Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_211222APB_FTO_125699
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-11-007-007-001/12971
(KANTE) 		3511007000NRG23211220220110963 21/12/2022 MAMTA 3511007WL015437 MAMTA 00045 BARB0PITHOR 2556 2556 Processed 28/12/2022 7471919596 Mamta BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-045-001/7271
(PUPDEV) 		3511007000NRG23211220220110905 21/12/2022 dhani ram 3511007WL015430 dhani ram 00045 BARB0PITHOR 2556 2556 Processed 28/12/2022 7471919653 MR DHANI RAM STATE BANK OF INDIA(508548)
3 Pithoragarh UT-11-007-065-001/10355
(RAWALGAON -1) 		3511007000NRG23211220220110927 21/12/2022 lalita devi 3511007WL015433 lalita devi 00045 BARB0PITHOR 2556 2556 Processed 28/12/2022 7471919650 LALITA DEVI WO POORAN SINGH BANK OF BARODA(606985)
4 Pithoragarh UT-11-007-065-001/10409-A
(RAWALGAON -1) 		3511007000NRG23211220220110922 21/12/2022 pushpa rawal 3511007WL015432 pushpa rawal 00045 BARB0PITHOR 2556 2556 Processed 28/12/2022 7471919594 PUSHPA RAWAL WO UMED SINGH RAWAL BANK OF BARODA(606985)
SubTotal 10224 10224
5 Pithoragarh UT-11-007-017-001/424
(CHAINSAR) 		3511007000NRG23211220220111061 21/12/2022 girish singh 3511007WL015448 girish singh 00078 CNRB0003530 2556 2556 Processed 28/12/2022 7471919602 GIRISH SINGH CANARA BANK(508532)
SubTotal 2556 2556
6 Pithoragarh UT-11-007-017-001/337
(CHAINSAR) 		3511007000NRG23211220220111057 21/12/2022 Ishwar Nath 3511007WL015448 Ishwar Nath 00078 CNRB0018718 2130 2130 Processed 28/12/2022 7471919640 ISHWAR NATH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2130 2130
7 Pithoragarh UT-11-007-045-001/7379
(PUPDEV) 		3511007000NRG23211220220110911 21/12/2022 Chetan Verma 3511007WL015430 Chetan Verma 00112 IBKL0768PJS 2556 2556 Processed 28/12/2022 7471919641 CHETAN VERMA S/O YASHPAL VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 Pithoragarh UT-11-007-065-001/10397
(RAWALGAON -1) 		3511007000NRG23211220220110917 21/12/2022 heera singh 3511007WL015431 heera singh 00165 IBKL0000768 2556 2556 Processed 28/12/2022 7471919646 HEERA SINGH RAWAL BANK OF BARODA(606985)
SubTotal 2556 2556
9 Pithoragarh UT-11-007-045-001/7375
(PUPDEV) 		3511007000NRG23211220220110909 21/12/2022 MAMTA DEVI 3511007WL015430 MAMTA DEVI 00176 IDIB000P660 2556 2556 Processed 28/12/2022 7471919625 Mrs. MAMTA DEVI INDIAN BANK(607105)
SubTotal 2556 2556
10 Pithoragarh UT-11-007-065-001/10371
(RAWALGAON -1) 		3511007000NRG23211220220110921 21/12/2022 kundal singh 3511007WL015432 kundal singh 00354 PUNB0167200 2556 2556 Processed 28/12/2022 7471919648 KUNDAL SINGH RAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 Pithoragarh UT-11-007-007-001/12971
(KANTE) 		3511007000NRG23211220220110962 21/12/2022 Sanjay Kumar 3511007WL015437 Sanjay Kumar 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471919604 SANJAY KUMAR UCO BANK(607066)
12 Pithoragarh UT-11-007-015-001/21803
(GOGNA) 		3511007000NRG23211220220111036 21/12/2022 kamala devi 3511007WL015446 kamala devi 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471919647 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 Pithoragarh UT-11-007-017-001/338
(CHAINSAR) 		3511007000NRG23211220220111058 21/12/2022 Sumit Singh Negi 3511007WL015448 Sumit Singh Negi 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471919649 SUMIT SINGH CANARA BANK(508532)
14 Pithoragarh UT-11-007-045-001/7242
(PUPDEV) 		3511007000NRG23211220220110902 21/12/2022 BALPA DEVI 3511007WL015430 BALPA DEVI 00415 SBIN0000700 213 213 Processed 28/12/2022 7471919597 BALPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pithoragarh UT-11-007-045-001/7353
(PUPDEV) 		3511007000NRG23211220220110908 21/12/2022 Savitri Verma 3511007WL015430 Savitri Verma 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471919601 SAVITRI VERMA BANK OF BARODA(606985)
16 Pithoragarh UT-11-007-065-001/10338
(RAWALGAON -1) 		3511007000NRG23211220220110926 21/12/2022 keshar ram 3511007WL015433 keshar ram 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471919591 MR KESAR RAM STATE BANK OF INDIA(508548)
17 Pithoragarh UT-11-007-065-001/10376
(RAWALGAON -1) 		3511007000NRG23211220220110929 21/12/2022 dhan singh 3511007WL015433 dhan singh 00415 SBIN0000700 852 852 Processed 28/12/2022 7471919654 MR DHAN SINGH STATE BANK OF INDIA(508548)
18 Pithoragarh UT-11-007-065-001/10405
