Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:36:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_280723APB_FTO_47086
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-11-007-036-001/15295
(DEVATPURCHAURA) 		3511007000NRG24280720230043327 28/07/2023 Vijay Bahadur 3511007WL006607 Vijay Bahadur 00045 BARB0PITHOR 1380 1380 Processed 18/08/2023 4662206857 MR VIJAY BAHADUR BAM STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Pithoragarh UT-11-007-071-001/5198
(SATGAL) 		3511007000NRG24280720230043306 28/07/2023 shankar singh 3511007WL006601 shankar singh 00048 BKID0006895 2760 2760 Processed 18/08/2023 4662206899 SHANKARSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Pithoragarh UT-11-007-071-001/5198
(SATGAL) 		3511007000NRG24280720230043307 28/07/2023 tulsi devi 3511007WL006601 tulsi devi 00048 BKID0006895 2760 2760 Processed 18/08/2023 4662206868 TULSHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
4 Pithoragarh UT-11-007-071-001/5232
(SATGAL) 		3511007000NRG24280720230043308 28/07/2023 ramesh singh 3511007WL006601 ramesh singh 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662206863 RAMESHSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Pithoragarh UT-11-007-071-001/5232
(SATGAL) 		3511007000NRG24280720230043309 28/07/2023 sunita devi 3511007WL006601 sunita devi 00078 CNRB0003530 2760 2760 Processed 18/08/2023 4662206864 SUNITADEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
6 Pithoragarh UT-11-007-012-001/6776
(GARKOTE) 		3511007000NRG24280720230043487 28/07/2023 anil kumar 3511007WL006620 anil kumar 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662206834 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
7 Pithoragarh UT-11-007-012-001/6782
(GARKOTE) 		3511007000NRG24280720230043489 28/07/2023 sunita devi 3511007WL006620 sunita devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662206836 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pithoragarh UT-11-007-012-001/6845-A
(GARKOTE) 		3511007000NRG24280720230043505 28/07/2023 sanjay kumar 3511007WL006620 sanjay kumar 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662206835 SANJAYARYASOSRIGANGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-012-001/6984
(GARKOTE) 		3511007000NRG24280720230043510 28/07/2023 vimla devi 3511007WL006620 vimla devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662206833 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pithoragarh UT-11-007-031-001/4581
(TILTAR) 		3511007000NRG24280720230043311 28/07/2023 gajendra ram 3511007WL006602 gajendra ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662206829 GAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-031-001/4581
(TILTAR) 		3511007000NRG24280720230043312 28/07/2023 sakuntala devi 3511007WL006602 sakuntala devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662206830 SHAKUNTLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-031-001/4603
(TILTAR) 		3511007000NRG24280720230043313 28/07/2023 vimla devi 3511007WL006602 vimla devi 00112 IBKL0768PJS 2070 2070 Processed 18/08/2023 4662206832 BIMLADEVIWOOMPRAKASH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-036-001/3429
(DEVATPURCHAURA) 		3511007000NRG24280720230043328 28/07/2023 kausalya devi 3511007WL006607 kausalya devi 00112 IBKL0768PJS 1380 1380 Processed 18/08/2023 4662206831 KUSHYLABUM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19090 19090
14 Pithoragarh UT-11-007-046-001/2604-A
(PABHAIN) 		3511007000NRG24280720230043323 28/07/2023 madhavi devi 3511007WL006606 madhavi devi 00165 IBKL0000768 1380 1380 Processed 18/08/2023 4662206839 MADHAVI DEVI IDBI BANK(607095)
SubTotal 1380 1380
15 Pithoragarh UT-11-007-053-001/9992
(BALAKOTE) 		3511007000NRG24280720230043287 28/07/2023 Prema 3511007WL006594 Prema 00354 PUNB0167200 2760 2760 Processed 18/08/2023 4662206851 PREMA DO JEEVAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
16 Pithoragarh UT-11-007-012-001/6984
(GARKOTE) 		3511007000NRG24280720230043511 28/07/2023 sachin raj 3511007WL006620 sachin raj 00415 SBIN0000700 2530 2530 Processed 18/08/2023 4662206859 MR SACHIN RAJ STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-012-001/7003
(GARKOTE) 		3511007000NRG24280720230043514 28/07/2023 Sheri Ram 3511007WL006620 Sheri Ram 00415 SBIN0000700 2530 2530 Processed 18/08/2023 4662206840 MR SHERI RAM STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-036-001/15295
(DEVATPURCHAURA) 		3511007000NRG24280720230043326 28/07/2023 Bal bahadur 3511007WL006607 Bal bahadur 00415 SBIN0000700 1380 1380 Processed 18/08/2023 4662206841 MR BALBAHADUR BAM STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-050-001/10709
