Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_240423APB_FTO_7521
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-11-007-067-001/13526
(RORHI) 		3511007000NRG24240420230000607 24/04/2023 bhawana bisht 3511007WL000092 bhawana bisht 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004953 BHAWNA BISHT W/O MR GAJENDRA SINGH BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-067-001/15532
(RORHI) 		3511007000NRG24240420230000608 24/04/2023 narendra ram 3511007WL000092 narendra ram 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004959 NARENDRA RAM S/O MR SOBAN RAM BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-067-001/5282
(RORHI) 		3511007000NRG24240420230000609 24/04/2023 jagat ram 3511007WL000092 jagat ram 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004954 JAGAT RAM S/O MR BISHAN RAM BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-067-001/5319
(RORHI) 		3511007000NRG24240420230000545 24/04/2023 pratap ram 3511007WL000086 pratap ram 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004955 PRATAP RAM S/O MR SHER RAM BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-067-001/5323
(RORHI) 		3511007000NRG24240420230000610 24/04/2023 narendra singh 3511007WL000092 narendra singh 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004961 NARENDRASINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-067-001/5354
(RORHI) 		3511007000NRG24240420230000547 24/04/2023 hoshiyar singh 3511007WL000086 hoshiyar singh 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004962 HOSHIYAR SINGH S/O MR KESHAR SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-067-001/5361
(RORHI) 		3511007000NRG24240420230000584 24/04/2023 kalawati devi 3511007WL000090 kalawati devi 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004957 KALAWATI DEVI W/OMR SURENDRA SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-067-001/5369-A
(RORHI) 		3511007000NRG24240420230000586 24/04/2023 HAYAT SINGH 3511007WL000090 HAYAT SINGH 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004963 HAYATSINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-067-001/5370
(RORHI) 		3511007000NRG24240420230000587 24/04/2023 khima devi 3511007WL000090 khima devi 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004956 KHIMA DEVI W/O MR BHIM SINGH BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-067-001/7375
(RORHI) 		3511007000NRG24240420230000612 24/04/2023 suresh ram 3511007WL000092 suresh ram 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004960 SURESH RAM S/O MR JEET RAM BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-067-002/5351
(RORHI) 		3511007000NRG24240420230000613 24/04/2023 sunita devi 3511007WL000092 sunita devi 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004964 SUNITA DEVI W/O MR JEEVAN SINGH BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-067-002/5353
(RORHI) 		3511007000NRG24240420230000588 24/04/2023 suraj singh 3511007WL000090 suraj singh 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004958 SURAJ SINGH BISHT S/O SRI JAGAT SINGH BI BANK OF INDIA(508505)
13 Pithoragarh UT-11-007-067-002/5358
(RORHI) 		3511007000NRG24240420230000589 24/04/2023 maya devi 3511007WL000090 maya devi 00048 BKID0006895 2760 2760 Processed 11/05/2023 1439004952 MAYA DEVI W/O MR GANESH SINGH BANK OF INDIA(508505)
SubTotal 35880 35880
14 Pithoragarh UT-11-007-067-001/5361
(RORHI) 		3511007000NRG24240420230000585 24/04/2023 surendra singh 3511007WL000090 surendra singh 00078 CNRB0003530 2760 2760 Processed 11/05/2023 1439004946 SURENDRASINGHSODIWANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
15 Pithoragarh UT-11-007-012-001/6975
(GARKOTE) 		3511007000NRG24240420230000517 24/04/2023 kalu ram 3511007WL000083 kalu ram 00112 IBKL0768PJS 2760 2760 Processed 11/05/2023 1439004900 KALURAMSOSRIDHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
16 Pithoragarh UT-11-007-039-001/2486
(DHARIDHMAURH) 		3511007000NRG24240420230000576 24/04/2023 manju arya 3511007WL000089 manju arya 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1439004947 MRS MANJU ARYA STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-051-002/6953
(PAUN) 		3511007000NRG24240420230000518 24/04/2023 rohit bhatt 3511007WL000084 rohit bhatt 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1439004983 Mr. ROHIT BHATT UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-051-002/6968
(PAUN) 		3511007000NRG24240420230000520 24/04/2023 kamla kishor bhatt 3511007WL000084 kamla kishor bhatt 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1439004943 MR KAMAL KISHOR BHATT STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-051-002/6969
