Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:25:26 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_120523APB_FTO_18526
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-11-007-004-002/13231-A
(UPARTOLA) 		3511007000NRG24120520230010474 12/05/2023 kuri devi 3511007WL001325 kuri devi 00045 BARB0PITHOR 2760 2760 Processed 17/05/2023 1639903527 Kuri Devi BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-004-002/13247
(UPARTOLA) 		3511007000NRG24120520230010478 12/05/2023 champa devi 3511007WL001325 champa devi 00045 BARB0PITHOR 2760 2760 Processed 17/05/2023 1639903526 Champa Devi BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-004-002/13250
(UPARTOLA) 		3511007000NRG24120520230010479 12/05/2023 Pawan kumar 3511007WL001325 Pawan kumar 00045 BARB0PITHOR 2760 2760 Processed 17/05/2023 1639903525 Pawan Kumar BANK OF BARODA(606985)
4 Pithoragarh UT-11-007-062-001/9935
(MASAU) 		3511007000NRG24120520230010520 12/05/2023 CHANDRAKALA DEVI 3511007WL001329 CHANDRAKALA DEVI 00045 BARB0PITHOR 2760 2760 Processed 17/05/2023 1639903524 CHANDRAKALA DEVI BANK OF BARODA(606985)
SubTotal 11040 11040
5 Pithoragarh UT-11-007-062-001/9932
(MASAU) 		3511007000NRG24120520230009732 12/05/2023 KRISHN SINGH 3511007WL001216 KRISHN SINGH 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1639903480 KRISHANASINGHSOBAHADURSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
6 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG24120520230010533 12/05/2023 Bhuwneshwari Devi 3511007WL001331 Bhuwneshwari Devi 00165 IBKL0000768 2760 2760 Processed 17/05/2023 1639903482 BHUNESHVARI DAVI IDBI BANK(607095)
7 Pithoragarh UT-11-007-038-001/9071
(DHARIJOSHI) 		3511007000NRG24120520230010537 12/05/2023 Neeraj Chandra 3511007WL001331 Neeraj Chandra 00165 IBKL0000768 2760 2760 Processed 17/05/2023 1639903481 NEERAJ TEWARI IDBI BANK(607095)
SubTotal 5520 5520
8 Pithoragarh UT-11-007-038-001/810
(DHARIJOSHI) 		3511007000NRG24120520230010526 12/05/2023 devki devi 3511007WL001330 devki devi 00354 PUNB0167200 2760 2760 Processed 17/05/2023 1639903472 DEVKI DEVI W/O NARAYAN DATT PUNJAB NATIONAL BANK(508568)
9 Pithoragarh UT-11-007-038-001/9074
(DHARIJOSHI) 		3511007000NRG24120520230010529 12/05/2023 DevkiNandan Tiwari 3511007WL001330 DevkiNandan Tiwari 00354 PUNB0167200 2760 2760 Processed 17/05/2023 1639903499 MR DEOKI NANDAN TEWARI STATE BANK OF INDIA(508548)
10 Pithoragarh UT-11-007-038-001/9076
(DHARIJOSHI) 		3511007000NRG24120520230010530 12/05/2023 Sunita Tiwari 3511007WL001330 Sunita Tiwari 00354 PUNB0167200 2760 2760 Processed 17/05/2023 1639903501 SUNEETA TIWARI W/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
11 Pithoragarh UT-11-007-062-001/9932
(MASAU) 		3511007000NRG24120520230009733 12/05/2023 MAMTA DEVI 3511007WL001216 MAMTA DEVI 00354 PUNB0167200 2760 2760 Processed 17/05/2023 1639903500 MAMTA DHAUNI PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
12 Pithoragarh UT-11-007-038-001/800
(DHARIJOSHI) 		3511007000NRG24120520230010535 12/05/2023 jagdish chandra 3511007WL001331 jagdish chandra 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639903539 MR JAGDISH CHANDRA TIWARI 8958803717 STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-053-001/9931
(BALAKOTE) 		3511007000NRG24120520230009736 12/05/2023 jamuna devi 3511007WL001217 jamuna devi 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639903518 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-062-001/9923
(MASAU) 		3511007000NRG24120520230009729 12/05/2023 Deepa Devi 3511007WL001216 Deepa Devi 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639903523 MASTER MOHIT SINGH STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-062-001/9924
(MASAU) 		3511007000NRG24120520230010496 12/05/2023 Sangeeta Dhauni 3511007WL001327 Sangeeta Dhauni 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639903546 Mrs. SANGEETA DHAUNI UTTARAKHAND GRAMIN BANK(607197)
16 Pithoragarh UT-11-007-062-001/9926
(MASAU) 		3511007000NRG24120520230010499 12/05/2023 Lalita Devi 3511007WL001327 Lalita Devi 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639903513 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-062-001/9927
(MASAU) 		3511007000NRG24120520230010500 12/05/2023 Archna 3511007WL001327 Archna 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639903548 ARCHANA BISHT DO BHOPAL SINGH BISHT PUNJAB NATIONAL BANK(508568)
18 Pithoragarh UT-11-007-062-001/9928
(MASAU) 		3511007000NRG24120520230009833 12/05/2023 Ramesh Singh 3511007WL001228 Ramesh Singh 00415 SBIN0000700 2760 2760 Processed 17/05/2023 1639903540 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 19320 19320
19 Pithoragarh UT-11-007-038-001/766
