Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_160823APB_FTO_51895
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-11-007-039-001/2560
(DHARIDHMAURH) 		3511007000NRG24160820230051478 16/08/2023 NIRMALA JOSHI 3511007WL007865 NIRMALA JOSHI 00045 BARB0PITHOR 2300 2300 Processed 24/08/2023 4800411026 Miss. NIRMALA LOHANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
2 Pithoragarh UT-11-007-046-001/2635
(PABHAIN) 		3511007000NRG24160820230051556 16/08/2023 ganesh singh 3511007WL007880 ganesh singh 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411061 GANESH SINGH S/O MR JAMAN SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-046-001/2635
(PABHAIN) 		3511007000NRG24160820230051555 16/08/2023 parwati devi 3511007WL007880 parwati devi 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411064 PARWATI DEVI WO MR GANESH SINGH BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-046-001/2672
(PABHAIN) 		3511007000NRG24160820230051558 16/08/2023 rekha devi 3511007WL007880 rekha devi 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411068 REKHA DEVI W/O MR PRAKASH SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-046-001/2675
(PABHAIN) 		3511007000NRG24160820230051559 16/08/2023 shakuntla devi 3511007WL007880 shakuntla devi 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411057 SHAKUNTALA DEVI W/O GOBARDHAN SINGH UNION BANK OF INDIA(508500)
6 Pithoragarh UT-11-007-046-002/2403
(PABHAIN) 		3511007000NRG24160820230051614 16/08/2023 narendra prasad 3511007WL007888 narendra prasad 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411065 NARENDRA PRASAD VISHWAKARMA BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-046-002/2736
(PABHAIN) 		3511007000NRG24160820230051616 16/08/2023 Haru Devi 3511007WL007888 Haru Devi 00048 BKID0006895 230 230 Processed 24/08/2023 4800411062 HARU DEVI W/O MR CHANCHAL SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-067-001/5281
(RORHI) 		3511007000NRG24160820230051453 16/08/2023 chandra devi 3511007WL007849 chandra devi 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411071 CHANDRA DEVI WO MR RAMURAM BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-067-001/5293
(RORHI) 		3511007000NRG24160820230051442 16/08/2023 banshi ram 3511007WL007844 banshi ram 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411058 Mr. BANSI RAM UTTARAKHAND GRAMIN BANK(607197)
10 Pithoragarh UT-11-007-067-001/5309
(RORHI) 		3511007000NRG24160820230051448 16/08/2023 mahendra ram 3511007WL007847 mahendra ram 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411067 MAHENDRA RAM S/O MR TEJ RAM BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-067-001/7379
(RORHI) 		3511007000NRG24160820230051473 16/08/2023 poonam devi 3511007WL007863 poonam devi 00048 BKID0006895 3220 3220 Processed 24/08/2023 4800411066 PUNAM DEVI W/O MR KRIPA RAM BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-071-001/5188
(SATGAL) 		3511007000NRG24160820230051470 16/08/2023 devki devi 3511007WL007861 devki devi 00048 BKID0006895 3220 3220 Processed 24/08/2023 4800411063 DEVKIDEVIWODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-071-001/5209
(SATGAL) 		3511007000NRG24160820230051455 16/08/2023 bahadur singh 3511007WL007851 bahadur singh 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411059 BAHADUR SINGH & MAMTA DEVI BANK OF INDIA(508505)
14 Pithoragarh UT-11-007-071-001/5209
(SATGAL) 		3511007000NRG24160820230051456 16/08/2023 mamta devi 3511007WL007851 mamta devi 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411060 MAMTADEVIWOBHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-071-001/5289
(SATGAL) 		3511007000NRG24160820230051457 16/08/2023 pushpa devi 3511007WL007852 pushpa devi 00048 BKID0006895 2760 2760 Processed 24/08/2023 4800411070 PUSHPA DEVI W/O MR PRAKASH RAM BANK OF INDIA(508505)
SubTotal 37030 37030
16 Pithoragarh UT-11-007-034-001/6356
(DIGTOLI LOHAR) 		3511007000NRG24160820230051437 16/08/2023 CHANDRA RAM 3511007WL007840 CHANDRA RAM 00078 CNRB0003530 2760 2760 Processed 24/08/2023 4800411034 CHANDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pithoragarh UT-11-007-048-001/4927
