Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:41:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_040523APB_FTO_14060
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-11-007-015-002/11368
(GOGNA) 		3511007000NRG24040520230006128 04/05/2023 PUJA DEVI 3511007WL000803 PUJA DEVI 00045 BARB0PITHOR 2760 2760 Processed 12/05/2023 1495032525 MISS POOJA TAMTA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Pithoragarh UT-11-007-024-001/4708
(JHUIRI) 		3511007000NRG24040520230006056 04/05/2023 leela devi 3511007WL000795 leela devi 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032553 LEELA DEVI WO MR ASHYAM SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-001/4724
(JHUIRI) 		3511007000NRG24040520230006081 04/05/2023 KAMLA DEVI 3511007WL000799 KAMLA DEVI 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032562 KAMLA W/O MR BAHADUR RAM BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-001/4728
(JHUIRI) 		3511007000NRG24040520230006057 04/05/2023 motima devi 3511007WL000795 motima devi 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032561 MOTIMA DEVI W/O MR LALI CHAND BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-001/4728
(JHUIRI) 		3511007000NRG24040520230006058 04/05/2023 NEHA CHAND 3511007WL000795 NEHA CHAND 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032556 NEHA CHAND W/O KHARAK CHAND BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-001/4747
(JHUIRI) 		3511007000NRG24040520230006059 04/05/2023 devki devi 3511007WL000795 devki devi 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032610 DEVKI DEVI W/O MR RAMESH SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-001/4752
(JHUIRI) 		3511007000NRG24040520230006091 04/05/2023 meena devi 3511007WL000800 meena devi 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032577 MEENA DEVI W/O MR SHYAM SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-001/4753
(JHUIRI) 		3511007000NRG24040520230006060 04/05/2023 manju devi 3511007WL000795 manju devi 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032560 MANJU DEVI W/O MR VIKRAM SINGH BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-024-001/4766
(JHUIRI) 		3511007000NRG24040520230006061 04/05/2023 aan singh 3511007WL000795 aan singh 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032611 Mr. AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Pithoragarh UT-11-007-024-001/4784
(JHUIRI) 		3511007000NRG24040520230006097 04/05/2023 suresh chandra 3511007WL000800 suresh chandra 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032579 SURESH CHAND S/O MR RAMI CHAND BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-024-001/4784
(JHUIRI) 		3511007000NRG24040520230006098 04/05/2023 tulsi chand 3511007WL000800 tulsi chand 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032555 TULSI CHAND W/O SURESH CHAND BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-024-001/4792
(JHUIRI) 		3511007000NRG24040520230006099 04/05/2023 girish singh 3511007WL000800 girish singh 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032563 GIRISH SINGH SO MR MOHAN SIGNH BANK OF INDIA(508505)
13 Pithoragarh UT-11-007-024-001/4805
(JHUIRI) 		3511007000NRG24040520230006100 04/05/2023 sanjeew kumar 3511007WL000800 sanjeew kumar 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032559 MR SANJEEV KUMAR KOHLI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-024-001/4816
(JHUIRI) 		3511007000NRG24040520230006083 04/05/2023 seeta devi 3511007WL000799 seeta devi 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032578 SITA DEVI WO MR ARJUN CHAND BANK OF INDIA(508505)
15 Pithoragarh UT-11-007-024-001/4842
(JHUIRI) 		3511007000NRG24040520230006085 04/05/2023 lalit chand 3511007WL000799 lalit chand 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032575 LALIT CHAND S/O ARJUN CHAND BANK OF INDIA(508505)
