Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:45:27 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_300823APB_FTO_63727
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-11-007-067-001/5281
(RORHI) 		3511007000NRG24300820230057244 30/08/2023 chandra devi 3511007WL008793 chandra devi 00048 BKID0006895 3220 3220 Processed 05/09/2023 5202991785 CHANDRA DEVI WO MR RAMURAM BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-067-001/5293
(RORHI) 		3511007000NRG24300820230057240 30/08/2023 banshi ram 3511007WL008790 banshi ram 00048 BKID0006895 3220 3220 Processed 05/09/2023 5202991770 Mr. BANSI RAM UTTARAKHAND GRAMIN BANK(607197)
3 Pithoragarh UT-11-007-067-001/5309
(RORHI) 		3511007000NRG24300820230057261 30/08/2023 mahendra ram 3511007WL008804 mahendra ram 00048 BKID0006895 3220 3220 Processed 05/09/2023 5202991773 MAHENDRA RAM S/O MR TEJ RAM BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-067-001/7379
(RORHI) 		3511007000NRG24300820230057253 30/08/2023 poonam devi 3511007WL008798 poonam devi 00048 BKID0006895 3220 3220 Processed 05/09/2023 5202991776 PUNAM DEVI W/O MR KRIPA RAM BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-071-001/5188
(SATGAL) 		3511007000NRG24300820230057258 30/08/2023 devki devi 3511007WL008801 devki devi 00048 BKID0006895 460 460 Processed 05/09/2023 5202991784 DEVKIDEVIWODEEWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Pithoragarh UT-11-007-071-001/5209
(SATGAL) 		3511007000NRG24300820230057246 30/08/2023 bahadur singh 3511007WL008795 bahadur singh 00048 BKID0006895 3220 3220 Processed 05/09/2023 5202991787 BAHADUR SINGH & MAMTA DEVI BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-071-001/5209
(SATGAL) 		3511007000NRG24300820230057247 30/08/2023 mamta devi 3511007WL008795 mamta devi 00048 BKID0006895 3220 3220 Processed 05/09/2023 5202991779 MAMTADEVIWOBHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Pithoragarh UT-11-007-071-001/5289
(SATGAL) 		3511007000NRG24300820230057264 30/08/2023 pushpa devi 3511007WL008807 pushpa devi 00048 BKID0006895 3220 3220 Processed 05/09/2023 5202991793 PUSHPA DEVI W/O MR PRAKASH RAM BANK OF INDIA(508505)
SubTotal 23000 23000
9 Pithoragarh UT-11-007-034-001/6356
(DIGTOLI LOHAR) 		3511007000NRG24300820230057242 30/08/2023 CHANDRA RAM 3511007WL008791 CHANDRA RAM 00078 CNRB0003530 3220 3220 Processed 05/09/2023 5202991764 CHANDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pithoragarh UT-11-007-048-001/4927
(PALI) 		3511007000NRG24300820230057256 30/08/2023 prem ram 3511007WL008800 prem ram 00078 CNRB0003530 3220 3220 Processed 05/09/2023 5202991752 PREM RAM CANARA BANK(508532)
11 Pithoragarh UT-11-007-048-001/4973
(PALI) 		3511007000NRG24300820230057245 30/08/2023 Jagat Ram 3511007WL008794 Jagat Ram 00078 CNRB0003530 3220 3220 Processed 05/09/2023 5202991767 JAGAT RAM CANARA BANK(508532)
12 Pithoragarh UT-11-007-067-001/7394
(RORHI) 		3511007000NRG24300820230057248 30/08/2023 DIWAN CHAND 3511007WL008796 DIWAN CHAND 00078 CNRB0003530 3220 3220 Processed 05/09/2023 5202991760 Mr. DIWAN CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
13 Pithoragarh UT-11-007-003-001/4581
(UKHARISERI) 		3511007000NRG24300820230057289 30/08/2023 Kamlesh Chand 3511007WL008811 Kamlesh Chand 00089 CBIN0282516 2760 2760 Processed 05/09/2023 5202991751 Mr. KAMLESH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
14 Pithoragarh UT-11-007-003-001/4569
(UKHARISERI) 		3511007000NRG24300820230057284 30/08/2023 jayanti chand 3511007WL008811 jayanti chand 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202991741 JAYANTICHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-003-001/4574
(UKHARISERI) 		3511007000NRG24300820230057286 30/08/2023 madhavi chand 3511007WL008811 madhavi chand 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202991740 MADHAVI CHAND IDBI BANK(607095)
16 Pithoragarh UT-11-007-068-001/4042
(LELU) 		3511007000NRG24300820230057207 30/08/2023 akash kumar 3511007WL008787 akash kumar 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202991742 AKASHDUTKOTISOSOBANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Pithoragarh UT-11-007-068-001/4212
(LELU) 		3511007000NRG24300820230057209 30/08/2023 laxmi devi 3511007WL008787 laxmi devi 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202991743 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-068-001/4212
(LELU) 		3511007000NRG24300820230057210 30/08/2023 Maheash giri 3511007WL008787 Maheash giri 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202991747 MAHESHGIRISOLACHAMANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Pithoragarh UT-11-007-068-001/4491-A
