752
(NAGHAR) 		3511007000NRG24170620230026657 17/06/2023 Laxmi Dutt 3511007WL003810 Laxmi Dutt 00078 CNRB0003530 2530 2530 Processed 27/06/2023 2797632434 LAXMI DATT BHATT THE NAINITAL BANK LIMITED(508573)
SubTotal 10810 10810
5 Pithoragarh UT-11-007-018-001/1488
(CHHANAPANDAY) 		3511007000NRG24170620230026568 17/06/2023 Babali Lohiya 3511007WL003802 Babali Lohiya 00089 CBIN0282516 2760 2760 Processed 27/06/2023 2797632435 MRS BABALI LOHIYA STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-040-001/3581
(NAGHAR) 		3511007000NRG24170620230026647 17/06/2023 MEENA DEVI 3511007WL003810 MEENA DEVI 00089 CBIN0282516 2760 2760 Processed 27/06/2023 2797632426 Mrs. MEENA BHATT CENTRAL BANK OF INDIA(607115)
7 Pithoragarh UT-11-007-040-001/3597
(NAGHAR) 		3511007000NRG24170620230026600 17/06/2023 jagat singh 3511007WL003806 jagat singh 00089 CBIN0282516 2760 2760 Processed 27/06/2023 2797632416 Mr. JAGAT SINGH BISHT CENTRAL BANK OF INDIA(607115)
8 Pithoragarh UT-11-007-040-001/3745
(NAGHAR) 		3511007000NRG24170620230026603 17/06/2023 leelawati bhatt 3511007WL003806 leelawati bhatt 00089 CBIN0282516 2760 2760 Processed 27/06/2023 2797632425 Mrs. LEELAWATI . CENTRAL BANK OF INDIA(607115)
9 Pithoragarh UT-11-007-040-001/3745
(NAGHAR) 		3511007000NRG24170620230026604 17/06/2023 ramesh chandra 3511007WL003806 ramesh chandra 00089 CBIN0282516 2760 2760 Processed 27/06/2023 2797632415 Mr. RAMESH CHANDRA BHATT CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
10 Pithoragarh UT-11-007-018-001/1733
(CHHANAPANDAY) 		3511007000NRG24170620230026570 17/06/2023 Pankaj Ram 3511007WL003802 Pankaj Ram 00112 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797632408 PANKAJRAMSOPRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-040-001/3581
(NAGHAR) 		3511007000NRG24170620230026648 17/06/2023 Madan Mohan 3511007WL003810 Madan Mohan 00112 IBKL0768PJS 2760 2760 Processed 27/06/2023 2797632409 MADANMOHANBHATTSONDBHAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-040-001/3764
(NAGHAR) 		3511007000NRG24170620230026605 17/06/2023 Savitri Devi 3511007WL003806 Savitri Devi 00112 IBKL0768PJS 690 690 Processed 27/06/2023 2797632405 SAVITRIDEVIWOKRISHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-040-001/3799
(NAGHAR) 		3511007000NRG24170620230026660 17/06/2023 Usha Bhatt 3511007WL003810 Usha Bhatt 00112 IBKL0768PJS 2530 2530 Processed 27/06/2023 2797632407 USHABHATTWOKAPILDEVBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8740 8740
14 Pithoragarh UT-11-007-018-001/1488
(CHHANAPANDAY) 		3511007000NRG24170620230026569 17/06/2023 Pawan Ram 3511007WL003802 Pawan Ram 00165 IBKL0000768 2760 2760 Processed 27/06/2023 2797632410 PAWAN RAM IDBI BANK(607095)
SubTotal 2760 2760
15 Pithoragarh UT-11-007-008-001/3995
(KUSAULI) 		3511007000NRG24170620230026541 17/06/2023 indar singh 3511007WL003798 indar singh 00176 IDIB000P660 2760 2760 Processed 27/06/2023 2797632447 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
16 Pithoragarh UT-11-007-040-001/3580
(NAGHAR) 		3511007000NRG24170620230026595 17/06/2023 harish chandra 3511007WL003806 harish chandra 00303 NTBL0PIT007 2760 2760 Processed 27/06/2023 2797632406 HARISH CHANDRA BHATT THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
17 Pithoragarh UT-11-007-040-001/3565
(NAGHAR) 		3511007000NRG24170620230026594 17/06/2023 ASHA DEVI 3511007WL003806 ASHA DEVI 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797632422 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-040-001/3589
(NAGHAR) 		3511007000NRG24170620230026649 17/06/2023 kamala devi 3511007WL003810 kamala devi 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797632427 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-040-001/3594
