Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:22:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_020323APB_FTO_153461
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-11-007-041-001/13406
(NISNI) 		3511007000NRG23020320230138189 02/03/2023 Ramesh Singh 3511007WL019084 Ramesh Singh 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9912324947 MR RAMESH SINGH STATE BANK OF INDIA(508548)
2 Pithoragarh UT-11-007-041-001/13429
(NISNI) 		3511007000NRG23020320230138185 02/03/2023 govindi devi 3511007WL019083 govindi devi 00045 BARB0PITHOR 2556 2556 Processed 18/03/2023 9912324946 GOVINDI DEVI WO LATE BHAGAT SINGH BANK OF BARODA(606985)
SubTotal 5112 5112
3 Pithoragarh UT-11-007-041-001/15800
(NISNI) 		3511007000NRG23020320230138170 02/03/2023 Basant Singh 3511007WL019077 Basant Singh 00078 CNRB0003530 2556 2556 Processed 18/03/2023 9912324949 BASANT SINGH CANARA BANK(508532)
SubTotal 2556 2556
4 Pithoragarh UT-11-007-049-002/262
(PUNERIMAHAR) 		3511007000NRG23020320230137977 02/03/2023 girish punetha 3511007WL019059 girish punetha 00078 CNRB0018718 2556 2556 Processed 18/03/2023 9912324933 GIRISH PUNETHA CANARA BANK(508532)
5 Pithoragarh UT-11-007-049-002/262
(PUNERIMAHAR) 		3511007000NRG23020320230137976 02/03/2023 haripriya devi 3511007WL019059 haripriya devi 00078 CNRB0018718 2556 2556 Processed 18/03/2023 9912324934 HARIPRIYA PUNETHA PUNJAB NATIONAL BANK(508568)
6 Pithoragarh UT-11-007-049-002/289
(PUNERIMAHAR) 		3511007000NRG23020320230137981 02/03/2023 sunita devi 3511007WL019059 sunita devi 00078 CNRB0018718 2556 2556 Processed 18/03/2023 9912324937 SUNITA DEVI CANARA BANK(508532)
SubTotal 7668 7668
7 Pithoragarh UT-11-007-028-001/1387
(DHUNGABHOOL) 		3511007000NRG23020320230137912 02/03/2023 Rashmi Kumari 3511007WL019047 Rashmi Kumari 00089 CBIN0282516 426 426 Processed 18/03/2023 9912324960 MISS RASHMI STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-049-002/282
(PUNERIMAHAR) 		3511007000NRG23020320230137979 02/03/2023 SHEKHAR CHANDRA PUNETHA 3511007WL019059 SHEKHAR CHANDRA PUNETHA 00089 CBIN0282516 2556 2556 Processed 18/03/2023 9912324948 Mr. SHEKHAR CHANDRA PUNETHA CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
9 Pithoragarh UT-11-007-049-002/254
(PUNERIMAHAR) 		3511007000NRG23020320230137975 02/03/2023 asha punetha 3511007WL019059 asha punetha 00165 IBKL0000768 2556 2556 Processed 18/03/2023 9912324940 ASHA PUNETHA IDBI BANK(607095)
10 Pithoragarh UT-11-007-049-002/262
(PUNERIMAHAR) 		3511007000NRG23020320230137978 02/03/2023 Sarita Punetha 3511007WL019059 Sarita Punetha 00165 IBKL0000768 2556 2556 Processed 18/03/2023 9912324939 SARITA PUNETHA CANARA BANK(508532)
SubTotal 5112 5112
11 Pithoragarh UT-11-007-049-002/284
(PUNERIMAHAR) 		3511007000NRG23020320230137980 02/03/2023 harish 3511007WL019059 harish 00303 NTBL0PIT007 2556 2556 Processed 18/03/2023 9912324938 HARISH CHANDRA PUNETHA THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
12 Pithoragarh UT-11-007-041-001/15800
(NISNI) 		3511007000NRG23020320230138171 02/03/2023 Deepak Singh 3511007WL019077 Deepak Singh 00354 PUNB0167200 2556 2556 Processed 18/03/2023 9912324945 DIPAK SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
13 Pithoragarh UT-11-007-041-001/15803
(NISNI) 		3511007000NRG23020320230138035 02/03/2023 nirmla devi 3511007WL019064 nirmla devi 00415 SBIN0000700 2130 2130 Processed 18/03/2023 9912324951 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
14 Pithoragarh UT-11-007-041-002/13274
(NISNI) 		3511007000NRG23020320230138045 02/03/2023 bhagirathi devi 3511007WL019065 bhagirathi devi 00415 SBIN0000700 2343 2343 Processed 18/03/2023 9912324931 MRS BHAGARATHI DEVI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-041-002/13274
(NISNI) 		3511007000NRG23020320230138044 02/03/2023 hoshiyar singh 3511007WL019065 hoshiyar singh 00415 SBIN0000700 2343 2343 Processed 18/03/2023 9912324932 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-041-002/13280
(NISNI) 		3511007000NRG23020320230138009 02/03/2023 PREM CHAND 3511007WL019062 PREM CHAND 00415 SBIN0000700 2130 2130 Processed 18/03/2023 9912324930 MR PREM CHAND STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-041-002/13284
(NISNI) 		3511007000NRG23020320230138012 02/03/2023 neema devi 3511007WL019062 neema devi 00415 SBIN0000700 2130 2130 Processed 18/03/2023 9912324953 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-041-002/13297