(PAUN) 		3511007000NRG24240420230000521 24/04/2023 Vinay Bhatt 3511007WL000084 Vinay Bhatt 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1439004932 MR VINAY BHATT STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-051-002/6986
(PAUN) 		3511007000NRG24240420230000522 24/04/2023 vandana bhatt 3511007WL000084 vandana bhatt 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1439004945 MRS VANDANA BHATT STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-051-002/6992
(PAUN) 		3511007000NRG24240420230000523 24/04/2023 umesh chandra 3511007WL000084 umesh chandra 00415 SBIN0000700 2990 2990 Processed 11/05/2023 1439004926 MR UMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-064-001/9730
(MELDUNGARI) 		3511007000NRG24240420230000572 24/04/2023 RAMESH CHANDRA 3511007WL000088 RAMESH CHANDRA 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1439004942 RAMESH CHANDRA JOSHI BANK OF INDIA(508505)
23 Pithoragarh UT-11-007-067-001/5348
(RORHI) 		3511007000NRG24240420230000583 24/04/2023 bharat singh 3511007WL000090 bharat singh 00415 SBIN0000700 2760 2760 Processed 11/05/2023 1439004985 BHARATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 23230 23230
24 Pithoragarh UT-11-007-039-001/15338
(DHARIDHMAURH) 		3511007000NRG24240420230000575 24/04/2023 Reeta Devi 3511007WL000089 Reeta Devi 00415 SBIN0008426 2760 2760 Processed 11/05/2023 1439004939 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
25 Pithoragarh UT-11-007-023-001/10825
(JAKH) 		3511007000NRG24240420230000590 24/04/2023 munni devi 3511007WL000091 munni devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004909 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-023-001/10829
(JAKH) 		3511007000NRG24240420230000591 24/04/2023 sunita devi 3511007WL000091 sunita devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004988 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-023-001/10847
(JAKH) 		3511007000NRG24240420230000592 24/04/2023 GANESH DUTT 3511007WL000091 GANESH DUTT 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004902 MR GANESH DATT JOSHI STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-023-001/10847
(JAKH) 		3511007000NRG24240420230000593 24/04/2023 shanti devi 3511007WL000091 shanti devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004921 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-023-001/10874
(JAKH) 		3511007000NRG24240420230000594 24/04/2023 madan mohan 3511007WL000091 madan mohan 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004940 MR MADAN MOHAN KALONI STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-023-001/10874
(JAKH) 		3511007000NRG24240420230000595 24/04/2023 renu devi 3511007WL000091 renu devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004933 MRS RENU KALONI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-023-001/10926
(JAKH) 		3511007000NRG24240420230000596 24/04/2023 parwati devi 3511007WL000091 parwati devi 00415 SBIN0008962 2760 2760 Rejected 11/05/2023 1439004903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Pithoragarh UT-11-007-023-001/10948
(JAKH) 		3511007000NRG24240420230000598 24/04/2023 bhagwati bhatt 3511007WL000091 bhagwati bhatt 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004936 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-023-001/10948
(JAKH) 		3511007000NRG24240420230000597 24/04/2023 harish chandra 3511007WL000091 harish chandra 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004990 HARISH CHANDRA BHATT STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-023-001/10985
(JAKH) 		3511007000NRG24240420230000602 24/04/2023 Ashok Kumar 3511007WL000091 Ashok Kumar 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004949 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-023-001/10985
(JAKH) 		3511007000NRG24240420230000600 24/04/2023 hema devi 3511007WL000091 hema devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004919 HEMADEVIWOSUNDARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-023-001/10985
(JAKH) 		3511007000NRG24240420230000599 24/04/2023 sundar ram 3511007WL000091 sundar ram 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004906 MR SUNDAR RAM STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-023-001/10995
(JAKH) 		3511007000NRG24240420230000604 24/04/2023 kailash chandra bhatt 3511007WL000091 kailash chandra bhatt 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004908 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-023-001/10995
(JAKH) 		3511007000NRG24240420230000603 24/04/2023 Vimla Bhatt 3511007WL000091 Vimla Bhatt 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004927 MRS VIMLA BHATT STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-023-001/11019