(LELU) 		3511007000NRG24300820230057214 30/08/2023 rajendra ram 3511007WL008787 rajendra ram 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202991744 RAJENDRARAMSOFAKIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16560 16560
20 Pithoragarh UT-11-007-001-001/5017-A
(AAGAR) 		3511007000NRG24300820230057254 30/08/2023 rajendra prasad 3511007WL008799 rajendra prasad 00176 IDIB000P660 3220 3220 Processed 05/09/2023 5202991772 RAJENDRAPRASADSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Pithoragarh UT-11-007-001-001/5017-A
(AAGAR) 		3511007000NRG24300820230057255 30/08/2023 shakuntala devi 3511007WL008799 shakuntala devi 00176 IDIB000P660 3220 3220 Processed 05/09/2023 5202991778 Mrs. SHAKUNTALA DEVI INDIAN BANK(607105)
22 Pithoragarh UT-11-007-001-001/5046-A
(AAGAR) 		3511007000NRG24300820230057262 30/08/2023 manju devi 3511007WL008805 manju devi 00176 IDIB000P660 3220 3220 Processed 05/09/2023 5202991771 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 9660 9660
23 Pithoragarh UT-11-007-003-001/4493
(UKHARISERI) 		3511007000NRG24300820230057249 30/08/2023 mohan ram 3511007WL008797 mohan ram 00303 NTBL0PIT007 2760 2760 Processed 05/09/2023 5202991745 MOHAN RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
24 Pithoragarh UT-11-007-003-001/4493
(UKHARISERI) 		3511007000NRG24300820230057250 30/08/2023 VIMLA DEVI 3511007WL008797 VIMLA DEVI 00415 SBIN0000700 2760 2760 Processed 05/09/2023 5202991762 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-003-001/4525
(UKHARISERI) 		3511007000NRG24300820230057280 30/08/2023 MONIKA SAMANT 3511007WL008811 MONIKA SAMANT 00415 SBIN0000700 2760 2760 Processed 05/09/2023 5202991750 MRS MONIKA SAMANT STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-003-001/4556
(UKHARISERI) 		3511007000NRG24300820230057283 30/08/2023 Ravindra Chand 3511007WL008811 Ravindra Chand 00415 SBIN0000700 2760 2760 Processed 05/09/2023 5202991763 MR RAVINDRA CHAND STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-003-001/4571
(UKHARISERI) 		3511007000NRG24300820230057285 30/08/2023 sunil chand 3511007WL008811 sunil chand 00415 SBIN0000700 2760 2760 Rejected 05/09/2023 5202991749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Pithoragarh UT-11-007-003-001/4574
(UKHARISERI) 		3511007000NRG24300820230057287 30/08/2023 ANITA CHAND 3511007WL008811 ANITA CHAND 00415 SBIN0000700 2760 2760 Processed 05/09/2023 5202991766 ANITA CHAND PUNJAB NATIONAL BANK(508568)
29 Pithoragarh UT-11-007-003-001/4575
(UKHARISERI) 		3511007000NRG24300820230057288 30/08/2023 TARA CHAND 3511007WL008811 TARA CHAND 00415 SBIN0000700 2760 2760 Processed 05/09/2023 5202991746 MR TARA CHAND STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-068-001/4579
(LELU) 		3511007000NRG24300820230057216 30/08/2023 usha giri 3511007WL008787 usha giri 00415 SBIN0000700 2760 2760 Processed 05/09/2023 5202991759 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
31 Pithoragarh UT-11-007-068-001/4204-B
(LELU) 		3511007000NRG24300820230057198 30/08/2023 raish ram 3511007WL008786 raish ram 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5202991754 RAHEESRAMSOJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-068-001/4288-A
(LELU) 		3511007000NRG24300820230057181 30/08/2023 babita devi 3511007WL008783 babita devi 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5202991753 BABITAJOSHIWOMMJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-068-001/4478
(LELU) 		3511007000NRG24300820230057212 30/08/2023 puran giri 3511007WL008787 puran giri 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5202991755 POORANGIRISORATANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Pithoragarh UT-11-007-068-001/4545
(LELU) 		3511007000NRG24300820230057203 30/08/2023 Laxmi Devi 3511007WL008786 Laxmi Devi 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5202991765 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG24300820230057185 30/08/2023 bablu giri 3511007WL008783 bablu giri 00415 SBIN0006136 2300 2300 Processed 05/09/2023 5202991756 MR BABLU GIRI STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-068-001/4918
(LELU) 		3511007000NRG24300820230057186 30/08/2023 PUSHKAR SINGH 3511007WL008783 PUSHKAR SINGH 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5202991757 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-068-001/5508
(LELU) 		3511007000NRG24300820230057190 30/08/2023 Kavita bisht 3511007WL008783 Kavita bisht 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5202991758 Mrs. KAVITA BISHT UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-068-001/5508
(LELU) 		3511007000NRG24300820230057189 30/08/2023 Kishan singh 3511007WL008783 Kishan singh 00415 SBIN0006136 2760 2760 Processed 05/09/2023 5202991748 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 21620 21620
