Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:03:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_170823APB_FTO_52315
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-11-007-044-001/3650
(PANDA) 		3511007000NRG24170820230051860 17/08/2023 jaishree 3511007WL007931 jaishree 00045 BARB0PITHOR 2760 2760 Processed 25/08/2023 4834663153 MRS JAYSHRI NITWAL STATE BANK OF INDIA(508548)
2 Pithoragarh UT-11-007-049-001/3512
(PUNERIMAHAR) 		3511007000NRG24170820230051997 17/08/2023 Ajay Kumar 3511007WL007957 Ajay Kumar 00045 BARB0PITHOR 2300 2300 Processed 25/08/2023 4834663165 AJAYKUMARSOSURESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5060 5060
3 Pithoragarh UT-11-007-044-001/3737
(PANDA) 		3511007000NRG24170820230052003 17/08/2023 sangeeta raj 3511007WL007958 sangeeta raj 00048 BKID0006895 2760 2760 Processed 25/08/2023 4834663197 SANGEETA RAJ DO MR PREM RAM BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-044-002/3704-A
(PANDA) 		3511007000NRG24170820230051871 17/08/2023 anil singh 3511007WL007931 anil singh 00048 BKID0006895 2760 2760 Processed 25/08/2023 4834663196 ANIL SINGH SO MR KISHAN SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-049-001/13511
(PUNERIMAHAR) 		3511007000NRG24170820230051993 17/08/2023 mohani devi 3511007WL007957 mohani devi 00048 BKID0006895 2300 2300 Processed 25/08/2023 4834663195 MOHANI W/O MR JAGDISH RAM BANK OF INDIA(508505)
SubTotal 7820 7820
6 Pithoragarh UT-11-007-034-001/6328-A
(DIGTOLI LOHAR) 		3511007000NRG24170820230051940 17/08/2023 MAMTA DEVI 3511007WL007945 MAMTA DEVI 00078 CNRB0003530 3220 3220 Processed 25/08/2023 4834663171 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pithoragarh UT-11-007-034-001/6328-A
(DIGTOLI LOHAR) 		3511007000NRG24170820230051939 17/08/2023 MANOHAR RAM 3511007WL007945 MANOHAR RAM 00078 CNRB0003530 3220 3220 Processed 25/08/2023 4834663217 MANOHARRAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-034-001/6337
(DIGTOLI LOHAR) 		3511007000NRG24170820230051931 17/08/2023 deepak ram 3511007WL007943 deepak ram 00078 CNRB0003530 3220 3220 Processed 25/08/2023 4834663218 Deepak Ram BANK OF BARODA(606985)
9 Pithoragarh UT-11-007-048-001/4936
(PALI) 		3511007000NRG24170820230051892 17/08/2023 jayanti devi 3511007WL007935 jayanti devi 00078 CNRB0003530 2760 2760 Processed 25/08/2023 4834663170 JAYANTI DEVI CANARA BANK(508532)
10 Pithoragarh UT-11-007-069-001/5133
(SYALA) 		3511007000NRG24170820230051944 17/08/2023 basanti devi 3511007WL007948 basanti devi 00078 CNRB0003530 2760 2760 Processed 25/08/2023 4834663174 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-069-002/5134
(SYALA) 		3511007000NRG24170820230051945 17/08/2023 devraj singh 3511007WL007948 devraj singh 00078 CNRB0003530 2760 2760 Processed 25/08/2023 4834663216 DEVRAJ SINGH ADHIKARI CANARA BANK(508532)
12 Pithoragarh UT-11-007-069-002/5137
(SYALA) 		3511007000NRG24170820230051950 17/08/2023 meena mehta 3511007WL007949 meena mehta 00078 CNRB0003530 2530 2530 Processed 25/08/2023 4834663172 MINA MEHTA CANARA BANK(508532)
13 Pithoragarh UT-11-007-069-002/5137
(SYALA) 		3511007000NRG24170820230051951 17/08/2023 virendra singh 3511007WL007949 virendra singh 00078 CNRB0003530 2530 2530 Processed 25/08/2023 4834663173 VIRENDRA SINGH CANARA BANK(508532)
14 Pithoragarh UT-11-007-069-002/5917
(SYALA) 		3511007000NRG24170820230051948 17/08/2023 sushma devi 3511007WL007948 sushma devi 00078 CNRB0003530 2760 2760 Processed 25/08/2023 4834663176 SUSHMA CHAUHAN CANARA BANK(508532)
15 Pithoragarh UT-11-007-069-002/5917
(SYALA) 		3511007000NRG24170820230051947 17/08/2023 vikram singh 3511007WL007948 vikram singh 00078 CNRB0003530 2760 2760 Processed 25/08/2023 4834663175 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-069-004/5098-B
(SYALA) 		3511007000NRG24170820230051953 17/08/2023 chandra devi 3511007WL007949 chandra devi 00078 CNRB0003530 2300 2300 Processed 25/08/2023 4834663219 CHANDA DEVI CANARA BANK(508532)
