Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_260723APB_FTO_46126
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-11-007-004-003/13274
(UPARTOLA) 		3511007000NRG24260720230042231 26/07/2023 Anju devi 3511007WL006428 Anju devi 00045 BARB0PITHOR 2530 2530 Processed 18/08/2023 4662222968 ANJU DEVI IDBI BANK(607095)
2 Pithoragarh UT-11-007-004-003/13275
(UPARTOLA) 		3511007000NRG24260720230042285 26/07/2023 Indra devi 3511007WL006449 Indra devi 00045 BARB0PITHOR 2300 2300 Processed 18/08/2023 4662222970 Indra Devi BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-004-003/13276
(UPARTOLA) 		3511007000NRG24260720230042286 26/07/2023 Asha devi 3511007WL006449 Asha devi 00045 BARB0PITHOR 2300 2300 Processed 18/08/2023 4662222969 Asha Devi BANK OF BARODA(606985)
4 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG24260720230042238 26/07/2023 Shankar ram 3511007WL006430 Shankar ram 00045 BARB0PITHOR 2530 2530 Processed 18/08/2023 4662222967 Shankar Ram BANK OF BARODA(606985)
5 Pithoragarh UT-11-007-045-001/7354
(PUPDEV) 		3511007000NRG24260720230042261 26/07/2023 Manoj Ram 3511007WL006439 Manoj Ram 00045 BARB0PITHOR 2760 2760 Processed 18/08/2023 4662222966 Mr. MANOJ RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
6 Pithoragarh UT-11-007-024-001/4862
(JHUIRI) 		3511007000NRG24260720230042255 26/07/2023 munni devi 3511007WL006437 munni devi 00048 BKID0006895 2760 2760 Processed 18/08/2023 4662223010 MUNNI DEVI W/O SRI NARAYAN RAM BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-001/9710
(JHUIRI) 		3511007000NRG24260720230042256 26/07/2023 LEELA DEVI 3511007WL006437 LEELA DEVI 00048 BKID0006895 2760 2760 Processed 18/08/2023 4662222993 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pithoragarh UT-11-007-024-001/9710
(JHUIRI) 		3511007000NRG24260720230042257 26/07/2023 MANJU DEVI 3511007WL006437 MANJU DEVI 00048 BKID0006895 2760 2760 Processed 18/08/2023 4662222996 MANJU DEVI W/O MR GOVIND RAM BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-060-001/1387
(MAJHERASAMAULA) 		3511007000NRG24260720230042270 26/07/2023 Savitri Joshi 3511007WL006444 Savitri Joshi 00048 BKID0006895 2760 2760 Processed 18/08/2023 4662222995 SAVITRI JOSHI W/O MR JAG JYOTI JOSHI BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-067-001/15532
(RORHI) 		3511007000NRG24250720230041769 26/07/2023 narendra ram 3511007WL006351 narendra ram 00048 BKID0006895 2760 2760 Processed 18/08/2023 4662222994 NARENDRA RAM S/O MR SOBAN RAM BANK OF INDIA(508505)
SubTotal 13800 13800
11 Pithoragarh UT-11-007-067-001/5385
(RORHI) 		3511007000NRG24250720230041775 26/07/2023 MATHURA DEVI 3511007WL006353 MATHURA DEVI 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662222979 MATHURA DEVI CANARA BANK(508532)
12 Pithoragarh UT-11-007-069-001/5963
(SYALA) 		3511007000NRG24260720230042119 26/07/2023 guman singh 3511007WL006404 guman singh 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662222978 GUMAN SINGH CANARA BANK(508532)
13 Pithoragarh UT-11-007-069-001/5971
(SYALA) 		3511007000NRG24260720230042124 26/07/2023 Jayanti Devi 3511007WL006405 Jayanti Devi 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662222981 JAYANTIDEVIWOUTTMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-069-004/5897
(SYALA) 		3511007000NRG24260720230042120 26/07/2023 mamta devi 3511007WL006404 mamta devi 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662222980 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
15 Pithoragarh UT-11-007-004-003/13206
(UPARTOLA) 		3511007000NRG24260720230042229 26/07/2023 Vikas Kumar 3511007WL006428 Vikas Kumar 00078 CNRB0018718 2530 2530 Processed 18/08/2023 4662223007 VIKASH KUMAR CANARA BANK(508532)
SubTotal 2530 2530
16 Pithoragarh UT-11-007-036-001/3445
(DEVATPURCHAURA) 		3511007000NRG24260720230042247 26/07/2023 narayan ram 3511007WL006434 narayan ram 00112 IBKL0768PJS 920 920 Processed 18/08/2023 4662223028 NARAYAN RAM CANARA BANK(508532)
SubTotal 920 920
17 Pithoragarh UT-11-007-001-001/5046
