Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_300523APB_FTO_25774
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-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG24300520230017626 30/05/2023 Shankar ram 3511007WL002435 Shankar ram 00045 BARB0PITHOR 2760 2760 Processed 01/06/2023 2017446296 Shankar Ram BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-046-001/2723
(PABHAIN) 		3511007000NRG24300520230017889 30/05/2023 MANJU DEVI 3511007WL002482 MANJU DEVI 00045 BARB0PITHOR 2300 2300 Processed 01/06/2023 2017446295 MANJU DEVI WO JAGDISH SINGH BANK OF BARODA(606985)
SubTotal 5060 5060
3 Pithoragarh UT-11-007-036-001/3410
(DEVATPURCHAURA) 		3511007000NRG24300520230017870 30/05/2023 renu devi 3511007WL002481 renu devi 00048 BKID0006895 2760 2760 Processed 01/06/2023 2017446328 RENU DEVI W/O SRI GANESH RAM BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-036-001/3526
(DEVATPURCHAURA) 		3511007000NRG24300520230017872 30/05/2023 anil kumar 3511007WL002481 anil kumar 00048 BKID0006895 2760 2760 Processed 01/06/2023 2017446327 ANIL KUMAR DAYAL S/O SRI BASANT LAL BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-036-001/3526
(DEVATPURCHAURA) 		3511007000NRG24300520230017873 30/05/2023 sarita devi 3511007WL002481 sarita devi 00048 BKID0006895 2760 2760 Processed 01/06/2023 2017446330 SARITA DEVI W/O MR ANIL KUMAR BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-046-001/2611
(PABHAIN) 		3511007000NRG24300520230017876 30/05/2023 Sandeep kumar 3511007WL002482 Sandeep kumar 00048 BKID0006895 2300 2300 Processed 01/06/2023 2017446329 MASTER SANDEEP KUMAR STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-046-001/2672
(PABHAIN) 		3511007000NRG24300520230017882 30/05/2023 rekha devi 3511007WL002482 rekha devi 00048 BKID0006895 2300 2300 Processed 01/06/2023 2017446245 REKHA DEVI W/O MR PRAKASH SINGH BANK OF INDIA(508505)
SubTotal 12880 12880
8 Pithoragarh UT-11-007-006-001/492
(KASANI) 		3511007000NRG24300520230017792 30/05/2023 Kamlesh Sharma 3511007WL002466 Kamlesh Sharma 00078 CNRB0003530 2760 2760 Processed 01/06/2023 2017446311 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 Pithoragarh UT-11-007-017-001/34
(CHAINSAR) 		3511007000NRG24300520230017800 30/05/2023 kailash ram 3511007WL002468 kailash ram 00078 CNRB0018718 2760 2760 Processed 01/06/2023 2017446238 KAILASH RAM CANARA BANK(508532)
SubTotal 2760 2760
10 Pithoragarh UT-11-007-006-001/492
(KASANI) 		3511007000NRG24300520230017791 30/05/2023 Govind Ballabh Sharma 3511007WL002466 Govind Ballabh Sharma 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017446271 GOVINDBALLABHSHARMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
11 Pithoragarh UT-11-007-043-001/3135
(NAINI ) 		3511007000NRG24300520230018023 30/05/2023 deepak singh 3511007WL002495 deepak singh 00165 IBKL0000768 2070 2070 Processed 01/06/2023 2017446270 DEEPAK SINGH BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-046-001/2604-A
(PABHAIN) 		3511007000NRG24300520230017875 30/05/2023 madhavi devi 3511007WL002482 madhavi devi 00165 IBKL0000768 2300 2300 Processed 01/06/2023 2017446275 MADHAVI DEVI IDBI BANK(607095)
13 Pithoragarh UT-11-007-046-001/2650
(PABHAIN) 		3511007000NRG24300520230017880 30/05/2023 bhagirathi devi 3511007WL002482 bhagirathi devi 00165 IBKL0000768 2300 2300 Processed 01/06/2023 2017446274 BHAGEERATHI DEVI IDBI BANK(607095)
14 Pithoragarh UT-11-007-046-001/2711-A
(PABHAIN) 		3511007000NRG24300520230017887 30/05/2023 Jeewanti Devi 3511007WL002482 Jeewanti Devi 00165 IBKL0000768 2300 2300 Processed 01/06/2023 2017446276 JEEVANTIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8970 8970
15 Pithoragarh UT-11-007-043-001/3031
(NAINI ) 		3511007000NRG24300520230018020 30/05/2023 JYOTI 3511007WL002495 JYOTI 00176 IDIB000P660 2070 2070 Processed 01/06/2023 2017446246 Mrs. JYOTI MAHER INDIAN BANK(607105)
16 Pithoragarh UT-11-007-043-001/3154
(NAINI ) 		3511007000NRG24300520230018026 30/05/2023 JYOTI MAHAR 3511007WL002495 JYOTI MAHAR 00176 IDIB000P660 2070 2070 Processed 01/06/2023 2017446325 JOYOTIMAHAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-046-001/2630
