Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:00:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_080923APB_FTO_67489
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-11-007-044-001/3650
(PANDA) 		3511007000NRG24080920230059585 08/09/2023 manshi 3511007WL009201 manshi 00045 BARB0PITHOR 2990 2990 Processed 21/09/2023 5784691308 MANSI NITWAL BANK OF BARODA(606985)
SubTotal 2990 2990
2 Pithoragarh UT-11-007-024-002/4654
(JHUIRI) 		3511007000NRG24080920230059745 08/09/2023 dhan singh 3511007WL009229 dhan singh 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691274 DHAN SINGH S/O MR GOVIND SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-002/4654
(JHUIRI) 		3511007000NRG24080920230059747 08/09/2023 maan singh 3511007WL009229 maan singh 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691259 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pithoragarh UT-11-007-024-002/4655
(JHUIRI) 		3511007000NRG24080920230059741 08/09/2023 DEEPAK RAM 3511007WL009228 DEEPAK RAM 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691260 DEEPAK RAM BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-002/4665
(JHUIRI) 		3511007000NRG24080920230059724 08/09/2023 shaban singh 3511007WL009225 shaban singh 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691262 SOBAN SINGH S/O SRI SHYAM SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-002/4672
(JHUIRI) 		3511007000NRG24080920230059742 08/09/2023 PARWATI DEVI 3511007WL009228 PARWATI DEVI 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691275 KALAWATI DEVI W/O MR SHYAM SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-002/4699
(JHUIRI) 		3511007000NRG24080920230059743 08/09/2023 pinki devi 3511007WL009228 pinki devi 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691273 PINKI DEVI W/O MR PREM SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-002/4710
(JHUIRI) 		3511007000NRG24080920230059726 08/09/2023 laxman singh 3511007WL009225 laxman singh 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691263 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pithoragarh UT-11-007-024-002/4710
(JHUIRI) 		3511007000NRG24080920230059725 08/09/2023 vimla devi 3511007WL009225 vimla devi 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691271 VIMLA DEVI W/O SRI LAXMAN SINGH BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-024-002/4712
(JHUIRI) 		3511007000NRG24080920230059744 08/09/2023 NEEMA DEVI 3511007WL009228 NEEMA DEVI 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691261 NEEMA DEVI W/O SRI MAHESH RAM BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-067-001/5285
(RORHI) 		3511007000NRG24080920230059686 08/09/2023 pooja devi 3511007WL009217 pooja devi 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691272 POOJA DEVI WO MR TULSI PRASAD BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-067-001/5285
(RORHI) 		3511007000NRG24080920230059684 08/09/2023 TULSI PRASAD 3511007WL009217 TULSI PRASAD 00048 BKID0006895 2760 2760 Processed 21/09/2023 5784691270 TULSI PRASAD S/O MR LACHI RAM BANK OF INDIA(508505)
SubTotal 30360 30360
13 Pithoragarh UT-11-007-001-001/5004
(AAGAR) 		3511007000NRG24080920230059663 08/09/2023 kamal kumar 3511007WL009213 kamal kumar 00078 CNRB0003530 1840 1840 Processed 21/09/2023 5784691239 KAMAL KUMAR CANARA BANK(508532)
14 Pithoragarh UT-11-007-067-001/5285
(RORHI) 		3511007000NRG24080920230059685 08/09/2023 basanti devi 3511007WL009217 basanti devi 00078 CNRB0003530 2760 2760 Processed 21/09/2023 5784691240 BASANTIDEVIWOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-069-001/5401
(SYALA) 		3511007000NRG24080920230059671 08/09/2023 bharat Singh Chauhan 3511007WL009214 bharat Singh Chauhan 00078 CNRB0003530 2070 2070 Processed 21/09/2023 5784691241 BHARAT SINGH CHAUHAN CANARA BANK(508532)
16 Pithoragarh UT-11-007-069-001/5951
(SYALA) 		3511007000NRG24080920230059672 08/09/2023 kavita devi 3511007WL009214 kavita devi 00078 CNRB0003530 2070 2070 Processed 21/09/2023 5784691242 KAVITADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-069-001/5963
