Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_110123APB_FTO_135689
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-11-007-024-002/4647
(JHUIRI) 		3511007000NRG23110120230120693 11/01/2023 vimla devi 3511007WL016627 vimla devi 00048 BKID0006895 2556 2556 Processed 14/01/2023 7907012471 VIMLA DEVI WO MR DEVRAJ RAM BANK OF INDIA(508505)
2 Pithoragarh UT-11-007-024-002/4651
(JHUIRI) 		3511007000NRG23110120230120695 11/01/2023 HOSHIYAR RAM 3511007WL016627 HOSHIYAR RAM 00048 BKID0006895 2556 2556 Processed 14/01/2023 7907012470 HOSHIYAR RAM SO MR HANS RAM BANK OF INDIA(508505)
3 Pithoragarh UT-11-007-024-002/4655
(JHUIRI) 		3511007000NRG23110120230120696 11/01/2023 DEEPAK RAM 3511007WL016627 DEEPAK RAM 00048 BKID0006895 2556 2556 Processed 14/01/2023 7907012472 DEEPAK RAM BANK OF INDIA(508505)
4 Pithoragarh UT-11-007-024-002/4717
(JHUIRI) 		3511007000NRG23110120230120697 11/01/2023 manoj ram 3511007WL016627 manoj ram 00048 BKID0006895 2556 2556 Processed 14/01/2023 7907012469 MANOJ RAM S/O MR HOSHIYAR RAM BANK OF INDIA(508505)
SubTotal 10224 10224
5 Pithoragarh UT-11-007-027-001/8866
(DUNGARI RAWAL) 		3511007000NRG23110120230120663 11/01/2023 Vijay Ram 3511007WL016623 Vijay Ram 00078 CNRB0003530 2556 2556 Processed 14/01/2023 7907012448 VIJAY KUMAR BANK OF BARODA(606985)
6 Pithoragarh UT-11-007-040-001/3582
(NAGHAR) 		3511007000NRG23110120230120611 11/01/2023 CHANDRAKLA DEVI 3511007WL016614 CHANDRAKLA DEVI 00078 CNRB0003530 2556 2556 Processed 14/01/2023 7907012499 CHANDRAKALA CANARA BANK(508532)
7 Pithoragarh UT-11-007-040-001/3590
(NAGHAR) 		3511007000NRG23110120230120612 11/01/2023 dev ram 3511007WL016614 dev ram 00078 CNRB0003530 2556 2556 Processed 14/01/2023 7907012498 DEV RAM SO JOGA RAM UCO BANK(607066)
8 Pithoragarh UT-11-007-069-001/5158
(SYALA) 		3511007000NRG23110120230120699 11/01/2023 vikram singh 3511007WL016629 vikram singh 00078 CNRB0003530 2556 2556 Rejected 14/01/2023 7907012454 invalid Bank Identifier
9 Pithoragarh UT-11-007-069-002/5116
(SYALA) 		3511007000NRG23110120230120636 11/01/2023 shayam singh 3511007WL016618 shayam singh 00078 CNRB0003530 2556 2556 Rejected 14/01/2023 7907012453 invalid Bank Identifier
10 Pithoragarh UT-11-007-069-002/5128
(SYALA) 		3511007000NRG23110120230120705 11/01/2023 Gaurav Aeri 3511007WL016629 Gaurav Aeri 00078 CNRB0003530 2556 2556 Processed 14/01/2023 7907012455 GAURAV AERI KARNATAKA BANK LTD(607270)
11 Pithoragarh UT-11-007-069-002/5137
(SYALA) 		3511007000NRG23110120230120637 11/01/2023 virendra singh 3511007WL016618 virendra singh 00078 CNRB0003530 2556 2556 Processed 14/01/2023 7907012452 VIRENDRA SINGH CANARA BANK(508532)
12 Pithoragarh UT-11-007-069-002/5892
(SYALA) 		3511007000NRG23110120230120638 11/01/2023 vimla devi 3511007WL016618 vimla devi 00078 CNRB0003530 2556 2556 Rejected 14/01/2023 7907012496 invalid Bank Identifier
13 Pithoragarh UT-11-007-069-004/5081
(SYALA) 		3511007000NRG23110120230120644 11/01/2023 indra devi 3511007WL016618 indra devi 00078 CNRB0003530 2556 2556 Rejected 14/01/2023 7907012451 invalid Bank Identifier
14 Pithoragarh UT-11-007-069-004/5082
(SYALA) 		3511007000NRG23110120230120707 11/01/2023 ganga devi 3511007WL016629 ganga devi 00078 CNRB0003530 2556 2556 Rejected 14/01/2023 7907012450 invalid Bank Identifier
15 Pithoragarh UT-11-007-069-004/5082
(SYALA) 		3511007000NRG23110120230120708 11/01/2023 naveen pandey 3511007WL016629 naveen pandey 00078 CNRB0003530 2556 2556 Processed 14/01/2023 7907012497 NAVIN CHANDRA PANDEY CANARA BANK(508532)
16 Pithoragarh UT-11-007-069-004/5098-B
(SYALA) 		3511007000NRG23110120230120710 11/01/2023 chandra devi 3511007WL016629 chandra devi 00078 CNRB0003530 2556 2556 Processed 14/01/2023 7907012447 CHANDA DEVI CANARA BANK(508532)
