Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:00:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_280423APB_FTO_10400
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-11-007-068-001/4135
(LELU) 		3511007000NRG24280420230003104 28/04/2023 tulsi prasad 3511007WL000435 tulsi prasad 00048 BKID0006895 3220 3220 Processed 11/05/2023 1439952093 TULSIPRASADSOUTTAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Pithoragarh UT-11-007-068-001/4042
(LELU) 		3511007000NRG24280420230003079 28/04/2023 akash kumar 3511007WL000435 akash kumar 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439951999 AKASHDUTKOTISOSOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Pithoragarh UT-11-007-068-001/4067
(LELU) 		3511007000NRG24280420230003080 28/04/2023 dhan singh 3511007WL000435 dhan singh 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439952109 DHANSINGHSOHOSIYARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Pithoragarh UT-11-007-068-001/4212
(LELU) 		3511007000NRG24280420230003118 28/04/2023 laxmi devi 3511007WL000435 laxmi devi 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439952000 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 Pithoragarh UT-11-007-068-001/4212
(LELU) 		3511007000NRG24280420230003119 28/04/2023 Maheash giri 3511007WL000435 Maheash giri 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439952003 MAHESHGIRISOSHLACHAMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-068-001/4432
(LELU) 		3511007000NRG24280420230003144 28/04/2023 savitri devi 3511007WL000435 savitri devi 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439951997 SAVITRIDEVIWOPRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-068-001/4487
(LELU) 		3511007000NRG24280420230003152 28/04/2023 champa devi 3511007WL000435 champa devi 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439952108 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-068-001/4488
(LELU) 		3511007000NRG24280420230003154 28/04/2023 SAROJANI DEVI 3511007WL000435 SAROJANI DEVI 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439951998 Mrs. SAROJANI . UTTARAKHAND GRAMIN BANK(607197)
9 Pithoragarh UT-11-007-068-001/4520
(LELU) 		3511007000NRG24280420230003164 28/04/2023 laxmi devi 3511007WL000435 laxmi devi 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439952002 LAXMIDEVIWONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Pithoragarh UT-11-007-068-001/4583
(LELU) 		3511007000NRG24280420230003177 28/04/2023 raghuwar giri 3511007WL000435 raghuwar giri 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439951996 RAGHUBARGIRISOSRINARAYAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-068-001/4905
(LELU) 		3511007000NRG24280420230003183 28/04/2023 prem ram 3511007WL000435 prem ram 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439952001 PREMRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-068-001/5004
(LELU) 		3511007000NRG24280420230003195 28/04/2023 vimla goshwami 3511007WL000435 vimla goshwami 00112 IBKL0768PJS 3220 3220 Processed 11/05/2023 1439952004 BIMLAGOSWAMIWOSRIDEVENDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 35420 35420
13 Pithoragarh UT-11-007-068-001/4068-B
(LELU) 		3511007000NRG24280420230003084 28/04/2023 manoj kumar 3511007WL000435 manoj kumar 00354 PUNB0167200 3220 3220 Processed 11/05/2023 1439952009 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
14 Pithoragarh UT-11-007-068-001/4069
(LELU) 		3511007000NRG24280420230003085 28/04/2023 janki devi 3511007WL000435 janki devi 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1439952101 Ms. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pithoragarh UT-11-007-068-001/4141
(LELU) 		3511007000NRG24280420230003106 28/04/2023 bhawani ram 3511007WL000435 bhawani ram 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1439952106 MR BHAWANI RAM STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-068-001/4264
(LELU) 		3511007000NRG24280420230003129 28/04/2023 nirmala devi 3511007WL000435 nirmala devi 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1439952098 MR GOVIND SINGH STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-068-001/4303
(LELU) 		3511007000NRG24280420230003135 28/04/2023 VIMLA DEVI 3511007WL000435 VIMLA DEVI 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1439952034 MRS VIMLA GIRI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-068-001/4347
(LELU) 		3511007000NRG24280420230003139 28/04/2023 ramesh giri 3511007WL000435 ramesh giri 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1439952096 Mr. RAMESH GIRI UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-068-001/4579
