Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_021222APB_FTO_117910
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-11-007-045-001/7271
(PUPDEV) 		3511007000NRG23021220220104360 02/12/2022 dhani ram 3511007WL014498 dhani ram 00045 BARB0PITHOR 2556 2556 Processed 10/12/2022 7064892343 MR DHANI RAM STATE BANK OF INDIA(508548)
2 Pithoragarh UT-11-007-065-001/10409-A
(RAWALGAON -1) 		3511007000NRG23021220220104248 02/12/2022 pushpa rawal 3511007WL014477 pushpa rawal 00045 BARB0PITHOR 2556 2556 Processed 10/12/2022 7064892330 PUSHPA RAWAL WO UMED SINGH RAWAL BANK OF BARODA(606985)
SubTotal 5112 5112
3 Pithoragarh UT-11-007-036-001/3403
(DEVATPURCHAURA) 		3511007000NRG23021220220104233 02/12/2022 anita devi 3511007WL014473 anita devi 00048 BKID0006895 2556 2556 Processed 10/12/2022 7064892414 MRS ANITA STATE BANK OF INDIA(508548)
4 Pithoragarh UT-11-007-045-001/7270
(PUPDEV) 		3511007000NRG23021220220104370 02/12/2022 beena verma 3511007WL014499 beena verma 00048 BKID0006895 2556 2556 Processed 10/12/2022 7064892419 BEENAVERMAWOKANHIYALALVE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
5 Pithoragarh UT-11-007-036-001/3561
(DEVATPURCHAURA) 		3511007000NRG23021220220104296 02/12/2022 kausi devi 3511007WL014484 kausi devi 00089 CBIN0282516 2556 2556 Processed 10/12/2022 7064892361 KAUSHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2556 2556
6 Pithoragarh UT-11-007-036-001/3403
(DEVATPURCHAURA) 		3511007000NRG23021220220104232 02/12/2022 manju devi 3511007WL014473 manju devi 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064892316 MANJUDEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Pithoragarh UT-11-007-036-001/3447
(DEVATPURCHAURA) 		3511007000NRG23021220220104276 02/12/2022 emala devi 3511007WL014480 emala devi 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064892317 IMALADEVIHOSHYARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
8 Pithoragarh UT-11-007-001-001/4966-A
(AAGAR) 		3511007000NRG23021220220104384 02/12/2022 kishan ram 3511007WL014501 kishan ram 00176 IDIB000P660 2556 2556 Processed 10/12/2022 7064892401 KISHANRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Pithoragarh UT-11-007-001-001/4980
(AAGAR) 		3511007000NRG23021220220104385 02/12/2022 chandra ram 3511007WL014501 chandra ram 00176 IDIB000P660 2556 2556 Processed 10/12/2022 7064892381 Mr. CHANDRA RAM INDIAN BANK(607105)
10 Pithoragarh UT-11-007-001-001/5009
(AAGAR) 		3511007000NRG23021220220104388 02/12/2022 dev ram 3511007WL014501 dev ram 00176 IDIB000P660 2556 2556 Processed 10/12/2022 7064892382 DEVRAMSOBHOLARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-001-001/5009
(AAGAR) 		3511007000NRG23021220220104389 02/12/2022 kamla devi 3511007WL014501 kamla devi 00176 IDIB000P660 2556 2556 Processed 10/12/2022 7064892413 Mrs. KAMALA DEVI INDIAN BANK(607105)
12 Pithoragarh UT-11-007-045-001/7229
(PUPDEV) 		3511007000NRG23021220220104357 02/12/2022 pushpa devi 3511007WL014498 pushpa devi 00176 IDIB000P660 2556 2556 Processed 10/12/2022 7064892372 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
SubTotal 12780 12780
13 Pithoragarh UT-11-007-065-001/10371
(RAWALGAON -1) 		3511007000NRG23021220220104246 02/12/2022 kundal singh 3511007WL014477 kundal singh 00354 PUNB0167200 2556 2556 Processed 10/12/2022 7064892333 KUNDAL SINGH RAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
14 Pithoragarh UT-11-007-001-001/4966-A
(AAGAR) 		3511007000NRG23021220220104383 02/12/2022 shanti devi 3511007WL014501 shanti devi 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892357 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 Pithoragarh UT-11-007-036-001/3407
(DEVATPURCHAURA) 		3511007000NRG23021220220104234 02/12/2022 SONI DEVI 3511007WL014473 SONI DEVI 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892345 MRS SONI DEVI STATE BANK OF INDIA(508548)
16 Pithoragarh UT-11-007-036-001/3447
(DEVATPURCHAURA) 		3511007000NRG23021220220104277 02/12/2022 soni 3511007WL014480 soni 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892364 SONI D O HOSHIYA RAM IDBI BANK(607095)
17 Pithoragarh UT-11-007-036-001/3518
(DEVATPURCHAURA) 		3511007000NRG23021220220104235 02/12/2022 BABITA DEVI 3511007WL014473 BABITA DEVI 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892335 MRS BABITA STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-036-001/3518
(DEVATPURCHAURA) 		3511007000NRG23021220220104236 02/12/2022 navin kumar 3511007WL014473 navin kumar 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892360 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-036-001/6134
