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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:58 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_090523APB_FTO_16590
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-11-007-065-001/10460
(RAWALGAON -1) 		3511007000NRG24090520230008621 09/05/2023 BIMLA DEVI 3511007WL001093 BIMLA DEVI 00045 BARB0PITHOR 1840 1840 Processed 13/05/2023 1540780763 VIMLA DEVI WO KRISHNA SINGH BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-065-001/10460
(RAWALGAON -1) 		3511007000NRG24090520230008622 09/05/2023 KALAWATI DEVI 3511007WL001093 KALAWATI DEVI 00045 BARB0PITHOR 1840 1840 Processed 13/05/2023 1540780764 KALAWATI RAWAL BANK OF BARODA(606985)
SubTotal 3680 3680
3 Pithoragarh UT-11-007-051-001/9814
(PAUN) 		3511007000NRG24090520230008571 09/05/2023 Mahesh Kumar 3511007WL001084 Mahesh Kumar 00078 CNRB0003530 2760 2760 Processed 13/05/2023 1540780771 Mr. MAHESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
4 Pithoragarh UT-11-007-051-001/9832
(PAUN) 		3511007000NRG24090520230008575 09/05/2023 Geeta Devi 3511007WL001084 Geeta Devi 00078 CNRB0003530 2760 2760 Processed 13/05/2023 1540780772 Miss. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
5 Pithoragarh UT-11-007-049-001/13523
(PUNERIMAHAR) 		3511007000NRG24090520230008579 09/05/2023 km sapna 3511007WL001085 km sapna 00089 CBIN0282516 2760 2760 Processed 13/05/2023 1540780761 Miss. SAPNA . CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
6 Pithoragarh UT-11-007-012-001/6984
(GARKOTE) 		3511007000NRG24090520230008642 09/05/2023 vimla devi 3511007WL001095 vimla devi 00112 IBKL0768PJS 690 690 Processed 13/05/2023 1540780807 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Pithoragarh UT-11-007-049-001/13523
(PUNERIMAHAR) 		3511007000NRG24090520230008578 09/05/2023 bhagirathi devi 3511007WL001085 bhagirathi devi 00112 IBKL0768PJS 2760 2760 Processed 13/05/2023 1540780806 Mrs. BHAGIRATHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
8 Pithoragarh UT-11-007-049-001/1354
(PUNERIMAHAR) 		3511007000NRG24090520230008580 09/05/2023 Gaurav Kumar 3511007WL001085 Gaurav Kumar 00165 IBKL0000768 2760 2760 Processed 13/05/2023 1540780814 GAURAV KUMAR IDBI BANK(607095)
SubTotal 2760 2760
9 Pithoragarh UT-11-007-003-001/4492
(UKHARISERI) 		3511007000NRG24090520230008645 09/05/2023 shakuntala devi 3511007WL001096 shakuntala devi 00303 NTBL0PIT007 2070 2070 Processed 13/05/2023 1540780811 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
10 Pithoragarh UT-11-007-003-001/4510
(UKHARISERI) 		3511007000NRG24090520230008646 09/05/2023 vimla devi 3511007WL001096 vimla devi 00303 NTBL0PIT007 2070 2070 Processed 13/05/2023 1540780813 vimla devi THE NAINITAL BANK LIMITED(508573)
11 Pithoragarh UT-11-007-003-001/4517
(UKHARISERI) 		3511007000NRG24090520230008649 09/05/2023 bhagirathi devi 3511007WL001096 bhagirathi devi 00303 NTBL0PIT007 2070 2070 Processed 13/05/2023 1540780809 bhagirathi devi THE NAINITAL BANK LIMITED(508573)
12 Pithoragarh UT-11-007-003-001/4517
(UKHARISERI) 		3511007000NRG24090520230008648 09/05/2023 jaman ram 3511007WL001096 jaman ram 00303 NTBL0PIT007 2070 2070 Processed 13/05/2023 1540780812 jaman ram THE NAINITAL BANK LIMITED(508573)
13 Pithoragarh UT-11-007-003-001/4563
(UKHARISERI) 		3511007000NRG24090520230008650 09/05/2023 sandeep singh 3511007WL001096 sandeep singh 00303 NTBL0PIT007 2070 2070 Processed 13/05/2023 1540780810 sandeep singh THE NAINITAL BANK LIMITED(508573)
SubTotal 10350 10350
14 Pithoragarh UT-11-007-065-001/10480
(RAWALGAON -1) 		3511007000NRG24090520230008623 09/05/2023 BHAGIRATHI DEVI 3511007WL001093 BHAGIRATHI DEVI 00354 PUNB0136210 1840 1840 Processed 13/05/2023 1540780823 Mrs. BHAGIRATHI RAWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
15 Pithoragarh UT-11-007-003-001/4583
(UKHARISERI) 		3511007000NRG24090520230008651 09/05/2023 Devi Dutt 3511007WL001096 Devi Dutt 00415 SBIN0000700 2070 2070 Processed 13/05/2023 1540780768 Devi Dutt THE NAINITAL BANK LIMITED(508573)
16 Pithoragarh UT-11-007-007-001/12967
(KANTE) 		3511007000NRG24090520230008540 09/05/2023 Anil bhatt 3511007WL001080 Anil bhatt 00415 SBIN0000700 2760 2760 Processed 13/05/2023 1540780825 MR ANIL BHATT STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-007-001/12967
(KANTE) 		3511007000NRG24090520230008539 09/05/2023 Bashanti bhatt 3511007WL001080 Bashanti bhatt 00415 SBIN0000700 2760 2760 Processed 13/05/2023 1540780826 MRS BASANTI BHATT STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-012-001/6984