17 Pithoragarh UT-11-007-069-005/5906
(SYALA) 		3511007000NRG23110120230120645 11/01/2023 tulsi devi 3511007WL016618 tulsi devi 00078 CNRB0003530 2556 2556 Rejected 14/01/2023 7907012449 invalid Bank Identifier
SubTotal 33228 33228
18 Pithoragarh UT-11-007-069-001/5974
(SYALA) 		3511007000NRG23110120230120634 11/01/2023 Rajdeep Pandey 3511007WL016618 Rajdeep Pandey 00078 CNRB0018718 2556 2556 Processed 14/01/2023 7907012489 MR RAJDEEP PANDEY STATE BANK OF INDIA(508548)
SubTotal 2556 2556
19 Pithoragarh UT-11-007-040-001/3597
(NAGHAR) 		3511007000NRG23110120230120615 11/01/2023 jagat singh 3511007WL016614 jagat singh 00089 CBIN0282516 2556 2556 Processed 14/01/2023 7907012423 Mr. JAGAT SINGH BISHT CENTRAL BANK OF INDIA(607115)
20 Pithoragarh UT-11-007-040-001/3745
(NAGHAR) 		3511007000NRG23110120230120618 11/01/2023 leelawati bhatt 3511007WL016614 leelawati bhatt 00089 CBIN0282516 2556 2556 Processed 14/01/2023 7907012442 Mrs. LEELAWATI . CENTRAL BANK OF INDIA(607115)
21 Pithoragarh UT-11-007-040-001/3745
(NAGHAR) 		3511007000NRG23110120230120619 11/01/2023 ramesh chandra 3511007WL016614 ramesh chandra 00089 CBIN0282516 2556 2556 Processed 14/01/2023 7907012422 Mr. RAMESH CHANDRA BHATT CENTRAL BANK OF INDIA(607115)
22 Pithoragarh UT-11-007-042-001/6313
(NAINIBHANAR) 		3511007000NRG23110120230120692 11/01/2023 priyanka 3511007WL016626 priyanka 00089 CBIN0282516 2556 2556 Processed 14/01/2023 7907012440 Miss. PRIYANKA NATH CENTRAL BANK OF INDIA(607115)
23 Pithoragarh UT-11-007-049-001/13523
(PUNERIMAHAR) 		3511007000NRG23110120230120813 11/01/2023 km sapna 3511007WL016637 km sapna 00089 CBIN0282516 2556 2556 Processed 14/01/2023 7907012502 Miss. SAPNA . CENTRAL BANK OF INDIA(607115)
SubTotal 12780 12780
24 Pithoragarh UT-11-007-030-001/8501
(TALLISAR) 		3511007000NRG23110120230120647 11/01/2023 Godawari Devi 3511007WL016619 Godawari Devi 00112 IBKL0768PJS 2130 2130 Rejected 14/01/2023 7907012414 invalid Bank Identifier
25 Pithoragarh UT-11-007-040-001/3764
(NAGHAR) 		3511007000NRG23110120230120620 11/01/2023 Savitri Devi 3511007WL016614 Savitri Devi 00112 IBKL0768PJS 2556 2556 Rejected 14/01/2023 7907012415 invalid Bank Identifier
26 Pithoragarh UT-11-007-049-001/13523
(PUNERIMAHAR) 		3511007000NRG23110120230120812 11/01/2023 bhagirathi devi 3511007WL016637 bhagirathi devi 00112 IBKL0768PJS 2556 2556 Processed 14/01/2023 7907012413 Mrs. BHAGIRATHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7242 7242
27 Pithoragarh UT-11-007-015-001/212788
(GOGNA) 		3511007000NRG23110120230120622 11/01/2023 Anil Ram 3511007WL016615 Anil Ram 00165 IBKL0000768 2556 2556 Rejected 14/01/2023 7907012418 invalid Bank Identifier
28 Pithoragarh UT-11-007-015-001/212788
(GOGNA) 		3511007000NRG23110120230120624 11/01/2023 Narendra Ram 3511007WL016615 Narendra Ram 00165 IBKL0000768 2556 2556 Rejected 14/01/2023 7907012417 invalid Bank Identifier
SubTotal 5112 5112
29 Pithoragarh UT-11-007-001-001/5004
(AAGAR) 		3511007000NRG23110120230120749 11/01/2023 basant kumar 3511007WL016632 basant kumar 00176 IDIB000P660 2556 2556 Processed 14/01/2023 7907012467 BASANT KUMAR HDFC BANK LTD(607152)
30 Pithoragarh UT-11-007-001-001/5019-A
(AAGAR) 		3511007000NRG23110120230120751 11/01/2023 meena devi 3511007WL016632 meena devi 00176 IDIB000P660 2556 2556 Rejected 14/01/2023 7907012493 invalid Bank Identifier
31 Pithoragarh UT-11-007-001-001/5026
(AAGAR) 		3511007000NRG23110120230120752 11/01/2023 pooja devi 3511007WL016632 pooja devi 00176 IDIB000P660 2556 2556 Processed 14/01/2023 7907012465 Mrs. POOJA BISHT UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-001-001/5035
(AAGAR) 		3511007000NRG23110120230120753 11/01/2023 devki devi 3511007WL016632 devki devi 00176 IDIB000P660 1704 1704 Rejected 14/01/2023 7907012466 invalid Bank Identifier