(AAGAR) 		3511007000NRG24260720230042251 26/07/2023 jyoti devi 3511007WL006436 jyoti devi 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4662222991 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-001-001/6006
(AAGAR) 		3511007000NRG24260720230042252 26/07/2023 Shyam Singh 3511007WL006436 Shyam Singh 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4662222990 Mr. SHYAM SINGH INDIAN BANK(607105)
19 Pithoragarh UT-11-007-045-001/7230
(PUPDEV) 		3511007000NRG24260720230042259 26/07/2023 sarsawati devi 3511007WL006438 sarsawati devi 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4662223013 Mrs. SARSWATI VERMA INDIAN BANK(607105)
20 Pithoragarh UT-11-007-067-001/13534
(RORHI) 		3511007000NRG24250720230041768 26/07/2023 santosh ram 3511007WL006351 santosh ram 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4662223012 Mr. SANTOSH RAM INDIAN BANK(607105)
SubTotal 11040 11040
21 Pithoragarh UT-11-007-019-001/1779
(CHHERA) 		3511007000NRG24260720230042268 26/07/2023 Govindi Devi 3511007WL006443 Govindi Devi 00303 NTBL0PIT007 2760 2760 Processed 18/08/2023 4662223027 GOVINDIDEVIWOPARKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
22 Pithoragarh UT-11-007-065-001/10480
(RAWALGAON -1) 		3511007000NRG24260720230042264 26/07/2023 BHAGIRATHI DEVI 3511007WL006440 BHAGIRATHI DEVI 00354 PUNB0136210 2760 2760 Processed 18/08/2023 4662222955 Mrs. BHAGIRATHI RAWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
23 Pithoragarh UT-11-007-030-001/8503
(TALLISAR) 		3511007000NRG24260720230042239 26/07/2023 Indra Devi 3511007WL006431 Indra Devi 00354 PUNB0167200 2760 2760 Processed 18/08/2023 4662222957 INDRA DEVI PUNJAB NATIONAL BANK(508568)
24 Pithoragarh UT-11-007-069-005/5959
(SYALA) 		3511007000NRG24260720230042122 26/07/2023 prakash chandra kohli 3511007WL006404 prakash chandra kohli 00354 PUNB0167200 2760 2760 Processed 18/08/2023 4662222956 PRAKASH CHANDRA KOHLI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
25 Pithoragarh UT-11-007-001-001/6006
(AAGAR) 		3511007000NRG24260720230042254 26/07/2023 Mahendra Singh 3511007WL006436 Mahendra Singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662222973 MAHENDRASINGHSOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Pithoragarh UT-11-007-028-001/1382
(DHUNGABHOOL) 		3511007000NRG24260720230042149 26/07/2023 rakesh kumar 3511007WL006411 rakesh kumar 00415 SBIN0000700 2300 2300 Processed 18/08/2023 4662222974 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
27 Pithoragarh UT-11-007-046-002/2381
(PABHAIN) 		3511007000NRG24260720230042137 26/07/2023 Surendra Singh 3511007WL006408 Surendra Singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662222984 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-061-001/5961
(MALLISEEM) 		3511007000NRG24260720230042273 26/07/2023 kamal singh 3511007WL006445 kamal singh 00415 SBIN0000700 2300 2300 Processed 18/08/2023 4662222983 MR KAMAL SINGH STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-061-001/5961
(MALLISEEM) 		3511007000NRG24260720230042272 26/07/2023 rajendra singh 3511007WL006445 rajendra singh 00415 SBIN0000700 2300 2300 Processed 18/08/2023 4662223025 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-065-001/10367
(RAWALGAON -1) 		3511007000NRG24260720230042267 26/07/2023 GODWARI 3511007WL006442 GODWARI 00415 SBIN0000700 1610 1610 Processed 18/08/2023 4662222977 MR GODAWARI DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-065-001/10367
(RAWALGAON -1) 		3511007000NRG24260720230042266 26/07/2023 NEERAJ KUMAR 3511007WL006442 NEERAJ KUMAR 00415 SBIN0000700 1840 1840 Processed 18/08/2023 4662222972 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-065-002/10465
(RAWALGAON -1) 		3511007000NRG24260720230042265 26/07/2023 Saraswati Devi 3511007WL006441 Saraswati Devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662222965 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-067-001/5385
(RORHI) 		3511007000NRG24250720230041774 26/07/2023 KISHAN CHAND 3511007WL006353 KISHAN CHAND 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662222975 MR KISHAN CHAND STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-067-001/5531