(DEVATPURCHAURA) 		3511007000NRG23021220220104300 02/12/2022 bhawana devi 3511007WL014484 bhawana devi 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892359 MRS BHAWANA BISHT STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-045-001/7213
(PUPDEV) 		3511007000NRG23021220220104367 02/12/2022 lalit varma 3511007WL014499 lalit varma 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892321 Mr. LALIT VERMA INDIAN BANK(607105)
21 Pithoragarh UT-11-007-045-001/7213
(PUPDEV) 		3511007000NRG23021220220104368 02/12/2022 rekha varma 3511007WL014499 rekha varma 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892339 MISS REKHA STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-045-001/7269
(PUPDEV) 		3511007000NRG23021220220104359 02/12/2022 kavita 3511007WL014498 kavita 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892354 MRS KABITA VERMA STATE BANK OF INDIA(508548)
23 Pithoragarh UT-11-007-065-001/10405
(RAWALGAON -1) 		3511007000NRG23021220220104247 02/12/2022 bhagirathi devi 3511007WL014477 bhagirathi devi 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892320 MR HARI SINGH RAWAL STATE BANK OF INDIA(508548)
24 Pithoragarh UT-11-007-065-001/10405
(RAWALGAON -1) 		3511007000NRG23021220220104243 02/12/2022 komal singh 3511007WL014476 komal singh 00415 SBIN0000700 1704 1704 Processed 10/12/2022 7064892356 MR KOMAL SINGH RAWAL STATE BANK OF INDIA(508548)
25 Pithoragarh UT-11-007-065-001/10443
(RAWALGAON -1) 		3511007000NRG23021220220104250 02/12/2022 radhika devi 3511007WL014477 radhika devi 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892355 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
26 Pithoragarh UT-11-007-074-001/4010
(SUWAKOTE) 		3511007000NRG23021220220104398 02/12/2022 gayatri devi 3511007WL014502 gayatri devi 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892327 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-074-001/4020
(SUWAKOTE) 		3511007000NRG23021220220104399 02/12/2022 vimla devi 3511007WL014502 vimla devi 00415 SBIN0000700 2556 2556 Processed 10/12/2022 7064892349 MRS VIMLA RAY STATE BANK OF INDIA(508548)
SubTotal 34932 34932
28 Pithoragarh UT-11-007-074-001/3193
(SUWAKOTE) 		3511007000NRG23021220220104409 02/12/2022 lalit ram 3511007WL014503 lalit ram 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892322 MR LALIT RAM STATE BANK OF INDIA(508548)
29 Pithoragarh UT-11-007-074-001/3197
(SUWAKOTE) 		3511007000NRG23021220220104412 02/12/2022 maya devi 3511007WL014503 maya devi 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892341 MAYADEVIWOISHWARILAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Pithoragarh UT-11-007-074-001/3213
(SUWAKOTE) 		3511007000NRG23021220220104420 02/12/2022 rekha devi 3511007WL014503 rekha devi 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892336 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-074-001/3213
(SUWAKOTE) 		3511007000NRG23021220220104419 02/12/2022 surma devi 3511007WL014503 surma devi 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892362 MRS SURMA DEVI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-074-001/3223
(SUWAKOTE) 		3511007000NRG23021220220104426 02/12/2022 chandrakla devi 3511007WL014503 chandrakla devi 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892363 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-074-001/3228
(SUWAKOTE) 		3511007000NRG23021220220104432 02/12/2022 deepak chand 3511007WL014504 deepak chand 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892325 Mr. DEEPAK CHAND UTTARAKHAND GRAMIN BANK(607197)
34 Pithoragarh UT-11-007-074-001/3229
(SUWAKOTE) 		3511007000NRG23021220220104434 02/12/2022 ramesh ram 3511007WL014504 ramesh ram 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892332 MR RAMESH RAM STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-074-001/3234
(SUWAKOTE) 		3511007000NRG23021220220104437 02/12/2022 munni devi 3511007WL014504 munni devi 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892350 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-074-001/3239
(SUWAKOTE) 		3511007000NRG23021220220104443 02/12/2022 motima devi 3511007WL014504 motima devi 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892326 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-074-001/3391
(SUWAKOTE) 		3511007000NRG23021220220104393 02/12/2022 sumitra devi 3511007WL014502 sumitra devi 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892331 HAVALDAR MAHESH PRASAD STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-074-001/4513
(SUWAKOTE) 		3511007000NRG23021220220104404 02/12/2022 ramesh singh 3511007WL014502 ramesh singh 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892338 MR RAMESH SINGH STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-074-001/4523