SubTotal 9372 9372
33 Pithoragarh UT-11-007-040-001/3580
(NAGHAR) 		3511007000NRG23110120230120610 11/01/2023 harish chandra 3511007WL016614 harish chandra 00303 NTBL0PIT007 2556 2556 Processed 14/01/2023 7907012412 HARISH CHANDRA BHATT THE NAINITAL BANK LIMITED(508573)
34 Pithoragarh UT-11-007-042-001/6274
(NAINIBHANAR) 		3511007000NRG23110120230120677 11/01/2023 Chandan Singh 3511007WL016625 Chandan Singh 00303 NTBL0PIT007 2556 2556 Processed 14/01/2023 7907012416 CHANDAN SINGH UNION BANK OF INDIA(508500)
35 Pithoragarh UT-11-007-069-001/5158-A
(SYALA) 		3511007000NRG23110120230120700 11/01/2023 bhagwan singh 3511007WL016629 bhagwan singh 00303 NTBL0PIT007 2556 2556 Rejected 14/01/2023 7907012513 invalid Bank Identifier
36 Pithoragarh UT-11-007-069-001/5974
(SYALA) 		3511007000NRG23110120230120635 11/01/2023 Rashmi Pandey 3511007WL016618 Rashmi Pandey 00303 NTBL0PIT007 2556 2556 Processed 14/01/2023 7907012512 SUBEDAR SURESH CHANDRA VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
37 Pithoragarh UT-11-007-001-001/5011-A
(AAGAR) 		3511007000NRG23110120230120750 11/01/2023 CHANDRA BHUWAN 3511007WL016632 CHANDRA BHUWAN 00354 PUNB0136210 2556 2556 Processed 14/01/2023 7907012509 CHANDER BHUWAN SINGH SO PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
38 Pithoragarh UT-11-007-015-001/212788
(GOGNA) 		3511007000NRG23110120230120623 11/01/2023 Manu Devi 3511007WL016615 Manu Devi 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7907012419 MRS MANU DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-033-001/12098
(THARKOTE) 		3511007000NRG23110120230120631 11/01/2023 chandan rawal 3511007WL016617 chandan rawal 00415 SBIN0000700 213 213 Processed 14/01/2023 7907012434 Chandan Singh BANK OF BARODA(606985)
40 Pithoragarh UT-11-007-040-001/3565
(NAGHAR) 		3511007000NRG23110120230120609 11/01/2023 ASHA DEVI 3511007WL016614 ASHA DEVI 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7907012439 MRS ASHA DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-040-001/3670
(NAGHAR) 		3511007000NRG23110120230120616 11/01/2023 TARA DEVI 3511007WL016614 TARA DEVI 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7907012511 MR KERNAL SINGH STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-042-001/6227
(NAINIBHANAR) 		3511007000NRG23110120230120665 11/01/2023 balwant singh 3511007WL016624 balwant singh 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7907012508 MR BALWANT SINGH STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-042-001/6282-A
(NAINIBHANAR) 		3511007000NRG23110120230120680 11/01/2023 hoshiyar singh 3511007WL016625 hoshiyar singh 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7907012510 HOSHIYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pithoragarh UT-11-007-042-001/6291-A
(NAINIBHANAR) 		3511007000NRG23110120230120668 11/01/2023 jagat nath 3511007WL016624 jagat nath 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7907012430 MR JAGAT NATH STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-042-001/6302
(NAINIBHANAR) 		3511007000NRG23110120230120671 11/01/2023 anju devi 3511007WL016624 anju devi 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7907012504 MRS ANJU DEVI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-069-002/5115
(SYALA) 		3511007000NRG23110120230120703 11/01/2023 Ajay Singh 3511007WL016629 Ajay Singh 00415 SBIN0000700 2556 2556 Processed 14/01/2023 7907012456 AJAY SINGH CANARA BANK(508532)
SubTotal 20661 20661
47 Pithoragarh UT-11-007-040-001/3590
(NAGHAR) 		3511007000NRG23110120230120613 11/01/2023 devki devi 3511007WL016614 devki devi 00415 SBIN0006136 2556 2556 Processed 14/01/2023 7907012441 MISS KAJAL UNG DEVKI DEVI STATE BANK OF INDIA(508548)