(PALI) 		3511007000NRG24160820230051471 16/08/2023 prem ram 3511007WL007862 prem ram 00078 CNRB0003530 3220 3220 Processed 24/08/2023 4800411033 PREM RAM CANARA BANK(508532)
18 Pithoragarh UT-11-007-067-001/7394
(RORHI) 		3511007000NRG24160820230051433 16/08/2023 DIWAN CHAND 3511007WL007837 DIWAN CHAND 00078 CNRB0003530 2760 2760 Processed 24/08/2023 4800411073 Mr. DIWAN CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
19 Pithoragarh UT-11-007-046-002/2737
(PABHAIN) 		3511007000NRG24160820230051617 16/08/2023 bhagwan singh 3511007WL007888 bhagwan singh 00112 IBKL0768PJS 2760 2760 Processed 24/08/2023 4800410998 BHAGAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Pithoragarh UT-11-007-046-002/2737
(PABHAIN) 		3511007000NRG24160820230051618 16/08/2023 geeta devi 3511007WL007888 geeta devi 00112 IBKL0768PJS 2760 2760 Processed 24/08/2023 4800410999 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
21 Pithoragarh UT-11-007-046-001/2414
(PABHAIN) 		3511007000NRG24160820230051608 16/08/2023 basant singh 3511007WL007888 basant singh 00165 IBKL0000768 2760 2760 Processed 24/08/2023 4800411003 BASANT SINGH IDBI BANK(607095)
22 Pithoragarh UT-11-007-046-001/2605
(PABHAIN) 		3511007000NRG24160820230051553 16/08/2023 HEERA DEVI 3511007WL007880 HEERA DEVI 00165 IBKL0000768 460 460 Processed 24/08/2023 4800411001 HEERA DEVI IDBI BANK(607095)
23 Pithoragarh UT-11-007-046-001/2605
(PABHAIN) 		3511007000NRG24160820230051552 16/08/2023 laxman singh 3511007WL007880 laxman singh 00165 IBKL0000768 2760 2760 Processed 24/08/2023 4800411002 LAXMANSINGHSOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-046-001/2606
(PABHAIN) 		3511007000NRG24160820230051609 16/08/2023 govind singh 3511007WL007888 govind singh 00165 IBKL0000768 2760 2760 Processed 24/08/2023 4800411004 GOVIND SINGH IDBI BANK(607095)
25 Pithoragarh UT-11-007-046-002/2399
(PABHAIN) 		3511007000NRG24160820230051613 16/08/2023 SUNITA DEVI 3511007WL007888 SUNITA DEVI 00165 IBKL0000768 2760 2760 Processed 24/08/2023 4800411005 SUNITA DEVI IDBI BANK(607095)
SubTotal 11500 11500
26 Pithoragarh UT-11-007-001-001/5017-A
(AAGAR) 		3511007000NRG24160820230051467 16/08/2023 rajendra prasad 3511007WL007859 rajendra prasad 00176 IDIB000P660 2760 2760 Processed 24/08/2023 4800411041 RAJENDRAPRASADSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-001-001/5017-A
(AAGAR) 		3511007000NRG24160820230051468 16/08/2023 shakuntala devi 3511007WL007859 shakuntala devi 00176 IDIB000P660 2760 2760 Processed 24/08/2023 4800411043 Mrs. SHAKUNTALA DEVI INDIAN BANK(607105)
28 Pithoragarh UT-11-007-001-001/5046-A
(AAGAR) 		3511007000NRG24160820230051464 16/08/2023 manju devi 3511007WL007856 manju devi 00176 IDIB000P660 3220 3220 Processed 24/08/2023 4800411042 Mrs. MANJU DEVI INDIAN BANK(607105)
29 Pithoragarh UT-11-007-046-002/2360
(PABHAIN) 		3511007000NRG24160820230051610 16/08/2023 sher ram 3511007WL007888 sher ram 00176 IDIB000P660 2760 2760 Processed 24/08/2023 4800411044 Mr. SHER RAM INDIAN BANK(607105)
SubTotal 11500 11500
30 Pithoragarh UT-11-007-003-001/4493
(UKHARISERI) 		3511007000NRG24160820230051460 16/08/2023 mohan ram 3511007WL007854 mohan ram 00303 NTBL0PIT007 2760 2760 Processed 24/08/2023 4800411000 MOHAN RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
31 Pithoragarh UT-11-007-046-001/2741
(PABHAIN) 		3511007000NRG24160820230051562 16/08/2023 Ganesh Singh 3511007WL007880 Ganesh Singh 00354 PUNB0167200 2760 2760 Processed 24/08/2023 4800411013 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-046-001/2741
(PABHAIN) 		3511007000NRG24160820230051564 16/08/2023 Manish Bisht 3511007WL007880 Manish Bisht 00354 PUNB0167200 2760 2760 Processed 24/08/2023 4800411014 MANISH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
33 Pithoragarh UT-11-007-003-001/4493
(UKHARISERI) 		3511007000NRG24160820230051461 16/08/2023 VIMLA DEVI 3511007WL007854 VIMLA DEVI 00415 SBIN0000700 2760 2760 Processed 24/08/2023 4800411027 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-003-001/4556
(UKHARISERI) 		3511007000NRG24160820230051458 16/08/2023 gopal chand 3511007WL007853 gopal chand 00415 SBIN0000700 2760 2760 Processed 24/08/2023 4800411006 MR GOPAL CHAND STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-003-001/4556
