Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:22:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_100822APB_FTO_73365
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-11-007-024-002/4645
(JHUIRI) 		3511007000NRG23100820220063735 10/08/2022 AASHA DEVI 3511007WL008969 AASHA DEVI 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039645 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 Pithoragarh UT-11-007-024-002/4646
(JHUIRI) 		3511007000NRG23100820220063785 10/08/2022 nanda devi 3511007WL008978 nanda devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039622 NANDA DEVI W/O MR SURENDRA SINGH BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-002/4646
(JHUIRI) 		3511007000NRG23100820220063784 10/08/2022 surendra singh 3511007WL008978 surendra singh 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039613 SURENDRA SINGH S/O MR CHAMU SINGH BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-002/4653
(JHUIRI) 		3511007000NRG23100820220063737 10/08/2022 harish singh 3511007WL008969 harish singh 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039627 HARISH SINGH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pithoragarh UT-11-007-024-002/4653
(JHUIRI) 		3511007000NRG23100820220063738 10/08/2022 rekha devi 3511007WL008969 rekha devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039617 REKHA DEVI W/O SRI HARISH SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-002/4658
(JHUIRI) 		3511007000NRG23100820220063739 10/08/2022 ramesh singh 3511007WL008969 ramesh singh 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039628 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pithoragarh UT-11-007-024-002/4662
(JHUIRI) 		3511007000NRG23100820220063786 10/08/2022 prakash chand 3511007WL008978 prakash chand 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039625 PRAKASH CHANDRA S/O SRI JAGAT CHAND BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-002/4663
(JHUIRI) 		3511007000NRG23100820220063740 10/08/2022 lalita devi 3511007WL008969 lalita devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039621 LALITA DEVI W/O MR RAJENDRA SINGH BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-024-002/4665
(JHUIRI) 		3511007000NRG23100820220063741 10/08/2022 shaban singh 3511007WL008969 shaban singh 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039643 SOBAN SINGH S/O SRI SHYAM SINGH BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-024-002/4669
(JHUIRI) 		3511007000NRG23100820220063788 10/08/2022 leela devi 3511007WL008978 leela devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039610 LEELA DEVI W/O SRI SAJJAN SINGH BANK OF INDIA(508505)
11 Pithoragarh UT-11-007-024-002/4669
(JHUIRI) 		3511007000NRG23100820220063787 10/08/2022 SAJJAN SINGH 3511007WL008978 SAJJAN SINGH 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039626 SAJJAN SINGH S/O SRI LAL SINGH BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-024-002/4670
(JHUIRI) 		3511007000NRG23100820220063753 10/08/2022 heera devi 3511007WL008970 heera devi 00048 BKID0006895 1491 1491 Processed 19/08/2022 4027039620 HEERA DEVI W/O KISHAN SINGH BANK OF INDIA(508505)
13 Pithoragarh UT-11-007-024-002/4674
(JHUIRI) 		3511007000NRG23100820220063742 10/08/2022 kamla devi 3511007WL008969 kamla devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039619 KALAWATI DEVI W/O SRI SHAMSHER SINGH BANK OF INDIA(508505)
14 Pithoragarh UT-11-007-024-002/4682
(JHUIRI) 		3511007000NRG23100820220063743 10/08/2022 bhagwan singh 3511007WL008969 bhagwan singh 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039644 BHAGWAN SINGH S/O SRI TRILOK SINGH BANK OF INDIA(508505)
15 Pithoragarh UT-11-007-024-002/4686
(JHUIRI) 		3511007000NRG23100820220063746 10/08/2022 rewati devi 3511007WL008969 rewati devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039623 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pithoragarh UT-11-007-024-002/4686
(JHUIRI) 		3511007000NRG23100820220063745 10/08/2022 trilok singh 3511007WL008969 trilok singh 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039629 MR TRILOK SINGH RAWAT STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-024-002/4709