(RORHI) 		3511007000NRG24250720230041771 26/07/2023 Deepa Bisht 3511007WL006352 Deepa Bisht 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662223015 Mrs. DEEPA BISHT UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-067-002/5380
(RORHI) 		3511007000NRG24250720230041772 26/07/2023 narendra singh 3511007WL006352 narendra singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662223016 MR NARENDAR SINGH STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-069-005/5921
(SYALA) 		3511007000NRG24260720230042125 26/07/2023 geeta devi 3511007WL006405 geeta devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662222958 GEETADEVIWOSUBHASHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Pithoragarh UT-11-007-069-005/5958
(SYALA) 		3511007000NRG24260720230042121 26/07/2023 meena devi 3511007WL006404 meena devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662222985 MEENAWONARESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 32430 32430
38 Pithoragarh UT-11-007-068-001/3472-A
(LELU) 		3511007000NRG24260720230042226 26/07/2023 geeta devi 3511007WL006427 geeta devi 00415 SBIN0006136 2530 2530 Processed 18/08/2023 4662222964 MRS GEETA DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-068-001/4036
(LELU) 		3511007000NRG24260720230042220 26/07/2023 rajendra singh 3511007WL006424 rajendra singh 00415 SBIN0006136 2530 2530 Processed 18/08/2023 4662223024 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-068-001/4078
(LELU) 		3511007000NRG24260720230042224 26/07/2023 heera devi 3511007WL006426 heera devi 00415 SBIN0006136 2530 2530 Processed 18/08/2023 4662223022 MRS HEERA DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-068-001/4078
(LELU) 		3511007000NRG24260720230042225 26/07/2023 jagdish giri 3511007WL006426 jagdish giri 00415 SBIN0006136 2530 2530 Processed 18/08/2023 4662223021 MRS HEERA DEVI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-068-001/4231
(LELU) 		3511007000NRG24260720230042223 26/07/2023 arjun prasad 3511007WL006425 arjun prasad 00415 SBIN0006136 3220 3220 Processed 18/08/2023 4662223018 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
SubTotal 13340 13340
43 Pithoragarh UT-11-007-018-001/1739
(CHHANAPANDAY) 		3511007000NRG24260720230042249 26/07/2023 Nirmala Devi 3511007WL006435 Nirmala Devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662222976 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-018-003/1690
(CHHANAPANDAY) 		3511007000NRG24260720230042280 26/07/2023 radeka devi 3511007WL006447 radeka devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662222961 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-028-001/1358
(DHUNGABHOOL) 		3511007000NRG24260720230042278 26/07/2023 jagdish ram 3511007WL006446 jagdish ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662223023 MR JAGDISH RAM STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-028-001/1371
(DHUNGABHOOL) 		3511007000NRG24260720230042153 26/07/2023 Lata Tamta 3511007WL006413 Lata Tamta 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662222971 MISS LATA TAMTA STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-028-001/1371
(DHUNGABHOOL) 		3511007000NRG24260720230042152 26/07/2023 rajendra parsad 3511007WL006413 rajendra parsad 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662223019 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-028-001/1382
(DHUNGABHOOL) 		3511007000NRG24260720230042148 26/07/2023 rami ram 3511007WL006411 rami ram 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4662223026 RAMIRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Pithoragarh UT-11-007-060-001/1382
(MAJHERASAMAULA) 		3511007000NRG24260720230042282 26/07/2023 Savitri Joshi 3511007WL006448 Savitri Joshi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662222986 MRS SAVITRI JOSHI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-061-001/5961