(LELU) 		3511007000NRG24280420230003176 28/04/2023 usha giri 3511007WL000435 usha giri 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1439952035 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-068-001/4583
(LELU) 		3511007000NRG24280420230003178 28/04/2023 chanchla goshwami 3511007WL000435 chanchla goshwami 00415 SBIN0000700 3220 3220 Processed 11/05/2023 1439952010 MRS CHANCHAL GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 22540 22540
21 Pithoragarh UT-11-007-068-001/3995
(LELU) 		3511007000NRG24280420230003077 28/04/2023 gokul giri 3511007WL000435 gokul giri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952107 GOKULGIRISOAMARGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Pithoragarh UT-11-007-068-001/3999
(LELU) 		3511007000NRG24280420230003078 28/04/2023 mamta devi 3511007WL000435 mamta devi 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952022 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-068-001/4068
(LELU) 		3511007000NRG24280420230003082 28/04/2023 pradeep kumar 3511007WL000435 pradeep kumar 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952105 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-068-001/4078
(LELU) 		3511007000NRG24280420230003089 28/04/2023 heera devi 3511007WL000435 heera devi 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952103 MRS HEERA DEVI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-068-001/4078
(LELU) 		3511007000NRG24280420230003090 28/04/2023 jagdish giri 3511007WL000435 jagdish giri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952102 MRS HEERA DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-068-001/4085
(LELU) 		3511007000NRG24280420230003091 28/04/2023 jagdish singh 3511007WL000435 jagdish singh 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952014 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-068-001/4112
(LELU) 		3511007000NRG24280420230003096 28/04/2023 bahadur giri 3511007WL000435 bahadur giri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952005 MR BAHADUR GIRI STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-068-001/4127-A
(LELU) 		3511007000NRG24280420230003098 28/04/2023 suresh ram 3511007WL000435 suresh ram 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952100 MR SURESH RAM STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-068-001/4131
(LELU) 		3511007000NRG24280420230003100 28/04/2023 suman 3511007WL000435 suman 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952017 MISS SUMAN STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-068-001/4135
(LELU) 		3511007000NRG24280420230003105 28/04/2023 bhawana devi 3511007WL000435 bhawana devi 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952007 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-068-001/4146-A
(LELU) 		3511007000NRG24280420230003107 28/04/2023 vijay kumar 3511007WL000435 vijay kumar 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952099 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-068-001/4161
(LELU) 		3511007000NRG24280420230003109 28/04/2023 suraj giri 3511007WL000435 suraj giri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952025 MR SURAJ GIRI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-068-001/4176
(LELU) 		3511007000NRG24280420230003112 28/04/2023 BASANTI DEVI 3511007WL000435 BASANTI DEVI 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952019 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-068-001/4176
(LELU) 		3511007000NRG24280420230003111 28/04/2023 BHAGWAN RAM 3511007WL000435 BHAGWAN RAM 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952018 BHAGWANRAMSOLAXMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-068-001/4204-B
(LELU) 		3511007000NRG24280420230003116 28/04/2023 raish ram 3511007WL000435 raish ram 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952021 RAHEESRAMSOJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-068-001/4216
(LELU) 		3511007000NRG24280420230003121 28/04/2023 Deepak Kumar 3511007WL000435 Deepak Kumar 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952006 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pithoragarh UT-11-007-068-001/4216
(LELU) 		3511007000NRG24280420230003120 28/04/2023 shanti devi 3511007WL000435 shanti devi 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952016 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-068-001/4223-A
(LELU) 		3511007000NRG24280420230003122 28/04/2023 manju devi 3511007WL000435 manju devi 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952008 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-068-001/4239