48 Pithoragarh UT-11-007-040-001/3670
(NAGHAR) 		3511007000NRG23110120230120617 11/01/2023 karnal singh 3511007WL016614 karnal singh 00415 SBIN0006136 2556 2556 Processed 14/01/2023 7907012420 MR KARNAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
49 Pithoragarh UT-11-007-030-001/8501
(TALLISAR) 		3511007000NRG23110120230120646 11/01/2023 Jagdish Ram 3511007WL016619 Jagdish Ram 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012432 MR JAGDISH RAM STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-035-003/5936
(DUIRI) 		3511007000NRG23110120230120648 11/01/2023 mahesh chandra 3511007WL016620 mahesh chandra 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012505 Mr. MAHESH CHAND UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-042-001/6243
(NAINIBHANAR) 		3511007000NRG23110120230120666 11/01/2023 asha devi 3511007WL016624 asha devi 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012435 MRS ASHA DEVI STATE BANK OF INDIA(508548)
52 Pithoragarh UT-11-007-042-001/6251
(NAINIBHANAR) 		3511007000NRG23110120230120667 11/01/2023 vishan nath 3511007WL016624 vishan nath 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012506 VISHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pithoragarh UT-11-007-042-001/6274
(NAINIBHANAR) 		3511007000NRG23110120230120676 11/01/2023 manju devi 3511007WL016625 manju devi 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012431 MRS MANJU DEVI STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-042-001/6282
(NAINIBHANAR) 		3511007000NRG23110120230120678 11/01/2023 janki devi 3511007WL016625 janki devi 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012424 MRS JANKI DEVI STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-042-001/6282
(NAINIBHANAR) 		3511007000NRG23110120230120679 11/01/2023 ramesh singh 3511007WL016625 ramesh singh 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012428 MR RAMESH SINGH STATE BANK OF INDIA(508548)
56 Pithoragarh UT-11-007-042-001/6286
(NAINIBHANAR) 		3511007000NRG23110120230120684 11/01/2023 prakash singh 3511007WL016626 prakash singh 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012507 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-042-001/6292
(NAINIBHANAR) 		3511007000NRG23110120230120685 11/01/2023 hema devi 3511007WL016626 hema devi 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012444 MRS HEMA DEVI STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-042-001/6302
(NAINIBHANAR) 		3511007000NRG23110120230120670 11/01/2023 surendra nath 3511007WL016624 surendra nath 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012425 MR SURENDRA NATH STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-042-001/6302-B
(NAINIBHANAR) 		3511007000NRG23110120230120673 11/01/2023 manju devi 3511007WL016624 manju devi 00415 SBIN0008426 2556 2556 Rejected 14/01/2023 7907012433 invalid Bank Identifier
60 Pithoragarh UT-11-007-042-001/6304
(NAINIBHANAR) 		3511007000NRG23110120230120688 11/01/2023 bhupal singh 3511007WL016626 bhupal singh 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012427 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-042-001/6313
(NAINIBHANAR) 		3511007000NRG23110120230120690 11/01/2023 surendra nath 3511007WL016626 surendra nath 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012503 Ms. SURENDRA NATH CENTRAL BANK OF INDIA(607115)
62 Pithoragarh UT-11-007-042-001/97294
(NAINIBHANAR) 		3511007000NRG23110120230120675 11/01/2023 maya devi 3511007WL016624 maya devi 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012436 MRS MAYA DEVI STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-042-001/97294