(SYALA) 		3511007000NRG24080920230059673 08/09/2023 guman singh 3511007WL009214 guman singh 00078 CNRB0003530 2070 2070 Processed 21/09/2023 5784691238 GUMAN SINGH CANARA BANK(508532)
18 Pithoragarh UT-11-007-069-004/5079
(SYALA) 		3511007000NRG24080920230059674 08/09/2023 gokul chandra 3511007WL009214 gokul chandra 00078 CNRB0003530 2070 2070 Processed 21/09/2023 5784691243 GOKUL CHANDRA PANDEY CANARA BANK(508532)
19 Pithoragarh UT-11-007-069-004/5102
(SYALA) 		3511007000NRG24080920230059675 08/09/2023 pushpa devi 3511007WL009214 pushpa devi 00078 CNRB0003530 1840 1840 Processed 21/09/2023 5784691278 PUSHPA DEVI CANARA BANK(508532)
20 Pithoragarh UT-11-007-069-004/5151
(SYALA) 		3511007000NRG24080920230059676 08/09/2023 rekha devi 3511007WL009214 rekha devi 00078 CNRB0003530 2070 2070 Processed 21/09/2023 5784691279 REKHADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-069-004/5897
(SYALA) 		3511007000NRG24080920230059677 08/09/2023 mamta devi 3511007WL009214 mamta devi 00078 CNRB0003530 690 690 Processed 21/09/2023 5784691244 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 17480 17480
22 Pithoragarh UT-11-007-034-001/6591
(DIGTOLI LOHAR) 		3511007000NRG24080920230059680 08/09/2023 Rakhi 3511007WL009215 Rakhi 00089 CBIN0282516 3220 3220 Processed 21/09/2023 5784691247 Miss. RAKHI . CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
23 Pithoragarh UT-11-007-004-001/13150
(UPARTOLA) 		3511007000NRG24080920230059228 08/09/2023 mamta devi 3511007WL009164 mamta devi 00112 IBKL0768PJS 3220 3220 Processed 21/09/2023 5784691295 MAMTADEVIWORAVINDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Pithoragarh UT-11-007-044-001/3704-A
(PANDA) 		3511007000NRG24080920230059587 08/09/2023 jagat singh 3511007WL009201 jagat singh 00112 IBKL0768PJS 2990 2990 Processed 21/09/2023 5784691293 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-059-001/6433
(BHURMUNI) 		3511007000NRG24080920230059763 08/09/2023 Virendra Singh 3511007WL009230 Virendra Singh 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784691294 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 8970 8970
26 Pithoragarh UT-11-007-001-001/4967
(AAGAR) 		3511007000NRG24080920230059657 08/09/2023 kalawati devi 3511007WL009213 kalawati devi 00176 IDIB000P660 1840 1840 Processed 21/09/2023 5784691251 KALAWATIDEVIWONARAYANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-001-001/4986
(AAGAR) 		3511007000NRG24080920230059659 08/09/2023 Suraj Prasad 3511007WL009213 Suraj Prasad 00176 IDIB000P660 1840 1840 Processed 21/09/2023 5784691256 SURAJ PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pithoragarh UT-11-007-001-001/4992
(AAGAR) 		3511007000NRG24080920230059660 08/09/2023 Kavita Devi 3511007WL009213 Kavita Devi 00176 IDIB000P660 1840 1840 Processed 21/09/2023 5784691255 Mrs. KAVITA INDIAN BANK(607105)
29 Pithoragarh UT-11-007-001-001/4992
(AAGAR) 		3511007000NRG24080920230059661 08/09/2023 lalita devi 3511007WL009213 lalita devi 00176 IDIB000P660 1840 1840 Processed 21/09/2023 5784691257 MISS LALITA KHARAYAT STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-001-001/4997
(AAGAR) 		3511007000NRG24080920230059662 08/09/2023 sushila devi 3511007WL009213 sushila devi 00176 IDIB000P660 1840 1840 Processed 21/09/2023 5784691277 SUSHILADEVIWOKAILASHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Pithoragarh UT-11-007-001-001/5009
(AAGAR) 		3511007000NRG24080920230059664 08/09/2023 kamla devi 3511007WL009213 kamla devi 00176 IDIB000P660 1840 1840 Processed 21/09/2023 5784691276 Mrs. KAMALA DEVI INDIAN BANK(607105)
32 Pithoragarh UT-11-007-001-001/5035
(AAGAR) 		3511007000NRG24080920230059667 08/09/2023 puran singh 3511007WL009213 puran singh 00176 IDIB000P660 1840 1840 Processed 21/09/2023 5784691253 PURANSINGHSODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-001-001/5066-B