16 Pithoragarh UT-11-007-024-001/4866
(JHUIRI) 		3511007000NRG24040520230006086 04/05/2023 sunita devi 3511007WL000799 sunita devi 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032576 SUNITA DEVI W/O SRI JAGDISH RAM BANK OF INDIA(508505)
17 Pithoragarh UT-11-007-024-001/9699
(JHUIRI) 		3511007000NRG24040520230006064 04/05/2023 MAMTA DEVI 3511007WL000795 MAMTA DEVI 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032564 MAMTA DEVI BANK OF INDIA(508505)
18 Pithoragarh UT-11-007-024-001/9699
(JHUIRI) 		3511007000NRG24040520230006063 04/05/2023 rajendra singh 3511007WL000795 rajendra singh 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032552 Mr. RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-024-001/9712
(JHUIRI) 		3511007000NRG24040520230006089 04/05/2023 DEEPA DEVI 3511007WL000799 DEEPA DEVI 00048 BKID0006895 3220 3220 Processed 12/05/2023 1495032554 DEEPA DEVI WO MR ARJUN SINGH BANK OF INDIA(508505)
20 Pithoragarh UT-11-007-024-001/9713
(JHUIRI) 		3511007000NRG24040520230006090 04/05/2023 Geeta Devi 3511007WL000799 Geeta Devi 00048 BKID0006895 3220 3220 Processed 13/05/2023 1495032557 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pithoragarh UT-11-007-043-001/15675
(NAINI ) 		3511007000NRG24040520230006131 04/05/2023 ASHA DEVI 3511007WL000804 ASHA DEVI 00048 BKID0006895 2760 2760 Processed 12/05/2023 1495032551 ASHA DEVI BANK OF INDIA(508505)
22 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG24040520230006172 04/05/2023 mamta devi 3511007WL000806 mamta devi 00048 BKID0006895 2300 2300 Processed 12/05/2023 1495032573 MAMTA DEVI W/O SRI SUNDER SINGH BANK OF INDIA(508505)
23 Pithoragarh UT-11-007-046-001/2672
(PABHAIN) 		3511007000NRG24040520230006028 04/05/2023 rekha devi 3511007WL000793 rekha devi 00048 BKID0006895 2760 2760 Processed 12/05/2023 1495032574 REKHA DEVI W/O MR PRAKASH SINGH BANK OF INDIA(508505)
24 Pithoragarh UT-11-007-046-001/2675
(PABHAIN) 		3511007000NRG24040520230006030 04/05/2023 Nikhil 3511007WL000793 Nikhil 00048 BKID0006895 2760 2760 Processed 12/05/2023 1495032558 NIKHIL SINGH BISHT PUNJAB NATIONAL BANK(508568)
25 Pithoragarh UT-11-007-046-001/2675
(PABHAIN) 		3511007000NRG24040520230006029 04/05/2023 shakuntla devi 3511007WL000793 shakuntla devi 00048 BKID0006895 2760 2760 Processed 12/05/2023 1495032612 SHAKUNTALA DEVI W/O GOBARDHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 74520 74520
26 Pithoragarh UT-11-007-024-001/4770
(JHUIRI) 		3511007000NRG24040520230006095 04/05/2023 deepa devi 3511007WL000800 deepa devi 00078 CNRB0003530 3220 3220 Processed 12/05/2023 1495032538 DEEPA DEVI CANARA BANK(508532)
27 Pithoragarh UT-11-007-046-001/2615
(PABHAIN) 		3511007000NRG24040520230006171 04/05/2023 urmila devi 3511007WL000806 urmila devi 00078 CNRB0003530 2300 2300 Processed 12/05/2023 1495032537 URMILA DEVI CANARA BANK(508532)
SubTotal 5520 5520
28 Pithoragarh UT-11-007-043-001/2925
(NAINI ) 		3511007000NRG24040520230006132 04/05/2023 pritam kumar singh 3511007WL000804 pritam kumar singh 00089 CBIN0282516 2760 2760 Processed 12/05/2023 1495032516 PRITAM KUMAR SINGH IDBI BANK(607095)
SubTotal 2760 2760
29 Pithoragarh UT-11-007-003-001/4578
(UKHARISERI) 		3511007000NRG24040520230005981 04/05/2023 Narayan Ram 3511007WL000786 Narayan Ram 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495032497 Mr. NARAYAN RAM UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-043-001/2925
(NAINI ) 		3511007000NRG24040520230006133 04/05/2023 kamala devi 3511007WL000804 kamala devi 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1495032609 KAMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Pithoragarh UT-11-007-046-001/2685