(SUWAKOTE) 		3511007000NRG23021220220104405 02/12/2022 suresh singh 3511007WL014502 suresh singh 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892328 Mr. SURESH SINGH MATWAL UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-075-001/1948
(SERI) 		3511007000NRG23021220220104286 02/12/2022 mamta devi 3511007WL014482 mamta devi 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892344 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-075-001/1955
(SERI) 		3511007000NRG23021220220104287 02/12/2022 gulab singh 3511007WL014482 gulab singh 00415 SBIN0006136 2556 2556 Processed 10/12/2022 7064892323 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 35784 35784
42 Pithoragarh UT-11-007-047-001/7987
(PABHAINVALDIYA) 		3511007000NRG23021220220104239 02/12/2022 seeta devi 3511007WL014475 seeta devi 00415 SBIN0008426 2556 2556 Processed 10/12/2022 7064892352 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
43 Pithoragarh UT-11-007-023-001/10821
(JAKH) 		3511007000NRG23021220220104322 02/12/2022 bhuwan singh 3511007WL014489 bhuwan singh 00415 SBIN0008962 2556 2556 Processed 10/12/2022 7064892329 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-023-001/10821
(JAKH) 		3511007000NRG23021220220104323 02/12/2022 pushpa devi 3511007WL014489 pushpa devi 00415 SBIN0008962 2556 2556 Processed 10/12/2022 7064892334 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-023-001/10980
(JAKH) 		3511007000NRG23021220220104326 02/12/2022 bhawana samant 3511007WL014489 bhawana samant 00415 SBIN0008962 2556 2556 Processed 10/12/2022 7064892324 MRS BHWANA SAMANT STATE BANK OF INDIA(508548)
SubTotal 7668 7668
46 Pithoragarh UT-11-007-001-001/4980
(AAGAR) 		3511007000NRG23021220220104386 02/12/2022 ganesh prasad 3511007WL014501 ganesh prasad 00473 AUCB0000006 2556 2556 Processed 10/12/2022 7064892319 GAJINDER PRASAD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
47 Pithoragarh UT-11-007-026-001/8319
(DUNGRA) 		3511007000NRG23021220220104448 02/12/2022 pooran singh 3511007WL014505 pooran singh 00473 AUCB0000006 2556 2556 Processed 10/12/2022 7064892318 POORAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5112 5112
48 Pithoragarh UT-11-007-041-001/13317
(NISNI) 		3511007000NRG23021220220104261 02/12/2022 kalyan ram 3511007WL014479 kalyan ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892388 Mr. KALYAN RAM UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-041-001/13329
(NISNI) 		3511007000NRG23021220220104262 02/12/2022 hosiyar ram 3511007WL014479 hosiyar ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892392 Mr. HOSHIYAR RAM UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-041-001/13329
(NISNI) 		3511007000NRG23021220220104263 02/12/2022 savitri devi 3511007WL014479 savitri devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892389 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-041-001/13364
(NISNI) 		3511007000NRG23021220220104267 02/12/2022 santosh kumar 3511007WL014479 santosh kumar 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892422 SANTOSH KUMAR IDBI BANK(607095)
52 Pithoragarh UT-11-007-041-001/13364
(NISNI) 		3511007000NRG23021220220104266 02/12/2022 sher ram 3511007WL014479 sher ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892384 Mr. SHER RAM UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-041-001/13402
(NISNI) 		3511007000NRG23021220220104270 02/12/2022 shakuntala devi 3511007WL014479 shakuntala devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892400 Mrs. SHAKUNTALA DEVI, W/O MR SURESH KUM UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-041-001/13402
(NISNI) 		3511007000NRG23021220220104269 02/12/2022 suresh ram 3511007WL014479 suresh ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892353 Mr. SURESH . RAM UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-041-001/14997
(NISNI) 		3511007000NRG23021220220104272 02/12/2022 Bindra Devi 3511007WL014479 Bindra Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892397 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-041-001/14998
(NISNI) 		3511007000NRG23021220220104274 02/12/2022 Kishan Ram 3511007WL014479 Kishan Ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892410 Mr. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-045-001/7268
(PUPDEV) 		3511007000NRG23021220220104369 02/12/2022 navin lal 3511007WL014499 navin lal 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892399 Mr. NAVEEN LAL UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-056-001/6643