(JAKH) 		3511007000NRG24240420230000605 24/04/2023 bhuwan chandra 3511007WL000091 bhuwan chandra 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004944 MR BHUWAN CHANDRA KALONI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-023-001/15028
(JAKH) 		3511007000NRG24240420230000606 24/04/2023 HEMA DEVI 3511007WL000091 HEMA DEVI 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004928 MRS HEMA DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-027-001/8692
(DUNGARI RAWAL) 		3511007000NRG24240420230000527 24/04/2023 nirmala devi 3511007WL000085 nirmala devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004935 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-027-001/8712
(DUNGARI RAWAL) 		3511007000NRG24240420230000528 24/04/2023 shakuntala devi 3511007WL000085 shakuntala devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004925 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-027-001/8731
(DUNGARI RAWAL) 		3511007000NRG24240420230000531 24/04/2023 Pratima Devi 3511007WL000085 Pratima Devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004934 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-027-001/8741
(DUNGARI RAWAL) 		3511007000NRG24240420230000497 24/04/2023 kailash ram 3511007WL000080 kailash ram 00415 SBIN0008962 1150 1150 Processed 11/05/2023 1439004918 MR KAILASH RAM STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-027-001/8742
(DUNGARI RAWAL) 		3511007000NRG24240420230000533 24/04/2023 gopal ram 3511007WL000085 gopal ram 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004986 MR GOPAL RAM STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-027-001/8742
(DUNGARI RAWAL) 		3511007000NRG24240420230000532 24/04/2023 kamla devi 3511007WL000085 kamla devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004991 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-027-001/8745
(DUNGARI RAWAL) 		3511007000NRG24240420230000534 24/04/2023 maya devi 3511007WL000085 maya devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004924 MRS MAYA DEVI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-027-001/8751
(DUNGARI RAWAL) 		3511007000NRG24240420230000535 24/04/2023 mohan lal 3511007WL000085 mohan lal 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004989 MR MOHAN LAL STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-027-001/8751
(DUNGARI RAWAL) 		3511007000NRG24240420230000536 24/04/2023 seema devi 3511007WL000085 seema devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004938 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-027-001/8771
(DUNGARI RAWAL) 		3511007000NRG24240420230000539 24/04/2023 kalawati devi 3511007WL000085 kalawati devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004929 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-027-001/8806
(DUNGARI RAWAL) 		3511007000NRG24240420230000540 24/04/2023 bhagrathi devi 3511007WL000085 bhagrathi devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004937 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-027-001/8806-A
(DUNGARI RAWAL) 		3511007000NRG24240420230000541 24/04/2023 gauri devi 3511007WL000085 gauri devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004910 MRS GAURI DEVI STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-064-001/10569
(MELDUNGARI) 		3511007000NRG24240420230000557 24/04/2023 pushpa devi 3511007WL000087 pushpa devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004948 MRS PUSHAPA DEVI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-064-001/10569
(MELDUNGARI) 		3511007000NRG24240420230000556 24/04/2023 ramesh chandra 3511007WL000087 ramesh chandra 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004987 RAMESHCHANDRAJOSHISOJAGAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Pithoragarh UT-11-007-064-001/9518
(MELDUNGARI) 		3511007000NRG24240420230000566 24/04/2023 hemchandra joshi 3511007WL000088 hemchandra joshi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004914 MR HEM CHANDRA JOSHI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-064-001/9518
(MELDUNGARI) 		3511007000NRG24240420230000567 24/04/2023 kamla devi 3511007WL000088 kamla devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004917 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-064-001/9532
(MELDUNGARI) 		3511007000NRG24240420230000558 24/04/2023 bhashkaranand 3511007WL000087 bhashkaranand 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004930 MR BHASHKARANAND JOSHI STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-064-001/9533
(MELDUNGARI) 		3511007000NRG24240420230000559 24/04/2023 naveen chandra 3511007WL000087 naveen chandra 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004904 NAVINCHANDRAJOSHISOMOTIR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Pithoragarh UT-11-007-064-001/9533
