Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:13:01 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_100723APB_FTO_41043
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-11-007-068-001/4135
(LELU) 		3511007000NRG24100720230036049 10/07/2023 tulsi prasad 3511007WL005260 tulsi prasad 00048 BKID0006895 2760 2760 Processed 14/07/2023 3439563527 TULSIPRASADSOUTTAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-068-001/4042
(LELU) 		3511007000NRG24100720230036028 10/07/2023 akash kumar 3511007WL005260 akash kumar 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3439563470 AKASHDUTKOTISOSOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Pithoragarh UT-11-007-068-001/4067
(LELU) 		3511007000NRG24100720230036029 10/07/2023 dhan singh 3511007WL005260 dhan singh 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3439563467 DHANSINGHSOHOSIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Pithoragarh UT-11-007-068-001/4212
(LELU) 		3511007000NRG24100720230036060 10/07/2023 laxmi devi 3511007WL005260 laxmi devi 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3439563471 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-068-001/4212
(LELU) 		3511007000NRG24100720230036061 10/07/2023 Maheash giri 3511007WL005260 Maheash giri 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3439563473 MAHESHGIRISOLACHAMANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-068-001/4488
(LELU) 		3511007000NRG24100720230036094 10/07/2023 SAROJANI DEVI 3511007WL005260 SAROJANI DEVI 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3439563469 Mrs. SAROJANI . UTTARAKHAND GRAMIN BANK(607197)
7 Pithoragarh UT-11-007-068-001/4520
(LELU) 		3511007000NRG24100720230036104 10/07/2023 laxmi devi 3511007WL005260 laxmi devi 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3439563472 LAXMIDEVIWONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-068-001/4529
(LELU) 		3511007000NRG24100720230036108 10/07/2023 umed singh 3511007WL005260 umed singh 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3439563468 MR UMED SINGH BISHT STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-068-001/4583
(LELU) 		3511007000NRG24100720230036119 10/07/2023 raghuwar giri 3511007WL005260 raghuwar giri 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3439563466 RAGHUBARGIRISOSRINARAYAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-068-001/5004
(LELU) 		3511007000NRG24100720230036138 10/07/2023 vimla goshwami 3511007WL005260 vimla goshwami 00112 IBKL0768PJS 2760 2760 Processed 14/07/2023 3439563474 BIMLAGOSWAMIWOSRIDEVENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 24840 24840
11 Pithoragarh UT-11-007-068-001/4069
(LELU) 		3511007000NRG24100720230036032 10/07/2023 janki devi 3511007WL005260 janki devi 00415 SBIN0000700 1840 1840 Processed 14/07/2023 3439563498 Ms. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pithoragarh UT-11-007-068-001/4264
(LELU) 		3511007000NRG24100720230036070 10/07/2023 nirmala devi 3511007WL005260 nirmala devi 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3439563486 MR GOVIND SINGH STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-068-001/4303
(LELU) 		3511007000NRG24100720230036076 10/07/2023 VIMLA DEVI 3511007WL005260 VIMLA DEVI 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3439563491 MRS VIMLA GIRI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-068-001/4347
(LELU) 		3511007000NRG24100720230036082 10/07/2023 ramesh giri 3511007WL005260 ramesh giri 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3439563497 Mr. RAMESH GIRI UTTARAKHAND GRAMIN BANK(607197)
15 Pithoragarh UT-11-007-068-001/4579
(LELU) 		3511007000NRG24100720230036118 10/07/2023 usha giri 3511007WL005260 usha giri 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3439563516 MRS USHA DEVI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-068-001/4583
(LELU) 		3511007000NRG24100720230036120 10/07/2023 chanchla goshwami 3511007WL005260 chanchla goshwami 00415 SBIN0000700 2760 2760 Processed 14/07/2023 3439563482 MRS CHANCHAL GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
17 Pithoragarh UT-11-007-068-001/3995
(LELU) 		3511007000NRG24100720230036027 10/07/2023 gokul giri 3511007WL005260 gokul giri 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563475 GOKULGIRISOAMARGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 Pithoragarh UT-11-007-068-001/4068
(LELU) 		3511007000NRG24100720230036031 10/07/2023 pradeep kumar 3511007WL005260 pradeep kumar 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563477 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-068-001/4112
(LELU) 		3511007000NRG24100720230036041 10/07/2023 bahadur giri 3511007WL005260 bahadur giri 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563478 MR BAHADUR GIRI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-068-001/4127-A
(LELU) 		3511007000NRG24100720230036043 10/07/2023 suresh ram 3511007WL005260 suresh ram 00415 SBIN0006136 2990 2990 Processed 14/07/2023 3439563485 MR SURESH RAM STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-068-001/4131