(VISAR) 		3511007000NRG23021220220104255 02/12/2022 radhika devi 3511007WL014478 radhika devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892379 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-056-001/6644
(VISAR) 		3511007000NRG23021220220104256 02/12/2022 neema devi 3511007WL014478 neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892342 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-056-001/6644
(VISAR) 		3511007000NRG23021220220104257 02/12/2022 suraj kumar 3511007WL014478 suraj kumar 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892420 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-056-001/6654
(VISAR) 		3511007000NRG23021220220104258 02/12/2022 geeta devi 3511007WL014478 geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892380 Mrs. GITA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-056-001/6696
(VISAR) 		3511007000NRG23021220220104260 02/12/2022 jay ram 3511007WL014478 jay ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892386 JAYRAMSOJAITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Pithoragarh UT-11-007-073-001/2086
(SUJAI) 		3511007000NRG23021220220104312 02/12/2022 nirmal singh 3511007WL014487 nirmal singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892402 Mr. NIRMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-073-001/2095
(SUJAI) 		3511007000NRG23021220220104305 02/12/2022 kalawati devi 3511007WL014486 kalawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892348 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-073-001/2095
(SUJAI) 		3511007000NRG23021220220104304 02/12/2022 Sundar Singh 3511007WL014486 Sundar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892393 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-073-001/2101
(SUJAI) 		3511007000NRG23021220220104307 02/12/2022 purandar singh 3511007WL014486 purandar singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892347 Mr. PURANDAR BAHADUR THAPA UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-073-001/2101
(SUJAI) 		3511007000NRG23021220220104308 02/12/2022 RADHIKA DEVI 3511007WL014486 RADHIKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892390 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-073-001/2104
(SUJAI) 		3511007000NRG23021220220104314 02/12/2022 asha devi 3511007WL014487 asha devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892398 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-073-001/2105
(SUJAI) 		3511007000NRG23021220220104309 02/12/2022 chandrakla 3511007WL014486 chandrakla 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892358 Mrs. CHANDRAKALA . UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-073-001/2128
(SUJAI) 		3511007000NRG23021220220104310 02/12/2022 rekha bhandari 3511007WL014486 rekha bhandari 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892351 Mrs. REKHA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-073-001/2138
(SUJAI) 		3511007000NRG23021220220104311 02/12/2022 deepa bhandari 3511007WL014486 deepa bhandari 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892391 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-073-002/2436
(SUJAI) 		3511007000NRG23021220220104278 02/12/2022 rekha devi 3511007WL014481 rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892340 MRS REKHA DEVI STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-073-002/2438
(SUJAI) 		3511007000NRG23021220220104279 02/12/2022 vimala devi 3511007WL014481 vimala devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892337 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-073-002/2462
(SUJAI) 		3511007000NRG23021220220104281 02/12/2022 shanti joshi 3511007WL014481 shanti joshi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892346 Mrs. SHANTI JOSHI UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-074-001/3193
(SUWAKOTE) 		3511007000NRG23021220220104410 02/12/2022 jayanti devi 3511007WL014503 jayanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892366 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-074-001/3197
(SUWAKOTE) 		3511007000NRG23021220220104411 02/12/2022 ishawari lal 3511007WL014503 ishawari lal 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892373 ISWARILALSOSRIHARIJAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Pithoragarh UT-11-007-074-001/3197
(SUWAKOTE) 		3511007000NRG23021220220104413 02/12/2022 upendra lal 3511007WL014503 upendra lal 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892423 MR UPENDRA LAL STATE BANK OF INDIA(508548)
78 Pithoragarh UT-11-007-074-001/3202
(SUWAKOTE) 		3511007000NRG23021220220104415 02/12/2022 anita devi 3511007WL014503 anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892365 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-074-001/3202