(PABHAIN) 		3511007000NRG24040520230006210 04/05/2023 DEEPA DEVI 3511007WL000810 DEEPA DEVI 00112 IBKL0768PJS 2300 2300 Processed 12/05/2023 1495032608 DEEPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7820 7820
32 Pithoragarh UT-11-007-024-001/4862
(JHUIRI) 		3511007000NRG24040520230006102 04/05/2023 DEEPAK KUMAR 3511007WL000800 DEEPAK KUMAR 00152 HDFC0000458 3220 3220 Processed 12/05/2023 1495032607 DEEPAK KUMAR KOHLI HDFC BANK LTD(607152)
SubTotal 3220 3220
33 Pithoragarh UT-11-007-015-001/212788
(GOGNA) 		3511007000NRG24040520230006123 04/05/2023 Anil Ram 3511007WL000803 Anil Ram 00165 IBKL0000768 2760 2760 Processed 12/05/2023 1495032602 ANIL RAM IDBI BANK(607095)
34 Pithoragarh UT-11-007-015-001/212788
(GOGNA) 		3511007000NRG24040520230006125 04/05/2023 Narendra Ram 3511007WL000803 Narendra Ram 00165 IBKL0000768 2760 2760 Processed 12/05/2023 1495032603 NARENDRA RAM IDBI BANK(607095)
35 Pithoragarh UT-11-007-043-001/3103
(NAINI ) 		3511007000NRG24040520230006166 04/05/2023 Ganga Singh 3511007WL000805 Ganga Singh 00165 IBKL0000768 2300 2300 Processed 12/05/2023 1495032501 GANGA SINGH IDBI BANK(607095)
36 Pithoragarh UT-11-007-046-001/2614-A
(PABHAIN) 		3511007000NRG24040520230006204 04/05/2023 HEMA DEVI 3511007WL000810 HEMA DEVI 00165 IBKL0000768 2300 2300 Processed 12/05/2023 1495032613 HEMABISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Pithoragarh UT-11-007-046-001/2650
(PABHAIN) 		3511007000NRG24040520230006176 04/05/2023 bhagirathi devi 3511007WL000806 bhagirathi devi 00165 IBKL0000768 2300 2300 Processed 12/05/2023 1495032502 BHAGEERATHI DEVI IDBI BANK(607095)
SubTotal 12420 12420
38 Pithoragarh UT-11-007-024-001/4862
(JHUIRI) 		3511007000NRG24040520230006101 04/05/2023 dileep kumar 3511007WL000800 dileep kumar 00176 IDIB000P660 3220 3220 Processed 12/05/2023 1495032581 DILIP KUMAR UNION BANK OF INDIA(508500)
39 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG24040520230006159 04/05/2023 leela devi 3511007WL000805 leela devi 00176 IDIB000P660 2300 2300 Processed 12/05/2023 1495032583 LEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Pithoragarh UT-11-007-043-001/2958
(NAINI ) 		3511007000NRG24040520230006134 04/05/2023 rajeshwari devi 3511007WL000804 rajeshwari devi 00176 IDIB000P660 2760 2760 Processed 12/05/2023 1495032548 Mrs. RAJESHWARI DEVI INDIAN BANK(607105)
41 Pithoragarh UT-11-007-043-001/3103
(NAINI ) 		3511007000NRG24040520230006165 04/05/2023 kamla devi 3511007WL000805 kamla devi 00176 IDIB000P660 2300 2300 Processed 12/05/2023 1495032549 Mrs. Kamla Devi INDIAN BANK(607105)
42 Pithoragarh UT-11-007-046-001/2621
(PABHAIN) 		3511007000NRG24040520230006205 04/05/2023 keshar singh 3511007WL000810 keshar singh 00176 IDIB000P660 2300 2300 Processed 12/05/2023 1495032582 Mr. KESHAV SINGH INDIAN BANK(607105)
43 Pithoragarh UT-11-007-046-001/2630
(PABHAIN) 		3511007000NRG24040520230006206 04/05/2023 hoshiyar singh 3511007WL000810 hoshiyar singh 00176 IDIB000P660 2300 2300 Processed 12/05/2023 1495032517 Mr. HOSHIYAR SINGH INDIAN BANK(607105)
44 Pithoragarh UT-11-007-046-001/2630
(PABHAIN) 		3511007000NRG24040520230006207 04/05/2023 radha devi 3511007WL000810 radha devi 00176 IDIB000P660 2300 2300 Processed 12/05/2023 1495032518 Ms. RADHA DEVI INDIAN BANK(607105)
SubTotal 17480 17480
45 Pithoragarh UT-11-007-003-001/4578
(UKHARISERI) 		3511007000NRG24040520230005983 04/05/2023 Kailash Kumar 3511007WL000786 Kailash Kumar 00303 NTBL0PIT007 2760 2760 Processed 12/05/2023 1495032604 KAILASHKUMARSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Pithoragarh UT-11-007-046-001/2709
(PABHAIN) 		3511007000NRG24040520230006211 04/05/2023 jagdish singh 3511007WL000810 jagdish singh 00303 NTBL0PIT007 2300 2300 Processed 12/05/2023 1495032606 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
47 Pithoragarh UT-11-007-046-001/2728