(PABHAIN) 		3511007000NRG24300520230017877 30/05/2023 hoshiyar singh 3511007WL002482 hoshiyar singh 00176 IDIB000P660 2300 2300 Processed 01/06/2023 2017446285 Mr. HOSHIYAR SINGH INDIAN BANK(607105)
18 Pithoragarh UT-11-007-046-001/2630
(PABHAIN) 		3511007000NRG24300520230017878 30/05/2023 radha devi 3511007WL002482 radha devi 00176 IDIB000P660 2300 2300 Processed 01/06/2023 2017446286 Ms. RADHA DEVI INDIAN BANK(607105)
SubTotal 8740 8740
19 Pithoragarh UT-11-007-076-002/12941
(SERIKANDA) 		3511007000NRG24300520230017669 30/05/2023 Pawan Kohli 3511007WL002445 Pawan Kohli 00225 KARB0000668 2760 2760 Processed 01/06/2023 2017446326 Pawan Kohali BANK OF BARODA(606985)
SubTotal 2760 2760
20 Pithoragarh UT-11-007-042-001/6274
(NAINIBHANAR) 		3511007000NRG24290520230017342 30/05/2023 Chandan Singh 3511007WL002362 Chandan Singh 00303 NTBL0PIT007 2760 2760 Processed 01/06/2023 2017446268 CHANDAN SINGH UNION BANK OF INDIA(508500)
21 Pithoragarh UT-11-007-046-001/2709
(PABHAIN) 		3511007000NRG24300520230017886 30/05/2023 jagdish singh 3511007WL002482 jagdish singh 00303 NTBL0PIT007 2300 2300 Processed 01/06/2023 2017446273 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5060 5060
22 Pithoragarh UT-11-007-028-002/1676
(DHUNGABHOOL) 		3511007000NRG24300520230017866 30/05/2023 devki bisht 3511007WL002480 devki bisht 00354 PUNB0136210 2760 2760 Processed 01/06/2023 2017446263 DEVKI DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
23 Pithoragarh UT-11-007-036-001/3410
(DEVATPURCHAURA) 		3511007000NRG24300520230017871 30/05/2023 ganesh ram 3511007WL002481 ganesh ram 00354 PUNB0167200 2760 2760 Processed 01/06/2023 2017446281 GANESH RAM PUNJAB NATIONAL BANK(508568)
24 Pithoragarh UT-11-007-046-001/2640
(PABHAIN) 		3511007000NRG24300520230017879 30/05/2023 sunita devi 3511007WL002482 sunita devi 00354 PUNB0167200 2300 2300 Processed 01/06/2023 2017446280 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
25 Pithoragarh UT-11-007-046-001/2709
(PABHAIN) 		3511007000NRG24300520230017885 30/05/2023 vinita devi 3511007WL002482 vinita devi 00354 PUNB0167200 2300 2300 Processed 01/06/2023 2017446282 SMT VINEETA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
26 Pithoragarh UT-11-007-008-001/3988
(KUSAULI) 		3511007000NRG24300520230017928 30/05/2023 Rekha Devi 3511007WL002485 Rekha Devi 00415 SBIN0000700 690 690 Processed 01/06/2023 2017446298 REKHAWOHARISHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-008-001/3989
(KUSAULI) 		3511007000NRG24300520230017930 30/05/2023 Baldev Raj 3511007WL002485 Baldev Raj 00415 SBIN0000700 690 690 Processed 01/06/2023 2017446277 MR BALDEV RAJ STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-008-001/3989
(KUSAULI) 		3511007000NRG24300520230017931 30/05/2023 Jyoti Devi 3511007WL002485 Jyoti Devi 00415 SBIN0000700 690 690 Processed 01/06/2023 2017446294 JYOTI BANK OF BARODA(606985)
29 Pithoragarh UT-11-007-008-001/3990
(KUSAULI) 		3511007000NRG24300520230017932 30/05/2023 Pushpa Devi 3511007WL002485 Pushpa Devi 00415 SBIN0000700 690 690 Processed 01/06/2023 2017446300 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-017-001/111
(CHAINSAR) 		3511007000NRG24300520230017799 30/05/2023 Savita Devi 3511007WL002468 Savita Devi 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446316 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-017-003/403
(CHAINSAR) 		3511007000NRG24300520230017683 30/05/2023 Jagdish Chandra 3511007WL002447 Jagdish Chandra 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446288 JAGDISH CHANDR JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
32 Pithoragarh UT-11-007-028-002/1646
(DHUNGABHOOL) 		3511007000NRG24300520230017861 30/05/2023 nirmal singh 3511007WL002480 nirmal singh 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446289 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-028-002/1646