(LELU) 		3511007000NRG24280420230003124 28/04/2023 meena devi 3511007WL000435 meena devi 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952012 MRS MEENA GIRI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-068-001/4249
(LELU) 		3511007000NRG24280420230003127 28/04/2023 Mayur Giri 3511007WL000435 Mayur Giri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952039 Mr. MAYUR GIRI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-068-001/4288
(LELU) 		3511007000NRG24280420230003130 28/04/2023 mukesh joshi 3511007WL000435 mukesh joshi 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952104 MR MUKESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-068-001/4288-A
(LELU) 		3511007000NRG24280420230003133 28/04/2023 babita devi 3511007WL000435 babita devi 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952024 BABITAJOSHIWOMMJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Pithoragarh UT-11-007-068-001/4293
(LELU) 		3511007000NRG24280420230003134 28/04/2023 mathura dutt 3511007WL000435 mathura dutt 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952037 MR MATHURA DATT STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-068-001/4303
(LELU) 		3511007000NRG24280420230003136 28/04/2023 narendra giri 3511007WL000435 narendra giri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952026 MR NARENDRA GIRI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-068-001/4320
(LELU) 		3511007000NRG24280420230003137 28/04/2023 NARESH GIRI 3511007WL000435 NARESH GIRI 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952095 MR NARESH GIRI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-068-001/4330
(LELU) 		3511007000NRG24280420230003138 28/04/2023 devki khatri 3511007WL000435 devki khatri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952033 MRS DEVKI KHATRI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-068-001/4399
(LELU) 		3511007000NRG24280420230003143 28/04/2023 manoj giri 3511007WL000435 manoj giri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952020 MR MANOJ GIRI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-068-001/4478
(LELU) 		3511007000NRG24280420230003151 28/04/2023 puran giri 3511007WL000435 puran giri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952028 POORANGIRISORATANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Pithoragarh UT-11-007-068-001/4520
(LELU) 		3511007000NRG24280420230003163 28/04/2023 narayan ram 3511007WL000435 narayan ram 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952015 NARAYANRAMSOSHOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Pithoragarh UT-11-007-068-001/4521
(LELU) 		3511007000NRG24280420230003168 28/04/2023 ARVIND KUMAR 3511007WL000435 ARVIND KUMAR 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952011 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-068-001/4521
(LELU) 		3511007000NRG24280420230003167 28/04/2023 SUMAN 3511007WL000435 SUMAN 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952036 SHOMYA U G SUMAN DEVI IDBI BANK(607095)
52 Pithoragarh UT-11-007-068-001/4547
(LELU) 		3511007000NRG24280420230003172 28/04/2023 SUNIL SINGH 3511007WL000435 SUNIL SINGH 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952029 MR SUNIL SINGH STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-068-001/4549
(LELU) 		3511007000NRG24280420230003173 28/04/2023 Laxmi Narayan Pant 3511007WL000435 Laxmi Narayan Pant 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952032 Mr. LAXMI NARAYAN PANT UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG24280420230003182 28/04/2023 bablu giri 3511007WL000435 bablu giri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952023 MR BABLU GIRI STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG24280420230003180 28/04/2023 sarswati devi 3511007WL000435 sarswati devi 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952097 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-068-001/4918
(LELU) 		3511007000NRG24280420230003185 28/04/2023 PUSHKAR SINGH 3511007WL000435 PUSHKAR SINGH 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952027 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-068-001/4922
(LELU) 		3511007000NRG24280420230003187 28/04/2023 pawan singh 3511007WL000435 pawan singh 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952038 PAWAN SINGH NEGI HDFC BANK LTD(607152)
58 Pithoragarh UT-11-007-068-001/5014
(LELU) 		3511007000NRG24280420230003197 28/04/2023 manju giri 3511007WL000435 manju giri 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952031 MRS MANJU GIRI STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-068-001/5508