(NISNI) 		3511007000NRG23020320230138054 02/03/2023 ganga devi 3511007WL019066 ganga devi 00415 SBIN0000700 2130 2130 Processed 18/03/2023 9912324927 MRS GANGA DEVI STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-041-002/13297
(NISNI) 		3511007000NRG23020320230138053 02/03/2023 HARI RAM 3511007WL019066 HARI RAM 00415 SBIN0000700 2343 2343 Processed 18/03/2023 9912324944 MR HARI RAM STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-041-002/15739
(NISNI) 		3511007000NRG23020320230138047 02/03/2023 hema devi 3511007WL019065 hema devi 00415 SBIN0000700 1917 1917 Processed 18/03/2023 9912324936 MRS HEMA DEVI STATE BANK OF INDIA(508548)
21 Pithoragarh UT-11-007-041-002/15739
(NISNI) 		3511007000NRG23020320230138046 02/03/2023 vikram singh 3511007WL019065 vikram singh 00415 SBIN0000700 2343 2343 Processed 18/03/2023 9912324928 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-041-002/15765
(NISNI) 		3511007000NRG23020320230138055 02/03/2023 Klawati Devi 3511007WL019066 Klawati Devi 00415 SBIN0000700 2130 2130 Processed 18/03/2023 9912324941 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-049-002/245
(PUNERIMAHAR) 		3511007000NRG23020320230137974 02/03/2023 prakash chandra 3511007WL019059 prakash chandra 00415 SBIN0000700 2556 2556 Processed 18/03/2023 9912324950 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 24495 24495
24 Pithoragarh UT-11-007-028-001/1387
(DHUNGABHOOL) 		3511007000NRG23020320230137911 02/03/2023 prakash ram 3511007WL019047 prakash ram 00415 SBIN0008426 426 426 Processed 18/03/2023 9912324929 PRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-028-001/1395
(DHUNGABHOOL) 		3511007000NRG23020320230137913 02/03/2023 Bhupesh Kumar 3511007WL019047 Bhupesh Kumar 00415 SBIN0008426 2769 2769 Processed 18/03/2023 9912324955 BHUPESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
26 Pithoragarh UT-11-007-041-002/13280
(NISNI) 		3511007000NRG23020320230138010 02/03/2023 Shakuntala Devi 3511007WL019062 Shakuntala Devi 00415 SBIN0009869 2130 2130 Processed 18/03/2023 9912324952 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-041-002/13284
(NISNI) 		3511007000NRG23020320230138011 02/03/2023 Manoj Chand 3511007WL019062 Manoj Chand 00415 SBIN0009869 2130 2130 Processed 18/03/2023 9912324943 MR MANOJ CHAND STATE BANK OF INDIA(508548)
28 Pithoragarh UT-11-007-041-002/15743
(NISNI) 		3511007000NRG23020320230138036 02/03/2023 Ganeash Singh 3511007WL019064 Ganeash Singh 00415 SBIN0009869 2130 2130 Processed 18/03/2023 9912324942 MR GANESH SINGH STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-041-002/15743
(NISNI) 		3511007000NRG23020320230138037 02/03/2023 Hansprabha 3511007WL019064 Hansprabha 00415 SBIN0009869 1917 1917 Processed 18/03/2023 9912324954 MRS HANSPRABHA STATE BANK OF INDIA(508548)
SubTotal 8307 8307
30 Pithoragarh UT-11-007-049-002/307
(PUNERIMAHAR) 		3511007000NRG23020320230137983 02/03/2023 Pushpa Punetha 3511007WL019059 Pushpa Punetha 00468 UBIN0560146 2556 2556 Processed 18/03/2023 9912324961 PUSHPAPUNETHAWORPPUNETHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Pithoragarh UT-11-007-049-002/307
(PUNERIMAHAR) 		3511007000NRG23020320230137982 02/03/2023 Rajendra Prasad Punetha 3511007WL019059 Rajendra Prasad Punetha 00468 UBIN0560146 2556 2556 Processed 18/03/2023 9912324962 RAJENDRAPUNETHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
32 Pithoragarh UT-11-007-012-001/6829
(GARKOTE) 		3511007000NRG23020320230137926 02/03/2023 kailash chandra 3511007WL019050 kailash chandra 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912324898 KAILASHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-012-001/6839
(GARKOTE) 		3511007000NRG23020320230137927 02/03/2023 deepa devi 3511007WL019050 deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324906 Mrs. DEEPA UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-012-001/6839
(GARKOTE) 		3511007000NRG23020320230137928 02/03/2023 kamal kishor 3511007WL019050 kamal kishor 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324979 KAMALKISHORUPADYAYSOSRIP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-012-001/6880