(MALLISEEM) 		3511007000NRG24260720230042271 26/07/2023 HARPRIYA DEVI 3511007WL006445 HARPRIYA DEVI 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4662222960 MRS HARPRIYA DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-061-001/5964
(MALLISEEM) 		3511007000NRG24260720230042276 26/07/2023 asha devi 3511007WL006445 asha devi 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4662223017 MRS ASHA DEVI STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-061-001/5964
(MALLISEEM) 		3511007000NRG24260720230042274 26/07/2023 bhuwan singh 3511007WL006445 bhuwan singh 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4662222959 MR BHUVAN SINGH STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-061-001/5964
(MALLISEEM) 		3511007000NRG24260720230042275 26/07/2023 Rama Devi 3511007WL006445 Rama Devi 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4662222963 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-061-001/5965
(MALLISEEM) 		3511007000NRG24260720230042277 26/07/2023 BHAGIRATHI DEVI 3511007WL006445 BHAGIRATHI DEVI 00415 SBIN0008426 2300 2300 Processed 18/08/2023 4662222982 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 30360 30360
55 Pithoragarh UT-11-007-027-001/8689-B
(DUNGARI RAWAL) 		3511007000NRG24260720230042151 26/07/2023 anju devi 3511007WL006412 anju devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662223020 ANJU DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-027-001/8689-B
(DUNGARI RAWAL) 		3511007000NRG24260720230042150 26/07/2023 vikram kumar 3511007WL006412 vikram kumar 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662222962 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
57 Pithoragarh UT-11-007-067-001/15527
(RORHI) 		3511007000NRG24250720230041773 26/07/2023 bhawna chand 3511007WL006353 bhawna chand 00468 UBIN0560146 2760 2760 Processed 18/08/2023 4662222992 BHAWANA CHAND UNION BANK OF INDIA(508500)
58 Pithoragarh UT-11-007-069-001/5401
(SYALA) 		3511007000NRG24260720230042118 26/07/2023 hayat singh 3511007WL006404 hayat singh 00468 UBIN0560146 2760 2760 Processed 18/08/2023 4662223011 HAYAT SINGH UNION BANK OF INDIA(508500)
SubTotal 5520 5520
59 Pithoragarh UT-11-007-069-005/5959
(SYALA) 		3511007000NRG24260720230042123 26/07/2023 nirmala kohli 3511007WL006404 nirmala kohli 00473 AUCB0000006 460 460 Processed 18/08/2023 4662222954 NIRMALA KOHLI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 460 460
60 Pithoragarh UT-11-007-004-002/13228
(UPARTOLA) 		3511007000NRG24260720230042233 26/07/2023 Lucky Kumar 3511007WL006429 Lucky Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662223005 Mr. LAKKI KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-004-002/13228
(UPARTOLA) 		3511007000NRG24260720230042232 26/07/2023 shanti devi 3511007WL006429 shanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662223014 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-004-002/13252
(UPARTOLA) 		3511007000NRG24260720230042283 26/07/2023 Indra Kumar 3511007WL006449 Indra Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662223006 INDER KUMAR IDBI BANK(607095)
63 Pithoragarh UT-11-007-004-002/13258
(UPARTOLA) 		3511007000NRG24260720230042235 26/07/2023 govindi devi 3511007WL006429 govindi devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662222999 GOVINDIDEVISOGAJANDARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Pithoragarh UT-11-007-004-002/13258
(UPARTOLA) 		3511007000NRG24260720230042234 26/07/2023 naveen kumar 3511007WL006429 naveen kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662223008 MRNAVEENKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Pithoragarh UT-11-007-004-003/13206
(UPARTOLA) 		3511007000NRG24260720230042228 26/07/2023 tulsi devi 3511007WL006428 tulsi devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662223001 Mrs. TULASI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-004-003/13217
(UPARTOLA) 		3511007000NRG24260720230042284 26/07/2023 kura devi 3511007WL006449 kura devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662223009 Mrs. KURA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-004-003/13219
