Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_270523APB_FTO_24819
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-11-007-041-001/13429
(NISNI) 		3511007000NRG24270520230016921 27/05/2023 govindi devi 3511007WL002297 govindi devi 00045 BARB0PITHOR 3220 3220 Processed 01/06/2023 2002448206 GOVINDI DEVI WO LATE BHAGAT SINGH BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-051-002/6967
(PAUN) 		3511007000NRG24260520230016394 27/05/2023 ishwari dutt 3511007WL002242 ishwari dutt 00045 BARB0PITHOR 2760 2760 Processed 01/06/2023 2002448204 ISWARI DUTT S/O UMAPATI BANK OF BARODA(606985)
SubTotal 5980 5980
3 Pithoragarh UT-11-007-017-001/384
(CHAINSAR) 		3511007000NRG24270520230016910 27/05/2023 Renu Devi 3511007WL002295 Renu Devi 00078 CNRB0018718 2760 2760 Processed 01/06/2023 2002448283 RENU DEVI CANARA BANK(508532)
4 Pithoragarh UT-11-007-017-001/62
(CHAINSAR) 		3511007000NRG24270520230016913 27/05/2023 janki devi 3511007WL002295 janki devi 00078 CNRB0018718 2760 2760 Processed 01/06/2023 2002448266 JAANKI DEVI CANARA BANK(508532)
5 Pithoragarh UT-11-007-041-001/15006
(NISNI) 		3511007000NRG24270520230016888 27/05/2023 BHUPENDRA SINGH 3511007WL002292 BHUPENDRA SINGH 00078 CNRB0018718 2760 2760 Processed 01/06/2023 2002448282 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
6 Pithoragarh UT-11-007-057-001/21699
(BERA) 		3511007000NRG24270520230016870 27/05/2023 Nirmala Devi 3511007WL002288 Nirmala Devi 00177 IOBA0003654 2530 2530 Processed 01/06/2023 2002448207 NIRMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
7 Pithoragarh UT-11-007-051-002/7013
(PAUN) 		3511007000NRG24260520230016398 27/05/2023 umesh chandra 3511007WL002242 umesh chandra 00354 PUNB0167200 2760 2760 Processed 01/06/2023 2002448201 Mr. UMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
8 Pithoragarh UT-11-007-051-002/8098
(PAUN) 		3511007000NRG24260520230016399 27/05/2023 Vijay Kumar Bhatt 3511007WL002242 Vijay Kumar Bhatt 00354 PUNB0167200 2760 2760 Processed 01/06/2023 2002448202 VIJAY KUMAR BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
9 Pithoragarh UT-11-007-017-001/384
(CHAINSAR) 		3511007000NRG24270520230016912 27/05/2023 Namrata 3511007WL002295 Namrata 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2002448209 MISS KM NAMRATA STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-041-002/13288
(NISNI) 		3511007000NRG24270520230016891 27/05/2023 bhanu devi 3511007WL002292 bhanu devi 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2002448200 MRS BHANA DEVI STATE BANK OF INDIA(508548)
11 Pithoragarh UT-11-007-041-002/13288
(NISNI) 		3511007000NRG24270520230016890 27/05/2023 SUNDER SINGH 3511007WL002292 SUNDER SINGH 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2002448205 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
12 Pithoragarh UT-11-007-051-002/6952
(PAUN) 		3511007000NRG24260520230016391 27/05/2023 manoj chandra 3511007WL002242 manoj chandra 00415 SBIN0000700 2760 2760 Processed 01/06/2023 2002448203 Mr. MANOJ CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
13 Pithoragarh UT-11-007-057-001/21700
(BERA) 		3511007000NRG24270520230016871 27/05/2023 Harpriya Mehta 3511007WL002288 Harpriya Mehta 00415 SBIN0000700 2530 2530 Processed 01/06/2023 2002448210 HARPIRYA MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 13570 13570
14 Pithoragarh UT-11-007-060-001/6006
(MAJHERASAMAULA) 		3511007000NRG24260520230016388 27/05/2023 madhan ram 3511007WL002241 madhan ram 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2002448208 MR MADAN RAM STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-060-003/1391
(MAJHERASAMAULA) 		3511007000NRG24260520230016389 27/05/2023 Tulsi Devi 3511007WL002241 Tulsi Devi 00415 SBIN0008426 2760 2760 Processed 01/06/2023 2002448199 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
16 Pithoragarh UT-11-007-017-001/384
(CHAINSAR) 		3511007000NRG24270520230016911 27/05/2023 Preeti 3511007WL002295 Preeti 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448281 PREETIDOSURESHPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-041-001/13319
(NISNI) 		3511007000NRG24270520230016981 27/05/2023 vimla devi 3511007WL002303 vimla devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448243 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-041-001/13326
(NISNI) 		3511007000NRG24270520230016967 27/05/2023 DEBU DEVI 3511007WL002300 DEBU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448234 Mrs. DEVU DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-041-001/13326
(NISNI) 		3511007000NRG24270520230016966 27/05/2023 sher singh 3511007WL002300 sher singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448212 Mr. SHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-041-001/13328
(NISNI) 		3511007000NRG24270520230016982 27/05/2023 nilap ram 3511007WL002303 nilap ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448241 Mr. NILAP RAM UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-041-001/13328
(NISNI) 		3511007000NRG24270520230016983 27/05/2023 rupshi devi 3511007WL002303 rupshi devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448242 Mrs. RUPASI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pithoragarh UT-11-007-041-001/13343
