Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:37 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_230923APB_FTO_72487
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-11-007-045-001/7212
(PUPDEV) 		3511007000NRG24230920230063685 23/09/2023 pankaj kumar 3511007WL009914 pankaj kumar 00045 BARB0PITHOR 1150 1150 Processed 28/09/2023 5929801120 PANKAJ ARYA BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-045-001/7248
(PUPDEV) 		3511007000NRG24230920230063691 23/09/2023 jayanti devi 3511007WL009914 jayanti devi 00045 BARB0PITHOR 2990 2990 Processed 28/09/2023 5929801119 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-045-001/7271
(PUPDEV) 		3511007000NRG24230920230063694 23/09/2023 dhani ram 3511007WL009914 dhani ram 00045 BARB0PITHOR 2990 2990 Processed 28/09/2023 5929801057 MR DHANI RAM STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-045-001/7276
(PUPDEV) 		3511007000NRG24230920230063654 23/09/2023 DEEWANI RAM 3511007WL009910 DEEWANI RAM 00045 BARB0PITHOR 460 460 Processed 28/09/2023 5929801118 DEEWANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pithoragarh UT-11-007-045-001/7354
(PUPDEV) 		3511007000NRG24230920230063793 23/09/2023 Manoj Ram 3511007WL009930 Manoj Ram 00045 BARB0PITHOR 690 690 Processed 28/09/2023 5929801056 Mr. MANOJ RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
6 Pithoragarh UT-11-007-045-001/7270
(PUPDEV) 		3511007000NRG24230920230063693 23/09/2023 beena verma 3511007WL009914 beena verma 00048 BKID0006895 460 460 Processed 28/09/2023 5929801083 BEENAVERMAWOKANHIYALALVE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-045-001/7352
(PUPDEV) 		3511007000NRG24230920230063696 23/09/2023 anjana 3511007WL009914 anjana 00048 BKID0006895 2990 2990 Processed 28/09/2023 5929801082 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pithoragarh UT-11-007-045-001/7352
(PUPDEV) 		3511007000NRG24230920230063695 23/09/2023 ANJANA 3511007WL009914 ANJANA 00048 BKID0006895 460 460 Processed 28/09/2023 5929801081 ASHOK KUMAR SO GUNSA BANK OF BARODA(606985)
9 Pithoragarh UT-11-007-045-001/7383
(PUPDEV) 		3511007000NRG24230920230063657 23/09/2023 Dinesh Verma 3511007WL009910 Dinesh Verma 00048 BKID0006895 2990 2990 Processed 28/09/2023 5929801084 DINESH VERMA IDBI BANK(607095)
SubTotal 6900 6900
10 Pithoragarh UT-11-007-036-001/3591
(DEVATPURCHAURA) 		3511007000NRG24230920230063643 23/09/2023 deepa devi 3511007WL009909 deepa devi 00078 CNRB0003530 2530 2530 Processed 28/09/2023 5929801065 Mrs. DEEPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
11 Pithoragarh UT-11-007-036-001/3561
(DEVATPURCHAURA) 		3511007000NRG24230920230063640 23/09/2023 kausi devi 3511007WL009909 kausi devi 00089 CBIN0282516 2530 2530 Processed 28/09/2023 5929801067 KAUSHIDEVIWOBHAHADURSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-036-001/3598
(DEVATPURCHAURA) 		3511007000NRG24230920230063644 23/09/2023 Hema Devi 3511007WL009909 Hema Devi 00089 CBIN0282516 2530 2530 Processed 28/09/2023 5929801068 Mrs. HEMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
13 Pithoragarh UT-11-007-036-001/6134
(DEVATPURCHAURA) 		3511007000NRG24230920230063647 23/09/2023 Suresh Singh 3511007WL009909 Suresh Singh 00112 IBKL0768PJS 2530 2530 Processed 28/09/2023 5929801126 SURESHSINGHSOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Pithoragarh UT-11-007-045-001/7379
(PUPDEV) 		3511007000NRG24230920230063697 23/09/2023 Chetan Verma 3511007WL009914 Chetan Verma 00112 IBKL0768PJS 2760 2760 Processed 28/09/2023 5929801127 CHETAN VERMA S/O YASHPAL VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