(SUWAKOTE) 		3511007000NRG23021220220104414 02/12/2022 basant ram 3511007WL014503 basant ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892371 Mr. BASANT RAI UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-074-001/3204
(SUWAKOTE) 		3511007000NRG23021220220104416 02/12/2022 saraswati devi 3511007WL014503 saraswati devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892409 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Pithoragarh UT-11-007-074-001/3210
(SUWAKOTE) 		3511007000NRG23021220220104417 02/12/2022 kamla devi 3511007WL014503 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892367 KAMALADEVIWONARENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 Pithoragarh UT-11-007-074-001/3215
(SUWAKOTE) 		3511007000NRG23021220220104423 02/12/2022 kamal ram 3511007WL014503 kamal ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892396 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-074-001/3215
(SUWAKOTE) 		3511007000NRG23021220220104422 02/12/2022 navin kumar 3511007WL014503 navin kumar 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892378 Mr. NAVIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-074-001/3219
(SUWAKOTE) 		3511007000NRG23021220220104424 02/12/2022 manju devi 3511007WL014503 manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892405 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-074-001/3222
(SUWAKOTE) 		3511007000NRG23021220220104429 02/12/2022 babita devi 3511007WL014504 babita devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892387 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-074-001/3222
(SUWAKOTE) 		3511007000NRG23021220220104430 02/12/2022 pawan kumar 3511007WL014504 pawan kumar 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892385 Mr. PAWAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-074-001/3222
(SUWAKOTE) 		3511007000NRG23021220220104428 02/12/2022 pushkar ram 3511007WL014504 pushkar ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892425 BABITADEVIPUSHKARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 Pithoragarh UT-11-007-074-001/3223
(SUWAKOTE) 		3511007000NRG23021220220104427 02/12/2022 basanti devi 3511007WL014503 basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892417 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Pithoragarh UT-11-007-074-001/3224
(SUWAKOTE) 		3511007000NRG23021220220104431 02/12/2022 mohan lal 3511007WL014504 mohan lal 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892418 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-074-001/3228
(SUWAKOTE) 		3511007000NRG23021220220104433 02/12/2022 hemanti devi 3511007WL014504 hemanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892421 Master PRINCE CHAND UNGS SMT HEMANTI CHA UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-074-001/3229
(SUWAKOTE) 		3511007000NRG23021220220104435 02/12/2022 kheema devi 3511007WL014504 kheema devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892407 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-074-001/3229
(SUWAKOTE) 		3511007000NRG23021220220104436 02/12/2022 yogesh ram 3511007WL014504 yogesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892416 Mr. YOGESH RAM UTTARAKHAND GRAMIN BANK(607197)
93 Pithoragarh UT-11-007-074-001/3237
(SUWAKOTE) 		3511007000NRG23021220220104441 02/12/2022 jyoti devi 3511007WL014504 jyoti devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892375 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
94 Pithoragarh UT-11-007-074-001/3237
(SUWAKOTE) 		3511007000NRG23021220220104440 02/12/2022 mahendra kumar 3511007WL014504 mahendra kumar 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892374 Mr. MAHENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
95 Pithoragarh UT-11-007-074-001/3239
(SUWAKOTE) 		3511007000NRG23021220220104444 02/12/2022 geeta devi 3511007WL014504 geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892406 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Pithoragarh UT-11-007-074-001/3239
(SUWAKOTE) 		3511007000NRG23021220220104442 02/12/2022 harish prasad 3511007WL014504 harish prasad 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892415 Mr. HARISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-074-001/3241
(SUWAKOTE) 		3511007000NRG23021220220104390 02/12/2022 rekha devi 3511007WL014502 rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892376 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-074-001/3290