(LELU) 		3511007000NRG24100720230036046 10/07/2023 suman 3511007WL005260 suman 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563499 MISS SUMAN STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-068-001/4135
(LELU) 		3511007000NRG24100720230036050 10/07/2023 bhawana devi 3511007WL005260 bhawana devi 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563480 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-068-001/4146-A
(LELU) 		3511007000NRG24100720230036051 10/07/2023 vijay kumar 3511007WL005260 vijay kumar 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563487 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-068-001/4161
(LELU) 		3511007000NRG24100720230036053 10/07/2023 suraj giri 3511007WL005260 suraj giri 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563504 MR SURAJ GIRI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-068-001/4176
(LELU) 		3511007000NRG24100720230036056 10/07/2023 BASANTI DEVI 3511007WL005260 BASANTI DEVI 00415 SBIN0006136 2990 2990 Processed 14/07/2023 3439563495 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-068-001/4176
(LELU) 		3511007000NRG24100720230036055 10/07/2023 BHAGWAN RAM 3511007WL005260 BHAGWAN RAM 00415 SBIN0006136 2990 2990 Processed 14/07/2023 3439563494 BHAGWANRAMSOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-068-001/4204-B
(LELU) 		3511007000NRG24100720230036058 10/07/2023 raish ram 3511007WL005260 raish ram 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563490 RAHEESRAMSOJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-068-001/4216
(LELU) 		3511007000NRG24100720230036063 10/07/2023 Deepak Kumar 3511007WL005260 Deepak Kumar 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563479 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pithoragarh UT-11-007-068-001/4216
(LELU) 		3511007000NRG24100720230036062 10/07/2023 shanti devi 3511007WL005260 shanti devi 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563508 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-068-001/4223-A
(LELU) 		3511007000NRG24100720230036064 10/07/2023 manju devi 3511007WL005260 manju devi 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563481 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-068-001/4239
(LELU) 		3511007000NRG24100720230036066 10/07/2023 meena devi 3511007WL005260 meena devi 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563493 MRS MEENA GIRI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-068-001/4249
(LELU) 		3511007000NRG24100720230036068 10/07/2023 Mayur Giri 3511007WL005260 Mayur Giri 00415 SBIN0006136 2990 2990 Processed 14/07/2023 3439563517 Mr. MAYUR GIRI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-068-001/4288
(LELU) 		3511007000NRG24100720230036071 10/07/2023 mukesh joshi 3511007WL005260 mukesh joshi 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563500 MR MUKESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-068-001/4288-A
(LELU) 		3511007000NRG24100720230036074 10/07/2023 babita devi 3511007WL005260 babita devi 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563489 BABITAJOSHIWOMMJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-068-001/4293
(LELU) 		3511007000NRG24100720230036075 10/07/2023 mathura dutt 3511007WL005260 mathura dutt 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563501 MR MATHURA DATT STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-068-001/4303
(LELU) 		3511007000NRG24100720230036077 10/07/2023 narendra giri 3511007WL005260 narendra giri 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563496 MR NARENDRA GIRI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-068-001/4320
(LELU) 		3511007000NRG24100720230036078 10/07/2023 NARESH GIRI 3511007WL005260 NARESH GIRI 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563505 MR NARESH GIRI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-068-001/4330
(LELU) 		3511007000NRG24100720230036081 10/07/2023 devki khatri 3511007WL005260 devki khatri 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563502 MRS DEVKI KHATRI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-068-001/4399
(LELU) 		3511007000NRG24100720230036086 10/07/2023 manoj giri 3511007WL005260 manoj giri 00415 SBIN0006136 2990 2990 Processed 14/07/2023 3439563509 MR MANOJ GIRI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-068-001/4478
(LELU) 		3511007000NRG24100720230036091 10/07/2023 puran giri 3511007WL005260 puran giri 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563492 POORANGIRISORATANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-068-001/4505
(LELU) 		3511007000NRG24100720230036100 10/07/2023 puran singh 3511007WL005260 puran singh 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563503 MR PURAN SINGH STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-068-001/4520
(LELU) 		3511007000NRG24100720230036106 10/07/2023 MAMTA DEVI 3511007WL005260 MAMTA DEVI 00415 SBIN0006136 1840 1840 Processed 14/07/2023 3439563519 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-068-001/4520
(LELU) 		3511007000NRG24100720230036103 10/07/2023 narayan ram 3511007WL005260 narayan ram 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563507 NARAYANRAMSOSHOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Pithoragarh UT-11-007-068-001/4521