15 Pithoragarh UT-11-007-045-001/7219-A
(PUPDEV) 		3511007000NRG24230920230063688 23/09/2023 rekha devi 3511007WL009914 rekha devi 00176 IDIB000P660 2990 2990 Processed 28/09/2023 5929801111 Mrs. REKHA VERMA UTTARAKHAND GRAMIN BANK(607197)
16 Pithoragarh UT-11-007-045-001/7229
(PUPDEV) 		3511007000NRG24230920230063648 23/09/2023 pushpa devi 3511007WL009910 pushpa devi 00176 IDIB000P660 2990 2990 Processed 28/09/2023 5929801077 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-045-001/7230
(PUPDEV) 		3511007000NRG24230920230063801 23/09/2023 sarsawati devi 3511007WL009935 sarsawati devi 00176 IDIB000P660 2760 2760 Processed 28/09/2023 5929801075 Mrs. SARSWATI VERMA INDIAN BANK(607105)
18 Pithoragarh UT-11-007-045-001/7243
(PUPDEV) 		3511007000NRG24230920230063649 23/09/2023 ANIL KUMAR 3511007WL009910 ANIL KUMAR 00176 IDIB000P660 460 460 Processed 28/09/2023 5929801109 Mr. ANIL RAM INDIAN BANK(607105)
19 Pithoragarh UT-11-007-045-001/7251-A
(PUPDEV) 		3511007000NRG24230920230063650 23/09/2023 champa devi 3511007WL009910 champa devi 00176 IDIB000P660 2990 2990 Processed 28/09/2023 5929801110 CHAMPA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pithoragarh UT-11-007-045-001/7268
(PUPDEV) 		3511007000NRG24230920230063692 23/09/2023 hema devi 3511007WL009914 hema devi 00176 IDIB000P660 460 460 Processed 28/09/2023 5929801107 Mrs. HEMA VERMA UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-045-001/7281-B
(PUPDEV) 		3511007000NRG24230920230063671 23/09/2023 laxmi devi 3511007WL009912 laxmi devi 00176 IDIB000P660 2990 2990 Processed 28/09/2023 5929801106 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-045-001/7281-B
(PUPDEV) 		3511007000NRG24230920230063670 23/09/2023 nanda singh 3511007WL009912 nanda singh 00176 IDIB000P660 2990 2990 Processed 28/09/2023 5929801108 NANDA SINGH GENERAL POST OFFICE(607245)
23 Pithoragarh UT-11-007-045-001/7289-A
(PUPDEV) 		3511007000NRG24230920230063672 23/09/2023 uma 3511007WL009912 uma 00176 IDIB000P660 2990 2990 Processed 28/09/2023 5929801079 Mrs. UMA VERMA INDIAN BANK(607105)
24 Pithoragarh UT-11-007-045-001/7296
(PUPDEV) 		3511007000NRG24230920230063673 23/09/2023 GEETA DEVI 3511007WL009912 GEETA DEVI 00176 IDIB000P660 2760 2760 Processed 28/09/2023 5929801078 Mrs. GEETA GEETA INDIAN BANK(607105)
25 Pithoragarh UT-11-007-045-001/7375
(PUPDEV) 		3511007000NRG24230920230063676 23/09/2023 MAMTA DEVI 3511007WL009912 MAMTA DEVI 00176 IDIB000P660 2530 2530 Processed 28/09/2023 5929801076 Mrs. Mamta Devi DEVI INDIAN BANK(607105)
26 Pithoragarh UT-11-007-060-001/1169
(MAJHERASAMAULA) 		3511007000NRG24230920230063662 23/09/2023 rama 3511007WL009911 rama 00176 IDIB000P660 3220 3220 Processed 28/09/2023 5929801105 MRS RAMA PATNI STATE BANK OF INDIA(508548)
SubTotal 30130 30130
27 Pithoragarh UT-11-007-065-001/10480
(RAWALGAON -1) 		3511007000NRG24230920230063792 23/09/2023 BHAGIRATHI DEVI 3511007WL009929 BHAGIRATHI DEVI 00354 PUNB0136210 2760 2760 Processed 28/09/2023 5929801132 Mrs. BHAGIRATHI RAWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
28 Pithoragarh UT-11-007-045-001/7230
(PUPDEV) 		3511007000NRG24230920230063802 23/09/2023 Havnesh Verma 3511007WL009935 Havnesh Verma 00354 PUNB0167200 690 690 Processed 28/09/2023 5929801133 MR HAVNESH VERMA STATE BANK OF INDIA(508548)
SubTotal 690 690
29 Pithoragarh UT-11-007-036-001/6134