(PABHAIN) 		3511007000NRG24040520230006212 04/05/2023 KAMLA DEVI 3511007WL000810 KAMLA DEVI 00303 NTBL0PIT007 2070 2070 Processed 12/05/2023 1495032499 KAMLA DEVI UCO BANK(607066)
48 Pithoragarh UT-11-007-046-002/2429
(PABHAIN) 		3511007000NRG24040520230006183 04/05/2023 Nirmala Devi 3511007WL000806 Nirmala Devi 00303 NTBL0PIT007 2070 2070 Processed 12/05/2023 1495032605 NIRMALA DEVI THE NAINITAL BANK LIMITED(508573)
49 Pithoragarh UT-11-007-061-003/5838
(MALLISEEM) 		3511007000NRG24040520230005971 04/05/2023 deepak ram 3511007WL000784 deepak ram 00303 NTBL0PIT007 2760 2760 Processed 12/05/2023 1495032500 DEEPAK RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 11960 11960
50 Pithoragarh UT-11-007-043-001/3138
(NAINI ) 		3511007000NRG24040520230006142 04/05/2023 asha devi 3511007WL000804 asha devi 00354 PUNB0136210 2760 2760 Processed 12/05/2023 1495032509 MR GOVIND SINGH STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-043-001/3138
(NAINI ) 		3511007000NRG24040520230006141 04/05/2023 govind singh 3511007WL000804 govind singh 00354 PUNB0136210 2760 2760 Processed 12/05/2023 1495032508 SUBEDAR GOVIND SINGH STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG24040520230006173 04/05/2023 SUNDAR SINGH 3511007WL000806 SUNDAR SINGH 00354 PUNB0136210 2300 2300 Processed 12/05/2023 1495032510 SUNDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
53 Pithoragarh UT-11-007-043-001/2971
(NAINI ) 		3511007000NRG24040520230006138 04/05/2023 rajendra singh 3511007WL000804 rajendra singh 00354 PUNB0167200 2760 2760 Processed 12/05/2023 1495032594 RAJENDRA SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
54 Pithoragarh UT-11-007-043-001/2988
(NAINI ) 		3511007000NRG24040520230006139 04/05/2023 LALIT SINGH 3511007WL000804 LALIT SINGH 00354 PUNB0167200 2760 2760 Processed 12/05/2023 1495032592 Mrs. LALIT . SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-046-001/2640
(PABHAIN) 		3511007000NRG24040520230006174 04/05/2023 sunita devi 3511007WL000806 sunita devi 00354 PUNB0167200 2300 2300 Processed 12/05/2023 1495032593 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
56 Pithoragarh UT-11-007-046-001/2709
(PABHAIN) 		3511007000NRG24040520230006180 04/05/2023 vinita devi 3511007WL000806 vinita devi 00354 PUNB0167200 2300 2300 Processed 12/05/2023 1495032513 SMT VINEETA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
57 Pithoragarh UT-11-007-046-001/2741
(PABHAIN) 		3511007000NRG24040520230006031 04/05/2023 Ganesh Singh 3511007WL000793 Ganesh Singh 00354 PUNB0167200 2760 2760 Processed 12/05/2023 1495032511 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-046-001/2741
(PABHAIN) 		3511007000NRG24040520230006033 04/05/2023 Manish Bisht 3511007WL000793 Manish Bisht 00354 PUNB0167200 2760 2760 Processed 12/05/2023 1495032514 MANISH BISHT PUNJAB NATIONAL BANK(508568)
59 Pithoragarh UT-11-007-046-002/2402
(PABHAIN) 		3511007000NRG24040520230006181 04/05/2023 rajendra singh 3511007WL000806 rajendra singh 00354 PUNB0167200 2070 2070 Processed 12/05/2023 1495032512 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17710 17710
60 Pithoragarh UT-11-007-015-001/212788
(GOGNA) 		3511007000NRG24040520230006124 04/05/2023 Manu Devi 3511007WL000803 Manu Devi 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1495032505 MRS MANU DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-024-001/4766
(JHUIRI) 		3511007000NRG24040520230006062 04/05/2023 RADHIKA DEVI 3511007WL000795 RADHIKA DEVI 00415 SBIN0000700 3220 3220 Processed 12/05/2023 1495032540 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-024-001/4770
(JHUIRI) 		3511007000NRG24040520230006093 04/05/2023 dev singh 3511007WL000800 dev singh 00415 SBIN0000700 3220 3220 Processed 12/05/2023 1495032506 DEV SINGH SO MR DAN SINGH BANK OF INDIA(508505)
63 Pithoragarh UT-11-007-024-001/4832