(AAGAR) 		3511007000NRG24080920230059668 08/09/2023 devendra pandey 3511007WL009213 devendra pandey 00176 IDIB000P660 1840 1840 Processed 21/09/2023 5784691254 DEVENDRAPANDEYSOISHWARIDA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Pithoragarh UT-11-007-001-001/5422
(AAGAR) 		3511007000NRG24080920230059669 08/09/2023 KHEEM SINGH 3511007WL009213 KHEEM SINGH 00176 IDIB000P660 1840 1840 Processed 21/09/2023 5784691252 Mr. KHEEM SINGH INDIAN BANK(607105)
SubTotal 16560 16560
35 Pithoragarh UT-11-007-061-003/5838
(MALLISEEM) 		3511007000NRG24080920230059700 08/09/2023 deepak ram 3511007WL009220 deepak ram 00303 NTBL0PIT007 2760 2760 Processed 21/09/2023 5784691296 DEEPAK RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
36 Pithoragarh UT-11-007-001-001/5011-A
(AAGAR) 		3511007000NRG24080920230059665 08/09/2023 CHANDRA BHUWAN 3511007WL009213 CHANDRA BHUWAN 00354 PUNB0136210 1840 1840 Processed 21/09/2023 5784691305 CHANDER BHUWAN SINGH SO PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
37 Pithoragarh UT-11-007-012-002/6927
(GARKOTE) 		3511007000NRG24080920230059626 08/09/2023 laxmi devi 3511007WL009206 laxmi devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691306 MRS LAXMI DEVI KALPASI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-012-002/6950
(GARKOTE) 		3511007000NRG24080920230059628 08/09/2023 mamta kalpasi 3511007WL009206 mamta kalpasi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691292 UMESH CHANDER KALPASI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-012-002/6950
(GARKOTE) 		3511007000NRG24080920230059629 08/09/2023 umesh chandra kalpasi 3511007WL009206 umesh chandra kalpasi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691307 UMESH CHANDRA KALPASI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pithoragarh UT-11-007-024-002/4737
(JHUIRI) 		3511007000NRG24080920230059727 08/09/2023 reeta devi 3511007WL009225 reeta devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691236 MISS RITA RITA STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-044-001/3639
(PANDA) 		3511007000NRG24080920230059583 08/09/2023 chandra devi 3511007WL009201 chandra devi 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784691297 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-044-001/3639
(PANDA) 		3511007000NRG24080920230059584 08/09/2023 nutun martoliya 3511007WL009201 nutun martoliya 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784691309 MRS NUTAN MARTOLIYA STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-044-001/3650
(PANDA) 		3511007000NRG24080920230059586 08/09/2023 bhanu pratap 3511007WL009201 bhanu pratap 00415 SBIN0000700 2990 2990 Processed 21/09/2023 5784691234 MR BHANU PARATP SINGH NITWAL STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-061-001/6019
(MALLISEEM) 		3511007000NRG24080920230059714 08/09/2023 parwati devi 3511007WL009223 parwati devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691227 MR DAMODAR DATT STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-061-001/6028
(MALLISEEM) 		3511007000NRG24080920230059692 08/09/2023 prema joshi 3511007WL009219 prema joshi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691245 Mrs. PREMA OJHA UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-061-002/5979
(MALLISEEM) 		3511007000NRG24080920230059706 08/09/2023 Rohit Raphal 3511007WL009222 Rohit Raphal 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691248 Mr. ROHIT RAPHAL UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-061-003/5836
(MALLISEEM) 		3511007000NRG24080920230059707 08/09/2023 anil singh 3511007WL009222 anil singh 00415 SBIN0000700 1150 1150 Processed 21/09/2023 5784691288 MR ANIL SINGH STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-061-003/5957
(MALLISEEM) 		3511007000NRG24080920230059701 08/09/2023 leela devi 3511007WL009221 leela devi 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691314 MRS LILA DEVI STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-061-003/5957