(UKHARISERI) 		3511007000NRG24160820230051459 16/08/2023 Ravindra Chand 3511007WL007853 Ravindra Chand 00415 SBIN0000700 2760 2760 Processed 24/08/2023 4800411036 MR RAVINDRA CHAND STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-050-001/15941
(PURAN) 		3511007000NRG24160820230051498 16/08/2023 mamta bisht 3511007WL007868 mamta bisht 00415 SBIN0000700 2760 2760 Processed 24/08/2023 4800411028 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-053-001/9931
(BALAKOTE) 		3511007000NRG24160820230051482 16/08/2023 jamuna devi 3511007WL007866 jamuna devi 00415 SBIN0000700 2760 2760 Processed 24/08/2023 4800411022 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-066-001/10523
(RAWALGAON -2) 		3511007000NRG24160820230051491 16/08/2023 girish singh 3511007WL007867 girish singh 00415 SBIN0000700 2760 2760 Processed 24/08/2023 4800411077 MR GIRISH SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
39 Pithoragarh UT-11-007-061-003/5841
(MALLISEEM) 		3511007000NRG24160820230051592 16/08/2023 balwant singh 3511007WL007885 balwant singh 00415 SBIN0008426 2760 2760 Processed 24/08/2023 4800411025 MR BALWANT SINGH STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-061-003/5841
(MALLISEEM) 		3511007000NRG24160820230051591 16/08/2023 indu devi 3511007WL007885 indu devi 00415 SBIN0008426 2760 2760 Processed 24/08/2023 4800411024 MR BALWANT SINGH STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-061-003/5876
(MALLISEEM) 		3511007000NRG24160820230051595 16/08/2023 girish chandra 3511007WL007885 girish chandra 00415 SBIN0008426 2760 2760 Processed 24/08/2023 4800411078 MR GIRISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-061-003/5876
(MALLISEEM) 		3511007000NRG24160820230051596 16/08/2023 rekha devi 3511007WL007885 rekha devi 00415 SBIN0008426 2760 2760 Processed 24/08/2023 4800411074 MRS REKHA STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-061-003/5876-A
(MALLISEEM) 		3511007000NRG24160820230051597 16/08/2023 GEETA JOSHI 3511007WL007885 GEETA JOSHI 00415 SBIN0008426 2760 2760 Processed 24/08/2023 4800411032 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13800 13800
44 Pithoragarh UT-11-007-050-001/10612
(PURAN) 		3511007000NRG24160820230051495 16/08/2023 anita joshi 3511007WL007868 anita joshi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411018 MRS ANITA JOSHI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-050-001/10612
(PURAN) 		3511007000NRG24160820230051494 16/08/2023 santosh joshi 3511007WL007868 santosh joshi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411015 SANTOSHKUMARJOSHISOPITAMB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Pithoragarh UT-11-007-050-001/10629
(PURAN) 		3511007000NRG24160820230051499 16/08/2023 kusum devi 3511007WL007869 kusum devi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411075 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-050-001/10663
(PURAN) 		3511007000NRG24160820230051500 16/08/2023 jeewan singh 3511007WL007869 jeewan singh 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411008 MR JIWAN SINGH STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-050-001/10690
(PURAN) 		3511007000NRG24160820230051501 16/08/2023 chandra singh 3511007WL007869 chandra singh 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411076 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-050-001/10690
(PURAN) 		3511007000NRG24160820230051502 16/08/2023 lalita bisht 3511007WL007869 lalita bisht 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411029 MRS LALITA BISHT STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-050-001/10700
(PURAN) 		3511007000NRG24160820230051503 16/08/2023 narendra singh 3511007WL007869 narendra singh 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411010 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-050-001/10713
(PURAN) 		3511007000NRG24160820230051496 16/08/2023 devi dutt 3511007WL007868 devi dutt 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411007 DEVI DUTT JOSHI STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-050-001/10713
(PURAN) 		3511007000NRG24160820230051497 16/08/2023 kalpna joshi 3511007WL007868 kalpna joshi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411035 MRS KALPANA JOSHI STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-053-001/9916
