Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:44:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_200723APB_FTO_44239
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-11-007-033-001/12023
(THARKOTE) 		3511007000NRG24200720230040228 20/07/2023 rajendra singh 3511007WL006047 rajendra singh 00048 BKID0006895 2760 2760 Processed 18/08/2023 4662183837 Mrs. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Pithoragarh UT-11-007-043-001/2933
(NAINI ) 		3511007000NRG24200720230040364 20/07/2023 Neela Devi 3511007WL006101 Neela Devi 00048 BKID0006895 2760 2760 Processed 18/08/2023 4662183888 MISS NEELA STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-055-001/15638
(BANSMAITOLI) 		3511007000NRG24200720230040287 20/07/2023 Dheeraj Kumar 3511007WL006065 Dheeraj Kumar 00048 BKID0006895 2990 2990 Processed 18/08/2023 4662183839 DHEERAJKUMARSOSRIKISHANR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Pithoragarh UT-11-007-055-001/5838
(BANSMAITOLI) 		3511007000NRG24200720230040290 20/07/2023 Jeewan Singh 3511007WL006065 Jeewan Singh 00048 BKID0006895 2990 2990 Processed 18/08/2023 4662183887 JEEVAN SINGH S/O MR HEMAT SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-055-001/5839
(BANSMAITOLI) 		3511007000NRG24200720230040291 20/07/2023 saraswati devi 3511007WL006065 saraswati devi 00048 BKID0006895 2990 2990 Processed 18/08/2023 4662183838 MR ARJUN SINGH BHANDARI STATE BANK OF INDIA(508548)
6 Pithoragarh UT-11-007-056-002/7375
(VISAR) 		3511007000NRG24200720230040281 20/07/2023 rajesh chand 3511007WL006063 rajesh chand 00048 BKID0006895 2300 2300 Processed 18/08/2023 4662183840 RAJESH CHAND S/O SRI RAMI CHAND BANK OF INDIA(508505)
SubTotal 16790 16790
7 Pithoragarh UT-11-007-059-001/6422
(BHURMUNI) 		3511007000NRG24200720230040348 20/07/2023 Ramesh Ram 3511007WL006097 Ramesh Ram 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662183831 RAMESH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
8 Pithoragarh UT-11-007-043-001/2939
(NAINI ) 		3511007000NRG24200720230040365 20/07/2023 anita devi 3511007WL006101 anita devi 00089 CBIN0282516 2760 2760 Processed 18/08/2023 4662183876 ANITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
9 Pithoragarh UT-11-007-030-001/8365
(TALLISAR) 		3511007000NRG24200720230040324 20/07/2023 champa devi 3511007WL006083 champa devi 00165 IBKL0000768 2760 2760 Processed 18/08/2023 4662183899 CHAMPA DEVI IDBI BANK(607095)
10 Pithoragarh UT-11-007-030-001/8502
(TALLISAR) 		3511007000NRG24200720230040343 20/07/2023 Devki Devi 3511007WL006094 Devki Devi 00165 IBKL0000768 2760 2760 Processed 18/08/2023 4662183832 DEVKI DEVI IDBI BANK(607095)
SubTotal 5520 5520
11 Pithoragarh UT-11-007-043-001/2930
(NAINI ) 		3511007000NRG24200720230040361 20/07/2023 nirmala devi 3511007WL006101 nirmala devi 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4662183886 NIRMALADE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-043-001/2986
(NAINI ) 		3511007000NRG24200720230040366 20/07/2023 chandrakala 3511007WL006101 chandrakala 00176 IDIB000P660 2760 2760 Processed 18/08/2023 4662183841 Mrs. CHANDRA KALA INDIAN BANK(607105)
SubTotal 5520 5520
13 Pithoragarh UT-11-007-020-001/6487
(JAGTAR) 		3511007000NRG24200720230040310 20/07/2023 ramesh ram 3511007WL006076 ramesh ram 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183871 MR RAMESH RAM STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-028-002/1655
(DHUNGABHOOL) 		3511007000NRG24200720230040282 20/07/2023 nirmala devi 3511007WL006064 nirmala devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183881 MRS NIRMALA STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-028-002/1687
(DHUNGABHOOL) 		3511007000NRG24200720230040285 20/07/2023 Sapna Bisht 3511007WL006064 Sapna Bisht 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183883 MRS SAPANA BISHT STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-028-002/1688
(DHUNGABHOOL) 		3511007000NRG24200720230040286 20/07/2023 Tulsi Devi 3511007WL006064 Tulsi Devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183856 TULSHIBISHTWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-033-001/12023
(THARKOTE) 		3511007000NRG24200720230040229 20/07/2023 bhawana devi 3511007WL006047 bhawana devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183853 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-033-001/12079
(THARKOTE) 		3511007000NRG24200720230040263 20/07/2023 chandra devi 3511007WL006060 chandra devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183846 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-043-001/2923
(NAINI ) 		3511007000NRG24200720230040360 20/07/2023 jeewan lal 3511007WL006101 jeewan lal 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183851 JEEWANLALSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Pithoragarh UT-11-007-043-001/3140