(MALLISEEM) 		3511007000NRG24080920230059702 08/09/2023 rakesh chandra 3511007WL009221 rakesh chandra 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691280 MR RAKESH CHANDRA KALONI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-061-003/5963
(MALLISEEM) 		3511007000NRG24080920230059703 08/09/2023 umesh chandra 3511007WL009221 umesh chandra 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691289 MR UMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-061-003/6017
(MALLISEEM) 		3511007000NRG24080920230059696 08/09/2023 ashok pandey 3511007WL009219 ashok pandey 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691286 MR ASHOK PANDEY STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-061-003/6017
(MALLISEEM) 		3511007000NRG24080920230059705 08/09/2023 basant ballabh 3511007WL009221 basant ballabh 00415 SBIN0000700 2760 2760 Processed 21/09/2023 5784691237 MR BASANT BALLABH PANDEY STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-069-005/5958
(SYALA) 		3511007000NRG24080920230059678 08/09/2023 meena devi 3511007WL009214 meena devi 00415 SBIN0000700 2070 2070 Processed 21/09/2023 5784691246 MEENAWONARESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 45310 45310
54 Pithoragarh UT-11-007-001-001/5022
(AAGAR) 		3511007000NRG24080920230059666 08/09/2023 devendra singh 3511007WL009213 devendra singh 00415 SBIN0008426 1840 1840 Processed 21/09/2023 5784691298 DEVENDRASINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Pithoragarh UT-11-007-059-001/6011
(BHURMUNI) 		3511007000NRG24080920230059765 08/09/2023 kamla devi 3511007WL009231 kamla devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691284 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-059-001/6029
(BHURMUNI) 		3511007000NRG24080920230059749 08/09/2023 dropadi devi 3511007WL009230 dropadi devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691299 DROPTIDEVIWOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Pithoragarh UT-11-007-059-001/6030
(BHURMUNI) 		3511007000NRG24080920230059751 08/09/2023 Mohan Singh 3511007WL009230 Mohan Singh 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691311 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pithoragarh UT-11-007-059-001/6030
(BHURMUNI) 		3511007000NRG24080920230059750 08/09/2023 pushpa devi 3511007WL009230 pushpa devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691310 MR MOHAN SINGH KHARAYAT STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-059-001/6035
(BHURMUNI) 		3511007000NRG24080920230059752 08/09/2023 janki devi 3511007WL009230 janki devi 00415 SBIN0008426 1150 1150 Processed 21/09/2023 5784691287 MRS JANKI DEVI STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-059-001/6035
(BHURMUNI) 		3511007000NRG24080920230059766 08/09/2023 prakash ram 3511007WL009231 prakash ram 00415 SBIN0008426 1150 1150 Processed 21/09/2023 5784691313 MR PRAKASH RAM STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-059-001/6045-A
(BHURMUNI) 		3511007000NRG24080920230059767 08/09/2023 MADHAVI DEVI 3511007WL009231 MADHAVI DEVI 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691282 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-059-001/6056
(BHURMUNI) 		3511007000NRG24080920230059754 08/09/2023 Bhawana Kharayat 3511007WL009230 Bhawana Kharayat 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691233 BHAWNAKHARAYET PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Pithoragarh UT-11-007-059-001/6063
(BHURMUNI) 		3511007000NRG24080920230059768 08/09/2023 meena 3511007WL009231 meena 00415 SBIN0008426 1380 1380 Processed 21/09/2023 5784691232 MEENA SANIYAL BANK OF INDIA(508505)
64 Pithoragarh UT-11-007-059-001/6086
(BHURMUNI) 		3511007000NRG24080920230059771 08/09/2023 malati devi 3511007WL009231 malati devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691315 MRS MALTI DEVI STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-059-001/6086