(NISNI) 		3511007000NRG24270520230016919 27/05/2023 bhawana devi 3511007WL002297 bhawana devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448263 Mrs. BHAVANA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-041-001/13343
(NISNI) 		3511007000NRG24270520230016918 27/05/2023 PREM SINGH 3511007WL002297 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448215 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-041-001/13351
(NISNI) 		3511007000NRG24270520230016985 27/05/2023 laxmi devi 3511007WL002303 laxmi devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448249 Mrs. LACHHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-041-001/13365
(NISNI) 		3511007000NRG24270520230016893 27/05/2023 bhanu devi 3511007WL002293 bhanu devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448260 Mrs. BHANU DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-041-001/13386
(NISNI) 		3511007000NRG24270520230016986 27/05/2023 kamla devi 3511007WL002303 kamla devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448248 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pithoragarh UT-11-007-041-001/13390
(NISNI) 		3511007000NRG24270520230016987 27/05/2023 chandra singh 3511007WL002303 chandra singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448217 Mr. CHANDRA SINGH S/O SHRI SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-041-001/13390
(NISNI) 		3511007000NRG24270520230016988 27/05/2023 kunti devi 3511007WL002303 kunti devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448247 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pithoragarh UT-11-007-041-001/13404
(NISNI) 		3511007000NRG24270520230016989 27/05/2023 kundal singh 3511007WL002303 kundal singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448226 KUNDAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pithoragarh UT-11-007-041-001/13407
(NISNI) 		3511007000NRG24270520230016969 27/05/2023 Basanti devi 3511007WL002300 Basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448252 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-041-001/13407
(NISNI) 		3511007000NRG24270520230016968 27/05/2023 umed singh 3511007WL002300 umed singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448233 Mr. UMED . SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-041-001/13408
(NISNI) 		3511007000NRG24270520230016972 27/05/2023 anita waldiya 3511007WL002300 anita waldiya 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448276 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-041-001/13408
(NISNI) 		3511007000NRG24270520230016971 27/05/2023 mannu devi 3511007WL002300 mannu devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448230 Mrs. MANNU DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-041-001/13408
(NISNI) 		3511007000NRG24270520230016970 27/05/2023 sher singh 3511007WL002300 sher singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448211 Mr. SHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Pithoragarh UT-11-007-041-001/13429
(NISNI) 		3511007000NRG24270520230016973 27/05/2023 manju devi 3511007WL002300 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448261 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-041-001/13429
(NISNI) 		3511007000NRG24270520230016920 27/05/2023 mohan singh 3511007WL002297 mohan singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448216 Mr. MOHAN SINGH S/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-041-001/13430
(NISNI) 		3511007000NRG24270520230016974 27/05/2023 Haru Devi 3511007WL002300 Haru Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448271 Mrs. HARU DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-041-001/13448
(NISNI) 		3511007000NRG24270520230016925 27/05/2023 ANSHU DEVI 3511007WL002298 ANSHU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448270 Mrs. ANSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-041-001/13448
(NISNI) 		3511007000NRG24270520230016922 27/05/2023 parwati devi 3511007WL002297 parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448265 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-041-001/14996
(NISNI) 		3511007000NRG24270520230016894 27/05/2023 Maya Devi 3511007WL002293 Maya Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448220 Mrs. MAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-041-001/15000
(NISNI) 		3511007000NRG24270520230016895 27/05/2023 Ghanshyam Singh 3511007WL002293 Ghanshyam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448244 Mr. GHANSHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-041-001/15000
(NISNI) 		3511007000NRG24270520230016896 27/05/2023 Meena Devi 3511007WL002293 Meena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448245 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-041-001/15004
(NISNI) 		3511007000NRG24270520230016916 27/05/2023 Geeta Devi 3511007WL002296 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448240 Miss. KU KARISHMA UNGS GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-041-001/15006
(NISNI) 		3511007000NRG24270520230016887 27/05/2023 DEVKI DEVI 3511007WL002292 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448246 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-041-001/15006