39 Pithoragarh UT-11-007-067-001/5293
(RORHI) 		3511007000NRG24300820230057241 30/08/2023 lachima devi 3511007WL008790 lachima devi 00468 UBIN0560146 3220 3220 Processed 05/09/2023 5202991783 LACHHU DEVI UNION BANK OF INDIA(508500)
40 Pithoragarh UT-11-007-067-001/5299
(RORHI) 		3511007000NRG24300820230057259 30/08/2023 suna devi 3511007WL008802 suna devi 00468 UBIN0560146 3220 3220 Processed 05/09/2023 5202991769 SUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
41 Pithoragarh UT-11-007-003-001/4493
(UKHARISERI) 		3511007000NRG24300820230057251 30/08/2023 Dharmendra Kumar 3511007WL008797 Dharmendra Kumar 00479 SBIN0RRUTGB 920 920 Processed 05/09/2023 5202991794 Mr. DHAMRENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-003-001/4527
(UKHARISERI) 		3511007000NRG24300820230057260 30/08/2023 leelawati devi 3511007WL008803 leelawati devi 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202991761 Mrs. LILAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-007-003/12903
(KANTE) 		3511007000NRG24300820230057233 30/08/2023 deepak chandra 3511007WL008789 deepak chandra 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991780 Mr. DEEPAK CHAND UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-007-003/12905
(KANTE) 		3511007000NRG24300820230057234 30/08/2023 HIMMAT SINGH 3511007WL008789 HIMMAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991788 Mr. HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-007-003/12905
(KANTE) 		3511007000NRG24300820230057235 30/08/2023 Manu Devi 3511007WL008789 Manu Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991791 Mrs. MANU DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-007-003/12935
(KANTE) 		3511007000NRG24300820230057237 30/08/2023 DEVKI DEVI 3511007WL008789 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991801 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-007-003/12935
(KANTE) 		3511007000NRG24300820230057236 30/08/2023 vikram chandra 3511007WL008789 vikram chandra 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991789 Mr. BIKARM CHAND UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-007-003/12956
(KANTE) 		3511007000NRG24300820230057239 30/08/2023 Har Singh 3511007WL008789 Har Singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991805 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-007-003/12956
(KANTE) 		3511007000NRG24300820230057238 30/08/2023 Janki Devi 3511007WL008789 Janki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991792 Mrs. JANKI WIFE OF HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-010-001/11991
(KHARKUBHALYA) 		3511007000NRG24300820230057217 30/08/2023 Kalawati Devi 3511007WL008788 Kalawati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991810 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-010-001/11991
(KHARKUBHALYA) 		3511007000NRG24300820230057218 30/08/2023 Vijay Kumar 3511007WL008788 Vijay Kumar 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202991812 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-010-001/12000
(KHARKUBHALYA) 		3511007000NRG24300820230057219 30/08/2023 maheshwari devi 3511007WL008788 maheshwari devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991781 Mrs. MAHASWARY . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-010-001/12000
(KHARKUBHALYA) 		3511007000NRG24300820230057221 30/08/2023 Pankaj Kumar 3511007WL008788 Pankaj Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202991806 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-010-001/12000
(KHARKUBHALYA) 		3511007000NRG24300820230057220 30/08/2023 Rajendra Prasad 3511007WL008788 Rajendra Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991795 Mr. RAJENDRA . PRASAD UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-010-001/12061
(KHARKUBHALYA) 		3511007000NRG24300820230057222 30/08/2023 komal singh 3511007WL008788 komal singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991790 Mr. KOMAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-010-001/19992
(KHARKUBHALYA) 		3511007000NRG24300820230057227 30/08/2023 Babita Devi 3511007WL008788 Babita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991807 Mrs. BABITA WIFE OF MAHENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-010-001/19992
(KHARKUBHALYA) 		3511007000NRG24300820230057224 30/08/2023 hoshiyar ram 3511007WL008788 hoshiyar ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991774 HOSHIYARRAMSOKRIPARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Pithoragarh UT-11-007-010-001/19992
(KHARKUBHALYA) 		3511007000NRG24300820230057226 30/08/2023 mahendra prasad 3511007WL008788 mahendra prasad 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991777 Mr. MAHENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-010-001/19992