(NAINI ) 		3511007000NRG24200720230040367 20/07/2023 chandra devi 3511007WL006101 chandra devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183847 CHANDRADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-050-001/10770
(PURAN) 		3511007000NRG24200720230040353 20/07/2023 deewan singh 3511007WL006099 deewan singh 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183826 MR DIWAN SINGH STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-050-001/15941
(PURAN) 		3511007000NRG24200720230040359 20/07/2023 mamta bisht 3511007WL006100 mamta bisht 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183877 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-060-001/1135
(MAJHERASAMAULA) 		3511007000NRG24200720230040316 20/07/2023 bhawana patani 3511007WL006079 bhawana patani 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183863 MRS BHAWNA STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-060-001/1390
(MAJHERASAMAULA) 		3511007000NRG24200720230040321 20/07/2023 Manju Devi 3511007WL006082 Manju Devi 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183857 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-060-001/1390
(MAJHERASAMAULA) 		3511007000NRG24200720230040322 20/07/2023 sunita 3511007WL006082 sunita 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183819 MISS SUNITA STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-060-003/1304
(MAJHERASAMAULA) 		3511007000NRG24200720230040299 20/07/2023 shankar ram 3511007WL006070 shankar ram 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662183909 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 38640 38640
27 Pithoragarh UT-11-007-011-001/9260
(KHATIGAON) 		3511007000NRG24200720230040333 20/07/2023 kasturba devi 3511007WL006089 kasturba devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183882 KASTURADEVIWOPJEEWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-011-001/9269
(KHATIGAON) 		3511007000NRG24200720230040331 20/07/2023 godawari devi 3511007WL006087 godawari devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183849 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-011-001/9345
(KHATIGAON) 		3511007000NRG24200720230040334 20/07/2023 Pramod kumar 3511007WL006089 Pramod kumar 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183860 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-011-001/9394
(KHATIGAON) 		3511007000NRG24200720230040339 20/07/2023 Gudiya Devi 3511007WL006092 Gudiya Devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183843 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-020-001/6464
(JAGTAR) 		3511007000NRG24200720230040297 20/07/2023 Om Prakash 3511007WL006069 Om Prakash 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183828 MR OM PRAKASH STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-020-001/6474
(JAGTAR) 		3511007000NRG24200720230040319 20/07/2023 manmohan ram 3511007WL006081 manmohan ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183870 MNMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-020-001/6474
(JAGTAR) 		3511007000NRG24200720230040320 20/07/2023 urmila devi 3511007WL006081 urmila devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183879 MRS URMILA DEVI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-020-001/6487
(JAGTAR) 		3511007000NRG24200720230040311 20/07/2023 nirmala devi 3511007WL006076 nirmala devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183875 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-020-001/6520
(JAGTAR) 		3511007000NRG24200720230040295 20/07/2023 Bhagirathi Devi 3511007WL006067 Bhagirathi Devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183855 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-021-001/8521
(JAJURALI) 		3511007000NRG24200720230040330 20/07/2023 mamta devi 3511007WL006086 mamta devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183904 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-021-001/8521
(JAJURALI) 		3511007000NRG24200720230040329 20/07/2023 shyamu ram 3511007WL006086 shyamu ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183866 MR SHYAMU RAM STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-021-001/8536
(JAJURALI) 		3511007000NRG24200720230040318 20/07/2023 rukmani devi 3511007WL006080 rukmani devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183903 MRS RUKHMANI DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-021-001/8628
(JAJURALI) 		3511007000NRG24200720230040349 20/07/2023 KAMLA DEVI 3511007WL006098 KAMLA DEVI 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183820 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pithoragarh UT-11-007-028-001/1376
(DHUNGABHOOL) 		3511007000NRG24200720230040327 20/07/2023 bhupendra singh 3511007WL006085 bhupendra singh 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183867 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-028-001/1376