(NISNI) 		3511007000NRG24270520230016889 27/05/2023 Ganga Singh 3511007WL002292 Ganga Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448278 MR GANGA SINGH STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-041-001/15754
(NISNI) 		3511007000NRG24270520230016976 27/05/2023 bahadur singh 3511007WL002300 bahadur singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448269 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-041-001/15754
(NISNI) 		3511007000NRG24270520230016975 27/05/2023 Geeta Devi 3511007WL002300 Geeta Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448272 Miss. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-041-001/15757
(NISNI) 		3511007000NRG24270520230016977 27/05/2023 CHANDRA DEVI 3511007WL002300 CHANDRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448256 CHANDRAAIR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Pithoragarh UT-11-007-041-001/15758
(NISNI) 		3511007000NRG24270520230016926 27/05/2023 Narendra Singh 3511007WL002298 Narendra Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448275 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-041-001/15759
(NISNI) 		3511007000NRG24270520230016978 27/05/2023 Kavita Devi 3511007WL002300 Kavita Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448279 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-041-001/15760
(NISNI) 		3511007000NRG24270520230016927 27/05/2023 Kalawati Devi 3511007WL002298 Kalawati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448277 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-041-001/15760
(NISNI) 		3511007000NRG24270520230016928 27/05/2023 Narayan Singh 3511007WL002298 Narayan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448254 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-041-001/15772
(NISNI) 		3511007000NRG24270520230016931 27/05/2023 Champa Devi 3511007WL002298 Champa Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448280 Miss. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-041-001/15772
(NISNI) 		3511007000NRG24270520230016930 27/05/2023 Hoshiyar Singh 3511007WL002298 Hoshiyar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448274 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-051-002/6951
(PAUN) 		3511007000NRG24260520230016390 27/05/2023 chandra bhatt 3511007WL002242 chandra bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448264 Mrs. CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-051-002/6952
(PAUN) 		3511007000NRG24260520230016392 27/05/2023 hema bhatt 3511007WL002242 hema bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448262 Mrs. HEMLATA BHATT UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-051-002/6966
(PAUN) 		3511007000NRG24260520230016393 27/05/2023 kamla bhatt 3511007WL002242 kamla bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448250 Mrs. KAMLA BHATT UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-051-002/6975
(PAUN) 		3511007000NRG24260520230016395 27/05/2023 kamla bhatt 3511007WL002242 kamla bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448235 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-051-002/7002
(PAUN) 		3511007000NRG24260520230016397 27/05/2023 mamta bhatt 3511007WL002242 mamta bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448239 Mrs. MAMTA BHATT UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-051-002/7002
(PAUN) 		3511007000NRG24260520230016396 27/05/2023 ravi bhatt 3511007WL002242 ravi bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448229 MASTER JATIN BHATT UNG RAVI BHATT STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-057-001/12572
(BERA) 		3511007000NRG24270520230016844 27/05/2023 prahlad ram 3511007WL002288 prahlad ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448219 Mr. PRAHLAD . RAM UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-057-001/12580
(BERA) 		3511007000NRG24270520230016845 27/05/2023 rajendra prasad 3511007WL002288 rajendra prasad 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448225 RAJENDRA RAM GENERAL POST OFFICE(607245)
63 Pithoragarh UT-11-007-057-001/12581
(BERA) 		3511007000NRG24270520230016846 27/05/2023 madan prasad 3511007WL002288 madan prasad 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448238 Mr. MADAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-057-001/12605
(BERA) 		3511007000NRG24270520230016850 27/05/2023 nand ram 3511007WL002288 nand ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448218 Mr. NAND RAM UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-057-001/12613
(BERA) 		3511007000NRG24270520230016851 27/05/2023 PANKAJ KUMAR 3511007WL002288 PANKAJ KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448267 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-057-001/12614
(BERA) 		3511007000NRG24270520230016853 27/05/2023 chandra devi 3511007WL002288 chandra devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448236 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-057-001/12614
(BERA) 		3511007000NRG24270520230016852 27/05/2023 ramesh ram 3511007WL002288 ramesh ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448227 MR RAMESH RAM STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-057-001/12615