17 Pithoragarh UT-11-007-069-004/5098-B
(SYALA) 		3511007000NRG24170820230051952 17/08/2023 damodar pandey 3511007WL007949 damodar pandey 00078 CNRB0003530 2530 2530 Processed 25/08/2023 4834663215 DAMODAR PANDEY CANARA BANK(508532)
SubTotal 33350 33350
18 Pithoragarh UT-11-007-049-001/13507
(PUNERIMAHAR) 		3511007000NRG24170820230051991 17/08/2023 anil singh 3511007WL007957 anil singh 00089 CBIN0282516 2300 2300 Processed 25/08/2023 4834663178 Mr. ANIL SINGH RAWAT CENTRAL BANK OF INDIA(607115)
19 Pithoragarh UT-11-007-049-001/1476
(PUNERIMAHAR) 		3511007000NRG24170820230051995 17/08/2023 km rashmi 3511007WL007957 km rashmi 00089 CBIN0282516 2300 2300 Processed 25/08/2023 4834663169 Mr. RASHMI ARYA CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
20 Pithoragarh UT-11-007-034-001/6333
(DIGTOLI LOHAR) 		3511007000NRG24170820230051913 17/08/2023 tika ram 3511007WL007938 tika ram 00112 IBKL0768PJS 3220 3220 Processed 25/08/2023 4834663150 TIKARAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-044-001/3750
(PANDA) 		3511007000NRG24170820230052006 17/08/2023 manoj kumar 3511007WL007958 manoj kumar 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834663240 MANOJKUMARSOJASRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-044-002/3698-A
(PANDA) 		3511007000NRG24170820230051866 17/08/2023 pushpa devi 3511007WL007931 pushpa devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834663236 PUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Pithoragarh UT-11-007-044-002/3699
(PANDA) 		3511007000NRG24170820230051868 17/08/2023 jaman ram 3511007WL007931 jaman ram 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834663149 JAMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-044-002/3707
(PANDA) 		3511007000NRG24170820230051872 17/08/2023 deepak singh 3511007WL007931 deepak singh 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4834663239 DEEPAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-049-001/13511
(PUNERIMAHAR) 		3511007000NRG24170820230051992 17/08/2023 naveen ram 3511007WL007957 naveen ram 00112 IBKL0768PJS 2300 2300 Processed 25/08/2023 4834663238 NAVEENRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Pithoragarh UT-11-007-049-001/494
(PUNERIMAHAR) 		3511007000NRG24170820230051998 17/08/2023 geeta devi 3511007WL007957 geeta devi 00112 IBKL0768PJS 2300 2300 Processed 25/08/2023 4834663237 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 18860 18860
27 Pithoragarh UT-11-007-043-002/2072
(NAINI ) 		3511007000NRG24170820230052248 17/08/2023 kundal singh 3511007WL007980 kundal singh 00165 IBKL0000768 2530 2530 Processed 25/08/2023 4834663235 KUNDAL SINGH MAHAR IDBI BANK(607095)
28 Pithoragarh UT-11-007-049-001/1354
(PUNERIMAHAR) 		3511007000NRG24170820230051994 17/08/2023 Gaurav Kumar 3511007WL007957 Gaurav Kumar 00165 IBKL0000768 2300 2300 Processed 25/08/2023 4834663152 GAURAV KUMAR IDBI BANK(607095)
SubTotal 4830 4830
29 Pithoragarh UT-11-007-043-002/2021-A
(NAINI ) 		3511007000NRG24170820230052238 17/08/2023 Parvin Singh 3511007WL007980 Parvin Singh 00176 IDIB000P660 2530 2530 Processed 25/08/2023 4834663194 MASTER PRAVEEN SINGH STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-043-002/2024
(NAINI ) 		3511007000NRG24170820230052239 17/08/2023 ganga singh 3511007WL007980 ganga singh 00176 IDIB000P660 2530 2530 Processed 25/08/2023 4834663227 GANGASINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Pithoragarh UT-11-007-043-002/2024
(NAINI ) 		3511007000NRG24170820230052240 17/08/2023 VIJENDRA SINGH 3511007WL007980 VIJENDRA SINGH 00176 IDIB000P660 2530 2530 Processed 25/08/2023 4834663207 VIJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-043-002/2054
(NAINI ) 		3511007000NRG24170820230052243 17/08/2023 meena devi 3511007WL007980 meena devi 00176 IDIB000P660 2530 2530 Processed 25/08/2023 4834663228 Ms. MEENA DEVI INDIAN BANK(607105)
33 Pithoragarh UT-11-007-043-002/2055