(DHUNGABHOOL) 		3511007000NRG24300520230017860 30/05/2023 RENU BISHT 3511007WL002480 RENU BISHT 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446314 Mrs. RENU BISHT UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-028-002/1655
(DHUNGABHOOL) 		3511007000NRG24300520230017862 30/05/2023 nirmala devi 3511007WL002480 nirmala devi 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446304 MRS NIRMALA STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-028-002/1669
(DHUNGABHOOL) 		3511007000NRG24300520230017865 30/05/2023 hem chandra and babita bisht 3511007WL002480 hem chandra and babita bisht 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446312 BABITABISHTWOHEMSINGHBIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-028-002/1687
(DHUNGABHOOL) 		3511007000NRG24300520230017867 30/05/2023 Sapna Bisht 3511007WL002480 Sapna Bisht 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446313 MRS SAPANA BISHT STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-028-002/1688
(DHUNGABHOOL) 		3511007000NRG24300520230017869 30/05/2023 Madan Singh 3511007WL002480 Madan Singh 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446307 MR MADAN SINGH BISHT STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-028-002/1688
(DHUNGABHOOL) 		3511007000NRG24300520230017868 30/05/2023 Tulsi Devi 3511007WL002480 Tulsi Devi 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446303 TULSHIBISHTWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Pithoragarh UT-11-007-036-001/3588
(DEVATPURCHAURA) 		3511007000NRG24300520230017874 30/05/2023 Naresh Ram 3511007WL002481 Naresh Ram 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446317 NARESHRAMSOSHIVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Pithoragarh UT-11-007-042-001/6234
(NAINIBHANAR) 		3511007000NRG24300520230017807 30/05/2023 hemanti devi 3511007WL002471 hemanti devi 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446291 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-042-001/6234
(NAINIBHANAR) 		3511007000NRG24300520230017806 30/05/2023 ramesh singh 3511007WL002471 ramesh singh 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446264 MR RAMESH SINGH STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-042-001/6266
(NAINIBHANAR) 		3511007000NRG24300520230017812 30/05/2023 sunita devi 3511007WL002472 sunita devi 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446293 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-043-001/3121
(NAINI ) 		3511007000NRG24300520230018021 30/05/2023 naval singh 3511007WL002495 naval singh 00415 SBIN0000700 2070 2070 Rejected 01/06/2023 2017446315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Pithoragarh UT-11-007-043-001/3135
(NAINI ) 		3511007000NRG24300520230018024 30/05/2023 Aman Singh Mahar 3511007WL002495 Aman Singh Mahar 00415 SBIN0000700 2070 2070 Processed 01/06/2023 2017446318 MR AMAN SINGH MAHAR STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-043-001/3135
(NAINI ) 		3511007000NRG24300520230018022 30/05/2023 deepa devi 3511007WL002495 deepa devi 00415 SBIN0000700 2070 2070 Processed 01/06/2023 2017446310 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-043-001/3153
(NAINI ) 		3511007000NRG24300520230018025 30/05/2023 DURGA DEVI 3511007WL002495 DURGA DEVI 00415 SBIN0000700 2070 2070 Processed 01/06/2023 2017446309 DURGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Pithoragarh UT-11-007-046-001/2650
(PABHAIN) 		3511007000NRG24300520230017881 30/05/2023 bhawana bisht 3511007WL002482 bhawana bisht 00415 SBIN0000700 2300 2300 Processed 01/06/2023 2017446251 BHAWANA AIRY IDBI BANK(607095)
48 Pithoragarh UT-11-007-046-001/2689-A
(PABHAIN) 		3511007000NRG24300520230017883 30/05/2023 deepak singh 3511007WL002482 deepak singh 00415 SBIN0000700 2300 2300 Processed 01/06/2023 2017446252 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
49 Pithoragarh UT-11-007-074-001/4020
(SUWAKOTE) 		3511007000NRG24300520230017844 30/05/2023 vimla devi 3511007WL002477 vimla devi 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2017446250 MRS VIMLA RAY STATE BANK OF INDIA(508548)