(JHUIRI) 		3511007000NRG23100820220063747 10/08/2022 sakuntala devi 3511007WL008969 sakuntala devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039618 SAKUNTLA DEVI W/O SRI BHUPENDRA SINGH BANK OF INDIA(508505)
18 Pithoragarh UT-11-007-024-002/4710
(JHUIRI) 		3511007000NRG23100820220063749 10/08/2022 laxman singh 3511007WL008969 laxman singh 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039642 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pithoragarh UT-11-007-024-002/4710
(JHUIRI) 		3511007000NRG23100820220063748 10/08/2022 vimla devi 3511007WL008969 vimla devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039616 VIMLA DEVI W/O SRI LAXMAN SINGH BANK OF INDIA(508505)
20 Pithoragarh UT-11-007-024-002/4733
(JHUIRI) 		3511007000NRG23100820220063750 10/08/2022 MEENA DEVI 3511007WL008969 MEENA DEVI 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039615 MEENA DEVI W/O VIKRAM SINGH BANK OF INDIA(508505)
21 Pithoragarh UT-11-007-024-002/4736
(JHUIRI) 		3511007000NRG23100820220063789 10/08/2022 lalit singh 3511007WL008978 lalit singh 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039614 LALIT SINGH S/O MR DHAN SINGH BANK OF INDIA(508505)
22 Pithoragarh UT-11-007-024-002/9695
(JHUIRI) 		3511007000NRG23100820220063751 10/08/2022 devraj singh 3511007WL008969 devraj singh 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039624 Mr. DEVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-071-001/5214
(SATGAL) 		3511007000NRG23100820220063754 10/08/2022 hoshiyar ram 3511007WL008971 hoshiyar ram 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039611 HOSHIYAR RAM & SUSHILA DEVI BANK OF INDIA(508505)
24 Pithoragarh UT-11-007-071-001/5214
(SATGAL) 		3511007000NRG23100820220063755 10/08/2022 sushila devi 3511007WL008971 sushila devi 00048 BKID0006895 2556 2556 Processed 19/08/2022 4027039612 SUSHILADEVIWOHOSHIYARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 60279 60279
25 Pithoragarh UT-11-007-048-001/4964
(PALI) 		3511007000NRG23100820220063773 10/08/2022 basanti devi 3511007WL008975 basanti devi 00078 CNRB0003530 2556 2556 Processed 19/08/2022 4027039600 BASANTI DEVI CANARA BANK(508532)
SubTotal 2556 2556
26 Pithoragarh UT-11-007-001-001/5005
(AAGAR) 		3511007000NRG23100820220063775 10/08/2022 kamla devi 3511007WL008976 kamla devi 00112 IBKL0768PJS 2556 2556 Processed 19/08/2022 4027039585 KAMLAPANDEY PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-001-001/5005
(AAGAR) 		3511007000NRG23100820220063776 10/08/2022 mohan chandra 3511007WL008976 mohan chandra 00112 IBKL0768PJS 2556 2556 Processed 19/08/2022 4027039591 MOHAN CHANDRA PANDEY THE NAINITAL BANK LIMITED(508573)
28 Pithoragarh UT-11-007-004-001/13121
(UPARTOLA) 		3511007000NRG23100820220063598 10/08/2022 KANHIYA LAL 3511007WL008952 KANHIYA LAL 00112 IBKL0768PJS 2556 2556 Processed 19/08/2022 4027039586 KANHAIYALALSODIGERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Pithoragarh UT-11-007-004-001/13154
(UPARTOLA) 		3511007000NRG23100820220063602 10/08/2022 jayanti devi 3511007WL008952 jayanti devi 00112 IBKL0768PJS 2556 2556 Processed 19/08/2022 4027039665 Mrs. JAYANT . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-068-001/4293
(LELU) 		3511007000NRG23100820220063561 10/08/2022 vipin chandra 3511007WL008943 vipin chandra 00112 IBKL0768PJS 2556 2556 Processed 19/08/2022 4027039587 BIPINCHANDRAJOSHISOMDJO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12780 12780
31 Pithoragarh UT-11-007-043-001/3936
(NAINI ) 		3511007000NRG23100820220063610 10/08/2022 lalit singh 3511007WL008953 lalit singh 00165 IBKL0000768 2556 2556 Processed 19/08/2022 4027039664 LALIT SINGH SO BAHADUR SINGH UCO BANK(607066)
SubTotal 2556 2556
32 Pithoragarh UT-11-007-001-001/5019-A
(AAGAR) 		3511007000NRG23100820220063760 10/08/2022 meena devi 3511007WL008973 meena devi 00176 IDIB000P660 2556 2556 Processed 19/08/2022 4027039648 MEENADEVIWOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-001-001/5028
(AAGAR) 		3511007000NRG23100820220063729 10/08/2022 basanti devi 3511007WL008967 basanti devi 00176 IDIB000P660 2556 2556 Processed 19/08/2022 4027039608 BASANTIDEVIWOPAWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Pithoragarh UT-11-007-001-001/5044