(BALAKOTE) 		3511007000NRG24160820230051480 16/08/2023 krishna ram 3511007WL007866 krishna ram 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411023 MR KRISHNA RAM STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-053-001/9916
(BALAKOTE) 		3511007000NRG24160820230051479 16/08/2023 parwati devi 3511007WL007866 parwati devi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411016 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-053-001/9946
(BALAKOTE) 		3511007000NRG24160820230051484 16/08/2023 mani ram 3511007WL007866 mani ram 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411011 MANI RAM STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-053-001/9946
(BALAKOTE) 		3511007000NRG24160820230051483 16/08/2023 rajeswari devi 3511007WL007866 rajeswari devi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411012 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-053-001/9946
(BALAKOTE) 		3511007000NRG24160820230051485 16/08/2023 vijay kumar 3511007WL007866 vijay kumar 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411021 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-053-001/9953
(BALAKOTE) 		3511007000NRG24160820230051487 16/08/2023 chandra devi 3511007WL007866 chandra devi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411019 CHANDRA DEVI STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-053-001/9972
(BALAKOTE) 		3511007000NRG24160820230051488 16/08/2023 indra devi 3511007WL007866 indra devi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411017 MRS INDRA STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-066-001/10435
(RAWALGAON -2) 		3511007000NRG24160820230051489 16/08/2023 manu devi 3511007WL007867 manu devi 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411030 MRS MANNU DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-066-001/10448
(RAWALGAON -2) 		3511007000NRG24160820230051490 16/08/2023 KALAWATI DEVI 3511007WL007867 KALAWATI DEVI 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411009 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-066-001/10528
(RAWALGAON -2) 		3511007000NRG24160820230051493 16/08/2023 Kundal Singh 3511007WL007867 Kundal Singh 00415 SBIN0008962 2760 2760 Processed 24/08/2023 4800411031 MR KUNDAL SINGH STATE BANK OF INDIA(508548)
SubTotal 52440 52440
63 Pithoragarh UT-11-007-046-001/2605
(PABHAIN) 		3511007000NRG24160820230051554 16/08/2023 Vijendra Singh 3511007WL007880 Vijendra Singh 00462 UCBA0003201 2760 2760 Processed 24/08/2023 4800411020 VIJENDRA SINGH UCO BANK(607066)
SubTotal 2760 2760
64 Pithoragarh UT-11-007-019-001/1745
(CHHERA) 		3511007000NRG24160820230051567 16/08/2023 sushila devi 3511007WL007882 sushila devi 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411072 SUSHILADEVIWOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Pithoragarh UT-11-007-019-001/1753
(CHHERA) 		3511007000NRG24160820230051568 16/08/2023 bhagwan singh 3511007WL007882 bhagwan singh 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411046 MAMTA DEVI UNION BANK OF INDIA(508500)
66 Pithoragarh UT-11-007-019-001/1757
(CHHERA) 		3511007000NRG24160820230051569 16/08/2023 kamla devi 3511007WL007882 kamla devi 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411047 KAMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Pithoragarh UT-11-007-019-001/1759
(CHHERA) 		3511007000NRG24160820230051570 16/08/2023 ramesh ram 3511007WL007882 ramesh ram 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411053 RAMESH RAM UNION BANK OF INDIA(508500)
68 Pithoragarh UT-11-007-019-001/1812
(CHHERA) 		3511007000NRG24160820230051571 16/08/2023 janki devi 3511007WL007882 janki devi 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411049 JANKIBISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Pithoragarh UT-11-007-019-001/1814
(CHHERA) 		3511007000NRG24160820230051572 16/08/2023 narendra singh 3511007WL007882 narendra singh 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411052 VIMLA DEVI UNION BANK OF INDIA(508500)
70 Pithoragarh UT-11-007-019-001/1834
(CHHERA) 		3511007000NRG24160820230051573 16/08/2023 DEVKI DEVI 3511007WL007882 DEVKI DEVI 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411050 DEVKI DEVI UNION BANK OF INDIA(508500)