(LELU) 		3511007000NRG24100720230036107 10/07/2023 ARVIND KUMAR 3511007WL005260 ARVIND KUMAR 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563483 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-068-001/4547
(LELU) 		3511007000NRG24100720230036112 10/07/2023 SUNIL SINGH 3511007WL005260 SUNIL SINGH 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563512 MR SUNIL SINGH STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-068-001/4549
(LELU) 		3511007000NRG24100720230036113 10/07/2023 Laxmi Narayan Pant 3511007WL005260 Laxmi Narayan Pant 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563515 Mr. LAXMI NARAYAN PANT UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG24100720230036124 10/07/2023 bablu giri 3511007WL005260 bablu giri 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563510 MR BABLU GIRI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG24100720230036122 10/07/2023 sarswati devi 3511007WL005260 sarswati devi 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563484 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-068-001/4918
(LELU) 		3511007000NRG24100720230036127 10/07/2023 PUSHKAR SINGH 3511007WL005260 PUSHKAR SINGH 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563511 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-068-001/4919
(LELU) 		3511007000NRG24100720230036128 10/07/2023 HEMANTI DEVI 3511007WL005260 HEMANTI DEVI 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563476 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-068-001/5014
(LELU) 		3511007000NRG24100720230036140 10/07/2023 manju giri 3511007WL005260 manju giri 00415 SBIN0006136 2990 2990 Processed 14/07/2023 3439563514 MRS MANJU GIRI STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-068-001/5508
(LELU) 		3511007000NRG24100720230036145 10/07/2023 Kavita bisht 3511007WL005260 Kavita bisht 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563513 Mrs. KAVITA BISHT UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-068-001/5508
(LELU) 		3511007000NRG24100720230036144 10/07/2023 Kishan singh 3511007WL005260 Kishan singh 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563506 MR KISHAN SINGH STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-068-002/4083
(LELU) 		3511007000NRG24100720230036146 10/07/2023 pushpa devi 3511007WL005260 pushpa devi 00415 SBIN0006136 2760 2760 Processed 14/07/2023 3439563488 PUSHPADEVIWOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 105340 105340
55 Pithoragarh UT-11-007-068-001/4572
(LELU) 		3511007000NRG24100720230036115 10/07/2023 DIWAN SINGH 3511007WL005260 DIWAN SINGH 00415 SBIN0010591 2760 2760 Processed 14/07/2023 3439563518 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
56 Pithoragarh UT-11-007-068-001/382481
(LELU) 		3511007000NRG24100720230036026 10/07/2023 PRITI 3511007WL005260 PRITI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563557 Mrs. PRITI . UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-068-001/382481
(LELU) 		3511007000NRG24100720230036025 10/07/2023 TULSI DEVI 3511007WL005260 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563558 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-068-001/4067
(LELU) 		3511007000NRG24100720230036030 10/07/2023 laxmi devi 3511007WL005260 laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563536 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-068-001/4069
(LELU) 		3511007000NRG24100720230036035 10/07/2023 Bablu Prasad 3511007WL005260 Bablu Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563563 Mr. BABALU PRASAD UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-068-001/4069
(LELU) 		3511007000NRG24100720230036033 10/07/2023 sundar ram 3511007WL005260 sundar ram 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563529 Mrs. SUNDER RAM UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-068-001/4070-A
(LELU) 		3511007000NRG24100720230036036 10/07/2023 maya devi 3511007WL005260 maya devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563521 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-068-001/4071
(LELU) 		3511007000NRG24100720230036037 10/07/2023 pushpa devi 3511007WL005260 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563526 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-068-001/4104
(LELU) 		3511007000NRG24100720230036038 10/07/2023 heera singh 3511007WL005260 heera singh 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563549 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-068-001/4109
(LELU) 		3511007000NRG24100720230036039 10/07/2023 jaman giri 3511007WL005260 jaman giri 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3439563528 JAMANGIRISOMOHANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Pithoragarh UT-11-007-068-001/4112
(LELU) 		3511007000NRG24100720230036042 10/07/2023 Sunita devi 3511007WL005260 Sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563564 BAHADURGIRISUNITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Pithoragarh UT-11-007-068-001/4131