(NAINIBHANAR) 		3511007000NRG23110120230120674 11/01/2023 rajendra nath 3511007WL016624 rajendra nath 00415 SBIN0008426 2556 2556 Processed 14/01/2023 7907012426 MR RAJENDRA NATH STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-069-002/5950
(SYALA) 		3511007000NRG23110120230120642 11/01/2023 dharam singh 3511007WL016618 dharam singh 00415 SBIN0008426 2556 2556 Rejected 14/01/2023 7907012421 invalid Bank Identifier
SubTotal 40896 40896
65 Pithoragarh UT-11-007-027-001/8745
(DUNGARI RAWAL) 		3511007000NRG23110120230120653 11/01/2023 jeewan Prasad 3511007WL016623 jeewan Prasad 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7907012429 MR JEEWAN PRASAD STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-027-001/8752
(DUNGARI RAWAL) 		3511007000NRG23110120230120655 11/01/2023 meena devi 3511007WL016623 meena devi 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7907012437 MRS MEENA DEVI STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-027-001/8760
(DUNGARI RAWAL) 		3511007000NRG23110120230120657 11/01/2023 kalawati devi 3511007WL016623 kalawati devi 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7907012443 KALAWATI DEVI WO KHUSHAL RAM PUNJAB NATIONAL BANK(508568)
68 Pithoragarh UT-11-007-027-001/8800
(DUNGARI RAWAL) 		3511007000NRG23110120230120660 11/01/2023 chandrakala devi 3511007WL016623 chandrakala devi 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7907012445 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-027-001/8800
(DUNGARI RAWAL) 		3511007000NRG23110120230120659 11/01/2023 sandeep kumar 3511007WL016623 sandeep kumar 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7907012501 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-027-001/8857
(DUNGARI RAWAL) 		3511007000NRG23110120230120662 11/01/2023 kavita devi 3511007WL016623 kavita devi 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7907012446 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-027-001/8857
(DUNGARI RAWAL) 		3511007000NRG23110120230120661 11/01/2023 manoj kumar 3511007WL016623 manoj kumar 00415 SBIN0008962 2556 2556 Processed 14/01/2023 7907012500 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 17892 17892
72 Pithoragarh UT-11-007-027-001/8798
(DUNGARI RAWAL) 		3511007000NRG23110120230120658 11/01/2023 Naveen Ram 3511007WL016623 Naveen Ram 00462 UCBA0003201 852 852 Processed 14/01/2023 7907012438 Mr. NAVEEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
73 Pithoragarh UT-11-007-069-001/5973
(SYALA) 		3511007000NRG23110120230120698 11/01/2023 Shekhar Singh 3511007WL016628 Shekhar Singh 00468 UBIN0560146 426 426 Rejected 14/01/2023 7907012468 invalid Bank Identifier
SubTotal 426 426
74 Pithoragarh UT-11-007-015-001/11528
(GOGNA) 		3511007000NRG23110120230120629 11/01/2023 ASHOAK KUMAR 3511007WL016616 ASHOAK KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 14/01/2023 7907012482 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-015-002/11361-A
(GOGNA) 		3511007000NRG23110120230120625 11/01/2023 pushpa devi 3511007WL016615 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012478 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Pithoragarh UT-11-007-015-002/11399
(GOGNA) 		3511007000NRG23110120230120627 11/01/2023 madan ram 3511007WL016615 madan ram 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012463 Madan Ram BANK OF BARODA(606985)
77 Pithoragarh UT-11-007-015-002/11399
(GOGNA) 		3511007000NRG23110120230120628 11/01/2023 vimla devi 3511007WL016615 vimla devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012464 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-033-001/12085
(THARKOTE) 		3511007000NRG23110120230120630 11/01/2023 BHUPENDRA SINGH 3511007WL016617 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Rejected 14/01/2023 7907012461 invalid Bank Identifier
79 Pithoragarh UT-11-007-041-001/13353