(NAGHAR) 		3511007000NRG24170620230026650 17/06/2023 rekha devi 3511007WL003810 rekha devi 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797632418 MISS RASHMI UNG REKHA DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-040-001/3615
(NAGHAR) 		3511007000NRG24170620230026652 17/06/2023 geeta devi 3511007WL003810 geeta devi 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797632428 MR UMESH RAM STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-040-001/3628
(NAGHAR) 		3511007000NRG24170620230026653 17/06/2023 KAMAL SINGH 3511007WL003810 KAMAL SINGH 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797632411 MR KAMAL SINGH STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-040-001/3650
(NAGHAR) 		3511007000NRG24170620230026654 17/06/2023 shankar singh 3511007WL003810 shankar singh 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797632419 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-040-001/3670
(NAGHAR) 		3511007000NRG24170620230026601 17/06/2023 TARA DEVI 3511007WL003806 TARA DEVI 00415 SBIN0000700 2760 2760 Processed 27/06/2023 2797632412 MR KERNAL SINGH STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-040-001/3799
(NAGHAR) 		3511007000NRG24170620230026659 17/06/2023 Kapil Dev Bhatt 3511007WL003810 Kapil Dev Bhatt 00415 SBIN0000700 2530 2530 Processed 27/06/2023 2797632417 MR KAPIL DEV BHATT STATE BANK OF INDIA(508548)
SubTotal 21850 21850
25 Pithoragarh UT-11-007-040-001/3590
(NAGHAR) 		3511007000NRG24170620230026598 17/06/2023 devki devi 3511007WL003806 devki devi 00415 SBIN0006136 2760 2760 Processed 27/06/2023 2797632424 MISS KAJAL UNG DEVKI DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-040-001/3670
(NAGHAR) 		3511007000NRG24170620230026602 17/06/2023 karnal singh 3511007WL003806 karnal singh 00415 SBIN0006136 2760 2760 Processed 27/06/2023 2797632413 MR KARNAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
27 Pithoragarh UT-11-007-018-001/1488
(CHHANAPANDAY) 		3511007000NRG24170620230026566 17/06/2023 prakash ram 3511007WL003802 prakash ram 00415 SBIN0008426 2760 2760 Processed 27/06/2023 2797632414 PRAKASH RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
28 Pithoragarh UT-11-007-008-001/3980
(KUSAULI) 		3511007000NRG24170620230026537 17/06/2023 DEVENDRA SINGH 3511007WL003798 DEVENDRA SINGH 00415 SBIN0010591 2760 2760 Processed 27/06/2023 2797632423 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-008-001/3993
(KUSAULI) 		3511007000NRG24170620230026538 17/06/2023 prema devi 3511007WL003798 prema devi 00415 SBIN0010591 2760 2760 Processed 27/06/2023 2797632430 MRS PREMA PREMA STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-008-001/3994
(KUSAULI) 		3511007000NRG24170620230026540 17/06/2023 mohan singh 3511007WL003798 mohan singh 00415 SBIN0010591 2760 2760 Processed 27/06/2023 2797632420 MR MOHAN SINGH STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-008-001/3994
(KUSAULI) 		3511007000NRG24170620230026539 17/06/2023 saraswati devi 3511007WL003798 saraswati devi 00415 SBIN0010591 2760 2760 Processed 27/06/2023 2797632421 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-008-001/3995
(KUSAULI) 		3511007000NRG24170620230026542 17/06/2023 anjali bisht 3511007WL003798 anjali bisht 00415 SBIN0010591 2760 2760 Processed 27/06/2023 2797632429 MRS ANJALI DHAMI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
33 Pithoragarh UT-11-007-018-001/1488
(CHHANAPANDAY) 		3511007000NRG24170620230026567 17/06/2023 Basanti devi 3511007WL003802 Basanti devi 00468 UBIN0560146 2760 2760 Processed 27/06/2023 2797632448 BASANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
34 Pithoragarh UT-11-007-010-001/12000
(KHARKUBHALYA) 		3511007000NRG24170620230026546 17/06/2023 maheshwari devi 3511007WL003799 maheshwari devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632443 Mrs. MAHASWARY . DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-010-001/12000