SubTotal 54280 54280
50 Pithoragarh UT-11-007-074-001/3140
(SUWAKOTE) 		3511007000NRG24300520230017833 30/05/2023 maya devi 3511007WL002477 maya devi 00415 SBIN0006136 2760 2760 Processed 01/06/2023 2017446267 MRS MAYA DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-074-001/3159
(SUWAKOTE) 		3511007000NRG24300520230017852 30/05/2023 geeta arya 3511007WL002478 geeta arya 00415 SBIN0006136 2760 2760 Processed 01/06/2023 2017446254 Miss. GEETA ARYA UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-074-001/3173
(SUWAKOTE) 		3511007000NRG24300520230017835 30/05/2023 rajendra prasad 3511007WL002477 rajendra prasad 00415 SBIN0006136 2760 2760 Processed 01/06/2023 2017446305 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-074-001/3181
(SUWAKOTE) 		3511007000NRG24300520230017837 30/05/2023 jyoti devi 3511007WL002477 jyoti devi 00415 SBIN0006136 2760 2760 Processed 01/06/2023 2017446308 MRS JYOTI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-074-001/3183
(SUWAKOTE) 		3511007000NRG24300520230017838 30/05/2023 bhuwan ram 3511007WL002477 bhuwan ram 00415 SBIN0006136 2760 2760 Processed 01/06/2023 2017446306 MR BHUWAN KUMAR STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-074-001/3196
(SUWAKOTE) 		3511007000NRG24300520230017840 30/05/2023 babit tamta 3511007WL002477 babit tamta 00415 SBIN0006136 2760 2760 Processed 01/06/2023 2017446297 BABITATAMTAWONKTAMTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Pithoragarh UT-11-007-074-001/3196
(SUWAKOTE) 		3511007000NRG24300520230017841 30/05/2023 narendra kumar 3511007WL002477 narendra kumar 00415 SBIN0006136 2760 2760 Processed 01/06/2023 2017446266 MR NARENDRA KUMAR TAMTA STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-074-001/3197
(SUWAKOTE) 		3511007000NRG24300520230017854 30/05/2023 maya devi 3511007WL002478 maya devi 00415 SBIN0006136 2760 2760 Processed 01/06/2023 2017446249 MAYADEVIWOISHWARILAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Pithoragarh UT-11-007-074-001/3213
(SUWAKOTE) 		3511007000NRG24300520230017843 30/05/2023 rekha devi 3511007WL002477 rekha devi 00415 SBIN0006136 2760 2760 Processed 01/06/2023 2017446253 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-074-001/4071
(SUWAKOTE) 		3511007000NRG24300520230017848 30/05/2023 kavita devi 3511007WL002477 kavita devi 00415 SBIN0006136 2760 2760 Processed 01/06/2023 2017446299 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
60 Pithoragarh UT-11-007-042-001/6236
(NAINIBHANAR) 		3511007000NRG24300520230017830 30/05/2023 anandi devi 3511007WL002476 anandi devi 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446292 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-042-001/6236
(NAINIBHANAR) 		3511007000NRG24300520230017831 30/05/2023 DEELIP SINGH 3511007WL002476 DEELIP SINGH 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446278 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pithoragarh UT-11-007-042-001/6240
(NAINIBHANAR) 		3511007000NRG24300520230017810 30/05/2023 ganesh singh 3511007WL002472 ganesh singh 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446256 MR GANESH SINGH STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-042-001/6240
(NAINIBHANAR) 		3511007000NRG24300520230017811 30/05/2023 nanda devi 3511007WL002472 nanda devi 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446301 MRS NANDA DEVI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-042-001/6250
(NAINIBHANAR) 		3511007000NRG24300520230017832 30/05/2023 nathu singh 3511007WL002476 nathu singh 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446258 MR NATHU SINGH STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-042-001/6274
(NAINIBHANAR) 		3511007000NRG24290520230017341 30/05/2023 manju devi 3511007WL002362 manju devi 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446260 MRS MANJU DEVI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-042-001/6282