(NAINI ) 		3511007000NRG24170820230052245 17/08/2023 savita mahar 3511007WL007980 savita mahar 00176 IDIB000P660 2530 2530 Processed 25/08/2023 4834663226 Mr. DIGAMBAR SINGH MAHAR INDIAN BANK(607105)
34 Pithoragarh UT-11-007-043-002/2068
(NAINI ) 		3511007000NRG24170820230052247 17/08/2023 pushpa devi 3511007WL007980 pushpa devi 00176 IDIB000P660 2530 2530 Processed 25/08/2023 4834663208 Mrs. PUSHPA DEVI INDIAN BANK(607105)
35 Pithoragarh UT-11-007-043-002/2076
(NAINI ) 		3511007000NRG24170820230052249 17/08/2023 neema 3511007WL007980 neema 00176 IDIB000P660 2530 2530 Processed 25/08/2023 4834663191 Mrs. NEEMA BISHT INDIAN BANK(607105)
36 Pithoragarh UT-11-007-048-001/14958
(PALI) 		3511007000NRG24170820230051885 17/08/2023 MANOJ KUMAR 3511007WL007935 MANOJ KUMAR 00176 IDIB000P660 2760 2760 Processed 25/08/2023 4834663192 MANOJ KUMAR SO GAJENRA RAM PUNJAB NATIONAL BANK(508568)
37 Pithoragarh UT-11-007-048-001/4913
(PALI) 		3511007000NRG24170820230051887 17/08/2023 GAJENDRA RAM 3511007WL007935 GAJENDRA RAM 00176 IDIB000P660 2760 2760 Processed 25/08/2023 4834663193 GAJENDRARAMSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Pithoragarh UT-11-007-048-001/4921
(PALI) 		3511007000NRG24170820230051890 17/08/2023 basant ram 3511007WL007935 basant ram 00176 IDIB000P660 2760 2760 Processed 25/08/2023 4834663206 Mr. BASANT RAM INDIAN BANK(607105)
SubTotal 25990 25990
39 Pithoragarh UT-11-007-061-003/5838
(MALLISEEM) 		3511007000NRG24170820230052307 17/08/2023 deepak ram 3511007WL007986 deepak ram 00303 NTBL0PIT007 2530 2530 Processed 25/08/2023 4834663151 DEEPAK RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
40 Pithoragarh UT-11-007-036-001/3608
(DEVATPURCHAURA) 		3511007000NRG24170820230052219 17/08/2023 Vidya Airy 3511007WL007973 Vidya Airy 00354 PUNB0167200 690 690 Processed 25/08/2023 4834663157 Mrs. VIDYA AIRY CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
41 Pithoragarh UT-11-007-034-001/6333
(DIGTOLI LOHAR) 		3511007000NRG24170820230051912 17/08/2023 sarita devi 3511007WL007938 sarita devi 00415 SBIN0000700 3220 3220 Processed 25/08/2023 4834663177 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pithoragarh UT-11-007-036-001/3607
(DEVATPURCHAURA) 		3511007000NRG24170820230052217 17/08/2023 Basanti Devi 3511007WL007973 Basanti Devi 00415 SBIN0000700 690 690 Processed 25/08/2023 4834663154 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-036-001/3609
(DEVATPURCHAURA) 		3511007000NRG24170820230052220 17/08/2023 REWATI DEVI 3511007WL007973 REWATI DEVI 00415 SBIN0000700 690 690 Processed 25/08/2023 4834663234 REWATI DEVI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-043-002/2014
(NAINI ) 		3511007000NRG24170820230052237 17/08/2023 GORAV SINGH BISHT 3511007WL007980 GORAV SINGH BISHT 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4834663181 Mr. GAURAV SINGH BISHT INDIAN BANK(607105)
45 Pithoragarh UT-11-007-043-002/2024
(NAINI ) 		3511007000NRG24170820230052241 17/08/2023 Lalita Kharayat 3511007WL007980 Lalita Kharayat 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4834663214 Mrs. LALITA KHARAYAT UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-043-002/2054-A
(NAINI ) 		3511007000NRG24170820230052244 17/08/2023 soniya devi 3511007WL007980 soniya devi 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4834663223 MR PRATAP SINGH STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-044-001/3737
(PANDA) 		3511007000NRG24170820230052001 17/08/2023 prem ram 3511007WL007958 prem ram 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834663221 PREMRAMSOSHOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Pithoragarh UT-11-007-044-001/3741
(PANDA) 		3511007000NRG24170820230051862 17/08/2023 Bharat Ram 3511007WL007931 Bharat Ram 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834663179 MR BHARAT RAM STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-044-002/3698-A