(GARKOTE) 		3511007000NRG23020320230137929 02/03/2023 bablu arya 3511007WL019050 bablu arya 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324977 BABALUKUMARSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Pithoragarh UT-11-007-012-001/6880
(GARKOTE) 		3511007000NRG23020320230137930 02/03/2023 SANTOSHI DEVI 3511007WL019050 SANTOSHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912324996 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pithoragarh UT-11-007-012-001/6958
(GARKOTE) 		3511007000NRG23020320230137931 02/03/2023 jyoti devi 3511007WL019050 jyoti devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324896 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-041-001/13315
(NISNI) 		3511007000NRG23020320230138014 02/03/2023 deewan singh 3511007WL019063 deewan singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324983 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-041-001/13315
(NISNI) 		3511007000NRG23020320230138013 02/03/2023 ganesh singh 3511007WL019063 ganesh singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324935 Mr. GANESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-041-001/13317
(NISNI) 		3511007000NRG23020320230138155 02/03/2023 kalyan ram 3511007WL019076 kalyan ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324909 Mr. KALYAN RAM UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-041-001/13326
(NISNI) 		3511007000NRG23020320230138182 02/03/2023 sher singh 3511007WL019082 sher singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324925 Mr. SHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-041-001/13329
(NISNI) 		3511007000NRG23020320230138156 02/03/2023 hosiyar ram 3511007WL019076 hosiyar ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324919 Mr. HOSHIYAR RAM UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-041-001/13329
(NISNI) 		3511007000NRG23020320230138157 02/03/2023 savitri devi 3511007WL019076 savitri devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324908 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-041-001/13331
(NISNI) 		3511007000NRG23020320230138016 02/03/2023 basanti devi 3511007WL019063 basanti devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324970 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-041-001/13331
(NISNI) 		3511007000NRG23020320230138015 02/03/2023 ganga singh 3511007WL019063 ganga singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324926 Mr. GANGA . SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-041-001/13342
(NISNI) 		3511007000NRG23020320230138003 02/03/2023 Bhola Singh 3511007WL019062 Bhola Singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324916 Mr. BHOLA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Pithoragarh UT-11-007-041-001/13342
(NISNI) 		3511007000NRG23020320230138002 02/03/2023 puspa devi 3511007WL019062 puspa devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324917 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-041-001/13344
(NISNI) 		3511007000NRG23020320230138004 02/03/2023 JAMAN RAM 3511007WL019062 JAMAN RAM 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324911 Mr. JAMAN RAM UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-041-001/13344
(NISNI) 		3511007000NRG23020320230138005 02/03/2023 sona devi 3511007WL019062 sona devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324967 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-041-001/13351
(NISNI) 		3511007000NRG23020320230138183 02/03/2023 laxmi devi 3511007WL019082 laxmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324975 Mrs. LACHHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-041-001/13357
(NISNI) 		3511007000NRG23020320230138039 02/03/2023 Har Singh 3511007WL019065 Har Singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324995 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-041-001/13357
(NISNI) 		3511007000NRG23020320230138038 02/03/2023 manju devi 3511007WL019065 manju devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324914 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-041-001/13364
(NISNI) 		3511007000NRG23020320230138159 02/03/2023 santosh kumar 3511007WL019076 santosh kumar 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324981 SANTOSH KUMAR IDBI BANK(607095)
54 Pithoragarh UT-11-007-041-001/13364
(NISNI) 		3511007000NRG23020320230138158 02/03/2023 sher ram 3511007WL019076 sher ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324913 Mr. SHER RAM UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-041-001/13368