(DEVATPURCHAURA) 		3511007000NRG24230920230063645 23/09/2023 bhawana devi 3511007WL009909 bhawana devi 00415 SBIN0000700 2530 2530 Processed 28/09/2023 5929801114 MRS BHAWANA BISHT STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-036-001/6134
(DEVATPURCHAURA) 		3511007000NRG24230920230063646 23/09/2023 Ekta Bisht 3511007WL009909 Ekta Bisht 00415 SBIN0000700 2530 2530 Processed 28/09/2023 5929801064 MISS EKTA BISHT STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-045-001/7213
(PUPDEV) 		3511007000NRG24230920230063686 23/09/2023 lalit varma 3511007WL009914 lalit varma 00415 SBIN0000700 2990 2990 Processed 28/09/2023 5929801128 Mr. LALIT VERMA INDIAN BANK(607105)
32 Pithoragarh UT-11-007-045-001/7217
(PUPDEV) 		3511007000NRG24230920230063687 23/09/2023 JEEWANTI DEVI 3511007WL009914 JEEWANTI DEVI 00415 SBIN0000700 2990 2990 Processed 28/09/2023 5929801125 JEEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pithoragarh UT-11-007-045-001/7239
(PUPDEV) 		3511007000NRG24230920230063690 23/09/2023 munni varma 3511007WL009914 munni varma 00415 SBIN0000700 2990 2990 Processed 28/09/2023 5929801117 Mrs. MUNNI VERMA INDIAN BANK(607105)
34 Pithoragarh UT-11-007-045-001/7252
(PUPDEV) 		3511007000NRG24230920230063651 23/09/2023 Vinit Varma 3511007WL009910 Vinit Varma 00415 SBIN0000700 460 460 Processed 28/09/2023 5929801134 MR VINIT VERMA STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-045-001/7262-A
(PUPDEV) 		3511007000NRG24230920230063668 23/09/2023 nindra varma 3511007WL009912 nindra varma 00415 SBIN0000700 2990 2990 Processed 28/09/2023 5929801059 MRS INDRA VERMA STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-045-001/7269
(PUPDEV) 		3511007000NRG24230920230063652 23/09/2023 kavita 3511007WL009910 kavita 00415 SBIN0000700 2990 2990 Processed 28/09/2023 5929801060 MRS KABITA VERMA STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-045-001/7281
(PUPDEV) 		3511007000NRG24230920230063656 23/09/2023 lalit singh 3511007WL009910 lalit singh 00415 SBIN0000700 920 920 Processed 28/09/2023 5929801121 MR LALIT SINGH RAWAT STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-045-001/7339
(PUPDEV) 		3511007000NRG24230920230063674 23/09/2023 indu verma 3511007WL009912 indu verma 00415 SBIN0000700 2990 2990 Processed 28/09/2023 5929801062 MR NAVEEN LAL VERMA STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-045-001/7384
(PUPDEV) 		3511007000NRG24230920230063658 23/09/2023 Devendra Lal Verma 3511007WL009910 Devendra Lal Verma 00415 SBIN0000700 2990 2990 Processed 28/09/2023 5929801061 MR DEVENDR LAL STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-045-001/7385
(PUPDEV) 		3511007000NRG24230920230063698 23/09/2023 Meena Verma 3511007WL009914 Meena Verma 00415 SBIN0000700 2990 2990 Processed 28/09/2023 5929801129 MEENAVERMAWOVINODLALVERM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-056-001/6685
(VISAR) 		3511007000NRG24230920230063712 23/09/2023 sanjay kumar 3511007WL009917 sanjay kumar 00415 SBIN0000700 2760 2760 Processed 28/09/2023 5929801069 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-058-001/16092
(BHATUIRA) 		3511007000NRG24230920230063808 23/09/2023 ganu devi 3511007WL009939 ganu devi 00415 SBIN0000700 2760 2760 Processed 28/09/2023 5929801113 MRS GANGU DEVI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-060-003/1362
(MAJHERASAMAULA) 		3511007000NRG24230920230063667 23/09/2023 neeru patni 3511007WL009911 neeru patni 00415 SBIN0000700 3220 3220 Processed 28/09/2023 5929801066 MRS NEERU PATNI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-065-002/10465