(RAWALGAON -1) 		3511007000NRG23211220220110918 21/12/2022 komal singh 3511007WL015431 komal singh 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471919593 MR KOMAL SINGH RAWAL STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-065-001/10443
(RAWALGAON -1) 		3511007000NRG23211220220110924 21/12/2022 radhika devi 3511007WL015432 radhika devi 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471919592 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-065-001/10454
(RAWALGAON -1) 		3511007000NRG23211220220110920 21/12/2022 Hansha Rawal 3511007WL015431 Hansha Rawal 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471919600 Mrs. HANSA RAWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21513 21513
21 Pithoragarh UT-11-007-026-001/8436
(DUNGRA) 		3511007000NRG23211220220111084 21/12/2022 Bhagwan Singh 3511007WL015453 Bhagwan Singh 00415 SBIN0008426 2556 2556 Processed 28/12/2022 7471919599 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
22 Pithoragarh UT-11-007-026-001/8442
(DUNGRA) 		3511007000NRG23211220220111085 21/12/2022 Ganga Devi 3511007WL015453 Ganga Devi 00415 SBIN0008426 2556 2556 Processed 28/12/2022 7471919598 GANGA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
23 Pithoragarh UT-11-007-047-001/7987
(PABHAINVALDIYA) 		3511007000NRG23211220220110942 21/12/2022 Rajendra Ram 3511007WL015435 Rajendra Ram 00415 SBIN0008426 1704 1704 Processed 28/12/2022 7471919603 RAJENDRA RAM CANARA BANK(508532)
24 Pithoragarh UT-11-007-047-001/7987
(PABHAINVALDIYA) 		3511007000NRG23211220220110941 21/12/2022 seeta devi 3511007WL015435 seeta devi 00415 SBIN0008426 2556 2556 Processed 28/12/2022 7471919590 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
25 Pithoragarh UT-11-007-017-001/196
(CHAINSAR) 		3511007000NRG23211220220111051 21/12/2022 lalit samant 3511007WL015448 lalit samant 00473 AUCB0000006 2556 2556 Processed 28/12/2022 7471919643 LALIT SINGH SAMANT THE NAINITAL BANK LIMITED(508573)
26 Pithoragarh UT-11-007-017-001/338
(CHAINSAR) 		3511007000NRG23211220220111059 21/12/2022 Hoshiyar Singh 3511007WL015448 Hoshiyar Singh 00473 AUCB0000006 2556 2556 Processed 28/12/2022 7471919642 MR HOSHIYAR SINGH NEGI STATE BANK OF INDIA(508548)
27 Pithoragarh UT-11-007-026-001/8319
(DUNGRA) 		3511007000NRG23211220220111082 21/12/2022 pooran singh 3511007WL015453 pooran singh 00473 AUCB0000006 2556 2556 Processed 28/12/2022 7471919645 POORAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
28 Pithoragarh UT-11-007-026-001/8335
(DUNGRA) 		3511007000NRG23211220220111083 21/12/2022 Hayat Singh 3511007WL015453 Hayat Singh 00473 AUCB0000006 2556 2556 Processed 28/12/2022 7471919644 MR HAYAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 10224 10224
29 Pithoragarh UT-11-007-007-001/12838
(KANTE) 		3511007000NRG23211220220110951 21/12/2022 shanti devi 3511007WL015437 shanti devi 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471919606 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pithoragarh UT-11-007-007-001/12911
(KANTE) 		3511007000NRG23211220220110952 21/12/2022 kamla devi 3511007WL015437 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919607 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-007-001/12912
(KANTE) 		3511007000NRG23211220220110954 21/12/2022 devki devi 3511007WL015437 devki devi 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471919616 DEVKIDEVIWOJAGATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-007-001/12912
(KANTE) 		3511007000NRG23211220220110953 21/12/2022 jagat ram 3511007WL015437 jagat ram 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919610 JAGATRAMSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Pithoragarh UT-11-007-007-001/12938
(KANTE) 		3511007000NRG23211220220110955 21/12/2022 sunita devi 3511007WL015437 sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919615 MISS SUNITA STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-007-001/12949
(KANTE) 		3511007000NRG23211220220110958 21/12/2022 nirmala devi 3511007WL015437 nirmala devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919613 VAISHNAVI LOHIYA U/G NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
35 Pithoragarh UT-11-007-007-001/12949
(KANTE) 		3511007000NRG23211220220110959 21/12/2022 ravinder prasad 3511007WL015437 ravinder prasad 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919612 Mr. RAVINDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
36 Pithoragarh UT-11-007-007-001/12965