(NISNI) 		3511007000NRG23020320230138006 02/03/2023 NAR SINGH 3511007WL019062 NAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324907 Mr. NAR SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-041-001/13386
(NISNI) 		3511007000NRG23020320230138184 02/03/2023 kamla devi 3511007WL019082 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324905 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-041-001/13391
(NISNI) 		3511007000NRG23020320230138018 02/03/2023 Champa devi 3511007WL019063 Champa devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324971 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-041-001/13391
(NISNI) 		3511007000NRG23020320230138017 02/03/2023 dev singh 3511007WL019063 dev singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324963 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-041-001/13394
(NISNI) 		3511007000NRG23020320230138040 02/03/2023 neela devi 3511007WL019065 neela devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324974 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-041-001/13395
(NISNI) 		3511007000NRG23020320230138019 02/03/2023 dhan singh 3511007WL019063 dhan singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324923 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-041-001/13395
(NISNI) 		3511007000NRG23020320230138020 02/03/2023 sona devi 3511007WL019063 sona devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324903 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-041-001/13402
(NISNI) 		3511007000NRG23020320230138161 02/03/2023 shakuntala devi 3511007WL019076 shakuntala devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324965 Mrs. SHAKUNTALA DEVI, W/O MR SURESH KUM UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-041-001/13402
(NISNI) 		3511007000NRG23020320230138160 02/03/2023 suresh ram 3511007WL019076 suresh ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324920 Mr. SURESH . RAM UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-041-001/13405
(NISNI) 		3511007000NRG23020320230138166 02/03/2023 BHAWANI DEVI 3511007WL019077 BHAWANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324910 Mrs. BHAWANI DEVI W/O MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-041-001/13405
(NISNI) 		3511007000NRG23020320230138165 02/03/2023 gyan singh 3511007WL019077 gyan singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324976 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-041-001/13406
(NISNI) 		3511007000NRG23020320230138188 02/03/2023 Dhan Singh 3511007WL019084 Dhan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324958 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-041-001/13407
(NISNI) 		3511007000NRG23020320230138178 02/03/2023 Basanti devi 3511007WL019080 Basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324973 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-041-001/13407
(NISNI) 		3511007000NRG23020320230138177 02/03/2023 umed singh 3511007WL019080 umed singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324918 Mr. UMED . SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-041-001/13416
(NISNI) 		3511007000NRG23020320230138021 02/03/2023 Govind Singh 3511007WL019063 Govind Singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324895 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-041-001/13426
(NISNI) 		3511007000NRG23020320230138167 02/03/2023 bahadur singh 3511007WL019077 bahadur singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324912 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-041-001/13428
(NISNI) 		3511007000NRG23020320230138027 02/03/2023 mohani devi 3511007WL019064 mohani devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324985 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-041-001/13429
(NISNI) 		3511007000NRG23020320230138179 02/03/2023 manju devi 3511007WL019080 manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324980 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-041-001/13431
(NISNI) 		3511007000NRG23020320230138041 02/03/2023 PUSHKAR SINGH 3511007WL019065 PUSHKAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324924 Mr. PUSKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-041-001/13431