(RAWALGAON -1) 		3511007000NRG24230920230063800 23/09/2023 Saraswati Devi 3511007WL009934 Saraswati Devi 00415 SBIN0000700 2760 2760 Rejected 28/09/2023 5929801055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41860 41860
45 Pithoragarh UT-11-007-030-001/8391
(TALLISAR) 		3511007000NRG24230920230063639 23/09/2023 anita devi 3511007WL009908 anita devi 00415 SBIN0008426 2760 2760 Processed 28/09/2023 5929801135 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-030-001/8391
(TALLISAR) 		3511007000NRG24230920230063638 23/09/2023 virendraveer vikram singh 3511007WL009908 virendraveer vikram singh 00415 SBIN0008426 2760 2760 Processed 28/09/2023 5929801122 VIRENDRAVIRVIKRAMSINGHSO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Pithoragarh UT-11-007-060-001/1121
(MAJHERASAMAULA) 		3511007000NRG24230920230063659 23/09/2023 Rashmi 3511007WL009911 Rashmi 00415 SBIN0008426 3220 3220 Processed 28/09/2023 5929801058 MISS RASHMI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-060-001/1136
(MAJHERASAMAULA) 		3511007000NRG24230920230063660 23/09/2023 mohan chandra 3511007WL009911 mohan chandra 00415 SBIN0008426 3220 3220 Processed 28/09/2023 5929801131 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-060-001/1139
(MAJHERASAMAULA) 		3511007000NRG24230920230063661 23/09/2023 chandra shekhar 3511007WL009911 chandra shekhar 00415 SBIN0008426 3220 3220 Processed 28/09/2023 5929801130 MR CHANDER SHEKHER PATNI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-060-001/1175-B
(MAJHERASAMAULA) 		3511007000NRG24230920230063663 23/09/2023 prema patani 3511007WL009911 prema patani 00415 SBIN0008426 3220 3220 Processed 28/09/2023 5929801123 MRS PREMA PATNI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-060-001/1207
(MAJHERASAMAULA) 		3511007000NRG24230920230063664 23/09/2023 hema 3511007WL009911 hema 00415 SBIN0008426 2990 2990 Processed 28/09/2023 5929801063 MRS HEMA PATNI STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-060-001/1218
(MAJHERASAMAULA) 		3511007000NRG24230920230063665 23/09/2023 harish chandra 3511007WL009911 harish chandra 00415 SBIN0008426 3220 3220 Processed 28/09/2023 5929801124 MR HARISH CHANDRA PATNI STATE BANK OF INDIA(508548)
SubTotal 24610 24610
53 Pithoragarh UT-11-007-058-001/9715
(BHATUIRA) 		3511007000NRG24230920230063809 23/09/2023 munni devi 3511007WL009939 munni devi 00415 SBIN0008962 2760 2760 Processed 28/09/2023 5929801116 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
54 Pithoragarh UT-11-007-058-001/9715
(BHATUIRA) 		3511007000NRG24230920230063810 23/09/2023 RAVINDRA KUMAR 3511007WL009939 RAVINDRA KUMAR 00415 SBIN0011328 690 690 Processed 28/09/2023 5929801115 MR RAVINDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 690 690
55 Pithoragarh UT-11-007-045-001/7339
(PUPDEV) 		3511007000NRG24230920230063675 23/09/2023 navin lal verma 3511007WL009912 navin lal verma 00468 UBIN0560146 2990 2990 Processed 28/09/2023 5929801080 NAVIN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
56 Pithoragarh UT-11-007-022-001/11264
(JAMRARHI) 		3511007000NRG24220920230063385 23/09/2023 madan ram 3511007WL009877 madan ram 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801089 Master MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-022-001/11324
(JAMRARHI) 		3511007000NRG24220920230063386 23/09/2023 Hema Devi 3511007WL009877 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801095 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-022-001/11346
(JAMRARHI) 		3511007000NRG24220920230063387 23/09/2023 JAMUNA DEVI 3511007WL009877 JAMUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801088 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-022-001/15283