(SUWAKOTE) 		3511007000NRG23021220220104445 02/12/2022 harish chandra 3511007WL014504 harish chandra 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892394 MR HARISH SATORI STATE BANK OF INDIA(508548)
99 Pithoragarh UT-11-007-074-001/3290
(SUWAKOTE) 		3511007000NRG23021220220104446 02/12/2022 manju satauri 3511007WL014504 manju satauri 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892383 Mrs. MANJU SATURI UTTARAKHAND GRAMIN BANK(607197)
100 Pithoragarh UT-11-007-074-001/3313
(SUWAKOTE) 		3511007000NRG23021220220104392 02/12/2022 GEETA DEVI 3511007WL014502 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892412 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pithoragarh UT-11-007-074-001/3313
(SUWAKOTE) 		3511007000NRG23021220220104391 02/12/2022 kishor kumar 3511007WL014502 kishor kumar 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892369 KISHORSINGHSOLAXMASI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
102 Pithoragarh UT-11-007-074-001/3489
(SUWAKOTE) 		3511007000NRG23021220220104394 02/12/2022 pushpa devi 3511007WL014502 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892368 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Pithoragarh UT-11-007-074-001/4008
(SUWAKOTE) 		3511007000NRG23021220220104396 02/12/2022 deepak kumar 3511007WL014502 deepak kumar 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892403 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
104 Pithoragarh UT-11-007-074-001/4008
(SUWAKOTE) 		3511007000NRG23021220220104397 02/12/2022 suman devi 3511007WL014502 suman devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892404 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Pithoragarh UT-11-007-074-001/4036
(SUWAKOTE) 		3511007000NRG23021220220104400 02/12/2022 JAY RAM 3511007WL014502 JAY RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892411 Mr. JAY RAM UTTARAKHAND GRAMIN BANK(607197)
106 Pithoragarh UT-11-007-074-001/4036
(SUWAKOTE) 		3511007000NRG23021220220104401 02/12/2022 renu devi 3511007WL014502 renu devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892408 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Pithoragarh UT-11-007-074-001/4523
(SUWAKOTE) 		3511007000NRG23021220220104407 02/12/2022 geeta devi 3511007WL014502 geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892395 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Pithoragarh UT-11-007-074-001/4523
(SUWAKOTE) 		3511007000NRG23021220220104406 02/12/2022 naveen singh 3511007WL014502 naveen singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892370 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Pithoragarh UT-11-007-074-001/6107
(SUWAKOTE) 		3511007000NRG23021220220104408 02/12/2022 renu devi 3511007WL014502 renu devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892377 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Pithoragarh UT-11-007-075-001/1919
(SERI) 		3511007000NRG23021220220104284 02/12/2022 neeraj singh 3511007WL014482 neeraj singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892424 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 161028 161028
Total 280308 280308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_021222APB_FTO_117910 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5112
2 Pithoragarh UT3511007_021222APB_FTO_117910 Bank of India BKID0006895 PITHORAGARH 5112
3 Pithoragarh UT3511007_021222APB_FTO_117910 Central Bank Of India CBIN0282516 PITHORAGARH 2556
4 Pithoragarh UT3511007_021222APB_FTO_117910 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5112
5 Pithoragarh UT3511007_021222APB_FTO_117910 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 12780
6 Pithoragarh UT3511007_021222APB_FTO_117910 Punjab National Bank PUNB0167200 PITHORAGARH 2556
7 Pithoragarh UT3511007_021222APB_FTO_117910 State Bank of India SBIN0000700 PITHORAGARH 34932
8 Pithoragarh UT3511007_021222APB_FTO_117910 State Bank of India SBIN0006136 WADDA 35784
9 Pithoragarh UT3511007_021222APB_FTO_117910 State Bank of India SBIN0008426 NAKOTE 2556
10 Pithoragarh UT3511007_021222APB_FTO_117910 State Bank of India SBIN0008962 JAKH 7668
11 Pithoragarh UT3511007_021222APB_FTO_117910 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 5112
12 Pithoragarh UT3511007_021222APB_FTO_117910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 23004
13 Pithoragarh UT3511007_021222APB_FTO_117910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Jajardewal 30672
14 Pithoragarh UT3511007_021222APB_FTO_117910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 17892
15 Pithoragarh UT3511007_021222APB_FTO_117910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 89460

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