(LELU) 		3511007000NRG24100720230036044 10/07/2023 prakash ram 3511007WL005260 prakash ram 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563525 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-068-001/4134
(LELU) 		3511007000NRG24100720230036047 10/07/2023 manoj kumar 3511007WL005260 manoj kumar 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563522 Mr. MANOJ . UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-068-001/4134
(LELU) 		3511007000NRG24100720230036048 10/07/2023 rekha devi 3511007WL005260 rekha devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3439563523 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-068-001/4153
(LELU) 		3511007000NRG24100720230036052 10/07/2023 bhagirathi devi 3511007WL005260 bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563546 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-068-001/4161
(LELU) 		3511007000NRG24100720230036054 10/07/2023 MAMTA 3511007WL005260 MAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563552 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-068-001/4198
(LELU) 		3511007000NRG24100720230036057 10/07/2023 kamla devi 3511007WL005260 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563533 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-068-001/4204-B
(LELU) 		3511007000NRG24100720230036059 10/07/2023 manju devi 3511007WL005260 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563566 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-068-001/4223-A
(LELU) 		3511007000NRG24100720230036065 10/07/2023 ankita 3511007WL005260 ankita 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563554 Miss. ANKITA SOUN UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-068-001/4243
(LELU) 		3511007000NRG24100720230036067 10/07/2023 navin ram 3511007WL005260 navin ram 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563567 NAVEENRAMSOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Pithoragarh UT-11-007-068-001/4288
(LELU) 		3511007000NRG24100720230036073 10/07/2023 basant ballabh joshi 3511007WL005260 basant ballabh joshi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563537 Mr. BASANT BALLABH JOSHI UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-068-001/4288
(LELU) 		3511007000NRG24100720230036072 10/07/2023 rajeshwari devi 3511007WL005260 rajeshwari devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563539 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-068-001/4354
(LELU) 		3511007000NRG24100720230036083 10/07/2023 sunita devi 3511007WL005260 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563520 Mrs. SUNITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-068-001/4354
(LELU) 		3511007000NRG24100720230036084 10/07/2023 sushil joshi 3511007WL005260 sushil joshi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563538 MR SUSHEEL CHANDRA STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-068-001/4399
(LELU) 		3511007000NRG24100720230036085 10/07/2023 URMILA DEVI 3511007WL005260 URMILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439563532 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-068-001/4439
(LELU) 		3511007000NRG24100720230036087 10/07/2023 Gulab Singh 3511007WL005260 Gulab Singh 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563547 GULABSINGHSOSRIPUSHKARSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Pithoragarh UT-11-007-068-001/4463
(LELU) 		3511007000NRG24100720230036090 10/07/2023 santosh kumar 3511007WL005260 santosh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563535 Mrs. SANTOSH KOHLI UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-068-001/4463
(LELU) 		3511007000NRG24100720230036089 10/07/2023 saroj devi 3511007WL005260 saroj devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563524 Mrs. SAROJ KOHLI UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-068-001/4487
(LELU) 		3511007000NRG24100720230036093 10/07/2023 chandra 3511007WL005260 chandra 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563568 Mrs. CHANDRA URF SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-068-001/4487
(LELU) 		3511007000NRG24100720230036092 10/07/2023 lalit giri 3511007WL005260 lalit giri 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563534 Mr. LALIT GIRI UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-068-001/4500
(LELU) 		3511007000NRG24100720230036097 10/07/2023 HEMA SOUN 3511007WL005260 HEMA SOUN 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563550 SMTHEMASAUNWOMANOHARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Pithoragarh UT-11-007-068-001/4500
(LELU) 		3511007000NRG24100720230036096 10/07/2023 manohar singh 3511007WL005260 manohar singh 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563556 Mr. MANOHAR SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-068-001/4504
(LELU) 		3511007000NRG24100720230036098 10/07/2023 mamta devi 3511007WL005260 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563531 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-068-001/4505
(LELU) 		3511007000NRG24100720230036099 10/07/2023 hema devi 3511007WL005260 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563530 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-068-001/4507