(MELDUNGARI) 		3511007000NRG24240420230000560 24/04/2023 nirmla devi 3511007WL000087 nirmla devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004931 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-064-001/9555
(MELDUNGARI) 		3511007000NRG24240420230000569 24/04/2023 kalwati devi 3511007WL000088 kalwati devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004905 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-064-001/9555
(MELDUNGARI) 		3511007000NRG24240420230000568 24/04/2023 vashudev joshi 3511007WL000088 vashudev joshi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004915 BASHUDEVJOSHISORAMDUTTJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Pithoragarh UT-11-007-064-001/9565
(MELDUNGARI) 		3511007000NRG24240420230000570 24/04/2023 ramesh chandra 3511007WL000088 ramesh chandra 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004911 RAMESHCHANDRAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Pithoragarh UT-11-007-064-001/9648
(MELDUNGARI) 		3511007000NRG24240420230000561 24/04/2023 ganesh dutt 3511007WL000087 ganesh dutt 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004912 MR GANESH DATT JOSHI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-064-001/9648
(MELDUNGARI) 		3511007000NRG24240420230000563 24/04/2023 Neeraj 3511007WL000087 Neeraj 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004920 MR NEERAJ KUMAR JOSHI STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-064-001/9730
(MELDUNGARI) 		3511007000NRG24240420230000571 24/04/2023 bhagirathi devi 3511007WL000088 bhagirathi devi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004913 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-064-001/9736
(MELDUNGARI) 		3511007000NRG24240420230000565 24/04/2023 INDIRA JOSHI 3511007WL000087 INDIRA JOSHI 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004907 MRS INDRA STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-064-001/9794
(MELDUNGARI) 		3511007000NRG24240420230000573 24/04/2023 bhaskar joshi 3511007WL000088 bhaskar joshi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004901 Mr. BHASKAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-064-001/9794
(MELDUNGARI) 		3511007000NRG24240420230000574 24/04/2023 nisha joshi 3511007WL000088 nisha joshi 00415 SBIN0008962 2760 2760 Processed 11/05/2023 1439004950 NISHAJOSHIWOBHASHKARJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 119830 119830
69 Pithoragarh UT-11-007-039-001/2488
(DHARIDHMAURH) 		3511007000NRG24240420230000577 24/04/2023 neela devi 3511007WL000089 neela devi 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1439004984 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-039-001/2494
(DHARIDHMAURH) 		3511007000NRG24240420230000579 24/04/2023 champa devi 3511007WL000089 champa devi 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1439004916 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-039-001/2503-A
(DHARIDHMAURH) 		3511007000NRG24240420230000581 24/04/2023 mamta devi 3511007WL000089 mamta devi 00415 SBIN0011328 2760 2760 Processed 11/05/2023 1439004941 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
72 Pithoragarh UT-11-007-027-001/8731
(DUNGARI RAWAL) 		3511007000NRG24240420230000530 24/04/2023 Pankaj Kumar 3511007WL000085 Pankaj Kumar 00462 UCBA0000868 2760 2760 Processed 11/05/2023 1439004922 PANKAJ KUMAR CANARA BANK(508532)
73 Pithoragarh UT-11-007-027-001/8769
(DUNGARI RAWAL) 		3511007000NRG24240420230000537 24/04/2023 Narendra Giri 3511007WL000085 Narendra Giri 00462 UCBA0000868 2760 2760 Processed 11/05/2023 1439004923 NARENDRA GIRI SO KALYAN GIRI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
74 Pithoragarh UT-11-007-067-001/5286
(RORHI) 		3511007000NRG24240420230000542 24/04/2023 govindi devi 3511007WL000086 govindi devi 00468 UBIN0560146 2760 2760 Processed 11/05/2023 1439004981 GOVINDI DEVI UNION BANK OF INDIA(508500)
75 Pithoragarh UT-11-007-067-001/5299
(RORHI) 		3511007000NRG24240420230000544 24/04/2023 suna devi 3511007WL000086 suna devi 00468 UBIN0560146 2760 2760 Processed 11/05/2023 1439004951 SUNA DEVI UNION BANK OF INDIA(508500)
76 Pithoragarh UT-11-007-067-001/5349
(RORHI) 		3511007000NRG24240420230000546 24/04/2023 neela devi 3511007WL000086 neela devi 00468 UBIN0560146 2760 2760 Processed 11/05/2023 1439004980 LEELA DEVI UNION BANK OF INDIA(508500)
SubTotal 8280 8280
77 Pithoragarh UT-11-007-012-001/6796
(GARKOTE) 		3511007000NRG24240420230000508 24/04/2023 sanjay kumar 3511007WL000083 sanjay kumar 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004975 SANJAYKUMARSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 Pithoragarh UT-11-007-012-001/6820