(LELU) 		3511007000NRG24280420230003201 28/04/2023 Kavita bisht 3511007WL000435 Kavita bisht 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952030 Mrs. KAVITA BISHT UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-068-001/5508
(LELU) 		3511007000NRG24280420230003200 28/04/2023 Kishan singh 3511007WL000435 Kishan singh 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952013 MR KISHAN SINGH STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-068-002/4083
(LELU) 		3511007000NRG24280420230003202 28/04/2023 pushpa devi 3511007WL000435 pushpa devi 00415 SBIN0006136 3220 3220 Processed 11/05/2023 1439952094 PUSHPADEVIWOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 132020 132020
62 Pithoragarh UT-11-007-068-001/382481
(LELU) 		3511007000NRG24280420230003076 28/04/2023 PRITI 3511007WL000435 PRITI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952077 Mrs. PRITI . UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-068-001/382481
(LELU) 		3511007000NRG24280420230003075 28/04/2023 TULSI DEVI 3511007WL000435 TULSI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952079 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-068-001/4067
(LELU) 		3511007000NRG24280420230003081 28/04/2023 laxmi devi 3511007WL000435 laxmi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952053 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-068-001/4068
(LELU) 		3511007000NRG24280420230003083 28/04/2023 sheela devi 3511007WL000435 sheela devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952058 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-068-001/4069
(LELU) 		3511007000NRG24280420230003088 28/04/2023 Bablu Prasad 3511007WL000435 Bablu Prasad 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952084 Mr. BABALU PRASAD UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-068-001/4069
(LELU) 		3511007000NRG24280420230003086 28/04/2023 sundar ram 3511007WL000435 sundar ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952068 Mrs. SUNDER RAM UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-068-001/4085
(LELU) 		3511007000NRG24280420230003092 28/04/2023 rekha devi 3511007WL000435 rekha devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952059 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-068-001/4104
(LELU) 		3511007000NRG24280420230003093 28/04/2023 heera singh 3511007WL000435 heera singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952066 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-068-001/4109
(LELU) 		3511007000NRG24280420230003094 28/04/2023 jaman giri 3511007WL000435 jaman giri 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952047 JAMANGIRISOMOHANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Pithoragarh UT-11-007-068-001/4112
(LELU) 		3511007000NRG24280420230003097 28/04/2023 Sunita devi 3511007WL000435 Sunita devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952085 BAHADURGIRISUNITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Pithoragarh UT-11-007-068-001/4131
(LELU) 		3511007000NRG24280420230003099 28/04/2023 prakash ram 3511007WL000435 prakash ram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952048 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-068-001/4134
(LELU) 		3511007000NRG24280420230003102 28/04/2023 manoj kumar 3511007WL000435 manoj kumar 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952070 Mr. MANOJ . UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-068-001/4134
(LELU) 		3511007000NRG24280420230003103 28/04/2023 rekha devi 3511007WL000435 rekha devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952050 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-068-001/4153
(LELU) 		3511007000NRG24280420230003108 28/04/2023 bhagirathi devi 3511007WL000435 bhagirathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952054 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-068-001/4161
(LELU) 		3511007000NRG24280420230003110 28/04/2023 MAMTA 3511007WL000435 MAMTA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952072 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-068-001/4186
(LELU) 		3511007000NRG24280420230003113 28/04/2023 narendra singh 3511007WL000435 narendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952078 Mr. NARENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-068-001/4186
(LELU) 		3511007000NRG24280420230003114 28/04/2023 savitri devi 3511007WL000435 savitri devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952061 SAVITRIDEVIWONARENDRAPRAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 Pithoragarh UT-11-007-068-001/4198
(LELU) 		3511007000NRG24280420230003115 28/04/2023 kamla devi 3511007WL000435 kamla devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952065 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-068-001/4223-A