(DHARIJOSHI) 		3511007000NRG24120520230010521 12/05/2023 bhawana devi 3511007WL001330 bhawana devi 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639903484 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG24120520230010532 12/05/2023 deep tiwari 3511007WL001331 deep tiwari 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639903545 MR DEEP CHANDRA TIWARI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-038-001/788
(DHARIJOSHI) 		3511007000NRG24120520230010522 12/05/2023 govind ram 3511007WL001330 govind ram 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639903567 MR GOKUL RAM STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-038-001/793
(DHARIJOSHI) 		3511007000NRG24120520230010534 12/05/2023 prem singh 3511007WL001331 prem singh 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639903478 PREM SINGH STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-038-001/797
(DHARIJOSHI) 		3511007000NRG24120520230010524 12/05/2023 Karishma Tiwari 3511007WL001330 Karishma Tiwari 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639903529 MISS KARISHMA STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-038-001/797
(DHARIJOSHI) 		3511007000NRG24120520230010523 12/05/2023 mohan chandra tiwari 3511007WL001330 mohan chandra tiwari 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639903483 Mr. MOHAN CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-038-001/800
(DHARIJOSHI) 		3511007000NRG24120520230010536 12/05/2023 bhawana tiwari 3511007WL001331 bhawana tiwari 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639903512 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-038-001/802
(DHARIJOSHI) 		3511007000NRG24120520230010525 12/05/2023 anil 3511007WL001330 anil 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639903565 MR SHRI ANIL STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-038-001/9083
(DHARIJOSHI) 		3511007000NRG24120520230010538 12/05/2023 Vidhya Sagar Tiwari 3511007WL001331 Vidhya Sagar Tiwari 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639903504 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-038-002/9047
(DHARIJOSHI) 		3511007000NRG24120520230010541 12/05/2023 Shankar Singh 3511007WL001331 Shankar Singh 00415 SBIN0008426 2760 2760 Processed 17/05/2023 1639903544 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-055-001/5603
(BANSMAITOLI) 		3511007000NRG24120520230010468 12/05/2023 Hridesh Kumar 3511007WL001324 Hridesh Kumar 00415 SBIN0008426 3220 3220 Processed 17/05/2023 1639903532 MR HRIDESH KUMAR STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-055-001/5613
(BANSMAITOLI) 		3511007000NRG24120520230010469 12/05/2023 Amit Kumar 3511007WL001324 Amit Kumar 00415 SBIN0008426 3220 3220 Processed 17/05/2023 1639903531 MR AMIT KUMAR STATE BANK OF INDIA(508548)
31 Pithoragarh UT-11-007-055-001/5613
(BANSMAITOLI) 		3511007000NRG24120520230010470 12/05/2023 Shivangi 3511007WL001324 Shivangi 00415 SBIN0008426 3220 3220 Processed 17/05/2023 1639903530 MISS SHIVANGI STATE BANK OF INDIA(508548)
SubTotal 37260 37260
32 Pithoragarh UT-11-007-053-001/15404
(BALAKOTE) 		3511007000NRG24120520230009782 12/05/2023 CHANDRA PRAKASH 3511007WL001221 CHANDRA PRAKASH 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903541 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-053-001/15405
(BALAKOTE) 		3511007000NRG24120520230009785 12/05/2023 DEEPAK KUMAR 3511007WL001221 DEEPAK KUMAR 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903549 DEEPAK KUMAR INDIAN OVERSEAS BANK(508541)
34 Pithoragarh UT-11-007-053-001/9916
(BALAKOTE) 		3511007000NRG24120520230009735 12/05/2023 krishna ram 3511007WL001217 krishna ram 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903522 MR KRISHNA RAM STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-053-001/9916
(BALAKOTE) 		3511007000NRG24120520230009734 12/05/2023 parwati devi 3511007WL001217 parwati devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903569 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-053-001/9918
(BALAKOTE) 		3511007000NRG24120520230009786 12/05/2023 DIPSU VISHWAKARMA 3511007WL001221 DIPSU VISHWAKARMA 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903543 MISS DIPSHU VISHWAKARMA STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-053-001/9939
(BALAKOTE) 		3511007000NRG24120520230009787 12/05/2023 Chandra Devi 3511007WL001221 Chandra Devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903497 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-053-001/9940
(BALAKOTE) 		3511007000NRG24120520230009788 12/05/2023 girish ram 3511007WL001221 girish ram 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903508 MR GIRISH RAM STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-053-001/9946
(BALAKOTE) 		3511007000NRG24120520230009738 12/05/2023 mani ram 3511007WL001217 mani ram 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903477 MANI RAM STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-053-001/9946
(BALAKOTE) 		3511007000NRG24120520230009737 12/05/2023 rajeswari devi 3511007WL001217 rajeswari devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903487 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-053-001/9946