(NAINIBHANAR) 		3511007000NRG24290520230017343 30/05/2023 janki devi 3511007WL002362 janki devi 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446262 MRS JANKI DEVI STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-042-001/6282
(NAINIBHANAR) 		3511007000NRG24290520230017344 30/05/2023 ramesh singh 3511007WL002362 ramesh singh 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446290 MR RAMESH SINGH STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-055-001/15644
(BANSMAITOLI) 		3511007000NRG24300520230017805 30/05/2023 Ganga Devi 3511007WL002470 Ganga Devi 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446302 MRS GANGA DEVI STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-055-001/15644
(BANSMAITOLI) 		3511007000NRG24300520230017804 30/05/2023 Janki Devi 3511007WL002470 Janki Devi 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446279 MRS JANKI DEVI STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-059-001/6124
(BHURMUNI) 		3511007000NRG24300520230017644 30/05/2023 kavita dhanik 3511007WL002440 kavita dhanik 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446284 KAVITA DHANIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pithoragarh UT-11-007-059-001/6136-A
(BHURMUNI) 		3511007000NRG24300520230017646 30/05/2023 kundal singh 3511007WL002440 kundal singh 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446265 KUNDALSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Pithoragarh UT-11-007-059-001/6136-A
(BHURMUNI) 		3511007000NRG24300520230017647 30/05/2023 sapana devi 3511007WL002440 sapana devi 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2017446257 MRS SMT SAPANA STATE BANK OF INDIA(508548)
SubTotal 35880 35880
73 Pithoragarh UT-11-007-006-001/312
(KASANI) 		3511007000NRG24300520230017787 30/05/2023 harpriya devi 3511007WL002466 harpriya devi 00415 SBIN0010591 2760 2760 Processed 01/06/2023 2017446261 MRS HARIPRIYA DEVI STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-006-001/400
(KASANI) 		3511007000NRG24300520230017788 30/05/2023 bhuwan chandra 3511007WL002466 bhuwan chandra 00415 SBIN0010591 690 690 Processed 01/06/2023 2017446259 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-006-001/482
(KASANI) 		3511007000NRG24300520230017789 30/05/2023 harish chandra 3511007WL002466 harish chandra 00415 SBIN0010591 2760 2760 Processed 01/06/2023 2017446255 MR HARISH CHANDRA BHATT STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-008-001/3984
(KUSAULI) 		3511007000NRG24300520230017923 30/05/2023 jeet singh 3511007WL002485 jeet singh 00415 SBIN0010591 690 690 Processed 01/06/2023 2017446283 JIT SINGH RAWAT BANK OF BARODA(606985)
77 Pithoragarh UT-11-007-008-001/3986
(KUSAULI) 		3511007000NRG24300520230017925 30/05/2023 sanjay singh 3511007WL002485 sanjay singh 00415 SBIN0010591 690 690 Processed 01/06/2023 2017446287 SANJAY SINGH S/O GENERAL POST OFFICE(607245)
78 Pithoragarh UT-11-007-043-001/2994
(NAINI ) 		3511007000NRG24300520230018019 30/05/2023 asha devi 3511007WL002495 asha devi 00415 SBIN0010591 2070 2070 Processed 01/06/2023 2017446248 ASHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9660 9660
79 Pithoragarh UT-11-007-017-003/313
(CHAINSAR) 		3511007000NRG24300520230017681 30/05/2023 MANISH JOSHI 3511007WL002447 MANISH JOSHI 00473 AUCB0000006 2760 2760 Processed 01/06/2023 2017446269 MANISH JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
80 Pithoragarh UT-11-007-046-001/2723
(PABHAIN) 		3511007000NRG24300520230017888 30/05/2023 JAGDISH SINGH 3511007WL002482 JAGDISH SINGH 00473 AUCB0000006 2300 2300 Processed 01/06/2023 2017446272 JAGDISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
81 Pithoragarh UT-11-007-017-003/403
(CHAINSAR) 		3511007000NRG24300520230017682 30/05/2023 Basanti Devi 3511007WL002447 Basanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446237 Mrs. BASANTI JOSHI UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-017-003/403
(CHAINSAR) 		3511007000NRG24300520230017685 30/05/2023 Bhawana Joshi 3511007WL002447 Bhawana Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446236 Mrs. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-017-003/403