(PANDA) 		3511007000NRG24170820230051867 17/08/2023 ashok kumar 3511007WL007931 ashok kumar 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834663160 ASHOK KUMAR IDBI BANK(607095)
50 Pithoragarh UT-11-007-048-001/4913
(PALI) 		3511007000NRG24170820230051889 17/08/2023 jagdish prasad 3511007WL007935 jagdish prasad 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834663168 JAGDISHPRASADSOGAJENDRARA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Pithoragarh UT-11-007-061-001/6029
(MALLISEEM) 		3511007000NRG24170820230051849 17/08/2023 Jamuna Devi 3511007WL007929 Jamuna Devi 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834663161 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-061-001/6029
(MALLISEEM) 		3511007000NRG24170820230051848 17/08/2023 Mahendra Singh 3511007WL007929 Mahendra Singh 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834663155 KU RAJNI U/G MAHENDRA SINGH IDBI BANK(607095)
53 Pithoragarh UT-11-007-061-002/5998
(MALLISEEM) 		3511007000NRG24170820230051854 17/08/2023 Anita Devi 3511007WL007929 Anita Devi 00415 SBIN0000700 2300 2300 Processed 25/08/2023 4834663159 MR JAMAN SINGH STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-061-002/5998
(MALLISEEM) 		3511007000NRG24170820230051853 17/08/2023 Jagat singh 3511007WL007929 Jagat singh 00415 SBIN0000700 2760 2760 Processed 25/08/2023 4834663156 MR JAGAT SINGH STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-073-002/2464
(SUJAI) 		3511007000NRG24170820230052293 17/08/2023 NEELAM JOSHI 3511007WL007984 NEELAM JOSHI 00415 SBIN0000700 2070 2070 Processed 25/08/2023 4834663180 MS NEELAM JOSHI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-073-002/2485
(SUJAI) 		3511007000NRG24170820230052280 17/08/2023 shobha joshi 3511007WL007982 shobha joshi 00415 SBIN0000700 2530 2530 Processed 25/08/2023 4834663222 MRS SHOBHA JOSHI STATE BANK OF INDIA(508548)
SubTotal 38410 38410
57 Pithoragarh UT-11-007-034-001/6327
(DIGTOLI LOHAR) 		3511007000NRG24170820230051922 17/08/2023 thakur ram 3511007WL007940 thakur ram 00415 SBIN0008426 3220 3220 Processed 25/08/2023 4834663230 THAKUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pithoragarh UT-11-007-034-001/6329
(DIGTOLI LOHAR) 		3511007000NRG24170820230051943 17/08/2023 govind ram 3511007WL007947 govind ram 00415 SBIN0008426 3220 3220 Processed 25/08/2023 4834663231 MR GOVIND RAM STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-034-001/6346
(DIGTOLI LOHAR) 		3511007000NRG24170820230051941 17/08/2023 naveen ram 3511007WL007946 naveen ram 00415 SBIN0008426 3220 3220 Processed 25/08/2023 4834663225 MR NAVEEN RAM STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-034-001/6346
(DIGTOLI LOHAR) 		3511007000NRG24170820230051942 17/08/2023 vimla devi 3511007WL007946 vimla devi 00415 SBIN0008426 3220 3220 Processed 25/08/2023 4834663167 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-061-001/6086
(MALLISEEM) 		3511007000NRG24170820230052298 17/08/2023 Rekha Devi 3511007WL007986 Rekha Devi 00415 SBIN0008426 2530 2530 Processed 25/08/2023 4834663158 MRS REKHA DEVI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-061-001/6089
(MALLISEEM) 		3511007000NRG24170820230052300 17/08/2023 Mohan Chandra 3511007WL007986 Mohan Chandra 00415 SBIN0008426 2070 2070 Processed 25/08/2023 4834663164 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-061-001/6089
(MALLISEEM) 		3511007000NRG24170820230052299 17/08/2023 Pankaj Joshi 3511007WL007986 Pankaj Joshi 00415 SBIN0008426 2530 2530 Processed 25/08/2023 4834663166 Mr. PANKAJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-061-002/5989-A
(MALLISEEM) 		3511007000NRG24170820230052302 17/08/2023 daya devi 3511007WL007986 daya devi 00415 SBIN0008426 2530 2530 Processed 25/08/2023 4834663224 DAYADEVIWOMAHESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Pithoragarh UT-11-007-061-002/5989-A