(BHURMUNI) 		3511007000NRG24080920230059770 08/09/2023 nandan ram 3511007WL009231 nandan ram 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691302 MR NANDAN RAM CHANIYAL STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-059-001/6105
(BHURMUNI) 		3511007000NRG24080920230059755 08/09/2023 geeta devi 3511007WL009230 geeta devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691303 MRS GEETA KHARAYAT STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-059-001/6113-A
(BHURMUNI) 		3511007000NRG24080920230059756 08/09/2023 lal singh 3511007WL009230 lal singh 00415 SBIN0008426 1150 1150 Processed 21/09/2023 5784691301 LALSINGHSOINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Pithoragarh UT-11-007-059-001/6139
(BHURMUNI) 		3511007000NRG24080920230059757 08/09/2023 harshvardhan singh 3511007WL009230 harshvardhan singh 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691283 HARSHWARDHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 Pithoragarh UT-11-007-059-001/6139
(BHURMUNI) 		3511007000NRG24080920230059758 08/09/2023 Maya Devi 3511007WL009230 Maya Devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691312 MRS MAYA DEVI STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-059-001/6142
(BHURMUNI) 		3511007000NRG24080920230059772 08/09/2023 sushila devi 3511007WL009231 sushila devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691290 SUSHILA DEVI STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-059-001/6206
(BHURMUNI) 		3511007000NRG24080920230059759 08/09/2023 omkar singh 3511007WL009230 omkar singh 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691291 MR OMKAR S KHARAYAT STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-059-001/6406
(BHURMUNI) 		3511007000NRG24080920230059761 08/09/2023 KAVITA DEVI 3511007WL009230 KAVITA DEVI 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691281 MR KAVITA DHANIK STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-061-001/5989
(MALLISEEM) 		3511007000NRG24080920230059687 08/09/2023 meena devi 3511007WL009218 meena devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691230 MEENADEVIWOBASANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Pithoragarh UT-11-007-061-001/6019
(MALLISEEM) 		3511007000NRG24080920230059710 08/09/2023 ramesh chandra 3511007WL009223 ramesh chandra 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691300 RAMESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Pithoragarh UT-11-007-061-001/6019
(MALLISEEM) 		3511007000NRG24080920230059711 08/09/2023 sunita devi 3511007WL009223 sunita devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691228 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-061-002/5990
(MALLISEEM) 		3511007000NRG24080920230059688 08/09/2023 mamta devi 3511007WL009218 mamta devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691316 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-061-002/5993
(MALLISEEM) 		3511007000NRG24080920230059698 08/09/2023 Ravindra Kumar 3511007WL009220 Ravindra Kumar 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691226 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
78 Pithoragarh UT-11-007-061-002/5993
(MALLISEEM) 		3511007000NRG24080920230059697 08/09/2023 Santoshi Devi 3511007WL009220 Santoshi Devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691229 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-061-002/6013
(MALLISEEM) 		3511007000NRG24080920230059693 08/09/2023 kirshnanand 3511007WL009219 kirshnanand 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691231 MR KRISHNANAND STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-061-003/5838-A
(MALLISEEM) 		3511007000NRG24080920230059691 08/09/2023 maya devi 3511007WL009218 maya devi 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691304 MAYADEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 Pithoragarh UT-11-007-061-003/5851
(MALLISEEM) 		3511007000NRG24080920230059708 08/09/2023 CHANCHAL SINGH 3511007WL009222 CHANCHAL SINGH 00415 SBIN0008426 2760 2760 Processed 21/09/2023 5784691285 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 70150 70150