(DHUNGABHOOL) 		3511007000NRG24200720230040328 20/07/2023 shanti devi 3511007WL006085 shanti devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183878 MRS SHANTI BISHT STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-030-001/8365
(TALLISAR) 		3511007000NRG24200720230040323 20/07/2023 jagat singh 3511007WL006083 jagat singh 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183821 MR JAGAT SINGH STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-030-001/8370
(TALLISAR) 		3511007000NRG24200720230040341 20/07/2023 anita devi 3511007WL006094 anita devi 00415 SBIN0008426 2760 2760 Rejected 18/08/2023 4662183850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Pithoragarh UT-11-007-030-001/8446
(TALLISAR) 		3511007000NRG24200720230040342 20/07/2023 pushkar singh 3511007WL006094 pushkar singh 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183900 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-055-001/5487
(BANSMAITOLI) 		3511007000NRG24200720230040288 20/07/2023 hemanti devi 3511007WL006065 hemanti devi 00415 SBIN0008426 2990 2990 Processed 18/08/2023 4662183844 MR HEMANTI DEVI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-059-001/6021
(BHURMUNI) 		3511007000NRG24200720230040308 20/07/2023 hari ram 3511007WL006075 hari ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183869 MR HARI RAM STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-059-001/6021
(BHURMUNI) 		3511007000NRG24200720230040309 20/07/2023 sarswati devi 3511007WL006075 sarswati devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183906 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-059-001/6055
(BHURMUNI) 		3511007000NRG24200720230040313 20/07/2023 Arjun Singh Bohara 3511007WL006077 Arjun Singh Bohara 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183830 MR ARJUN SINGH STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-059-001/6055
(BHURMUNI) 		3511007000NRG24200720230040312 20/07/2023 guddi devi 3511007WL006077 guddi devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183862 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-059-001/6062
(BHURMUNI) 		3511007000NRG24200720230040307 20/07/2023 kuri devi 3511007WL006074 kuri devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183822 MRS KURI DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-059-001/6068-A
(BHURMUNI) 		3511007000NRG24200720230040314 20/07/2023 indra singh 3511007WL006078 indra singh 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183829 INDRA SINGH STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-059-001/6068-A
(BHURMUNI) 		3511007000NRG24200720230040315 20/07/2023 vimla devi 3511007WL006078 vimla devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183874 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-060-001/1128
(MAJHERASAMAULA) 		3511007000NRG24200720230040335 20/07/2023 KAMLA DEVI 3511007WL006090 KAMLA DEVI 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183854 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-060-001/1128
(MAJHERASAMAULA) 		3511007000NRG24200720230040336 20/07/2023 MANOJ RAM 3511007WL006090 MANOJ RAM 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183907 MR MANOJ RAM STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-060-001/1135
(MAJHERASAMAULA) 		3511007000NRG24200720230040317 20/07/2023 hem chandra patni 3511007WL006079 hem chandra patni 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183824 HEM CHANDRA PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pithoragarh UT-11-007-060-001/1143
(MAJHERASAMAULA) 		3511007000NRG24200720230040332 20/07/2023 manoj kumar 3511007WL006088 manoj kumar 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183865 MR MANOJ KUMAR PATNI STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-060-001/1297
(MAJHERASAMAULA) 		3511007000NRG24200720230040344 20/07/2023 geeta devi 3511007WL006095 geeta devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183868 MRS GEETA STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-060-001/1342-B
(MAJHERASAMAULA) 		3511007000NRG24200720230040301 20/07/2023 chandrashekhar patni 3511007WL006071 chandrashekhar patni 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183825 MR CHANDRA SHEKHAR PANTNI STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-060-001/1386
(MAJHERASAMAULA) 		3511007000NRG24200720230040296 20/07/2023 Nirmala Joshi 3511007WL006068 Nirmala Joshi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183852 MRS NIRMALA JOSHI STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-060-001/6006
(MAJHERASAMAULA) 		3511007000NRG24200720230040303 20/07/2023 madhan ram 3511007WL006072 madhan ram 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183859 MR MADAN RAM STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-060-003/1391