(JAMRARHI) 		3511007000NRG24220920230063392 23/09/2023 BHAGWAAN SINGH 3511007WL009877 BHAGWAAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801102 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-022-001/15283
(JAMRARHI) 		3511007000NRG24220920230063390 23/09/2023 pushpa devi 3511007WL009877 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801091 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-022-001/15283
(JAMRARHI) 		3511007000NRG24220920230063391 23/09/2023 REKHA DEVI 3511007WL009877 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801099 REKHA DEVI BANK OF BARODA(606985)
62 Pithoragarh UT-11-007-045-001/7223
(PUPDEV) 		3511007000NRG24230920230063689 23/09/2023 sudha verma 3511007WL009914 sudha verma 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929801090 Mrs. SUDHA VERMA INDIAN BANK(607105)
63 Pithoragarh UT-11-007-045-001/7281
(PUPDEV) 		3511007000NRG24230920230063669 23/09/2023 gaurav rawat 3511007WL009912 gaurav rawat 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929801098 Mr. GAURAV RAWAT UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-045-001/7281
(PUPDEV) 		3511007000NRG24230920230063655 23/09/2023 rewati devi 3511007WL009910 rewati devi 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929801071 MRS REWATI DEVI STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-045-001/7385
(PUPDEV) 		3511007000NRG24230920230063699 23/09/2023 Deepak Verma 3511007WL009914 Deepak Verma 00479 SBIN0RRUTGB 2990 2990 Processed 28/09/2023 5929801086 Mr. DEEPAK VARMA UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-056-001/6640
(VISAR) 		3511007000NRG24230920230063807 23/09/2023 asha devi 3511007WL009938 asha devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801112 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-056-001/6658
(VISAR) 		3511007000NRG24230920230063709 23/09/2023 meena devi 3511007WL009917 meena devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801104 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-056-001/6658
(VISAR) 		3511007000NRG24230920230063708 23/09/2023 rajendra ram 3511007WL009917 rajendra ram 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801093 RAJENDA RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
69 Pithoragarh UT-11-007-056-001/6685
(VISAR) 		3511007000NRG24230920230063711 23/09/2023 jagdish ram 3511007WL009917 jagdish ram 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801070 JAGDISHRAMSOPADIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Pithoragarh UT-11-007-056-001/6685
(VISAR) 		3511007000NRG24230920230063713 23/09/2023 Manisha Devi 3511007WL009917 Manisha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801100 MISS MANISHA HANERI STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-056-001/6704
(VISAR) 		3511007000NRG24230920230063803 23/09/2023 hema bhatt 3511007WL009936 hema bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801092 Mrs. HEMA BHATT UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-056-001/6795
(VISAR) 		3511007000NRG24230920230063714 23/09/2023 manmati devi 3511007WL009917 manmati devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801085 Mrs. MANWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-056-001/6795
(VISAR) 		3511007000NRG24230920230063715 23/09/2023 rajendra ram 3511007WL009917 rajendra ram 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801096 Mr. RAJENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-056-001/6811