(JHUIRI) 		3511007000NRG24040520230006084 04/05/2023 rajeshwari devi 3511007WL000799 rajeshwari devi 00415 SBIN0000700 3220 3220 Processed 12/05/2023 1495032587 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-024-001/9712
(JHUIRI) 		3511007000NRG24040520230006088 04/05/2023 ARJUN SINGH 3511007WL000799 ARJUN SINGH 00415 SBIN0000700 3220 3220 Processed 12/05/2023 1495032526 MR ARJUN SINGH STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG24040520230006161 04/05/2023 Geeta Mahar 3511007WL000805 Geeta Mahar 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032539 MISS GEETA MAHAR STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG24040520230006158 04/05/2023 jagat singh 3511007WL000805 jagat singh 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032601 JAGAT SINGH STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-043-001/2961
(NAINI ) 		3511007000NRG24040520230006135 04/05/2023 naval singh 3511007WL000804 naval singh 00415 SBIN0000700 2760 2760 Processed 13/05/2023 1495032585 NAVAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pithoragarh UT-11-007-043-001/2971
(NAINI ) 		3511007000NRG24040520230006137 04/05/2023 munni devi 3511007WL000804 munni devi 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1495032536 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-043-001/3086
(NAINI ) 		3511007000NRG24040520230006162 04/05/2023 Diwan Singh 3511007WL000805 Diwan Singh 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032520 DIWAN SINGH MAHAR STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-043-001/3086
(NAINI ) 		3511007000NRG24040520230006164 04/05/2023 Nirmal Singh 3511007WL000805 Nirmal Singh 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032530 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-043-001/3086
(NAINI ) 		3511007000NRG24040520230006163 04/05/2023 Pushpa Mahar 3511007WL000805 Pushpa Mahar 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032504 PUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Pithoragarh UT-11-007-043-001/3104
(NAINI ) 		3511007000NRG24040520230006169 04/05/2023 Ashok Singh 3511007WL000805 Ashok Singh 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032515 MR ASHOK SINGH STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-043-001/3104
(NAINI ) 		3511007000NRG24040520230006167 04/05/2023 chanchal singh 3511007WL000805 chanchal singh 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032600 CHANCHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Pithoragarh UT-11-007-043-001/3104
(NAINI ) 		3511007000NRG24040520230006168 04/05/2023 Kamala Devi 3511007WL000805 Kamala Devi 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032519 KAMALADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Pithoragarh UT-11-007-043-001/3104
(NAINI ) 		3511007000NRG24040520230006170 04/05/2023 Meena Devi 3511007WL000805 Meena Devi 00415 SBIN0000700 1840 1840 Processed 12/05/2023 1495032503 MEENADEVIWOASHOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 Pithoragarh UT-11-007-046-001/2612
(PABHAIN) 		3511007000NRG24040520230006203 04/05/2023 gopal singh 3511007WL000810 gopal singh 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032599 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
77 Pithoragarh UT-11-007-046-001/2650
(PABHAIN) 		3511007000NRG24040520230006177 04/05/2023 bhawana bisht 3511007WL000806 bhawana bisht 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032527 BHAWANA AIRY IDBI BANK(607095)
78 Pithoragarh UT-11-007-046-001/2651
(PABHAIN) 		3511007000NRG24040520230006208 04/05/2023 ganesh singh 3511007WL000810 ganesh singh 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032591 GANESH SINGH IDBI BANK(607095)
79 Pithoragarh UT-11-007-046-001/2705