(GARKOTE) 		3511007000NRG24090520230008643 09/05/2023 sachin raj 3511007WL001095 sachin raj 00415 SBIN0000700 690 690 Processed 13/05/2023 1540780766 MR SACHIN RAJ STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-051-001/9814
(PAUN) 		3511007000NRG24090520230008572 09/05/2023 Lachi ram 3511007WL001084 Lachi ram 00415 SBIN0000700 2760 2760 Processed 13/05/2023 1540780805 LACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Pithoragarh UT-11-007-051-001/9814
(PAUN) 		3511007000NRG24090520230008574 09/05/2023 Mamta 3511007WL001084 Mamta 00415 SBIN0000700 2760 2760 Processed 13/05/2023 1540780769 MAMTA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 Pithoragarh UT-11-007-065-001/10403
(RAWALGAON -1) 		3511007000NRG24090520230008620 09/05/2023 kamal singh 3511007WL001093 kamal singh 00415 SBIN0000700 1840 1840 Processed 13/05/2023 1540780767 MR KAMAL SINGH RAWAL STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-074-001/3266
(SUWAKOTE) 		3511007000NRG24090520230008662 09/05/2023 virendra samant 3511007WL001098 virendra samant 00415 SBIN0000700 2760 2760 Processed 13/05/2023 1540780760 MR VIRENDRA SAMANT STATE BANK OF INDIA(508548)
SubTotal 18400 18400
23 Pithoragarh UT-11-007-074-001/3171
(SUWAKOTE) 		3511007000NRG24090520230008665 09/05/2023 manoj kumar 3511007WL001099 manoj kumar 00415 SBIN0006136 2760 2760 Processed 13/05/2023 1540780773 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
24 Pithoragarh UT-11-007-074-001/3221-A
(SUWAKOTE) 		3511007000NRG24090520230008669 09/05/2023 km.laxmi 3511007WL001099 km.laxmi 00415 SBIN0006136 2760 2760 Processed 13/05/2023 1540780770 MS LAXMI STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-074-001/3221-A
(SUWAKOTE) 		3511007000NRG24090520230008667 09/05/2023 shankar ram 3511007WL001099 shankar ram 00415 SBIN0006136 2760 2760 Processed 13/05/2023 1540780762 MR SHANKAR RAM STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-074-001/3393
(SUWAKOTE) 		3511007000NRG24090520230008670 09/05/2023 Devraj Karkwal 3511007WL001099 Devraj Karkwal 00415 SBIN0006136 2760 2760 Processed 13/05/2023 1540780817 DEVRAJKHARKWAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-074-001/4002
(SUWAKOTE) 		3511007000NRG24090520230008664 09/05/2023 bhawana bhatt 3511007WL001098 bhawana bhatt 00415 SBIN0006136 2760 2760 Processed 13/05/2023 1540780816 MRS BHAWANA BHATT STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-074-001/4005
(SUWAKOTE) 		3511007000NRG24090520230008653 09/05/2023 priya saun 3511007WL001097 priya saun 00415 SBIN0006136 2760 2760 Processed 13/05/2023 1540780815 MR DEVENDRA SINGH SAUN STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-074-001/4046
(SUWAKOTE) 		3511007000NRG24090520230008657 09/05/2023 AMIT SAMANT 3511007WL001097 AMIT SAMANT 00415 SBIN0006136 2760 2760 Processed 13/05/2023 1540780824 MR AMIT SAMANT STATE BANK OF INDIA(508548)
30 Pithoragarh UT-11-007-074-001/4046
(SUWAKOTE) 		3511007000NRG24090520230008655 09/05/2023 DAAN SINGH 3511007WL001097 DAAN SINGH 00415 SBIN0006136 2760 2760 Processed 13/05/2023 1540780818 MR DAN SINGH SAUN STATE BANK OF INDIA(508548)
SubTotal 22080 22080
31 Pithoragarh UT-11-007-050-002/10520
(PURAN) 		3511007000NRG24090520230008614 09/05/2023 bhupal ram 3511007WL001091 bhupal ram 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540780827 MR BHUPAL RAM STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-050-003/10521
(PURAN) 		3511007000NRG24090520230008615 09/05/2023 leela devi 3511007WL001091 leela devi 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540780821 MRS LEELA DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-050-003/10521
(PURAN) 		3511007000NRG24090520230008616 09/05/2023 RAHUL KUMAR 3511007WL001091 RAHUL KUMAR 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540780775 MASTER RAHUL KUMAR STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-077-001/10235
(SERIBARAKOTE) 		3511007000NRG24090520230008596 09/05/2023 Diya Kohli 3511007WL001087 Diya Kohli 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540780776 MS DIYA KOHLI STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-077-001/10235
(SERIBARAKOTE) 		3511007000NRG24090520230008597 09/05/2023 yashraj kohali 3511007WL001087 yashraj kohali 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540780765 MASTER YASHRAJ KOHLI STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-077-001/10381
(SERIBARAKOTE) 		3511007000NRG24090520230008598 09/05/2023 Sarsawati Devi 3511007WL001087 Sarsawati Devi 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540780777 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-077-001/10391