(VISAR) 		3511007000NRG24230920230063804 23/09/2023 Deep Chandra Bhatt 3511007WL009936 Deep Chandra Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801101 DEEPCHANDRABHATTSOPARMANA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Pithoragarh UT-11-007-057-001/12572
(BERA) 		3511007000NRG24230920230063794 23/09/2023 prahlad ram 3511007WL009931 prahlad ram 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801074 Mr. PRAHLAD . RAM UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-057-001/12581
(BERA) 		3511007000NRG24230920230063798 23/09/2023 madan prasad 3511007WL009933 madan prasad 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801087 Mr. MADAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-057-001/13008
(BERA) 		3511007000NRG24230920230063797 23/09/2023 hema devi 3511007WL009932 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801073 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-057-001/13008
(BERA) 		3511007000NRG24230920230063796 23/09/2023 mohan ram 3511007WL009932 mohan ram 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801072 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-057-001/21659
(BERA) 		3511007000NRG24230920230063795 23/09/2023 Gaurav Kumar 3511007WL009931 Gaurav Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929801094 Mr. GAURAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-060-001/1218
(MAJHERASAMAULA) 		3511007000NRG24230920230063666 23/09/2023 Manju Patni 3511007WL009911 Manju Patni 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929801097 Mrs. MANJU PATNI UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-065-001/10472
(RAWALGAON -1) 		3511007000NRG24230920230063791 23/09/2023 Nandan Singh 3511007WL009929 Nandan Singh 00479 SBIN0RRUTGB 690 690 Processed 28/09/2023 5929801103 Mr. NANDAN SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 69690 69690
Total 204240 204240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_230923APB_FTO_72487 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 8280
2 Pithoragarh UT3511007_230923APB_FTO_72487 Bank of India BKID0006895 PITHORAGARH 6900
3 Pithoragarh UT3511007_230923APB_FTO_72487 Canara Bank CNRB0003530 PITHORAGARH 2530
4 Pithoragarh UT3511007_230923APB_FTO_72487 Central Bank Of India CBIN0282516 PITHORAGARH 5060
5 Pithoragarh UT3511007_230923APB_FTO_72487 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5290
6 Pithoragarh UT3511007_230923APB_FTO_72487 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 30130
7 Pithoragarh UT3511007_230923APB_FTO_72487 Punjab National Bank PUNB0136210 Pithoragarh 2760
8 Pithoragarh UT3511007_230923APB_FTO_72487 Punjab National Bank PUNB0167200 PITHORAGARH 690
9 Pithoragarh UT3511007_230923APB_FTO_72487 State Bank of India SBIN0000700 PITHORAGARH 41860
10 Pithoragarh UT3511007_230923APB_FTO_72487 State Bank of India SBIN0008426 NAKOTE 24610
11 Pithoragarh UT3511007_230923APB_FTO_72487 State Bank of India SBIN0008962 JAKH 2760
12 Pithoragarh UT3511007_230923APB_FTO_72487 State Bank of India SBIN0011328 AICHOLI 690
13 Pithoragarh UT3511007_230923APB_FTO_72487 Union Bank of India UBIN0560146 PITHORAGARH 2990
14 Pithoragarh UT3511007_230923APB_FTO_72487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 2760
15 Pithoragarh UT3511007_230923APB_FTO_72487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 30360
16 Pithoragarh UT3511007_230923APB_FTO_72487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 36570

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