(PABHAIN) 		3511007000NRG24040520230006179 04/05/2023 Kamla Devi 3511007WL000806 Kamla Devi 00415 SBIN0000700 2300 2300 Processed 12/05/2023 1495032521 SANJAY SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
80 Pithoragarh UT-11-007-046-001/2738
(PABHAIN) 		3511007000NRG24040520230006215 04/05/2023 Babita Devi 3511007WL000810 Babita Devi 00415 SBIN0000700 2070 2070 Processed 12/05/2023 1495032534 MRS BABEETA STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-046-001/2738
(PABHAIN) 		3511007000NRG24040520230006214 04/05/2023 Chandra Mohan Singh 3511007WL000810 Chandra Mohan Singh 00415 SBIN0000700 2070 2070 Processed 12/05/2023 1495032541 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-046-002/2429
(PABHAIN) 		3511007000NRG24040520230006182 04/05/2023 bhupendra singh 3511007WL000806 bhupendra singh 00415 SBIN0000700 2070 2070 Processed 12/05/2023 1495032588 BHUPENDRA SINGH THE NAINITAL BANK LIMITED(508573)
83 Pithoragarh UT-11-007-057-001/21676
(BERA) 		3511007000NRG24040520230006253 04/05/2023 Deepa Mehta 3511007WL000817 Deepa Mehta 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1495032544 Miss. DEEPA MEHTA UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-061-002/5979
(MALLISEEM) 		3511007000NRG24040520230005970 04/05/2023 Rohit Raphal 3511007WL000784 Rohit Raphal 00415 SBIN0000700 2760 2760 Processed 12/05/2023 1495032546 Mr. ROHIT RAPHAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62330 62330
85 Pithoragarh UT-11-007-043-001/2961
(NAINI ) 		3511007000NRG24040520230006136 04/05/2023 BHAGIRATHI 3511007WL000804 BHAGIRATHI 00415 SBIN0006136 920 920 Processed 12/05/2023 1495032533 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
86 Pithoragarh UT-11-007-011-001/9279
(KHATIGAON) 		3511007000NRG24040520230006246 04/05/2023 meena devi 3511007WL000815 meena devi 00415 SBIN0008426 920 920 Processed 12/05/2023 1495032535 MRS MEENA DEVI STATE BANK OF INDIA(508548)
87 Pithoragarh UT-11-007-060-001/1117
(MAJHERASAMAULA) 		3511007000NRG24040520230006247 04/05/2023 dayalu ram 3511007WL000816 dayalu ram 00415 SBIN0008426 920 920 Processed 12/05/2023 1495032598 MR DAYALU RAM STATE BANK OF INDIA(508548)
88 Pithoragarh UT-11-007-061-001/6087
(MALLISEEM) 		3511007000NRG24040520230005975 04/05/2023 Gaurav Chandra Joshi 3511007WL000785 Gaurav Chandra Joshi 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1495032542 GAURAV CHANDRA JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
89 Pithoragarh UT-11-007-061-001/6089
(MALLISEEM) 		3511007000NRG24040520230005977 04/05/2023 Mohan Chandra 3511007WL000785 Mohan Chandra 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1495032522 MR MOHAN CHANDRA STATE BANK OF INDIA(508548)
90 Pithoragarh UT-11-007-061-001/6089
(MALLISEEM) 		3511007000NRG24040520230005976 04/05/2023 Pankaj Joshi 3511007WL000785 Pankaj Joshi 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1495032531 Mr. PANKAJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-061-003/5842
(MALLISEEM) 		3511007000NRG24040520230005972 04/05/2023 Saurabh Joshi 3511007WL000784 Saurabh Joshi 00415 SBIN0008426 2760 2760 Processed 12/05/2023 1495032545 SAURAV BANSHI JOSHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12880 12880
92 Pithoragarh UT-11-007-050-001/10613
(PURAN) 		3511007000NRG24040520230006189 04/05/2023 nathu ram 3511007WL000808 nathu ram 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032595 NATHU RAM STATE BANK OF INDIA(508548)
93 Pithoragarh UT-11-007-050-001/10629
(PURAN) 		3511007000NRG24040520230006235 04/05/2023 kusum devi 3511007WL000813 kusum devi 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032589 MR KOMAL SINGH STATE BANK OF INDIA(508548)
94 Pithoragarh UT-11-007-050-001/10629
(PURAN) 		3511007000NRG24040520230006236 04/05/2023 Sapna Bisht 3511007WL000813 Sapna Bisht 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032532 MISS SAPANA BISHT STATE BANK OF INDIA(508548)