(UPARTOLA) 		3511007000NRG24260720230042230 26/07/2023 sundar ram 3511007WL006428 sundar ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662222989 Mr. SUNDAR RAM UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG24260720230042237 26/07/2023 Deepa Devi 3511007WL006430 Deepa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662223000 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG24260720230042236 26/07/2023 Rameash Ram 3511007WL006430 Rameash Ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662222997 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-046-002/2365
(PABHAIN) 		3511007000NRG24260720230042134 26/07/2023 leela devi 3511007WL006408 leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662222988 LEELA DEVI W/O LATE SRI GONESH SINGH PUNJAB NATIONAL BANK(508568)
71 Pithoragarh UT-11-007-046-002/2381
(PABHAIN) 		3511007000NRG24260720230042136 26/07/2023 leela devi 3511007WL006408 leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662222987 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-065-001/10472
(RAWALGAON -1) 		3511007000NRG24260720230042263 26/07/2023 Nandan Singh 3511007WL006440 Nandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662223003 Mr. NANDAN SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-068-001/3472-A
(LELU) 		3511007000NRG24260720230042227 26/07/2023 ashish kumar 3511007WL006427 ashish kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662222998 Mr. ASHISH KUMAR BANK OF MAHARASHTRA(607387)
74 Pithoragarh UT-11-007-068-001/4186
(LELU) 		3511007000NRG24260720230042219 26/07/2023 narendra singh 3511007WL006423 narendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662223004 Mr. NARENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-068-001/4186
(LELU) 		3511007000NRG24260720230042221 26/07/2023 savitri devi 3511007WL006424 savitri devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662223002 SAVITRIDEVIWONARENDRAPRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 40710 40710
Total 191130 191130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_260723APB_FTO_46126 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 12420
2 Pithoragarh UT3511007_260723APB_FTO_46126 Bank of India BKID0006895 PITHORAGARH 13800
3 Pithoragarh UT3511007_260723APB_FTO_46126 Canara Bank CNRB0003530 PITHORAGARH 11040
4 Pithoragarh UT3511007_260723APB_FTO_46126 Canara Bank CNRB0018718 PITHORGARH II 2530
5 Pithoragarh UT3511007_260723APB_FTO_46126 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 920
6 Pithoragarh UT3511007_260723APB_FTO_46126 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 11040
7 Pithoragarh UT3511007_260723APB_FTO_46126 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
8 Pithoragarh UT3511007_260723APB_FTO_46126 Punjab National Bank PUNB0136210 Pithoragarh 2760
9 Pithoragarh UT3511007_260723APB_FTO_46126 Punjab National Bank PUNB0167200 PITHORAGARH 5520
10 Pithoragarh UT3511007_260723APB_FTO_46126 State Bank of India SBIN0000700 PITHORAGARH 32430
11 Pithoragarh UT3511007_260723APB_FTO_46126 State Bank of India SBIN0006136 WADDA 13340
12 Pithoragarh UT3511007_260723APB_FTO_46126 State Bank of India SBIN0008426 NAKOTE 30360
13 Pithoragarh UT3511007_260723APB_FTO_46126 State Bank of India SBIN0008962 JAKH 5520
14 Pithoragarh UT3511007_260723APB_FTO_46126 Union Bank of India UBIN0560146 PITHORAGARH 5520
15 Pithoragarh UT3511007_260723APB_FTO_46126 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 460
16 Pithoragarh UT3511007_260723APB_FTO_46126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 24840
17 Pithoragarh UT3511007_260723APB_FTO_46126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5520
18 Pithoragarh UT3511007_260723APB_FTO_46126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5290
19 Pithoragarh UT3511007_260723APB_FTO_46126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 5060

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