(PURAN) 		3511007000NRG24280720230043271 28/07/2023 jagdish prasad 3511007WL006592 jagdish prasad 00415 SBIN0000700 2760 2760 Processed 18/08/2023 4662206845 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 9200 9200
20 Pithoragarh UT-11-007-028-001/1350
(DHUNGABHOOL) 		3511007000NRG24280720230043315 28/07/2023 dikshya devi 3511007WL006603 dikshya devi 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662206900 MRS DEEKSHA DEVI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-028-001/1350
(DHUNGABHOOL) 		3511007000NRG24280720230043314 28/07/2023 om parkash 3511007WL006603 om parkash 00415 SBIN0008426 2760 2760 Processed 18/08/2023 4662206853 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
22 Pithoragarh UT-11-007-050-001/10583
(PURAN) 		3511007000NRG24280720230043269 28/07/2023 asha devi 3511007WL006592 asha devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206844 ASHA DEVI CANARA BANK(508532)
23 Pithoragarh UT-11-007-050-001/10689
(PURAN) 		3511007000NRG24280720230043270 28/07/2023 asha devi 3511007WL006592 asha devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206846 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-050-001/10711
(PURAN) 		3511007000NRG24280720230043272 28/07/2023 Kamla devi 3511007WL006592 Kamla devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206855 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-050-001/10823
(PURAN) 		3511007000NRG24280720230043273 28/07/2023 Manju Devi 3511007WL006592 Manju Devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206852 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-053-001/15396
(BALAKOTE) 		3511007000NRG24280720230043275 28/07/2023 Neelam Devi 3511007WL006594 Neelam Devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206854 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-053-001/9935
(BALAKOTE) 		3511007000NRG24280720230043276 28/07/2023 sunita devi 3511007WL006594 sunita devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206865 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-053-001/9939
(BALAKOTE) 		3511007000NRG24280720230043277 28/07/2023 Chandra Devi 3511007WL006594 Chandra Devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206850 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-053-001/9972
(BALAKOTE) 		3511007000NRG24280720230043317 28/07/2023 kailash ram 3511007WL006605 kailash ram 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206901 KAILASHRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Pithoragarh UT-11-007-053-001/9972
(BALAKOTE) 		3511007000NRG24280720230043318 28/07/2023 SANTOSH 3511007WL006605 SANTOSH 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206856 Mr. SANTOSH . UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-053-001/9974
(BALAKOTE) 		3511007000NRG24280720230043279 28/07/2023 saraswati devi 3511007WL006594 saraswati devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206849 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-053-001/9976
(BALAKOTE) 		3511007000NRG24280720230043282 28/07/2023 DEVKI DEVI 3511007WL006594 DEVKI DEVI 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206861 MRS DEWAKI DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-053-001/9982
(BALAKOTE) 		3511007000NRG24280720230043284 28/07/2023 Kuri Devi 3511007WL006594 Kuri Devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206843 MRS KURI DEVI STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-053-001/9982
(BALAKOTE) 		3511007000NRG24280720230043283 28/07/2023 Manisha Devi 3511007WL006594 Manisha Devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206862 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-053-001/9991
(BALAKOTE) 		3511007000NRG24280720230043285 28/07/2023 durga devi 3511007WL006594 durga devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206860 MRS DURGA DEVI STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-053-001/9992
(BALAKOTE) 		3511007000NRG24280720230043288 28/07/2023 Aarati 3511007WL006594 Aarati 00415 SBIN0008962 2530 2530 Processed 18/08/2023 4662206858 MISS ARTI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-053-001/9992
(BALAKOTE) 		3511007000NRG24280720230043286 28/07/2023 kalawati devi 3511007WL006594 kalawati devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206847 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-053-001/9994
(BALAKOTE) 		3511007000NRG24280720230043321 28/07/2023 arti devi 3511007WL006605 arti devi 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206842 MR VINOD KUMAR STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-053-001/9994
(BALAKOTE) 		3511007000NRG24280720230043320 28/07/2023 vinod kumar 3511007WL006605 vinod kumar 00415 SBIN0008962 2760 2760 Processed 18/08/2023 4662206848 VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 49450 49450