82 Pithoragarh UT-11-007-061-003/5963
(MALLISEEM) 		3511007000NRG24080920230059704 08/09/2023 NIRMLA DEVI 3511007WL009221 NIRMLA DEVI 00415 SBIN0008962 2760 2760 Processed 21/09/2023 5784691235 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
83 Pithoragarh UT-11-007-024-002/4654
(JHUIRI) 		3511007000NRG24080920230059746 08/09/2023 bhagirathi devi 3511007WL009229 bhagirathi devi 00468 UBIN0560146 2760 2760 Rejected 21/09/2023 5784691258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
84 Pithoragarh UT-11-007-004-001/13131
(UPARTOLA) 		3511007000NRG24080920230059229 08/09/2023 hemanti devi 3511007WL009165 hemanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784691264 Mrs. HAMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-004-001/13137
(UPARTOLA) 		3511007000NRG24080920230059230 08/09/2023 BASANT KUMAR 3511007WL009165 BASANT KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784691250 BASANTKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Pithoragarh UT-11-007-007-001/12911
(KANTE) 		3511007000NRG24080920230059238 08/09/2023 kamla devi 3511007WL009168 kamla devi 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784691268 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-044-001/3704-A
(PANDA) 		3511007000NRG24080920230059588 08/09/2023 mohani devi 3511007WL009201 mohani devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691249 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-044-002/3702
(PANDA) 		3511007000NRG24080920230059589 08/09/2023 manju devi 3511007WL009201 manju devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784691269 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-061-001/6019
(MALLISEEM) 		3511007000NRG24080920230059712 08/09/2023 manshi 3511007WL009223 manshi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691266 Miss. MANSI JOSHI UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-061-001/6019
(MALLISEEM) 		3511007000NRG24080920230059713 08/09/2023 ved parkash joshi 3511007WL009223 ved parkash joshi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691267 VEDPRAKASH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 Pithoragarh UT-11-007-061-002/6013
(MALLISEEM) 		3511007000NRG24080920230059694 08/09/2023 leela devi 3511007WL009219 leela devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784691265 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20930 20930
Total 226090 226090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_080923APB_FTO_67489 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2990
2 Pithoragarh UT3511007_080923APB_FTO_67489 Bank of India BKID0006895 PITHORAGARH 30360
3 Pithoragarh UT3511007_080923APB_FTO_67489 Canara Bank CNRB0003530 PITHORAGARH 17480
4 Pithoragarh UT3511007_080923APB_FTO_67489 Central Bank Of India CBIN0282516 PITHORAGARH 3220
5 Pithoragarh UT3511007_080923APB_FTO_67489 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8970
6 Pithoragarh UT3511007_080923APB_FTO_67489 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 16560
7 Pithoragarh UT3511007_080923APB_FTO_67489 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
8 Pithoragarh UT3511007_080923APB_FTO_67489 Punjab National Bank PUNB0136210 Pithoragarh 1840
9 Pithoragarh UT3511007_080923APB_FTO_67489 State Bank of India SBIN0000700 PITHORAGARH 45310
10 Pithoragarh UT3511007_080923APB_FTO_67489 State Bank of India SBIN0008426 NAKOTE 70150
11 Pithoragarh UT3511007_080923APB_FTO_67489 State Bank of India SBIN0008962 JAKH 2760
12 Pithoragarh UT3511007_080923APB_FTO_67489 Union Bank of India UBIN0560146 PITHORAGARH 2760
13 Pithoragarh UT3511007_080923APB_FTO_67489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 6670
14 Pithoragarh UT3511007_080923APB_FTO_67489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 5980
15 Pithoragarh UT3511007_080923APB_FTO_67489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 8280

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