(BERA) 		3511007000NRG24270520230016854 27/05/2023 indra ram 3511007WL002288 indra ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448232 INDRA RAM GENERAL POST OFFICE(607245)
69 Pithoragarh UT-11-007-057-001/12655
(BERA) 		3511007000NRG24270520230016855 27/05/2023 narendra singh 3511007WL002288 narendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448213 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-057-001/12695
(BERA) 		3511007000NRG24270520230016856 27/05/2023 prahlad singh 3511007WL002288 prahlad singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448228 MR PRAHLAD SINGH MEHTA STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-057-001/13007
(BERA) 		3511007000NRG24270520230016859 27/05/2023 mahesh ram 3511007WL002288 mahesh ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448237 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-057-001/13017
(BERA) 		3511007000NRG24270520230016861 27/05/2023 Jagat Ram 3511007WL002288 Jagat Ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448257 JAGAT RAM GENERAL POST OFFICE(607245)
73 Pithoragarh UT-11-007-057-001/21659
(BERA) 		3511007000NRG24270520230016862 27/05/2023 Gaurav Kumar 3511007WL002288 Gaurav Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448253 Mr. GAURAV KUMAR UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-057-001/21661
(BERA) 		3511007000NRG24270520230016864 27/05/2023 Mamta Devi 3511007WL002288 Mamta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448258 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-057-001/21692
(BERA) 		3511007000NRG24270520230016868 27/05/2023 Manoj Prasad 3511007WL002288 Manoj Prasad 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448224 Mr. MANOJ PRASAD UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-057-001/21698
(BERA) 		3511007000NRG24270520230016869 27/05/2023 Jagat Singh 3511007WL002288 Jagat Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448223 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-076-002/12935
(SERIKANDA) 		3511007000NRG24270520230016877 27/05/2023 rupa devi 3511007WL002291 rupa devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448214 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-076-002/12942
(SERIKANDA) 		3511007000NRG24270520230016878 27/05/2023 Sandeep Kumar 3511007WL002291 Sandeep Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448273 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-076-002/12975
(SERIKANDA) 		3511007000NRG24270520230016879 27/05/2023 kamal kishar 3511007WL002291 kamal kishar 00479 SBIN0RRUTGB 2530 2530 Rejected 01/06/2023 2002448231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Pithoragarh UT-11-007-076-002/12975
(SERIKANDA) 		3511007000NRG24270520230016880 27/05/2023 kamla devi 3511007WL002291 kamla devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448259 MRS KAMLA KOHLI STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-076-002/13137
(SERIKANDA) 		3511007000NRG24270520230016881 27/05/2023 bhawana devi 3511007WL002291 bhawana devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448222 Mrs. BHWANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-076-002/13137
(SERIKANDA) 		3511007000NRG24270520230016882 27/05/2023 daulat ram 3511007WL002291 daulat ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448251 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-076-002/14307
(SERIKANDA) 		3511007000NRG24270520230016885 27/05/2023 Pooja Kohali 3511007WL002291 Pooja Kohali 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002448268 Miss. PUJA KOHLI UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-076-002/15276
(SERIKANDA) 		3511007000NRG24270520230016874 27/05/2023 Raju mehta 3511007WL002290 Raju mehta 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448255 MR CHANCHAL SINGH MEHTA STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-081-002/113148
(SERIKANDA) 		3511007000NRG24270520230016876 27/05/2023 NIRMALA DEVI 3511007WL002290 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002448221 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 195040 195040
Total 236440 236440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_270523APB_FTO_24819 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5980
2 Pithoragarh UT3511007_270523APB_FTO_24819 Canara Bank CNRB0018718 PITHORGARH II 8280
3 Pithoragarh UT3511007_270523APB_FTO_24819 Indian Overseas Bank IOBA0003654 ALMORA 2530
4 Pithoragarh UT3511007_270523APB_FTO_24819 Punjab National Bank PUNB0167200 PITHORAGARH 5520
5 Pithoragarh UT3511007_270523APB_FTO_24819 State Bank of India SBIN0000700 PITHORAGARH 13570
6 Pithoragarh UT3511007_270523APB_FTO_24819 State Bank of India SBIN0008426 NAKOTE 5520
7 Pithoragarh UT3511007_270523APB_FTO_24819 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 162610
8 Pithoragarh UT3511007_270523APB_FTO_24819 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 2530
9 Pithoragarh UT3511007_270523APB_FTO_24819 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 29900

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