(LELU) 		3511007000NRG24100720230036101 10/07/2023 kavita devi 3511007WL005260 kavita devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563555 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-068-001/4508
(LELU) 		3511007000NRG24100720230036102 10/07/2023 riya devi 3511007WL005260 riya devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563544 Mrs. RIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-068-001/4546
(LELU) 		3511007000NRG24100720230036110 10/07/2023 Jyoti 3511007WL005260 Jyoti 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563553 Mrs. JYOTI RAWAT UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-068-001/4547
(LELU) 		3511007000NRG24100720230036111 10/07/2023 PUSHPA DEVI 3511007WL005260 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563548 PUSHPADEVIWOLATEDIWANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 Pithoragarh UT-11-007-068-001/4549
(LELU) 		3511007000NRG24100720230036114 10/07/2023 Basanti Pant 3511007WL005260 Basanti Pant 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563545 LAXMINARAYANPANTBASANTIPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 Pithoragarh UT-11-007-068-001/4572
(LELU) 		3511007000NRG24100720230036116 10/07/2023 PARVATI DEVI 3511007WL005260 PARVATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563569 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Pithoragarh UT-11-007-068-001/4594
(LELU) 		3511007000NRG24100720230036121 10/07/2023 geeta devi 3511007WL005260 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563559 MRS GEETA DEVI STATE BANK OF INDIA(508548)
96 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG24100720230036123 10/07/2023 anita devi 3511007WL005260 anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563540 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-068-001/4922
(LELU) 		3511007000NRG24100720230036130 10/07/2023 usha devi 3511007WL005260 usha devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563560 Mrs. USHA NEGI UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-068-001/4925
(LELU) 		3511007000NRG24100720230036133 10/07/2023 janki devi 3511007WL005260 janki devi 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439563543 JANKIDEVIWOMEHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 Pithoragarh UT-11-007-068-001/4925
(LELU) 		3511007000NRG24100720230036132 10/07/2023 Mahendra Singh 3511007WL005260 Mahendra Singh 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439563542 MAHENDRASINGHSOLATESHOBAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
100 Pithoragarh UT-11-007-068-001/4935
(LELU) 		3511007000NRG24100720230036135 10/07/2023 devaki devi 3511007WL005260 devaki devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563562 Mr. HARISH GIRI UTTARAKHAND GRAMIN BANK(607197)
101 Pithoragarh UT-11-007-068-001/4935
(LELU) 		3511007000NRG24100720230036134 10/07/2023 harish giri 3511007WL005260 harish giri 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563561 HARISHGIRISOGANESHGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
102 Pithoragarh UT-11-007-068-001/5014
(LELU) 		3511007000NRG24100720230036139 10/07/2023 shyam giri 3511007WL005260 shyam giri 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3439563541 Mr. SHYAM GIRI UTTARAKHAND GRAMIN BANK(607197)
103 Pithoragarh UT-11-007-068-001/5505
(LELU) 		3511007000NRG24100720230036141 10/07/2023 druga devi 3511007WL005260 druga devi 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563571 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Pithoragarh UT-11-007-068-001/5505
(LELU) 		3511007000NRG24100720230036142 10/07/2023 Jiwan Singh 3511007WL005260 Jiwan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563570 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
105 Pithoragarh UT-11-007-068-001/5507
(LELU) 		3511007000NRG24100720230036143 10/07/2023 Monika mehta 3511007WL005260 Monika mehta 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563551 MRS MONIKA MEHTA STATE BANK OF INDIA(508548)
106 Pithoragarh UT-11-007-068-002/4083
(LELU) 		3511007000NRG24100720230036147 10/07/2023 Raj Kohli 3511007WL005260 Raj Kohli 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3439563565 RAJKOHALISOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 138920 138920
Total 290260 290260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_100723APB_FTO_41043 Bank of India BKID0006895 PITHORAGARH 2760
2 Pithoragarh UT3511007_100723APB_FTO_41043 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 24840
3 Pithoragarh UT3511007_100723APB_FTO_41043 State Bank of India SBIN0000700 PITHORAGARH 15640
4 Pithoragarh UT3511007_100723APB_FTO_41043 State Bank of India SBIN0006136 WADDA 105340
5 Pithoragarh UT3511007_100723APB_FTO_41043 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 2760
6 Pithoragarh UT3511007_100723APB_FTO_41043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760
7 Pithoragarh UT3511007_100723APB_FTO_41043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11040
8 Pithoragarh UT3511007_100723APB_FTO_41043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 125120

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