(NISNI) 		3511007000NRG23110120230120555 11/01/2023 kalawati devi 3511007WL016607 kalawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012491 Mr. MOHAN SINGH PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Pithoragarh UT-11-007-041-001/13361
(NISNI) 		3511007000NRG23110120230120556 11/01/2023 himmat singh 3511007WL016607 himmat singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012494 Himmat Singh BANK OF BARODA(606985)
81 Pithoragarh UT-11-007-041-001/13370
(NISNI) 		3511007000NRG23110120230120566 11/01/2023 sher singh 3511007WL016608 sher singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012475 Mr. SHER SINGH S/O PRAHLAD SINGH . UTTARAKHAND GRAMIN BANK(607197)
82 Pithoragarh UT-11-007-041-001/13371
(NISNI) 		3511007000NRG23110120230120558 11/01/2023 kedar singh 3511007WL016607 kedar singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012473 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Pithoragarh UT-11-007-041-001/13378
(NISNI) 		3511007000NRG23110120230120567 11/01/2023 DEEPAK SINGH 3511007WL016608 DEEPAK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012492 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Pithoragarh UT-11-007-041-001/13378
(NISNI) 		3511007000NRG23110120230120559 11/01/2023 Kalawati Devi 3511007WL016607 Kalawati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012480 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Pithoragarh UT-11-007-041-001/13382
(NISNI) 		3511007000NRG23110120230120568 11/01/2023 dev singh 3511007WL016608 dev singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012459 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Pithoragarh UT-11-007-041-001/13383
(NISNI) 		3511007000NRG23110120230120560 11/01/2023 nar singh 3511007WL016607 nar singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012460 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Pithoragarh UT-11-007-041-001/13384
(NISNI) 		3511007000NRG23110120230120570 11/01/2023 neela devi 3511007WL016608 neela devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012490 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Pithoragarh UT-11-007-041-001/13397
(NISNI) 		3511007000NRG23110120230120571 11/01/2023 jagat singh 3511007WL016608 jagat singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012495 MR JAGAT SINGH STATE BANK OF INDIA(508548)
89 Pithoragarh UT-11-007-041-001/13397
(NISNI) 		3511007000NRG23110120230120572 11/01/2023 shanti devi 3511007WL016608 shanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012479 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Pithoragarh UT-11-007-041-001/13398
(NISNI) 		3511007000NRG23110120230120561 11/01/2023 pratap singh 3511007WL016607 pratap singh 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012474 Mr. PRATAP SINGH S/O BHUNTA SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Pithoragarh UT-11-007-041-001/13398
(NISNI) 		3511007000NRG23110120230120562 11/01/2023 seeta devi 3511007WL016607 seeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012477 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Pithoragarh UT-11-007-041-001/13419
(NISNI) 		3511007000NRG23110120230120574 11/01/2023 hansha devi 3511007WL016608 hansha devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012481 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Pithoragarh UT-11-007-049-001/1354
(PUNERIMAHAR) 		3511007000NRG23110120230120814 11/01/2023 radha devi 3511007WL016637 radha devi 00479 SBIN0RRUTGB 639 639 Processed 14/01/2023 7907012457 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
94 Pithoragarh UT-11-007-069-001/5970
(SYALA) 		3511007000NRG23110120230120633 11/01/2023 Asha Devi 3511007WL016618 Asha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012487 Mrs. ASHA ADHIKARI WO MR BHUPENDRA SING UTTARAKHAND GRAMIN BANK(607197)