(MAJHERASAMAULA) 		3511007000NRG24200720230040304 20/07/2023 Tulsi Devi 3511007WL006072 Tulsi Devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183827 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-060-005/1122
(MAJHERASAMAULA) 		3511007000NRG24200720230040302 20/07/2023 hemant singh 3511007WL006071 hemant singh 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183901 MR HEMANT SINGH STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-072-001/8890
(SANGHAR) 		3511007000NRG24200720230040325 20/07/2023 Asha Devi 3511007WL006084 Asha Devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183818 MRS ASHA DEVI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-072-001/8890
(SANGHAR) 		3511007000NRG24200720230040326 20/07/2023 Sagar Kumar 3511007WL006084 Sagar Kumar 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662183861 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-072-003/8105
(SANGHAR) 		3511007000NRG24200720230040340 20/07/2023 shanti puri 3511007WL006093 shanti puri 00415 SBIN0008426 2760 2760 Rejected 18/08/2023 4662183880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 107870 107870
66 Pithoragarh UT-11-007-050-001/10612
(PURAN) 		3511007000NRG24200720230040356 20/07/2023 anita joshi 3511007WL006100 anita joshi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662183902 MRS ANITA JOSHI STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-050-001/10612
(PURAN) 		3511007000NRG24200720230040355 20/07/2023 santosh joshi 3511007WL006100 santosh joshi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662183823 SANTOSHKUMARJOSHISOPITAMB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Pithoragarh UT-11-007-050-001/10700
(PURAN) 		3511007000NRG24200720230040351 20/07/2023 basanti devi 3511007WL006099 basanti devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662183873 MRS BASANTI DEVI BISHT STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-050-001/10700
(PURAN) 		3511007000NRG24200720230040350 20/07/2023 narendra singh 3511007WL006099 narendra singh 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662183910 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-050-001/10700
(PURAN) 		3511007000NRG24200720230040352 20/07/2023 pawan singh 3511007WL006099 pawan singh 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662183845 PAWAN SINGH BISHT BANK OF BARODA(606985)
71 Pithoragarh UT-11-007-050-001/10713
(PURAN) 		3511007000NRG24200720230040357 20/07/2023 devi dutt 3511007WL006100 devi dutt 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662183872 DEVI DUTT JOSHI STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-050-001/10713
(PURAN) 		3511007000NRG24200720230040358 20/07/2023 kalpna joshi 3511007WL006100 kalpna joshi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662183848 MRS KALPANA JOSHI STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-050-001/10770
(PURAN) 		3511007000NRG24200720230040354 20/07/2023 hema devi 3511007WL006099 hema devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662183864 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
74 Pithoragarh UT-11-007-015-001/11694
(GOGNA) 		3511007000NRG24200720230040381 20/07/2023 bhupendra singh 3511007WL006104 bhupendra singh 00415 SBIN0011328 2990 2990 Processed 18/08/2023 4662183858 Bhupendra Singh Mehta BANK OF BARODA(606985)
75 Pithoragarh UT-11-007-033-001/11851
(THARKOTE) 		3511007000NRG24200720230040225 20/07/2023 laxmi devi 3511007WL006047 laxmi devi 00415 SBIN0011328 2760 2760 Processed 18/08/2023 4662183905 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
76 Pithoragarh UT-11-007-020-001/6520
(JAGTAR) 		3511007000NRG24200720230040294 20/07/2023 Aanand Ram 3511007WL006067 Aanand Ram 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4662183817 ANAND RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
77 Pithoragarh UT-11-007-056-001/6812
(VISAR) 		3511007000NRG24200720230040273 20/07/2023 Dharam Chand 3511007WL006063 Dharam Chand 00473 AUCB0000006 2300 2300 Processed 18/08/2023 4662183816 DHARAM CHAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
78 Pithoragarh UT-11-007-072-003/8880
(SANGHAR) 		3511007000NRG24200720230040337 20/07/2023 krishan puri 3511007WL006091 krishan puri 00473 AUCB0000006 2760 2760 Processed 18/08/2023 4662183908 KRISHNA PURI UNION BANK OF INDIA(508500)
SubTotal 7820 7820
79 Pithoragarh UT-11-007-015-001/11539
(GOGNA) 		3511007000NRG24200720230040375 20/07/2023 bhawani devi 3511007WL006104 bhawani devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662183894 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-015-001/11610