40 Pithoragarh UT-11-007-012-001/6817
(GARKOTE) 		3511007000NRG24280720230043501 28/07/2023 bacchi ram 3511007WL006620 bacchi ram 00473 AUCB0000006 2530 2530 Processed 18/08/2023 4662206838 BACHHI RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
41 Pithoragarh UT-11-007-012-001/6817
(GARKOTE) 		3511007000NRG24280720230043502 28/07/2023 pawan kumar 3511007WL006620 pawan kumar 00473 AUCB0000006 2530 2530 Processed 18/08/2023 4662206837 PAWAN KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5060 5060
42 Pithoragarh UT-11-007-012-001/6765
(GARKOTE) 		3511007000NRG24280720230043484 28/07/2023 bhuwan ram 3511007WL006620 bhuwan ram 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206885 BHUPESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Pithoragarh UT-11-007-012-001/6765
(GARKOTE) 		3511007000NRG24280720230043485 28/07/2023 GITA DEVI 3511007WL006620 GITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206894 Mr. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-012-001/6773
(GARKOTE) 		3511007000NRG24280720230043486 28/07/2023 vikram kumar 3511007WL006620 vikram kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206880 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pithoragarh UT-11-007-012-001/6780
(GARKOTE) 		3511007000NRG24280720230043488 28/07/2023 sanjay kumar 3511007WL006620 sanjay kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206888 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-012-001/6785
(GARKOTE) 		3511007000NRG24280720230043490 28/07/2023 anil kumar 3511007WL006620 anil kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206890 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-012-001/6795
(GARKOTE) 		3511007000NRG24280720230043491 28/07/2023 ajay kumar 3511007WL006620 ajay kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206881 MR AJAY STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-012-001/6795
(GARKOTE) 		3511007000NRG24280720230043492 28/07/2023 Vijay Kumar 3511007WL006620 Vijay Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206896 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-012-001/6800
(GARKOTE) 		3511007000NRG24280720230043493 28/07/2023 pushpa devi 3511007WL006620 pushpa devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206895 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-012-001/6802-A
(GARKOTE) 		3511007000NRG24280720230043494 28/07/2023 beena pandey 3511007WL006620 beena pandey 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206872 Mrs. BEENA PANDEY UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-012-001/6803
(GARKOTE) 		3511007000NRG24280720230043495 28/07/2023 SHYAMU RAM 3511007WL006620 SHYAMU RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206893 Mr. SHYAMU RAM UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-012-001/6808
(GARKOTE) 		3511007000NRG24280720230043497 28/07/2023 UMESH RAM 3511007WL006620 UMESH RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206892 Mr. UMESH RAM UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-012-001/6809
(GARKOTE) 		3511007000NRG24280720230043498 28/07/2023 Rahul Kumar 3511007WL006620 Rahul Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206874 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-012-001/6813
(GARKOTE) 		3511007000NRG24280720230043499 28/07/2023 janki devi 3511007WL006620 janki devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206877 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-012-001/6839
(GARKOTE) 		3511007000NRG24280720230043503 28/07/2023 deepa devi 3511007WL006620 deepa devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206875 Mrs. DEEPA UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-012-001/6839
(GARKOTE) 		3511007000NRG24280720230043504 28/07/2023 kamal kishor 3511007WL006620 kamal kishor 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206884 KAMALKISHORUPADYAYSOSRIP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Pithoragarh UT-11-007-012-001/6846
(GARKOTE) 		3511007000NRG24280720230043507 28/07/2023 kavindra kumar 3511007WL006620 kavindra kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206891 Mr. KAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-012-001/6846
(GARKOTE) 		3511007000NRG24280720230043506 28/07/2023 ravindra kumar 3511007WL006620 ravindra kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206889 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-012-001/6853
(GARKOTE) 		3511007000NRG24280720230043509 28/07/2023 chandrakala upadhyay 3511007WL006620 chandrakala upadhyay 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206873 Mrs. CHANDRA KALA UPADHYAYA UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-012-001/6853