(AAGAR) 		3511007000NRG23100820220063730 10/08/2022 savitri devi 3511007WL008967 savitri devi 00176 IDIB000P660 2556 2556 Processed 19/08/2022 4027039647 SAVITRIDEVIWOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-001-001/5070
(AAGAR) 		3511007000NRG23100820220063777 10/08/2022 hema devi 3511007WL008976 hema devi 00176 IDIB000P660 2556 2556 Processed 19/08/2022 4027039609 Mrs. HEMA BISHT INDIAN BANK(607105)
SubTotal 10224 10224
36 Pithoragarh UT-11-007-001-001/5048-A
(AAGAR) 		3511007000NRG23100820220063731 10/08/2022 neema devi 3511007WL008967 neema devi 00354 PUNB0167200 2556 2556 Processed 19/08/2022 4027039590 Ms. NIMA DEVI INDIAN BANK(607105)
SubTotal 2556 2556
37 Pithoragarh UT-11-007-001-001/5070
(AAGAR) 		3511007000NRG23100820220063778 10/08/2022 balwant singh 3511007WL008976 balwant singh 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4027039657 BALWANTSINGHSOMADHOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Pithoragarh UT-11-007-021-001/8522
(JAJURALI) 		3511007000NRG23100820220063697 10/08/2022 janki devi 3511007WL008958 janki devi 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4027039601 MRS JANKI DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-021-001/8565
(JAJURALI) 		3511007000NRG23100820220063699 10/08/2022 nirmala chand 3511007WL008958 nirmala chand 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4027039658 MRS NIRMALA CHAND STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-043-001/3125
(NAINI ) 		3511007000NRG23100820220063608 10/08/2022 nikita mahar 3511007WL008953 nikita mahar 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4027039652 NIKITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-050-002/10290
(PURAN) 		3511007000NRG23100820220063790 10/08/2022 prakash lal 3511007WL008979 prakash lal 00415 SBIN0000700 1278 1278 Processed 19/08/2022 4027039661 MR PRAKASH LAL STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-050-002/10290
(PURAN) 		3511007000NRG23100820220063791 10/08/2022 shanti devi 3511007WL008979 shanti devi 00415 SBIN0000700 1278 1278 Processed 19/08/2022 4027039592 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-050-003/10246
(PURAN) 		3511007000NRG23100820220063794 10/08/2022 ramesh ram 3511007WL008979 ramesh ram 00415 SBIN0000700 1278 1278 Processed 19/08/2022 4027039589 MR RAMESH RAM STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-050-003/10302
(PURAN) 		3511007000NRG23100820220063797 10/08/2022 deepa devi 3511007WL008979 deepa devi 00415 SBIN0000700 1278 1278 Processed 19/08/2022 4027039654 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-068-001/4293
(LELU) 		3511007000NRG23100820220063562 10/08/2022 premlata joshi 3511007WL008943 premlata joshi 00415 SBIN0000700 2556 2556 Processed 19/08/2022 4027039594 MR YOGESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-074-001/3200
(SUWAKOTE) 		3511007000NRG23100820220063315 10/08/2022 SARASWATI DEVI 3511007WL008915 SARASWATI DEVI 00415 SBIN0000700 852 852 Processed 19/08/2022 4027039651 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
47 Pithoragarh UT-11-007-077-003/10307
(SERIBARAKOTE) 		3511007000NRG23100820220063800 10/08/2022 tara devi 3511007WL008979 tara devi 00415 SBIN0000700 1278 1278 Processed 19/08/2022 4027039597 MRS TARA DEVI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-077-003/10313
(SERIBARAKOTE) 		3511007000NRG23100820220063802 10/08/2022 harish prasad 3511007WL008979 harish prasad 00415 SBIN0000700 1278 1278 Processed 19/08/2022 4027039659 MR HARISH PRASAD STATE BANK OF INDIA(508548)
SubTotal 21300 21300
49 Pithoragarh UT-11-007-068-001/4177
(LELU) 		3511007000NRG23100820220063555 10/08/2022 deepa joshi 3511007WL008943 deepa joshi 00415 SBIN0006136 2556 2556 Processed 19/08/2022 4027039602 MRS DEEPA JOSHI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-068-001/4288-A
(LELU) 		3511007000NRG23100820220063558 10/08/2022 babita devi 3511007WL008943 babita devi 00415 SBIN0006136 2556 2556 Processed 19/08/2022 4027039595 BABITAJOSHIWOMMJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 Pithoragarh UT-11-007-068-001/4293
(LELU) 		3511007000NRG23100820220063559 10/08/2022 mathura dutt 3511007WL008943 mathura dutt 00415 SBIN0006136 2556 2556 Processed 19/08/2022 4027039603 MR MATHURA DATT STATE BANK OF INDIA(508548)
SubTotal 7668 7668
52 Pithoragarh UT-11-007-021-001/8490