(LELU) 		3511007000NRG24280420230003123 28/04/2023 ankita 3511007WL000435 ankita 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952074 Miss. ANKITA SOUN UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-068-001/4249
(LELU) 		3511007000NRG24280420230003126 28/04/2023 sandeep giri 3511007WL000435 sandeep giri 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952042 SANDEEP GIRI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
82 Pithoragarh UT-11-007-068-001/4262
(LELU) 		3511007000NRG24280420230003128 28/04/2023 HOSHIYAR GIRI 3511007WL000435 HOSHIYAR GIRI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952040 Mr. HOSIYAR GIRI UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-068-001/4288
(LELU) 		3511007000NRG24280420230003132 28/04/2023 basant ballabh joshi 3511007WL000435 basant ballabh joshi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952044 Mr. BASANT BALLABH JOSHI UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-068-001/4288
(LELU) 		3511007000NRG24280420230003131 28/04/2023 rajeshwari devi 3511007WL000435 rajeshwari devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952055 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-068-001/4354
(LELU) 		3511007000NRG24280420230003140 28/04/2023 sunita devi 3511007WL000435 sunita devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952056 Mrs. SUNITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-068-001/4354
(LELU) 		3511007000NRG24280420230003141 28/04/2023 sushil joshi 3511007WL000435 sushil joshi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952046 MR SUSHEEL CHANDRA STATE BANK OF INDIA(508548)
87 Pithoragarh UT-11-007-068-001/4399
(LELU) 		3511007000NRG24280420230003142 28/04/2023 URMILA DEVI 3511007WL000435 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952060 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-068-001/4439
(LELU) 		3511007000NRG24280420230003145 28/04/2023 bhawana devi 3511007WL000435 bhawana devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952088 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-068-001/4439
(LELU) 		3511007000NRG24280420230003146 28/04/2023 Gulab Singh 3511007WL000435 Gulab Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952062 GULABSINGHSOSRIPUSHKARSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Pithoragarh UT-11-007-068-001/4458
(LELU) 		3511007000NRG24280420230003148 28/04/2023 jyoti devi 3511007WL000435 jyoti devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952089 Mrs. JYOTI GIRI UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-068-001/4463
(LELU) 		3511007000NRG24280420230003150 28/04/2023 santosh kumar 3511007WL000435 santosh kumar 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952067 Mrs. SANTOSH KOHLI UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-068-001/4463
(LELU) 		3511007000NRG24280420230003149 28/04/2023 saroj devi 3511007WL000435 saroj devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952049 Mrs. SAROJ KOHLI UTTARAKHAND GRAMIN BANK(607197)
93 Pithoragarh UT-11-007-068-001/4487
(LELU) 		3511007000NRG24280420230003153 28/04/2023 lalit giri 3511007WL000435 lalit giri 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952092 Mr. LALIT GIRI UTTARAKHAND GRAMIN BANK(607197)
94 Pithoragarh UT-11-007-068-001/4500
(LELU) 		3511007000NRG24280420230003157 28/04/2023 HEMA SOUN 3511007WL000435 HEMA SOUN 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952069 SMTHEMASAUNWOMANOHARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 Pithoragarh UT-11-007-068-001/4500
(LELU) 		3511007000NRG24280420230003156 28/04/2023 manohar singh 3511007WL000435 manohar singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952076 Mr. MANOHAR SINGH SAUN UTTARAKHAND GRAMIN BANK(607197)
96 Pithoragarh UT-11-007-068-001/4504
(LELU) 		3511007000NRG24280420230003159 28/04/2023 Kailash Singh 3511007WL000435 Kailash Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952064 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-068-001/4504
(LELU) 		3511007000NRG24280420230003158 28/04/2023 mamta devi 3511007WL000435 mamta devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952090 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-068-001/4505
(LELU) 		3511007000NRG24280420230003160 28/04/2023 hema devi 3511007WL000435 hema devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952091 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pithoragarh UT-11-007-068-001/4507
(LELU) 		3511007000NRG24280420230003161 28/04/2023 kavita devi 3511007WL000435 kavita devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952075 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pithoragarh UT-11-007-068-001/4508