(SERIBARAKOTE) 		3511007000NRG24090520230008599 09/05/2023 KRISHNA PRASAD 3511007WL001087 KRISHNA PRASAD 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540780822 KRISHNAPRASADSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Pithoragarh UT-11-007-077-003/10298
(SERIBARAKOTE) 		3511007000NRG24090520230008606 09/05/2023 leela devi 3511007WL001089 leela devi 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540780819 MRS LEELA DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-077-003/10298
(SERIBARAKOTE) 		3511007000NRG24090520230008607 09/05/2023 PAWAN KUMAR 3511007WL001089 PAWAN KUMAR 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540780774 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-079-003/10530
(PURAN) 		3511007000NRG24090520230008608 09/05/2023 Geeta Devi 3511007WL001089 Geeta Devi 00415 SBIN0008962 2760 2760 Processed 13/05/2023 1540780820 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 27600 27600
41 Pithoragarh UT-11-007-049-001/3526
(PUNERIMAHAR) 		3511007000NRG24090520230008581 09/05/2023 harish ram 3511007WL001085 harish ram 00473 AUCB0000006 2760 2760 Processed 13/05/2023 1540780808 HARISH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
42 Pithoragarh UT-11-007-007-001/12973
(KANTE) 		3511007000NRG24090520230008543 09/05/2023 Deepa joshi 3511007WL001080 Deepa joshi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780797 Miss. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-007-001/12973
(KANTE) 		3511007000NRG24090520230008541 09/05/2023 Laxmi dutt joshi 3511007WL001080 Laxmi dutt joshi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780792 Mr. LAXMI DATT JOSHI UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-012-001/6765
(GARKOTE) 		3511007000NRG24090520230008633 09/05/2023 bhuwan ram 3511007WL001095 bhuwan ram 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540780791 BHUPESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Pithoragarh UT-11-007-012-001/6765
(GARKOTE) 		3511007000NRG24090520230008634 09/05/2023 GITA DEVI 3511007WL001095 GITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540780801 Mr. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-012-001/6785
(GARKOTE) 		3511007000NRG24090520230008636 09/05/2023 anil kumar 3511007WL001095 anil kumar 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540780795 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-012-001/6795
(GARKOTE) 		3511007000NRG24090520230008638 09/05/2023 Vijay Kumar 3511007WL001095 Vijay Kumar 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540780804 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-012-001/6846
(GARKOTE) 		3511007000NRG24090520230008639 09/05/2023 ravindra kumar 3511007WL001095 ravindra kumar 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540780794 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-012-001/6959
(GARKOTE) 		3511007000NRG24090520230008641 09/05/2023 NARENDRA KUMAR 3511007WL001095 NARENDRA KUMAR 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1540780802 Mr. NARENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-051-001/9814
(PAUN) 		3511007000NRG24090520230008573 09/05/2023 Munni devi 3511007WL001084 Munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780803 MISS MUNNI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-065-001/10403
(RAWALGAON -1) 		3511007000NRG24090520230008619 09/05/2023 bhagwan singh 3511007WL001093 bhagwan singh 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1540780780 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-065-002/10412
(RAWALGAON -1) 		3511007000NRG24090520230008624 09/05/2023 pushpa devi 3511007WL001093 pushpa devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1540780781 Mrs. PUSHPA RAWAL UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-065-002/10439
(RAWALGAON -1) 		3511007000NRG24090520230008626 09/05/2023 neela rawal 3511007WL001093 neela rawal 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1540780793 Mrs. NEELA RAWAL UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-065-002/10439
(RAWALGAON -1) 		3511007000NRG24090520230008625 09/05/2023 prakash singh 3511007WL001093 prakash singh 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1540780789 Mr. PRAKASH SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-065-002/10446
(RAWALGAON -1) 		3511007000NRG24090520230008627 09/05/2023 ganesh ram 3511007WL001093 ganesh ram 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1540780798 GANESHRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 Pithoragarh UT-11-007-065-002/10446