(NISNI) 		3511007000NRG23020320230138042 02/03/2023 Vimla Devi 3511007WL019065 Vimla Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324994 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-041-001/13448
(NISNI) 		3511007000NRG23020320230138187 02/03/2023 ANSHU DEVI 3511007WL019083 ANSHU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324989 Mrs. ANSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-041-001/13448
(NISNI) 		3511007000NRG23020320230138186 02/03/2023 parwati devi 3511007WL019083 parwati devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324897 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-041-001/13449
(NISNI) 		3511007000NRG23020320230138049 02/03/2023 ganga devi 3511007WL019066 ganga devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324902 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-041-001/13449
(NISNI) 		3511007000NRG23020320230138048 02/03/2023 kishan singh 3511007WL019066 kishan singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324922 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-041-001/13453
(NISNI) 		3511007000NRG23020320230138007 02/03/2023 devendra singh 3511007WL019062 devendra singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324964 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-041-001/14996
(NISNI) 		3511007000NRG23020320230138050 02/03/2023 Maya Devi 3511007WL019066 Maya Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324921 Mrs. MAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-041-001/14997
(NISNI) 		3511007000NRG23020320230138162 02/03/2023 Bindra Devi 3511007WL019076 Bindra Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324904 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-041-001/14998
(NISNI) 		3511007000NRG23020320230138163 02/03/2023 Kishan Ram 3511007WL019076 Kishan Ram 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324899 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-041-001/15000
(NISNI) 		3511007000NRG23020320230138028 02/03/2023 Ghanshyam Singh 3511007WL019064 Ghanshyam Singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324915 Mr. GHANSHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-041-001/15000
(NISNI) 		3511007000NRG23020320230138029 02/03/2023 Meena Devi 3511007WL019064 Meena Devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324972 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-041-001/15002
(NISNI) 		3511007000NRG23020320230138030 02/03/2023 Khim Singh 3511007WL019064 Khim Singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324992 KHEEM SINGH PUNJAB NATIONAL BANK(508568)
86 Pithoragarh UT-11-007-041-001/15002
(NISNI) 		3511007000NRG23020320230138051 02/03/2023 Puspa Devi 3511007WL019066 Puspa Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324901 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-041-001/15003
(NISNI) 		3511007000NRG23020320230138031 02/03/2023 Hema Devi 3511007WL019064 Hema Devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324900 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-041-001/15004
(NISNI) 		3511007000NRG23020320230138052 02/03/2023 Geeta Devi 3511007WL019066 Geeta Devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324978 Miss. KU KARISHMA UNGS GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-041-001/15011
(NISNI) 		3511007000NRG23020320230138168 02/03/2023 Dungar singh 3511007WL019077 Dungar singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324956 Mr. DUGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-041-001/15012
(NISNI) 		3511007000NRG23020320230138022 02/03/2023 Shankar singh 3511007WL019063 Shankar singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324968 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
91 Pithoragarh UT-11-007-041-001/15740
(NISNI) 		3511007000NRG23020320230138023 02/03/2023 bindu devi 3511007WL019063 bindu devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324984 Mrs. VINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-041-001/15740
(NISNI) 		3511007000NRG23020320230138024 02/03/2023 chanchal singh 3511007WL019063 chanchal singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324987 CHANCHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 Pithoragarh UT-11-007-041-001/15740