(GARKOTE) 		3511007000NRG24280720230043508 28/07/2023 kamal kumar 3511007WL006620 kamal kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206878 Mr. KAMAL KUMAR UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-012-001/7001
(GARKOTE) 		3511007000NRG24280720230043512 28/07/2023 Bhuwan Kumar 3511007WL006620 Bhuwan Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662206883 BHUWANKUMARSOKAILASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Pithoragarh UT-11-007-032-001/12086
(TOLIFAGALI) 		3511007000NRG24280720230043316 28/07/2023 sakuntala devi 3511007WL006604 sakuntala devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662206898 SHAKUNTLA DEVI GENERAL POST OFFICE(607245)
63 Pithoragarh UT-11-007-036-001/3614
(DEVATPURCHAURA) 		3511007000NRG24280720230043329 28/07/2023 basanti devi 3511007WL006608 basanti devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662206882 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-053-001/9939
(BALAKOTE) 		3511007000NRG24280720230043278 28/07/2023 naveen ram 3511007WL006594 naveen ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662206879 Mr. NAVEEN RAM UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-057-001/21671
(BERA) 		3511007000NRG24280720230043297 28/07/2023 Chandra Devi 3511007WL006599 Chandra Devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662206876 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-057-001/21671
(BERA) 		3511007000NRG24280720230043296 28/07/2023 Indra Singh Mehta 3511007WL006599 Indra Singh Mehta 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662206867 Mr. INDRA SINGH MEHTA UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-076-002/12944
(SERIKANDA) 		3511007000NRG24280720230043299 28/07/2023 bahadur singh 3511007WL006600 bahadur singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662206897 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-076-002/12944
(SERIKANDA) 		3511007000NRG24280720230043298 28/07/2023 bhagirathi devi 3511007WL006600 bhagirathi devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662206869 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-076-002/12959
(SERIKANDA) 		3511007000NRG24280720230043300 28/07/2023 jagat singh 3511007WL006600 jagat singh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662206866 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-076-002/12967
(SERIKANDA) 		3511007000NRG24280720230043301 28/07/2023 govindi devi 3511007WL006600 govindi devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662206871 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG24280720230043303 28/07/2023 CHANDRA SINGH 3511007WL006600 CHANDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662206886 CHANDRASINGHMEHTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Pithoragarh UT-11-007-076-002/15274
(SERIKANDA) 		3511007000NRG24280720230043304 28/07/2023 KRISHNA KUMAR MEHTA 3511007WL006600 KRISHNA KUMAR MEHTA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662206887 MR KRISHAN KUMAR MEHTA STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-081-002/113112
(SERIKANDA) 		3511007000NRG24280720230043305 28/07/2023 geeta devi 3511007WL006600 geeta devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662206870 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 67390 67390
Total 172270 172270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_280723APB_FTO_47086 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 1380
2 Pithoragarh UT3511007_280723APB_FTO_47086 Bank of India BKID0006895 PITHORAGARH 5520
3 Pithoragarh UT3511007_280723APB_FTO_47086 Canara Bank CNRB0003530 PITHORAGARH 5520
4 Pithoragarh UT3511007_280723APB_FTO_47086 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 19090
5 Pithoragarh UT3511007_280723APB_FTO_47086 IDBI Bank IBKL0000768 PITHORAGARH 1380
6 Pithoragarh UT3511007_280723APB_FTO_47086 Punjab National Bank PUNB0167200 PITHORAGARH 2760
7 Pithoragarh UT3511007_280723APB_FTO_47086 State Bank of India SBIN0000700 PITHORAGARH 9200
8 Pithoragarh UT3511007_280723APB_FTO_47086 State Bank of India SBIN0008426 NAKOTE 5520
9 Pithoragarh UT3511007_280723APB_FTO_47086 State Bank of India SBIN0008962 JAKH 49450
10 Pithoragarh UT3511007_280723APB_FTO_47086 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 5060
11 Pithoragarh UT3511007_280723APB_FTO_47086 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 12650
12 Pithoragarh UT3511007_280723APB_FTO_47086 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 1380
13 Pithoragarh UT3511007_280723APB_FTO_47086 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 53360

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