(MALLISEEM) 		3511007000NRG24170820230052301 17/08/2023 mahesh singh 3511007WL007986 mahesh singh 00415 SBIN0008426 2530 2530 Processed 25/08/2023 4834663163 MR MAHESH SINGH STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-061-002/5998
(MALLISEEM) 		3511007000NRG24170820230051852 17/08/2023 BISHANA DEVI 3511007WL007929 BISHANA DEVI 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4834663162 MRS BISHNA DEVI STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-061-002/5998
(MALLISEEM) 		3511007000NRG24170820230051851 17/08/2023 madhav singh 3511007WL007929 madhav singh 00415 SBIN0008426 2760 2760 Processed 25/08/2023 4834663232 MR MADHO SINGH STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-061-003/5830
(MALLISEEM) 		3511007000NRG24170820230052305 17/08/2023 mohan ram 3511007WL007986 mohan ram 00415 SBIN0008426 2530 2530 Processed 25/08/2023 4834663233 MOHANRAMSOPARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Pithoragarh UT-11-007-061-003/5830
(MALLISEEM) 		3511007000NRG24170820230052306 17/08/2023 pankaj ram 3511007WL007986 pankaj ram 00415 SBIN0008426 2530 2530 Processed 25/08/2023 4834663220 MR PANKAJ RAM STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-061-003/5838-A
(MALLISEEM) 		3511007000NRG24170820230052308 17/08/2023 maya devi 3511007WL007986 maya devi 00415 SBIN0008426 2530 2530 Processed 25/08/2023 4834663229 MAYADEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 38180 38180
71 Pithoragarh UT-11-007-044-001/3090
(PANDA) 		3511007000NRG24170820230052000 17/08/2023 meena devi 3511007WL007958 meena devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663202 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-044-001/3737
(PANDA) 		3511007000NRG24170820230052002 17/08/2023 seeta devi 3511007WL007958 seeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663199 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-044-001/3892
(PANDA) 		3511007000NRG24170820230052007 17/08/2023 rekha devi 3511007WL007958 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663200 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-044-001/3938
(PANDA) 		3511007000NRG24170820230051863 17/08/2023 Godawari Devi 3511007WL007931 Godawari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663203 Mrs. GODAVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-044-002/3699
(PANDA) 		3511007000NRG24170820230051869 17/08/2023 haruli devi 3511007WL007931 haruli devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663201 Mrs. HARU DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-044-002/3707
(PANDA) 		3511007000NRG24170820230051873 17/08/2023 madhavi devi 3511007WL007931 madhavi devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663205 MADHAVIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Pithoragarh UT-11-007-049-001/3512
(PUNERIMAHAR) 		3511007000NRG24170820230051996 17/08/2023 suresh ram 3511007WL007957 suresh ram 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663182 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
78 Pithoragarh UT-11-007-049-001/578
(PUNERIMAHAR) 		3511007000NRG24170820230051999 17/08/2023 basanti devi 3511007WL007957 basanti devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4834663183 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-061-001/6029
(MALLISEEM) 		3511007000NRG24170820230051850 17/08/2023 Sagar Singh 3511007WL007929 Sagar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834663204 Mr. SAGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-073-001/2524
(SUJAI) 		3511007000NRG24170820230052284 17/08/2023 vimla joshi 3511007WL007983 vimla joshi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663188 MRS BIMLA JOSHI STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-073-002/2433
(SUJAI) 		3511007000NRG24170820230052287 17/08/2023 dinesh chandra 3511007WL007983 dinesh chandra 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663212 MR DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-073-002/2455