(NISNI) 		3511007000NRG23020320230138025 02/03/2023 Dinesh Ghatal 3511007WL019063 Dinesh Ghatal 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324982 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Pithoragarh UT-11-007-041-001/15752
(NISNI) 		3511007000NRG23020320230138032 02/03/2023 Pushkar Ram 3511007WL019064 Pushkar Ram 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324969 Mr. PUSHKAR RAM UTTARAKHAND GRAMIN BANK(607197)
95 Pithoragarh UT-11-007-041-001/15752
(NISNI) 		3511007000NRG23020320230138190 02/03/2023 Rinu Devi 3511007WL019084 Rinu Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324986 Mrs. RINU DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pithoragarh UT-11-007-041-001/15753
(NISNI) 		3511007000NRG23020320230138026 02/03/2023 Manju Devi 3511007WL019063 Manju Devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324966 Mrs. MANJU DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-041-001/15753
(NISNI) 		3511007000NRG23020320230138008 02/03/2023 Shivraj Singh 3511007WL019062 Shivraj Singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324991 Mr. SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-041-001/15754
(NISNI) 		3511007000NRG23020320230138181 02/03/2023 bahadur singh 3511007WL019081 bahadur singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324988 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
99 Pithoragarh UT-11-007-041-001/15754
(NISNI) 		3511007000NRG23020320230138180 02/03/2023 Geeta Devi 3511007WL019081 Geeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324990 Miss. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pithoragarh UT-11-007-041-001/15761
(NISNI) 		3511007000NRG23020320230138043 02/03/2023 Trilok Singh 3511007WL019065 Trilok Singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912324957 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Pithoragarh UT-11-007-041-001/15764
(NISNI) 		3511007000NRG23020320230138033 02/03/2023 kundal singh 3511007WL019064 kundal singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912324959 MR KUNDAL SINGH STATE BANK OF INDIA(508548)
102 Pithoragarh UT-11-007-041-001/15764
(NISNI) 		3511007000NRG23020320230138034 02/03/2023 manju devi 3511007WL019064 manju devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912324997 MR KUNDAL SINGH STATE BANK OF INDIA(508548)
103 Pithoragarh UT-11-007-041-001/15778
(NISNI) 		3511007000NRG23020320230138191 02/03/2023 Rekha devi 3511007WL019084 Rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324993 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Pithoragarh UT-11-007-041-001/15779
(NISNI) 		3511007000NRG23020320230138164 02/03/2023 Rekha devi 3511007WL019076 Rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324894 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pithoragarh UT-11-007-041-001/15800
(NISNI) 		3511007000NRG23020320230138169 02/03/2023 Hema Devi 3511007WL019077 Hema Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912324998 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 172530 172530
Total 242181 242181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_020323APB_FTO_153461 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5112
2 Pithoragarh UT3511007_020323APB_FTO_153461 Canara Bank CNRB0003530 PITHORAGARH 2556
3 Pithoragarh UT3511007_020323APB_FTO_153461 Canara Bank CNRB0018718 PITHORGARH II 7668
4 Pithoragarh UT3511007_020323APB_FTO_153461 Central Bank Of India CBIN0282516 PITHORAGARH 2982
5 Pithoragarh UT3511007_020323APB_FTO_153461 IDBI Bank IBKL0000768 PITHORAGARH 5112
6 Pithoragarh UT3511007_020323APB_FTO_153461 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2556
7 Pithoragarh UT3511007_020323APB_FTO_153461 Punjab National Bank PUNB0167200 PITHORAGARH 2556
8 Pithoragarh UT3511007_020323APB_FTO_153461 State Bank of India SBIN0000700 PITHORAGARH 24495
9 Pithoragarh UT3511007_020323APB_FTO_153461 State Bank of India SBIN0008426 NAKOTE 3195
10 Pithoragarh UT3511007_020323APB_FTO_153461 State Bank of India SBIN0009869 BADAWE 8307
11 Pithoragarh UT3511007_020323APB_FTO_153461 Union Bank of India UBIN0560146 PITHORAGARH 5112
12 Pithoragarh UT3511007_020323APB_FTO_153461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 150378
13 Pithoragarh UT3511007_020323APB_FTO_153461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 22152

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