(BALAKOTE) 		3511007000NRG24120520230009739 12/05/2023 vijay kumar 3511007WL001217 vijay kumar 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903517 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-053-001/9972
(BALAKOTE) 		3511007000NRG24120520230009741 12/05/2023 indra devi 3511007WL001217 indra devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903568 MRS INDRA STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-053-001/9972
(BALAKOTE) 		3511007000NRG24120520230009742 12/05/2023 kailash ram 3511007WL001217 kailash ram 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903488 KAILASHRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Pithoragarh UT-11-007-053-001/9972
(BALAKOTE) 		3511007000NRG24120520230009744 12/05/2023 MAYA 3511007WL001217 MAYA 00415 SBIN0008962 690 690 Processed 17/05/2023 1639903516 MRS MAYA MAYA STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-053-001/9972
(BALAKOTE) 		3511007000NRG24120520230009743 12/05/2023 SANTOSH 3511007WL001217 SANTOSH 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903515 Mr. SANTOSH . UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-062-001/9855
(MASAU) 		3511007000NRG24120520230009719 12/05/2023 Janki Devi 3511007WL001215 Janki Devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903506 MRS JANKI BHANDARI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-062-001/9855
(MASAU) 		3511007000NRG24120520230009718 12/05/2023 ravindra singh 3511007WL001215 ravindra singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903521 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-062-001/9856
(MASAU) 		3511007000NRG24120520230009702 12/05/2023 bhawani devi 3511007WL001213 bhawani devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903536 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-062-001/9869
(MASAU) 		3511007000NRG24120520230010510 12/05/2023 pushkar singh 3511007WL001329 pushkar singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903564 PUSHKARSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Pithoragarh UT-11-007-062-001/9869
(MASAU) 		3511007000NRG24120520230010511 12/05/2023 TARA DEVI 3511007WL001329 TARA DEVI 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903490 MRS TARA DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-062-001/9874
(MASAU) 		3511007000NRG24120520230009829 12/05/2023 jagdeesh singh 3511007WL001228 jagdeesh singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903511 JAGDISH SINGH STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-062-001/9874
(MASAU) 		3511007000NRG24120520230009827 12/05/2023 meena devi 3511007WL001228 meena devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903566 Mrs. MEENA . UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-062-001/9880
(MASAU) 		3511007000NRG24120520230010514 12/05/2023 DEVRAJ SINGH 3511007WL001329 DEVRAJ SINGH 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903503 MR DEVRAJ SINGH STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-062-001/9880
(MASAU) 		3511007000NRG24120520230010512 12/05/2023 RAJENDRA SINGH 3511007WL001329 RAJENDRA SINGH 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903485 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-062-001/9893
(MASAU) 		3511007000NRG24120520230010516 12/05/2023 BHAWANI DEVI 3511007WL001329 BHAWANI DEVI 00415 SBIN0008962 2530 2530 Processed 17/05/2023 1639903493 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-062-001/9893
(MASAU) 		3511007000NRG24120520230010515 12/05/2023 kedar singh 3511007WL001329 kedar singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903473 MR KADAR SINGH STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-062-001/9893
(MASAU) 		3511007000NRG24120520230010517 12/05/2023 PANKAJ SINGH FARTYAL 3511007WL001329 PANKAJ SINGH FARTYAL 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903502 MR PANKAJ SINGH FARTYAL STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-062-001/9894
(MASAU) 		3511007000NRG24120520230009831 12/05/2023 HARSHA DEVI 3511007WL001228 HARSHA DEVI 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903498 Mrs. HARSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-062-001/9894
(MASAU) 		3511007000NRG24120520230009830 12/05/2023 shyam singh 3511007WL001228 shyam singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903474 SHYAM SINGH STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-062-001/9897
(MASAU) 		3511007000NRG24120520230010489 12/05/2023 KAMLA DEVI 3511007WL001327 KAMLA DEVI 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903533 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-062-001/9900
(MASAU) 		3511007000NRG24120520230009728 12/05/2023 geeta devi 3511007WL001216 geeta devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903519 MRS GEETA DEVI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-062-001/9915