(CHAINSAR) 		3511007000NRG24300520230017684 30/05/2023 Neeraj Joshi 3511007WL002447 Neeraj Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446341 Mr. NEERAJ JOSHI SO JAGDISH CHANDRA JOS UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-022-001/111281
(JAMRARHI) 		3511007000NRG24300520230017623 30/05/2023 puskear ram 3511007WL002435 puskear ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446321 Pushkar Ram BANK OF BARODA(606985)
85 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG24300520230017625 30/05/2023 Deepa Devi 3511007WL002435 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446337 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG24300520230017624 30/05/2023 Rameash Ram 3511007WL002435 Rameash Ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446331 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-028-002/1665
(DHUNGABHOOL) 		3511007000NRG24300520230017863 30/05/2023 neha bisht 3511007WL002480 neha bisht 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446239 Mrs. NEHA BISHT UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-057-001/12552
(BERA) 		3511007000NRG24300520230017802 30/05/2023 bharat singh 3511007WL002469 bharat singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446247 Mr. BHARAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-074-001/3151
(SUWAKOTE) 		3511007000NRG24300520230017850 30/05/2023 jogendra ram 3511007WL002478 jogendra ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446240 Mr. JOGENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-074-001/3151
(SUWAKOTE) 		3511007000NRG24300520230017849 30/05/2023 pushpa devi 3511007WL002478 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446338 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-074-001/3158
(SUWAKOTE) 		3511007000NRG24300520230017834 30/05/2023 rajendra prasad 3511007WL002477 rajendra prasad 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446241 RAJENDRPRASADSOHAJARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Pithoragarh UT-11-007-074-001/3181
(SUWAKOTE) 		3511007000NRG24300520230017836 30/05/2023 hema devi 3511007WL002477 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446339 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pithoragarh UT-11-007-074-001/3191
(SUWAKOTE) 		3511007000NRG24300520230017839 30/05/2023 manju devi 3511007WL002477 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446336 MANJUDEVIWOLATEANANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
94 Pithoragarh UT-11-007-074-001/3197
(SUWAKOTE) 		3511007000NRG24300520230017853 30/05/2023 ishawari lal 3511007WL002478 ishawari lal 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2017446333 ISWARILALSOSRIHARIJAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 Pithoragarh UT-11-007-074-001/3202
(SUWAKOTE) 		3511007000NRG24300520230017842 30/05/2023 basant ram 3511007WL002477 basant ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446243 Mr. BASANT RAI UTTARAKHAND GRAMIN BANK(607197)
96 Pithoragarh UT-11-007-074-001/4031
(SUWAKOTE) 		3511007000NRG24300520230017845 30/05/2023 babli devi 3511007WL002477 babli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446242 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-074-001/4036
(SUWAKOTE) 		3511007000NRG24300520230017846 30/05/2023 JAY RAM 3511007WL002477 JAY RAM 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2017446244 Mr. JAY RAM UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-074-001/4036
(SUWAKOTE) 		3511007000NRG24300520230017847 30/05/2023 renu devi 3511007WL002477 renu devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446335 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pithoragarh UT-11-007-076-002/12926
(SERIKANDA) 		3511007000NRG24300520230017665 30/05/2023 Shayam singh 3511007WL002445 Shayam singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446323 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Pithoragarh UT-11-007-076-002/12941