95 Pithoragarh UT-11-007-050-001/10648
(PURAN) 		3511007000NRG24040520230006190 04/05/2023 kundal ram 3511007WL000808 kundal ram 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032596 MR KUNDAL RAM STATE BANK OF INDIA(508548)
96 Pithoragarh UT-11-007-050-001/10648
(PURAN) 		3511007000NRG24040520230006191 04/05/2023 neela devi 3511007WL000808 neela devi 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032523 NEELADEVIWOKUNDALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
97 Pithoragarh UT-11-007-050-001/10653
(PURAN) 		3511007000NRG24040520230006192 04/05/2023 satish chandra 3511007WL000808 satish chandra 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032597 SATISH CHANDRA IDBI BANK(607095)
98 Pithoragarh UT-11-007-050-001/10714
(PURAN) 		3511007000NRG24040520230006195 04/05/2023 amit kumar 3511007WL000808 amit kumar 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032529 MR AMIT KUMAR STATE BANK OF INDIA(508548)
99 Pithoragarh UT-11-007-050-001/10714
(PURAN) 		3511007000NRG24040520230006194 04/05/2023 anup kumar 3511007WL000808 anup kumar 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032528 MR ANOOP KUMAR STATE BANK OF INDIA(508548)
100 Pithoragarh UT-11-007-050-001/10714
(PURAN) 		3511007000NRG24040520230006193 04/05/2023 nanda devi 3511007WL000808 nanda devi 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032507 MR DEVANAND STATE BANK OF INDIA(508548)
101 Pithoragarh UT-11-007-050-001/10768
(PURAN) 		3511007000NRG24040520230006238 04/05/2023 radhika devi 3511007WL000813 radhika devi 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032590 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
102 Pithoragarh UT-11-007-050-001/10809
(PURAN) 		3511007000NRG24040520230006197 04/05/2023 MUKESH KUMAR 3511007WL000808 MUKESH KUMAR 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032524 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
103 Pithoragarh UT-11-007-050-001/10809
(PURAN) 		3511007000NRG24040520230006196 04/05/2023 RENU DEVI 3511007WL000808 RENU DEVI 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032543 MRS RENU DEVI STATE BANK OF INDIA(508548)
104 Pithoragarh UT-11-007-050-001/13460
(PURAN) 		3511007000NRG24040520230006201 04/05/2023 ganesh prasad 3511007WL000809 ganesh prasad 00415 SBIN0008962 2760 2760 Processed 12/05/2023 1495032586 MR GANESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 35880 35880
105 Pithoragarh UT-11-007-024-001/4770
(JHUIRI) 		3511007000NRG24040520230006096 04/05/2023 janki devi 3511007WL000800 janki devi 00468 UBIN0560146 3220 3220 Processed 12/05/2023 1495032550 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pithoragarh UT-11-007-024-001/9703
(JHUIRI) 		3511007000NRG24040520230006065 04/05/2023 harish singh 3511007WL000795 harish singh 00468 UBIN0560146 3220 3220 Processed 12/05/2023 1495032580 HARISH SINGH UNION BANK OF INDIA(508500)
SubTotal 6440 6440
107 Pithoragarh UT-11-007-061-001/6087
(MALLISEEM) 		3511007000NRG24040520230005974 04/05/2023 Dharmanand 3511007WL000785 Dharmanand 00473 AUCB0000006 2760 2760 Processed 12/05/2023 1495032498 DHARMANAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
108 Pithoragarh UT-11-007-003-001/4578
(UKHARISERI) 		3511007000NRG24040520230005984 04/05/2023 Seema Devi 3511007WL000786 Seema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032568 SIMADEVIWOKAILASHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
109 Pithoragarh UT-11-007-015-002/11368
(GOGNA) 		3511007000NRG24040520230006126 04/05/2023 suresh kumar 3511007WL000803 suresh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032572 Mr. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
110 Pithoragarh UT-11-007-015-002/11399