(MASAU) 		3511007000NRG24120520230010490 12/05/2023 BHUPENDRA SINGH 3511007WL001327 BHUPENDRA SINGH 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903509 MR BHUPENDRA SINGH DHONI STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-062-001/9916
(MASAU) 		3511007000NRG24120520230010492 12/05/2023 CHHAYA 3511007WL001327 CHHAYA 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903535 Mrs. CHHAYA WO RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-062-001/9917
(MASAU) 		3511007000NRG24120520230010493 12/05/2023 PARWATI DEVI 3511007WL001327 PARWATI DEVI 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903534 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-062-001/9920
(MASAU) 		3511007000NRG24120520230010518 12/05/2023 UMA DEVI 3511007WL001329 UMA DEVI 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903520 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-062-001/9921
(MASAU) 		3511007000NRG24120520230010495 12/05/2023 Anita dhoni 3511007WL001327 Anita dhoni 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903538 ANITA D/O KISHAN SINGH BANK OF INDIA(508505)
67 Pithoragarh UT-11-007-062-001/9921
(MASAU) 		3511007000NRG24120520230010494 12/05/2023 Prem Singh 3511007WL001327 Prem Singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903510 Mrs. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-062-001/9923
(MASAU) 		3511007000NRG24120520230009730 12/05/2023 HARISH SINGH 3511007WL001216 HARISH SINGH 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903489 MR HARISH SINGH STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-062-001/9924
(MASAU) 		3511007000NRG24120520230009731 12/05/2023 MADHAVI DEVI 3511007WL001216 MADHAVI DEVI 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903492 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-062-001/9925
(MASAU) 		3511007000NRG24120520230010497 12/05/2023 Nisha 3511007WL001327 Nisha 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903547 Mrs. NISHA DHONI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-062-001/9925
(MASAU) 		3511007000NRG24120520230010498 12/05/2023 SUNIL SINGH 3511007WL001327 SUNIL SINGH 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903528 MR SUNIL SINGH DHAUNI STATE BANK OF INDIA(508548)
72 Pithoragarh UT-11-007-062-002/9836
(MASAU) 		3511007000NRG24120520230009703 12/05/2023 nirmala devi 3511007WL001213 nirmala devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903542 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-062-002/9838
(MASAU) 		3511007000NRG24120520230009704 12/05/2023 kalyan ram 3511007WL001213 kalyan ram 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903476 MR KALYAN RAM STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-062-002/9838
(MASAU) 		3511007000NRG24120520230009721 12/05/2023 parmila kohli 3511007WL001215 parmila kohli 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903537 MRS PRAMILA KOHLI STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-062-002/9845
(MASAU) 		3511007000NRG24120520230009722 12/05/2023 sakuntala devi 3511007WL001215 sakuntala devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903475 MRS SAKHANTLA DEVI STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-062-002/9845
(MASAU) 		3511007000NRG24120520230009723 12/05/2023 TEJ SINGH 3511007WL001215 TEJ SINGH 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903495 Mr. TEJ . SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-062-002/9846
(MASAU) 		3511007000NRG24120520230009706 12/05/2023 pushpa devi 3511007WL001213 pushpa devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903494 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
78 Pithoragarh UT-11-007-062-002/9846
(MASAU) 		3511007000NRG24120520230009707 12/05/2023 RAMESH SINGH 3511007WL001213 RAMESH SINGH 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903486 MR RAMESH SINGH STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-062-002/9847
(MASAU) 		3511007000NRG24120520230009724 12/05/2023 sunita devi 3511007WL001215 sunita devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903514 MRS SUNITA BHANDARI STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-062-002/9849
(MASAU) 		3511007000NRG24120520230009725 12/05/2023 bhupendra singh 3511007WL001215 bhupendra singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903496 BHUPANDRA SINGH STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-062-002/9849
(MASAU) 		3511007000NRG24120520230009726 12/05/2023 meena devi 3511007WL001215 meena devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903563 MRS MEENA BHANDARI STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-062-002/9852
(MASAU) 		3511007000NRG24120520230009708 12/05/2023 vikram singh 3511007WL001213 vikram singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903491 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