(SERIKANDA) 		3511007000NRG24300520230017667 30/05/2023 hari ram 3511007WL002445 hari ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446319 HARI RAM IDBI BANK(607095)
101 Pithoragarh UT-11-007-076-002/12953
(SERIKANDA) 		3511007000NRG24300520230017670 30/05/2023 uttam singh 3511007WL002445 uttam singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446324 Mr. UTTAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Pithoragarh UT-11-007-076-002/13130
(SERIKANDA) 		3511007000NRG24300520230017671 30/05/2023 soban ram 3511007WL002445 soban ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446320 Mr. SOBAN . RAM UTTARAKHAND GRAMIN BANK(607197)
103 Pithoragarh UT-11-007-076-002/13130
(SERIKANDA) 		3511007000NRG24300520230017672 30/05/2023 VINOD KUMAR 3511007WL002445 VINOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446235 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
104 Pithoragarh UT-11-007-076-002/14299
(SERIKANDA) 		3511007000NRG24300520230017673 30/05/2023 Narendra Kumar 3511007WL002445 Narendra Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446332 Mr. NARENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
105 Pithoragarh UT-11-007-076-002/14306
(SERIKANDA) 		3511007000NRG24300520230017674 30/05/2023 Sunil Kumar 3511007WL002445 Sunil Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017446322 Sunil Kumar BANK OF BARODA(606985)
106 Pithoragarh UT-11-007-076-002/14309
(SERIKANDA) 		3511007000NRG24300520230017675 30/05/2023 ajay kohli 3511007WL002445 ajay kohli 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446334 JAY P KOHLI INDUSIND BANK(607189)
107 Pithoragarh UT-11-007-076-002/14311
(SERIKANDA) 		3511007000NRG24300520230017676 30/05/2023 Kamla Devi 3511007WL002445 Kamla Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446340 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG24300520230017677 30/05/2023 KRISHNA KUMAR MEHTA 3511007WL002445 KRISHNA KUMAR MEHTA 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2017446342 MR KRISHAN KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 71760 71760
Total 266110 266110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_300523APB_FTO_25774 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5060
2 Pithoragarh UT3511007_300523APB_FTO_25774 Bank of India BKID0006895 PITHORAGARH 12880
3 Pithoragarh UT3511007_300523APB_FTO_25774 Canara Bank CNRB0003530 PITHORAGARH 2760
4 Pithoragarh UT3511007_300523APB_FTO_25774 Canara Bank CNRB0018718 PITHORGARH II 2760
5 Pithoragarh UT3511007_300523APB_FTO_25774 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
6 Pithoragarh UT3511007_300523APB_FTO_25774 IDBI Bank IBKL0000768 PITHORAGARH 8970
7 Pithoragarh UT3511007_300523APB_FTO_25774 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 8740
8 Pithoragarh UT3511007_300523APB_FTO_25774 KARNATAKA BANK KARB0000668 Rudrapur 2760
9 Pithoragarh UT3511007_300523APB_FTO_25774 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 5060
10 Pithoragarh UT3511007_300523APB_FTO_25774 Punjab National Bank PUNB0136210 Pithoragarh 2760
11 Pithoragarh UT3511007_300523APB_FTO_25774 Punjab National Bank PUNB0167200 PITHORAGARH 7360
12 Pithoragarh UT3511007_300523APB_FTO_25774 State Bank of India SBIN0000700 PITHORAGARH 54280
13 Pithoragarh UT3511007_300523APB_FTO_25774 State Bank of India SBIN0006136 WADDA 27600
14 Pithoragarh UT3511007_300523APB_FTO_25774 State Bank of India SBIN0008426 NAKOTE 35880
15 Pithoragarh UT3511007_300523APB_FTO_25774 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 9660
16 Pithoragarh UT3511007_300523APB_FTO_25774 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 5060
17 Pithoragarh UT3511007_300523APB_FTO_25774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 40020
18 Pithoragarh UT3511007_300523APB_FTO_25774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 11040
19 Pithoragarh UT3511007_300523APB_FTO_25774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 20700

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