(GOGNA) 		3511007000NRG24040520230006129 04/05/2023 madan ram 3511007WL000803 madan ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032584 Madan Ram BANK OF BARODA(606985)
111 Pithoragarh UT-11-007-015-002/11399
(GOGNA) 		3511007000NRG24040520230006130 04/05/2023 vimla devi 3511007WL000803 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032547 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Pithoragarh UT-11-007-043-001/2931
(NAINI ) 		3511007000NRG24040520230006160 04/05/2023 Surabh Mahar 3511007WL000805 Surabh Mahar 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495032571 Mr. SOURAV MAHAR UTTARAKHAND GRAMIN BANK(607197)
113 Pithoragarh UT-11-007-043-001/2988
(NAINI ) 		3511007000NRG24040520230006140 04/05/2023 DEEPA DEVI 3511007WL000804 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032567 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Pithoragarh UT-11-007-057-001/12669
(BERA) 		3511007000NRG24040520230006248 04/05/2023 Geeta Devi 3511007WL000817 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032566 MRS GEETA DEVI STATE BANK OF INDIA(508548)
115 Pithoragarh UT-11-007-057-001/12669
(BERA) 		3511007000NRG24040520230006250 04/05/2023 Parwati Devi 3511007WL000817 Parwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032565 Mr. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Pithoragarh UT-11-007-057-001/21676
(BERA) 		3511007000NRG24040520230006252 04/05/2023 Kapil Mehta 3511007WL000817 Kapil Mehta 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032570 Mr. KAPIL MEHTA UTTARAKHAND GRAMIN BANK(607197)
117 Pithoragarh UT-11-007-057-001/21676
(BERA) 		3511007000NRG24040520230006251 04/05/2023 Pushpa Devi 3511007WL000817 Pushpa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495032569 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 27140 27140
Total 312340 312340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_040523APB_FTO_14060 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2760
2 Pithoragarh UT3511007_040523APB_FTO_14060 Bank of India BKID0006895 PITHORAGARH 74520
3 Pithoragarh UT3511007_040523APB_FTO_14060 Canara Bank CNRB0003530 PITHORAGARH 5520
4 Pithoragarh UT3511007_040523APB_FTO_14060 Central Bank Of India CBIN0282516 PITHORAGARH 2760
5 Pithoragarh UT3511007_040523APB_FTO_14060 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 7820
6 Pithoragarh UT3511007_040523APB_FTO_14060 HDFC Bank Ltd. HDFC0000458 HALDWANI 3220
7 Pithoragarh UT3511007_040523APB_FTO_14060 IDBI Bank IBKL0000768 PITHORAGARH 12420
8 Pithoragarh UT3511007_040523APB_FTO_14060 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 17480
9 Pithoragarh UT3511007_040523APB_FTO_14060 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 11960
10 Pithoragarh UT3511007_040523APB_FTO_14060 Punjab National Bank PUNB0136210 Pithoragarh 7820
11 Pithoragarh UT3511007_040523APB_FTO_14060 Punjab National Bank PUNB0167200 PITHORAGARH 17710
12 Pithoragarh UT3511007_040523APB_FTO_14060 State Bank of India SBIN0000700 PITHORAGARH 62330
13 Pithoragarh UT3511007_040523APB_FTO_14060 State Bank of India SBIN0006136 WADDA 920
14 Pithoragarh UT3511007_040523APB_FTO_14060 State Bank of India SBIN0008426 NAKOTE 12880
15 Pithoragarh UT3511007_040523APB_FTO_14060 State Bank of India SBIN0008962 JAKH 35880
16 Pithoragarh UT3511007_040523APB_FTO_14060 Union Bank of India UBIN0560146 PITHORAGARH 6440
17 Pithoragarh UT3511007_040523APB_FTO_14060 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
18 Pithoragarh UT3511007_040523APB_FTO_14060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 19320
19 Pithoragarh UT3511007_040523APB_FTO_14060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2760
20 Pithoragarh UT3511007_040523APB_FTO_14060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 5060

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