83 Pithoragarh UT-11-007-062-002/9853
(MASAU) 		3511007000NRG24120520230009727 12/05/2023 kamla devi 3511007WL001215 kamla devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903507 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-062-002/9854
(MASAU) 		3511007000NRG24120520230009709 12/05/2023 kalawati devi 3511007WL001213 kalawati devi 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903505 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-062-002/9854
(MASAU) 		3511007000NRG24120520230009710 12/05/2023 Rahul Singh 3511007WL001213 Rahul Singh 00415 SBIN0008962 2760 2760 Processed 17/05/2023 1639903550 Master RAHUL SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 146740 146740
86 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG24120520230010531 12/05/2023 lata tiwari 3511007WL001331 lata tiwari 00473 AUCB0000006 2760 2760 Processed 17/05/2023 1639903479 LATA TIWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
87 Pithoragarh UT-11-007-004-002/12277
(UPARTOLA) 		3511007000NRG24120520230010471 12/05/2023 Deepa Devi 3511007WL001325 Deepa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903554 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-004-002/13229
(UPARTOLA) 		3511007000NRG24120520230010472 12/05/2023 Rajendra Prasad 3511007WL001325 Rajendra Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903556 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-004-002/13231
(UPARTOLA) 		3511007000NRG24120520230010473 12/05/2023 Jitendra kumar 3511007WL001325 Jitendra kumar 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903559 Mr. JITENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-004-002/13235
(UPARTOLA) 		3511007000NRG24120520230010475 12/05/2023 Akshay Kumar 3511007WL001325 Akshay Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903557 Mr. AKSHAYA KUMAR UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-004-002/13242
(UPARTOLA) 		3511007000NRG24120520230010477 12/05/2023 guddi devi 3511007WL001325 guddi devi 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639903562 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-004-002/13242
(UPARTOLA) 		3511007000NRG24120520230010476 12/05/2023 mahesh lal 3511007WL001325 mahesh lal 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903552 Mahesh Lal BANK OF BARODA(606985)
93 Pithoragarh UT-11-007-038-001/9083
(DHARIJOSHI) 		3511007000NRG24120520230010539 12/05/2023 Deepa Tiwari 3511007WL001331 Deepa Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903558 Mrs. DEEPA TIWARI UTTARAKHAND GRAMIN BANK(607197)
94 Pithoragarh UT-11-007-038-001/9086
(DHARIJOSHI) 		3511007000NRG24120520230010540 12/05/2023 Manisha Bisht 3511007WL001331 Manisha Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903555 Miss. MANISHA BIST UTTARAKHAND GRAMIN BANK(607197)
95 Pithoragarh UT-11-007-053-001/15404
(BALAKOTE) 		3511007000NRG24120520230009783 12/05/2023 RUCHI VISHWAKARMA 3511007WL001221 RUCHI VISHWAKARMA 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903561 MISS RUCHI STATE BANK OF INDIA(508548)
96 Pithoragarh UT-11-007-053-001/9940
(BALAKOTE) 		3511007000NRG24120520230009789 12/05/2023 MEENA DEVI 3511007WL001221 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903560 MS MEENA DEVI STATE BANK OF INDIA(508548)
97 Pithoragarh UT-11-007-053-001/9992
(BALAKOTE) 		3511007000NRG24120520230009790 12/05/2023 POOJA 3511007WL001221 POOJA 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903553 Miss. KUMARI POOJA UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-062-001/9915
(MASAU) 		3511007000NRG24120520230010491 12/05/2023 REETA DHAUNI 3511007WL001327 REETA DHAUNI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903551 Mrs. RITA DHONI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32200 32200
Total 268640 268640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_120523APB_FTO_18526 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 11040
2 Pithoragarh UT3511007_120523APB_FTO_18526 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
3 Pithoragarh UT3511007_120523APB_FTO_18526 IDBI Bank IBKL0000768 PITHORAGARH 5520
4 Pithoragarh UT3511007_120523APB_FTO_18526 Punjab National Bank PUNB0167200 PITHORAGARH 11040
5 Pithoragarh UT3511007_120523APB_FTO_18526 State Bank of India SBIN0000700 PITHORAGARH 19320
6 Pithoragarh UT3511007_120523APB_FTO_18526 State Bank of India SBIN0008426 NAKOTE 37260
7 Pithoragarh UT3511007_120523APB_FTO_18526 State Bank of India SBIN0008962 JAKH 146740
8 Pithoragarh UT3511007_120523APB_FTO_18526 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
9 Pithoragarh UT3511007_120523APB_FTO_18526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 15640
10 Pithoragarh UT3511007_120523APB_FTO_18526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 16560

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