71 Pithoragarh UT-11-007-019-001/1840
(CHHERA) 		3511007000NRG24160820230051574 16/08/2023 saraswati devi 3511007WL007882 saraswati devi 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411054 SARASWATI DEVI UNION BANK OF INDIA(508500)
72 Pithoragarh UT-11-007-019-001/1848
(CHHERA) 		3511007000NRG24160820230051575 16/08/2023 HEMLATA PATNI 3511007WL007882 HEMLATA PATNI 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411056 HEMLATA PATNI UNION BANK OF INDIA(508500)
73 Pithoragarh UT-11-007-019-001/1849
(CHHERA) 		3511007000NRG24160820230051576 16/08/2023 chanchal singh 3511007WL007882 chanchal singh 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411051 CHANCHAL SINGH UNION BANK OF INDIA(508500)
74 Pithoragarh UT-11-007-019-001/1880
(CHHERA) 		3511007000NRG24160820230051577 16/08/2023 gayatri bisht 3511007WL007882 gayatri bisht 00468 UBIN0560146 3220 3220 Processed 24/08/2023 4800411055 GAYATRI DEVI UNION BANK OF INDIA(508500)
75 Pithoragarh UT-11-007-067-001/5293
(RORHI) 		3511007000NRG24160820230051443 16/08/2023 lachima devi 3511007WL007844 lachima devi 00468 UBIN0560146 2760 2760 Processed 24/08/2023 4800411048 LACHHU DEVI UNION BANK OF INDIA(508500)
76 Pithoragarh UT-11-007-067-001/5299
(RORHI) 		3511007000NRG24160820230051469 16/08/2023 suna devi 3511007WL007860 suna devi 00468 UBIN0560146 2760 2760 Processed 24/08/2023 4800411045 SUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 40940 40940
77 Pithoragarh UT-11-007-003-001/4493
(UKHARISERI) 		3511007000NRG24160820230051462 16/08/2023 Dharmendra Kumar 3511007WL007854 Dharmendra Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800411069 Mr. DHAMRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-003-001/4527
(UKHARISERI) 		3511007000NRG24160820230051466 16/08/2023 leelawati devi 3511007WL007858 leelawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800411040 Mrs. LILAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-046-002/2375
(PABHAIN) 		3511007000NRG24160820230051612 16/08/2023 heera devi 3511007WL007888 heera devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800411038 HEERADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Pithoragarh UT-11-007-046-002/2375
(PABHAIN) 		3511007000NRG24160820230051611 16/08/2023 jagat singh 3511007WL007888 jagat singh 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800411039 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-078-001/7438
(HURETI) 		3511007000NRG24160820230051474 16/08/2023 devki devi 3511007WL007864 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800411037 DEVAKIDEVIWORAJESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14260 14260
Total 225630 225630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_160823APB_FTO_51895 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2300
2 Pithoragarh UT3511007_160823APB_FTO_51895 Bank of India BKID0006895 PITHORAGARH 37030
3 Pithoragarh UT3511007_160823APB_FTO_51895 Canara Bank CNRB0003530 PITHORAGARH 8740
4 Pithoragarh UT3511007_160823APB_FTO_51895 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
5 Pithoragarh UT3511007_160823APB_FTO_51895 IDBI Bank IBKL0000768 PITHORAGARH 11500
6 Pithoragarh UT3511007_160823APB_FTO_51895 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 11500
7 Pithoragarh UT3511007_160823APB_FTO_51895 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
8 Pithoragarh UT3511007_160823APB_FTO_51895 Punjab National Bank PUNB0167200 PITHORAGARH 5520
9 Pithoragarh UT3511007_160823APB_FTO_51895 State Bank of India SBIN0000700 PITHORAGARH 16560
10 Pithoragarh UT3511007_160823APB_FTO_51895 State Bank of India SBIN0008426 NAKOTE 13800
11 Pithoragarh UT3511007_160823APB_FTO_51895 State Bank of India SBIN0008962 JAKH 52440
12 Pithoragarh UT3511007_160823APB_FTO_51895 UCO Bank UCBA0003201 PITHORAGARH 2760
13 Pithoragarh UT3511007_160823APB_FTO_51895 Union Bank of India UBIN0560146 PITHORAGARH 40940
14 Pithoragarh UT3511007_160823APB_FTO_51895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760
15 Pithoragarh UT3511007_160823APB_FTO_51895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11500

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