(JAJURALI) 		3511007000NRG23100820220063694 10/08/2022 krishan chandra 3511007WL008958 krishan chandra 00415 SBIN0008426 2556 2556 Processed 19/08/2022 4027039588 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-021-001/8516
(JAJURALI) 		3511007000NRG23100820220063695 10/08/2022 bhagirathi devi 3511007WL008958 bhagirathi devi 00415 SBIN0008426 2556 2556 Processed 19/08/2022 4027039593 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-021-001/8565
(JAJURALI) 		3511007000NRG23100820220063698 10/08/2022 jayanti devi 3511007WL008958 jayanti devi 00415 SBIN0008426 2556 2556 Processed 19/08/2022 4027039663 MR NEARENDRA CHAND STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-021-001/8593
(JAJURALI) 		3511007000NRG23100820220063700 10/08/2022 renu devi 3511007WL008958 renu devi 00415 SBIN0008426 2556 2556 Processed 19/08/2022 4027039599 MRS RENU DEVI STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-034-001/6324
(DIGTOLI LOHAR) 		3511007000NRG23100820220063757 10/08/2022 sundar ram 3511007WL008972 sundar ram 00415 SBIN0008426 2556 2556 Processed 19/08/2022 4027039598 MR SUNDER RAM STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-034-001/6324
(DIGTOLI LOHAR) 		3511007000NRG23100820220063758 10/08/2022 vimla devi 3511007WL008972 vimla devi 00415 SBIN0008426 2556 2556 Processed 19/08/2022 4027039653 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15336 15336
58 Pithoragarh UT-11-007-050-003/10295
(PURAN) 		3511007000NRG23100820220063795 10/08/2022 kalawati devi 3511007WL008979 kalawati devi 00415 SBIN0008962 1278 1278 Processed 19/08/2022 4027039596 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-077-003/10307
(SERIBARAKOTE) 		3511007000NRG23100820220063799 10/08/2022 pushkar ram 3511007WL008979 pushkar ram 00415 SBIN0008962 1278 1278 Processed 19/08/2022 4027039662 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-077-003/10313
(SERIBARAKOTE) 		3511007000NRG23100820220063801 10/08/2022 digari devi 3511007WL008979 digari devi 00415 SBIN0008962 1278 1278 Processed 19/08/2022 4027039660 MRS DIGARI DEVI STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-079-002/10304
(PURAN) 		3511007000NRG23100820220063803 10/08/2022 laxmi devi 3511007WL008979 laxmi devi 00415 SBIN0008962 1278 1278 Processed 19/08/2022 4027039655 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
62 Pithoragarh UT-11-007-019-001/1756
(CHHERA) 		3511007000NRG23100820220063806 10/08/2022 deepak ram 3511007WL008980 deepak ram 00468 UBIN0560146 1065 1065 Processed 19/08/2022 4027039646 DEEPAK RAM UNION BANK OF INDIA(508500)
SubTotal 1065 1065
63 Pithoragarh UT-11-007-004-001/13104
(UPARTOLA) 		3511007000NRG23100820220063595 10/08/2022 Rangun Ram 3511007WL008952 Rangun Ram 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039604 RANGUNPRASADSODANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Pithoragarh UT-11-007-004-001/13149
(UPARTOLA) 		3511007000NRG23100820220063600 10/08/2022 basanti devi 3511007WL008952 basanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039607 BASANTIDEVIWOBALKISHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Pithoragarh UT-11-007-004-001/13153
(UPARTOLA) 		3511007000NRG23100820220063601 10/08/2022 pushkar lal 3511007WL008952 pushkar lal 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039641 PUSHKAR LAL BANK OF BARODA(606985)
66 Pithoragarh UT-11-007-004-002/13235
(UPARTOLA) 		3511007000NRG23100820220063605 10/08/2022 kailash ram 3511007WL008952 kailash ram 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039650 Mr. KAILASH . RAM UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-004-002/13249
(UPARTOLA) 		3511007000NRG23100820220063606 10/08/2022 madhu devi 3511007WL008952 madhu devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039634 Mrs. MADHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-022-001/1111271
(JAMRARHI) 		3511007000NRG23100820220063612 10/08/2022 Ashoak Ram 3511007WL008954 Ashoak Ram 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039632 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-022-001/1111272
(JAMRARHI) 		3511007000NRG23100820220063588 10/08/2022 Anita Devi 3511007WL008951 Anita Devi 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4027039635 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-022-001/11212