(KHARKUBHALYA) 		3511007000NRG24300820230057225 30/08/2023 vimla devi 3511007WL008788 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991775 VIMLA DEVI BANK OF BARODA(606985)
60 Pithoragarh UT-11-007-010-001/20167
(KHARKUBHALYA) 		3511007000NRG24300820230057228 30/08/2023 fakir ram 3511007WL008788 fakir ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991782 Mr. FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-010-002/20181
(KHARKUBHALYA) 		3511007000NRG24300820230057231 30/08/2023 Ganga devi 3511007WL008788 Ganga devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991796 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-010-002/20181
(KHARKUBHALYA) 		3511007000NRG24300820230057230 30/08/2023 Nareander Singh 3511007WL008788 Nareander Singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991804 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-010-002/20181
(KHARKUBHALYA) 		3511007000NRG24300820230057229 30/08/2023 Uttam Singh 3511007WL008788 Uttam Singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991803 MR UTTAM SINGH STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-068-001/4200
(LELU) 		3511007000NRG24300820230057197 30/08/2023 nirmala devi 3511007WL008786 nirmala devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991800 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-068-001/4204-B
(LELU) 		3511007000NRG24300820230057199 30/08/2023 manju devi 3511007WL008786 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991797 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-068-001/4243
(LELU) 		3511007000NRG24300820230057211 30/08/2023 navin ram 3511007WL008787 navin ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991798 NAVEENRAMSOPREMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Pithoragarh UT-11-007-068-001/4354
(LELU) 		3511007000NRG24300820230057182 30/08/2023 sunita devi 3511007WL008783 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991768 Mrs. SUNITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-068-001/4354
(LELU) 		3511007000NRG24300820230057183 30/08/2023 sushil joshi 3511007WL008783 sushil joshi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991786 MR SUSHEEL CHANDRA STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-068-001/4449
(LELU) 		3511007000NRG24300820230057201 30/08/2023 deewan singh 3511007WL008786 deewan singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991799 DIWANSINGHSOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Pithoragarh UT-11-007-068-001/4599
(LELU) 		3511007000NRG24300820230057204 30/08/2023 Nirmala Devi 3511007WL008786 Nirmala Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991811 RIFLEMENRFN DUNGAR SINGH STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-068-001/4840
(LELU) 		3511007000NRG24300820230057184 30/08/2023 anita devi 3511007WL008783 anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991802 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-068-001/5505
(LELU) 		3511007000NRG24300820230057205 30/08/2023 druga devi 3511007WL008786 druga devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991809 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-068-001/5505
(LELU) 		3511007000NRG24300820230057206 30/08/2023 Jiwan Singh 3511007WL008786 Jiwan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202991808 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 87400 87400
Total 202400 202400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_300823APB_FTO_63727 Bank of India BKID0006895 PITHORAGARH 23000
2 Pithoragarh UT3511007_300823APB_FTO_63727 Canara Bank CNRB0003530 PITHORAGARH 12880
3 Pithoragarh UT3511007_300823APB_FTO_63727 Central Bank Of India CBIN0282516 PITHORAGARH 2760
4 Pithoragarh UT3511007_300823APB_FTO_63727 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 16560
5 Pithoragarh UT3511007_300823APB_FTO_63727 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 9660
6 Pithoragarh UT3511007_300823APB_FTO_63727 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2760
7 Pithoragarh UT3511007_300823APB_FTO_63727 State Bank of India SBIN0000700 PITHORAGARH 19320
8 Pithoragarh UT3511007_300823APB_FTO_63727 State Bank of India SBIN0006136 WADDA 21620
9 Pithoragarh UT3511007_300823APB_FTO_63727 Union Bank of India UBIN0560146 PITHORAGARH 6440
10 Pithoragarh UT3511007_300823APB_FTO_63727 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 55660
11 Pithoragarh UT3511007_300823APB_FTO_63727 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 6900
12 Pithoragarh UT3511007_300823APB_FTO_63727 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 24840

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