95 Pithoragarh UT-11-007-069-001/5976
(SYALA) 		3511007000NRG23110120230120701 11/01/2023 SURENDRA SINGH 3511007WL016629 SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012485 Master SURENDRA MEHTA UTTARAKHAND GRAMIN BANK(607197)
96 Pithoragarh UT-11-007-069-002/5956
(SYALA) 		3511007000NRG23110120230120643 11/01/2023 deepa devi 3511007WL016618 deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012484 Mrs. DEEPA DEVI WO MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-069-005/5948
(SYALA) 		3511007000NRG23110120230120711 11/01/2023 subhash pandey 3511007WL016629 subhash pandey 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7907012458 Mr. SUBHASH PANDEY UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-076-002/13125
(SERIKANDA) 		3511007000NRG23110120230120596 11/01/2023 rekha devi 3511007WL016612 rekha devi 00479 SBIN0RRUTGB 213 213 Processed 14/01/2023 7907012462 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Pithoragarh UT-11-007-076-002/13137
(SERIKANDA) 		3511007000NRG23110120230120599 11/01/2023 daulat ram 3511007WL016612 daulat ram 00479 SBIN0RRUTGB 213 213 Processed 14/01/2023 7907012483 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
100 Pithoragarh UT-11-007-076-002/14296
(SERIKANDA) 		3511007000NRG23110120230120601 11/01/2023 lachchima devi 3511007WL016612 lachchima devi 00479 SBIN0RRUTGB 213 213 Processed 14/01/2023 7907012476 Mrs. LACCHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Pithoragarh UT-11-007-076-002/14307
(SERIKANDA) 		3511007000NRG23110120230120603 11/01/2023 Pooja Kohali 3511007WL016612 Pooja Kohali 00479 SBIN0RRUTGB 213 213 Processed 14/01/2023 7907012486 Miss. PUJA KOHLI UTTARAKHAND GRAMIN BANK(607197)
102 Pithoragarh UT-11-007-076-002/14307
(SERIKANDA) 		3511007000NRG23110120230120602 11/01/2023 Surendra Prasad 3511007WL016612 Surendra Prasad 00479 SBIN0RRUTGB 213 213 Processed 14/01/2023 7907012488 Surendra Prasad BANK OF BARODA(606985)
SubTotal 60066 60066
Total 239199 239199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_110123APB_FTO_135689 Bank of India BKID0006895 PITHORAGARH 10224
2 Pithoragarh UT3511007_110123APB_FTO_135689 Canara Bank CNRB0003530 PITHORAGARH 33228
3 Pithoragarh UT3511007_110123APB_FTO_135689 Canara Bank CNRB0018718 PITHORGARH II 2556
4 Pithoragarh UT3511007_110123APB_FTO_135689 Central Bank Of India CBIN0282516 PITHORAGARH 12780
5 Pithoragarh UT3511007_110123APB_FTO_135689 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 7242
6 Pithoragarh UT3511007_110123APB_FTO_135689 IDBI Bank IBKL0000768 PITHORAGARH 5112
7 Pithoragarh UT3511007_110123APB_FTO_135689 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 9372
8 Pithoragarh UT3511007_110123APB_FTO_135689 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 10224
9 Pithoragarh UT3511007_110123APB_FTO_135689 Punjab National Bank PUNB0136210 Pithoragarh 2556
10 Pithoragarh UT3511007_110123APB_FTO_135689 State Bank of India SBIN0000700 PITHORAGARH 20661
11 Pithoragarh UT3511007_110123APB_FTO_135689 State Bank of India SBIN0006136 WADDA 5112
12 Pithoragarh UT3511007_110123APB_FTO_135689 State Bank of India SBIN0008426 NAKOTE 40896
13 Pithoragarh UT3511007_110123APB_FTO_135689 State Bank of India SBIN0008962 JAKH 17892
14 Pithoragarh UT3511007_110123APB_FTO_135689 UCO Bank UCBA0003201 PITHORAGARH 852
15 Pithoragarh UT3511007_110123APB_FTO_135689 Union Bank of India UBIN0560146 PITHORAGARH 426
16 Pithoragarh UT3511007_110123APB_FTO_135689 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 43878
17 Pithoragarh UT3511007_110123APB_FTO_135689 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 16188

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