(JAMRARHI) 		3511007000NRG23100820220063616 10/08/2022 Parwati Devi 3511007WL008954 Parwati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039605 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-022-001/11241
(JAMRARHI) 		3511007000NRG23100820220063617 10/08/2022 mahesh ram 3511007WL008954 mahesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039606 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
72 Pithoragarh UT-11-007-022-001/11253
(JAMRARHI) 		3511007000NRG23100820220063590 10/08/2022 lalit prasad 3511007WL008951 lalit prasad 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4027039638 Lalit Prasad BANK OF BARODA(606985)
73 Pithoragarh UT-11-007-022-001/11253
(JAMRARHI) 		3511007000NRG23100820220063589 10/08/2022 prem ram 3511007WL008951 prem ram 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4027039649 Mr. PREM RAM UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-022-001/11274
(JAMRARHI) 		3511007000NRG23100820220063619 10/08/2022 Rameash Ram 3511007WL008954 Rameash Ram 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039630 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-048-001/4855
(PALI) 		3511007000NRG23100820220063771 10/08/2022 chandrakala devi 3511007WL008975 chandrakala devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039656 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-067-001/5297
(RORHI) 		3511007000NRG23100820220063732 10/08/2022 ABHISHEK MEHTA 3511007WL008968 ABHISHEK MEHTA 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4027039640 Mr. ABHISHEK MEHTA UTTARAKHAND GRAMIN BANK(607197)
77 Pithoragarh UT-11-007-068-001/4288
(LELU) 		3511007000NRG23100820220063557 10/08/2022 basant ballabh joshi 3511007WL008943 basant ballabh joshi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039631 Mr. BASANT BALLABH JOSHI UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-068-001/4288
(LELU) 		3511007000NRG23100820220063556 10/08/2022 rajeshwari devi 3511007WL008943 rajeshwari devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039636 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-068-001/4354
(LELU) 		3511007000NRG23100820220063563 10/08/2022 sunita devi 3511007WL008943 sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039637 Mrs. SUNITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-068-001/4354
(LELU) 		3511007000NRG23100820220063564 10/08/2022 sushil joshi 3511007WL008943 sushil joshi 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4027039633 MR SUSHEEL CHANDRA STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-074-001/3200
(SUWAKOTE) 		3511007000NRG23100820220063316 10/08/2022 VIJAY KUMAR 3511007WL008915 VIJAY KUMAR 00479 SBIN0RRUTGB 852 852 Processed 19/08/2022 4027039639 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41748 41748
Total 183180 183180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_100822APB_FTO_73365 Bank of India BKID0006895 PITHORAGARH 60279
2 Pithoragarh UT3511007_100822APB_FTO_73365 Canara Bank CNRB0003530 PITHORAGARH 2556
3 Pithoragarh UT3511007_100822APB_FTO_73365 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 12780
4 Pithoragarh UT3511007_100822APB_FTO_73365 IDBI Bank IBKL0000768 PITHORAGARH 2556
5 Pithoragarh UT3511007_100822APB_FTO_73365 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 10224
6 Pithoragarh UT3511007_100822APB_FTO_73365 Punjab National Bank PUNB0167200 PITHORAGARH 2556
7 Pithoragarh UT3511007_100822APB_FTO_73365 State Bank of India SBIN0000700 PITHORAGARH 21300
8 Pithoragarh UT3511007_100822APB_FTO_73365 State Bank of India SBIN0006136 WADDA 7668
9 Pithoragarh UT3511007_100822APB_FTO_73365 State Bank of India SBIN0008426 NAKOTE 15336
10 Pithoragarh UT3511007_100822APB_FTO_73365 State Bank of India SBIN0008962 JAKH 5112
11 Pithoragarh UT3511007_100822APB_FTO_73365 Union Bank of India UBIN0560146 PITHORAGARH 1065
12 Pithoragarh UT3511007_100822APB_FTO_73365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 29394
13 Pithoragarh UT3511007_100822APB_FTO_73365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 1278
14 Pithoragarh UT3511007_100822APB_FTO_73365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 11076

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