(SUJAI) 		3511007000NRG24170820230052290 17/08/2023 lalit ram 3511007WL007984 lalit ram 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663210 Mr. LALIT RAM UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-073-002/2456
(SUJAI) 		3511007000NRG24170820230052276 17/08/2023 navin chandra 3511007WL007982 navin chandra 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663209 MR NAVEEN CHANDRA JOSHI STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-073-002/2460
(SUJAI) 		3511007000NRG24170820230052289 17/08/2023 meena joshi 3511007WL007983 meena joshi 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4834663190 Mrs. MEENA JOSHI UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-073-002/2460
(SUJAI) 		3511007000NRG24170820230052288 17/08/2023 rewadhar joshi 3511007WL007983 rewadhar joshi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663187 Mr. REVADHAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-073-002/2464
(SUJAI) 		3511007000NRG24170820230052292 17/08/2023 khasti devi 3511007WL007984 khasti devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663213 Mrs. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-073-002/2469
(SUJAI) 		3511007000NRG24170820230052294 17/08/2023 prakash chandra 3511007WL007984 prakash chandra 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663184 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-073-002/2475
(SUJAI) 		3511007000NRG24170820230052278 17/08/2023 Rekha Devi 3511007WL007982 Rekha Devi 00479 SBIN0RRUTGB 1150 1150 Processed 25/08/2023 4834663185 Mrs. REKHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-073-002/2475
(SUJAI) 		3511007000NRG24170820230052277 17/08/2023 shekhar chandra 3511007WL007982 shekhar chandra 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663211 Mr. SHEKHER CHANDRA JOSHI UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-073-002/2485
(SUJAI) 		3511007000NRG24170820230052281 17/08/2023 deepa joshi 3511007WL007982 deepa joshi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663198 MR KAMLESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
91 Pithoragarh UT-11-007-073-002/2485
(SUJAI) 		3511007000NRG24170820230052279 17/08/2023 madhavi devi 3511007WL007982 madhavi devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663189 Mrs. MADHWI JOSHI UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-073-002/2498
(SUJAI) 		3511007000NRG24170820230052282 17/08/2023 narayan ram 3511007WL007982 narayan ram 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834663186 MR NARAYAN RAM STATE BANK OF INDIA(508548)
SubTotal 54970 54970
Total 235290 235290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_170823APB_FTO_52315 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5060
2 Pithoragarh UT3511007_170823APB_FTO_52315 Bank of India BKID0006895 PITHORAGARH 7820
3 Pithoragarh UT3511007_170823APB_FTO_52315 Canara Bank CNRB0003530 PITHORAGARH 33350
4 Pithoragarh UT3511007_170823APB_FTO_52315 Central Bank Of India CBIN0282516 PITHORAGARH 4600
5 Pithoragarh UT3511007_170823APB_FTO_52315 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 18860
6 Pithoragarh UT3511007_170823APB_FTO_52315 IDBI Bank IBKL0000768 PITHORAGARH 4830
7 Pithoragarh UT3511007_170823APB_FTO_52315 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 25990
8 Pithoragarh UT3511007_170823APB_FTO_52315 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2530
9 Pithoragarh UT3511007_170823APB_FTO_52315 Punjab National Bank PUNB0167200 PITHORAGARH 690
10 Pithoragarh UT3511007_170823APB_FTO_52315 State Bank of India SBIN0000700 PITHORAGARH 38410
11 Pithoragarh UT3511007_170823APB_FTO_52315 State Bank of India SBIN0008426 NAKOTE 38180
12 Pithoragarh UT3511007_170823APB_FTO_52315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 44850
13 Pithoragarh UT3511007_170823APB_FTO_52315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 10120

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