(KHARKUBHALYA) 		3511007000NRG24170620230026548 17/06/2023 Pankaj Kumar 3511007WL003799 Pankaj Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632461 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-010-001/12000
(KHARKUBHALYA) 		3511007000NRG24170620230026547 17/06/2023 Rajendra Prasad 3511007WL003799 Rajendra Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632445 Mr. RAJENDRA . PRASAD UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-010-001/12061
(KHARKUBHALYA) 		3511007000NRG24170620230026549 17/06/2023 komal singh 3511007WL003799 komal singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632440 Mr. KOMAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-010-001/19992
(KHARKUBHALYA) 		3511007000NRG24170620230026554 17/06/2023 Babita Devi 3511007WL003799 Babita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632462 Mrs. BABITA WIFE OF MAHENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-010-001/19992
(KHARKUBHALYA) 		3511007000NRG24170620230026551 17/06/2023 hoshiyar ram 3511007WL003799 hoshiyar ram 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632451 HOSHIYARRAMSOKRIPARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Pithoragarh UT-11-007-010-001/19992
(KHARKUBHALYA) 		3511007000NRG24170620230026553 17/06/2023 mahendra prasad 3511007WL003799 mahendra prasad 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632465 Mr. MAHENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-010-001/19992
(KHARKUBHALYA) 		3511007000NRG24170620230026552 17/06/2023 vimla devi 3511007WL003799 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632452 Vimla Devi BANK OF BARODA(606985)
42 Pithoragarh UT-11-007-010-001/20167
(KHARKUBHALYA) 		3511007000NRG24170620230026555 17/06/2023 fakir ram 3511007WL003799 fakir ram 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632446 Mr. FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-014-001/2715
(GAITTHNA) 		3511007000NRG24170620230026532 17/06/2023 KAMLA DEVI 3511007WL003797 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632454 Mrs. KAMLA JOSHI UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-014-001/2715
(GAITTHNA) 		3511007000NRG24170620230026531 17/06/2023 mahesh chandra joshi 3511007WL003797 mahesh chandra joshi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632439 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-014-002/2716
(GAITTHNA) 		3511007000NRG24170620230026533 17/06/2023 pankaj joshi 3511007WL003797 pankaj joshi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632460 Mr. PANKAJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-014-002/2718
(GAITTHNA) 		3511007000NRG24170620230026535 17/06/2023 mohan chandra 3511007WL003797 mohan chandra 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632438 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-014-002/2718
(GAITTHNA) 		3511007000NRG24170620230026534 17/06/2023 savitri devi 3511007WL003797 savitri devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797632437 MRS SAVITRI JOSHI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-076-002/12939
(SERIKANDA) 		3511007000NRG24170620230026556 17/06/2023 narendra singh 3511007WL003800 narendra singh 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632436 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-076-002/12941
(SERIKANDA) 		3511007000NRG24170620230026571 17/06/2023 hari ram 3511007WL003803 hari ram 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797632441 HARI RAM IDBI BANK(607095)
50 Pithoragarh UT-11-007-076-002/12944
(SERIKANDA) 		3511007000NRG24170620230026558 17/06/2023 bahadur singh 3511007WL003800 bahadur singh 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632455 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-076-002/12944