(RAWALGAON -1) 		3511007000NRG24090520230008628 09/05/2023 manju devi 3511007WL001093 manju devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1540780799 MR GANESH RAM STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-074-001/3176-A
(SUWAKOTE) 		3511007000NRG24090520230008666 09/05/2023 SAURABH KHARKWL 3511007WL001099 SAURABH KHARKWL 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780796 MR SAURABH KHARKWAL STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-074-001/3221-A
(SUWAKOTE) 		3511007000NRG24090520230008668 09/05/2023 pushpa devi 3511007WL001099 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780784 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-074-001/3237
(SUWAKOTE) 		3511007000NRG24090520230008660 09/05/2023 jyoti devi 3511007WL001098 jyoti devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780783 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-074-001/3237
(SUWAKOTE) 		3511007000NRG24090520230008659 09/05/2023 mahendra kumar 3511007WL001098 mahendra kumar 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780782 Mr. MAHENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-074-001/3266
(SUWAKOTE) 		3511007000NRG24090520230008661 09/05/2023 hema samant 3511007WL001098 hema samant 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780790 Mrs. HEMA SAMANT UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-074-001/3299
(SUWAKOTE) 		3511007000NRG24090520230008652 09/05/2023 kavita saun 3511007WL001097 kavita saun 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780788 Mrs. KAVITA SAUN UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-074-001/3386
(SUWAKOTE) 		3511007000NRG24090520230008663 09/05/2023 pushpa devi 3511007WL001098 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780785 Mrs. PUSHPA SAUN UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-074-001/3393
(SUWAKOTE) 		3511007000NRG24090520230008671 09/05/2023 Geeta Devi 3511007WL001099 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780786 GEETA DEVI WO MR DEV RAJ BANK OF INDIA(508505)
65 Pithoragarh UT-11-007-074-001/4030
(SUWAKOTE) 		3511007000NRG24090520230008654 09/05/2023 MAMTA SAUN 3511007WL001097 MAMTA SAUN 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780779 Mrs. MAMTA SAUN UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-074-001/4033
(SUWAKOTE) 		3511007000NRG24090520230008672 09/05/2023 mamta devi 3511007WL001099 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780778 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-074-001/4046
(SUWAKOTE) 		3511007000NRG24090520230008658 09/05/2023 KAVITA SAMANT 3511007WL001097 KAVITA SAMANT 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780800 KAVITA BISHT DO MR KISHAN SINGH BISHT BANK OF INDIA(508505)
68 Pithoragarh UT-11-007-074-001/4046
(SUWAKOTE) 		3511007000NRG24090520230008656 09/05/2023 MAYA DEVI 3511007WL001097 MAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1540780787 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 56580 56580
Total 157780 157780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_090523APB_FTO_16590 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 3680
2 Pithoragarh UT3511007_090523APB_FTO_16590 Canara Bank CNRB0003530 PITHORAGARH 5520
3 Pithoragarh UT3511007_090523APB_FTO_16590 Central Bank Of India CBIN0282516 PITHORAGARH 2760
4 Pithoragarh UT3511007_090523APB_FTO_16590 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 3450
5 Pithoragarh UT3511007_090523APB_FTO_16590 IDBI Bank IBKL0000768 PITHORAGARH 2760
6 Pithoragarh UT3511007_090523APB_FTO_16590 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 10350
7 Pithoragarh UT3511007_090523APB_FTO_16590 Punjab National Bank PUNB0136210 Pithoragarh 1840
8 Pithoragarh UT3511007_090523APB_FTO_16590 State Bank of India SBIN0000700 PITHORAGARH 18400
9 Pithoragarh UT3511007_090523APB_FTO_16590 State Bank of India SBIN0006136 WADDA 22080
10 Pithoragarh UT3511007_090523APB_FTO_16590 State Bank of India SBIN0008962 JAKH 27600
11 Pithoragarh UT3511007_090523APB_FTO_16590 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 2760
12 Pithoragarh UT3511007_090523APB_FTO_16590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 5520
13 Pithoragarh UT3511007_090523APB_FTO_16590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 17940
14 Pithoragarh UT3511007_090523APB_FTO_16590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 33120

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