(LELU) 		3511007000NRG24280420230003162 28/04/2023 riya devi 3511007WL000435 riya devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952051 Mrs. RIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pithoragarh UT-11-007-068-001/4546
(LELU) 		3511007000NRG24280420230003170 28/04/2023 Jyoti 3511007WL000435 Jyoti 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952073 Mrs. JYOTI RAWAT UTTARAKHAND GRAMIN BANK(607197)
102 Pithoragarh UT-11-007-068-001/4547
(LELU) 		3511007000NRG24280420230003171 28/04/2023 PUSHPA DEVI 3511007WL000435 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952063 PUSHPADEVIWOLATEDIWANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
103 Pithoragarh UT-11-007-068-001/4549
(LELU) 		3511007000NRG24280420230003174 28/04/2023 Basanti Pant 3511007WL000435 Basanti Pant 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952052 LAXMINARAYANPANTBASANTIPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
104 Pithoragarh UT-11-007-068-001/4594
(LELU) 		3511007000NRG24280420230003179 28/04/2023 geeta devi 3511007WL000435 geeta devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952080 MRS GEETA DEVI STATE BANK OF INDIA(508548)
105 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG24280420230003181 28/04/2023 anita devi 3511007WL000435 anita devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952087 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Pithoragarh UT-11-007-068-001/4922
(LELU) 		3511007000NRG24280420230003186 28/04/2023 usha devi 3511007WL000435 usha devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952081 Mrs. USHA NEGI UTTARAKHAND GRAMIN BANK(607197)
107 Pithoragarh UT-11-007-068-001/4925
(LELU) 		3511007000NRG24280420230003190 28/04/2023 janki devi 3511007WL000435 janki devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952045 JANKIDEVIWOMEHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
108 Pithoragarh UT-11-007-068-001/4925
(LELU) 		3511007000NRG24280420230003189 28/04/2023 Mahendra Singh 3511007WL000435 Mahendra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952043 MAHENDRASINGHSOLATESHOBAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
109 Pithoragarh UT-11-007-068-001/4935
(LELU) 		3511007000NRG24280420230003192 28/04/2023 devaki devi 3511007WL000435 devaki devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952083 Mr. HARISH GIRI UTTARAKHAND GRAMIN BANK(607197)
110 Pithoragarh UT-11-007-068-001/4935
(LELU) 		3511007000NRG24280420230003191 28/04/2023 harish giri 3511007WL000435 harish giri 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952082 HARISHGIRISOGANESHGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
111 Pithoragarh UT-11-007-068-001/5014
(LELU) 		3511007000NRG24280420230003196 28/04/2023 shyam giri 3511007WL000435 shyam giri 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952041 Mr. SHYAM GIRI UTTARAKHAND GRAMIN BANK(607197)
112 Pithoragarh UT-11-007-068-001/5018
(LELU) 		3511007000NRG24280420230003198 28/04/2023 Deepa joshi 3511007WL000435 Deepa joshi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952057 Mrs. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
113 Pithoragarh UT-11-007-068-001/5507
(LELU) 		3511007000NRG24280420230003199 28/04/2023 Monika mehta 3511007WL000435 Monika mehta 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952071 MRS MONIKA MEHTA STATE BANK OF INDIA(508548)
114 Pithoragarh UT-11-007-068-002/4083
(LELU) 		3511007000NRG24280420230003203 28/04/2023 Raj Kohli 3511007WL000435 Raj Kohli 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439952086 RAJKOHALISOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 170660 170660
Total 367080 367080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_280423APB_FTO_10400 Bank of India BKID0006895 PITHORAGARH 3220
2 Pithoragarh UT3511007_280423APB_FTO_10400 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 35420
3 Pithoragarh UT3511007_280423APB_FTO_10400 Punjab National Bank PUNB0167200 PITHORAGARH 3220
4 Pithoragarh UT3511007_280423APB_FTO_10400 State Bank of India SBIN0000700 PITHORAGARH 22540
5 Pithoragarh UT3511007_280423APB_FTO_10400 State Bank of India SBIN0006136 WADDA 132020
6 Pithoragarh UT3511007_280423APB_FTO_10400 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 3220
7 Pithoragarh UT3511007_280423APB_FTO_10400 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 9660
8 Pithoragarh UT3511007_280423APB_FTO_10400 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 157780

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