(GOGNA) 		3511007000NRG24200720230040376 20/07/2023 deewan singh 3511007WL006104 deewan singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662183884 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-015-001/11610
(GOGNA) 		3511007000NRG24200720230040378 20/07/2023 Pushpa Devi 3511007WL006104 Pushpa Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662183896 Pushpa BANK OF BARODA(606985)
82 Pithoragarh UT-11-007-015-001/11691
(GOGNA) 		3511007000NRG24200720230040379 20/07/2023 hoshiyar singh 3511007WL006104 hoshiyar singh 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662183885 Mr. HOSHYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-015-001/11691
(GOGNA) 		3511007000NRG24200720230040380 20/07/2023 janki devi 3511007WL006104 janki devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662183836 Janki Devi BANK OF BARODA(606985)
84 Pithoragarh UT-11-007-015-001/16123
(GOGNA) 		3511007000NRG24200720230040382 20/07/2023 kavinder singh mehta 3511007WL006104 kavinder singh mehta 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662183895 KAVINDRA MEHTA BANK OF INDIA(508505)
85 Pithoragarh UT-11-007-015-001/16123
(GOGNA) 		3511007000NRG24200720230040383 20/07/2023 manju devi 3511007WL006104 manju devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662183835 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-015-001/212763
(GOGNA) 		3511007000NRG24200720230040384 20/07/2023 Mamta Devi 3511007WL006104 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183833 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-015-001/21661
(GOGNA) 		3511007000NRG24200720230040385 20/07/2023 Gopal Singh 3511007WL006104 Gopal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183842 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-028-002/1665
(DHUNGABHOOL) 		3511007000NRG24200720230040283 20/07/2023 neha bisht 3511007WL006064 neha bisht 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183898 Mrs. NEHA BISHT UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-033-001/11760
(THARKOTE) 		3511007000NRG24200720230040261 20/07/2023 Karan Singh 3511007WL006060 Karan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183897 Master KARAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-033-001/11760
(THARKOTE) 		3511007000NRG24200720230040260 20/07/2023 vimla devi 3511007WL006060 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183893 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-056-002/7348
(VISAR) 		3511007000NRG24200720230040274 20/07/2023 lalit chand 3511007WL006063 lalit chand 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662183889 MR LALIT CHAND STATE BANK OF INDIA(508548)
92 Pithoragarh UT-11-007-056-002/7348
(VISAR) 		3511007000NRG24200720230040275 20/07/2023 pushpa devi 3511007WL006063 pushpa devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662183890 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pithoragarh UT-11-007-056-002/7350
(VISAR) 		3511007000NRG24200720230040277 20/07/2023 madhavi devi 3511007WL006063 madhavi devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662183892 Mrs. MADHVI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Pithoragarh UT-11-007-056-002/7353
(VISAR) 		3511007000NRG24200720230040279 20/07/2023 deewani ram 3511007WL006063 deewani ram 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662183834 Mr. DIWANI RAM UTTARAKHAND GRAMIN BANK(607197)
95 Pithoragarh UT-11-007-056-002/7375
(VISAR) 		3511007000NRG24200720230040280 20/07/2023 chandra devi 3511007WL006063 chandra devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662183891 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46230 46230
Total 261740 261740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_200723APB_FTO_44239 Bank of India BKID0006895 PITHORAGARH 16790
2 Pithoragarh UT3511007_200723APB_FTO_44239 Canara Bank CNRB0003530 PITHORAGARH 2760
3 Pithoragarh UT3511007_200723APB_FTO_44239 Central Bank Of India CBIN0282516 PITHORAGARH 2760
4 Pithoragarh UT3511007_200723APB_FTO_44239 IDBI Bank IBKL0000768 PITHORAGARH 5520
5 Pithoragarh UT3511007_200723APB_FTO_44239 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 5520
6 Pithoragarh UT3511007_200723APB_FTO_44239 State Bank of India SBIN0000700 PITHORAGARH 38640
7 Pithoragarh UT3511007_200723APB_FTO_44239 State Bank of India SBIN0008426 NAKOTE 107870
8 Pithoragarh UT3511007_200723APB_FTO_44239 State Bank of India SBIN0008962 JAKH 22080
9 Pithoragarh UT3511007_200723APB_FTO_44239 State Bank of India SBIN0011328 AICHOLI 5750
10 Pithoragarh UT3511007_200723APB_FTO_44239 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 7820
11 Pithoragarh UT3511007_200723APB_FTO_44239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 26450
12 Pithoragarh UT3511007_200723APB_FTO_44239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 19780

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