(GARKOTE) 		3511007000NRG24240420230000512 24/04/2023 jagdish chandra 3511007WL000083 jagdish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004979 Mr. JAGDISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-012-001/6820
(GARKOTE) 		3511007000NRG24240420230000513 24/04/2023 rewati devi 3511007WL000083 rewati devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004970 Miss. VANDANA UPADHAYAY UNGS OF REWTI U UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-012-001/6835
(GARKOTE) 		3511007000NRG24240420230000514 24/04/2023 sarita devi 3511007WL000083 sarita devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004968 MRS SARITA DEVI STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-012-001/6972
(GARKOTE) 		3511007000NRG24240420230000515 24/04/2023 RAJESH KUMAR 3511007WL000083 RAJESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004971 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-025-001/7558
(TAKARI) 		3511007000NRG24240420230000498 24/04/2023 harshit 3511007WL000081 harshit 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439004974 Mr. HARSHIT KUNWAR UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-025-001/7563
(TAKARI) 		3511007000NRG24240420230000501 24/04/2023 vijendra kumar 3511007WL000081 vijendra kumar 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439004969 BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
84 Pithoragarh UT-11-007-025-001/7565
(TAKARI) 		3511007000NRG24240420230000502 24/04/2023 renu kunwar 3511007WL000081 renu kunwar 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439004965 RENU KUNWAR UCO BANK(607066)
85 Pithoragarh UT-11-007-025-001/7565
(TAKARI) 		3511007000NRG24240420230000503 24/04/2023 tushar kunwar 3511007WL000081 tushar kunwar 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439004977 TUSHAR KUNWAR UCO BANK(607066)
86 Pithoragarh UT-11-007-039-001/2489
(DHARIDHMAURH) 		3511007000NRG24240420230000578 24/04/2023 Rahul kumar 3511007WL000089 Rahul kumar 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004976 Mr. RAHUL KUMAR UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-051-002/6968
(PAUN) 		3511007000NRG24240420230000519 24/04/2023 naveen chandra 3511007WL000084 naveen chandra 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439004982 NAVEEN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pithoragarh UT-11-007-051-002/7226
(PAUN) 		3511007000NRG24240420230000526 24/04/2023 Bhoomi Bhatt 3511007WL000084 Bhoomi Bhatt 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439004973 Mrs. BHUMI BHATT UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-051-002/7226
(PAUN) 		3511007000NRG24240420230000525 24/04/2023 Lalit Mohan Bhatt 3511007WL000084 Lalit Mohan Bhatt 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439004972 Mr. LALIT MOHAN BHATTH UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-056-001/6801
(VISAR) 		3511007000NRG24240420230000504 24/04/2023 Bhagwati prashad 3511007WL000082 Bhagwati prashad 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004967 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-056-001/6807
(VISAR) 		3511007000NRG24240420230000506 24/04/2023 Hoshiyar Singh 3511007WL000082 Hoshiyar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004966 HOSIYARSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Pithoragarh UT-11-007-067-001/5289
(RORHI) 		3511007000NRG24240420230000543 24/04/2023 heera lal 3511007WL000086 heera lal 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439004978 Mr. HEERA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38410 38410
Total 247710 247710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_240423APB_FTO_7521 Bank of India BKID0006895 PITHORAGARH 35880
2 Pithoragarh UT3511007_240423APB_FTO_7521 Canara Bank CNRB0003530 PITHORAGARH 2760
3 Pithoragarh UT3511007_240423APB_FTO_7521 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
4 Pithoragarh UT3511007_240423APB_FTO_7521 State Bank of India SBIN0000700 PITHORAGARH 23230
5 Pithoragarh UT3511007_240423APB_FTO_7521 State Bank of India SBIN0008426 NAKOTE 2760
6 Pithoragarh UT3511007_240423APB_FTO_7521 State Bank of India SBIN0008962 JAKH 119830
7 Pithoragarh UT3511007_240423APB_FTO_7521 State Bank of India SBIN0011328 AICHOLI 8280
8 Pithoragarh UT3511007_240423APB_FTO_7521 UCO Bank UCBA0000868 ALMORA 5520
9 Pithoragarh UT3511007_240423APB_FTO_7521 Union Bank of India UBIN0560146 PITHORAGARH 8280
10 Pithoragarh UT3511007_240423APB_FTO_7521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 2760
11 Pithoragarh UT3511007_240423APB_FTO_7521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 35650

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