(SERIKANDA) 		3511007000NRG24170620230026557 17/06/2023 bhagirathi devi 3511007WL003800 bhagirathi devi 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632449 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-076-002/12953
(SERIKANDA) 		3511007000NRG24170620230026572 17/06/2023 uttam singh 3511007WL003803 uttam singh 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797632442 Mr. UTTAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-076-002/12959
(SERIKANDA) 		3511007000NRG24170620230026559 17/06/2023 jagat singh 3511007WL003800 jagat singh 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632444 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-076-002/12973
(SERIKANDA) 		3511007000NRG24170620230026574 17/06/2023 SANJAY SINGH 3511007WL003803 SANJAY SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632453 Mr. SANJAY MEHATA UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-076-002/13130
(SERIKANDA) 		3511007000NRG24170620230026575 17/06/2023 VINOD KUMAR 3511007WL003803 VINOD KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632459 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-076-002/14309
(SERIKANDA) 		3511007000NRG24170620230026576 17/06/2023 ajay kohli 3511007WL003803 ajay kohli 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632464 JAY P KOHLI INDUSIND BANK(607189)
57 Pithoragarh UT-11-007-076-002/14311
(SERIKANDA) 		3511007000NRG24170620230026577 17/06/2023 Kamla Devi 3511007WL003803 Kamla Devi 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797632456 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG24170620230026578 17/06/2023 CHANDRA SINGH 3511007WL003803 CHANDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632457 CHANDRASINGHMEHTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG24170620230026579 17/06/2023 KRISHNA KUMAR MEHTA 3511007WL003803 KRISHNA KUMAR MEHTA 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632458 MR KRISHAN KUMAR MEHTA STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-076-002/15301
(SERIKANDA) 		3511007000NRG24170620230026580 17/06/2023 SNEHA 3511007WL003803 SNEHA 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632463 SNEHA MEHTA HDFC BANK LTD(607152)
61 Pithoragarh UT-11-007-081-002/113112
(SERIKANDA) 		3511007000NRG24170620230026560 17/06/2023 geeta devi 3511007WL003800 geeta devi 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797632450 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 66010 66010
Total 154330 154330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_170623APB_FTO_32780 Canara Bank CNRB0003530 PITHORAGARH 10810
2 Pithoragarh UT3511007_170623APB_FTO_32780 Central Bank Of India CBIN0282516 PITHORAGARH 13800
3 Pithoragarh UT3511007_170623APB_FTO_32780 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8740
4 Pithoragarh UT3511007_170623APB_FTO_32780 IDBI Bank IBKL0000768 PITHORAGARH 2760
5 Pithoragarh UT3511007_170623APB_FTO_32780 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2760
6 Pithoragarh UT3511007_170623APB_FTO_32780 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
7 Pithoragarh UT3511007_170623APB_FTO_32780 State Bank of India SBIN0000700 PITHORAGARH 21850
8 Pithoragarh UT3511007_170623APB_FTO_32780 State Bank of India SBIN0006136 WADDA 5520
9 Pithoragarh UT3511007_170623APB_FTO_32780 State Bank of India SBIN0008426 NAKOTE 2760
10 Pithoragarh UT3511007_170623APB_FTO_32780 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 13800
11 Pithoragarh UT3511007_170623APB_FTO_32780 Union Bank of India UBIN0560146 PITHORAGARH 2760
12 Pithoragarh UT3511007_170623APB_FTO_32780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 52670
13 Pithoragarh UT3511007_170623APB_FTO_32780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 11040
14 Pithoragarh UT3511007_170623APB_FTO_32780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 2300

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