(KANTE) 		3511007000NRG23211220220110960 21/12/2022 Meena Devi 3511007WL015437 Meena Devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919633 MEENA DEVI W/O BAHADUR RAM PUNJAB NATIONAL BANK(508568)
37 Pithoragarh UT-11-007-007-002/12914
(KANTE) 		3511007000NRG23211220220110964 21/12/2022 gopal ram 3511007WL015437 gopal ram 00479 SBIN0RRUTGB 2343 2343 Processed 28/12/2022 7471919609 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-007-002/12916
(KANTE) 		3511007000NRG23211220220110966 21/12/2022 Deepa Devi 3511007WL015437 Deepa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919635 DEEPA DO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
39 Pithoragarh UT-11-007-007-002/12916
(KANTE) 		3511007000NRG23211220220110965 21/12/2022 heera devi 3511007WL015437 heera devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919608 HEERADEVIWOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Pithoragarh UT-11-007-007-002/12921
(KANTE) 		3511007000NRG23211220220110967 21/12/2022 kastura devi 3511007WL015437 kastura devi 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471919652 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pithoragarh UT-11-007-007-003/12940
(KANTE) 		3511007000NRG23211220220110968 21/12/2022 jagmohan singh 3511007WL015437 jagmohan singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919614 JAGMOHANSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Pithoragarh UT-11-007-015-001/11574
(GOGNA) 		3511007000NRG23211220220111033 21/12/2022 kalyan singh 3511007WL015446 kalyan singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919622 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-015-001/11574
(GOGNA) 		3511007000NRG23211220220111032 21/12/2022 Kamla Devi 3511007WL015446 Kamla Devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919632 Mrs. KAMLA DEVI W/O KALYAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-015-001/21647
(GOGNA) 		3511007000NRG23211220220111035 21/12/2022 pushpa devi 3511007WL015446 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919619 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pithoragarh UT-11-007-015-001/21647
(GOGNA) 		3511007000NRG23211220220111034 21/12/2022 ramesh ram 3511007WL015446 ramesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919618 Mr. RAMESH . RAM UTTARAKHAND GRAMIN BANK(607197)
46 Pithoragarh UT-11-007-015-002/11359
(GOGNA) 		3511007000NRG23211220220111038 21/12/2022 Krishna Ram 3511007WL015446 Krishna Ram 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919638 KRISHNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pithoragarh UT-11-007-015-002/11490
(GOGNA) 		3511007000NRG23211220220111040 21/12/2022 milap singh 3511007WL015446 milap singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919595 Mr. NILAP SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-015-002/11511
(GOGNA) 		3511007000NRG23211220220111042 21/12/2022 maheshwari devi 3511007WL015446 maheshwari devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919589 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-015-002/11545
(GOGNA) 		3511007000NRG23211220220111043 21/12/2022 jaman singh 3511007WL015446 jaman singh 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471919623 MR JAMAN SINGH MEHTA STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-017-001/425
(CHAINSAR) 		3511007000NRG23211220220111062 21/12/2022 Jyoti 3511007WL015448 Jyoti 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471919627 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-045-001/7348
(PUPDEV) 		3511007000NRG23211220220110906 21/12/2022 MANJU VERMA 3511007WL015430 MANJU VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919626 Mrs. MANJU VERMA INDIAN BANK(607105)
52 Pithoragarh UT-11-007-056-001/6642
(VISAR) 		3511007000NRG23211220220110943 21/12/2022 rajni 3511007WL015436 rajni 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919634 Mrs. RAJNI DEVI W/O SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
53 Pithoragarh UT-11-007-056-001/6643
(VISAR) 		3511007000NRG23211220220110944 21/12/2022 radhika devi 3511007WL015436 radhika devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919605 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-056-001/6644
(VISAR) 		3511007000NRG23211220220110945 21/12/2022 neema devi 3511007WL015436 neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919651 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-056-001/6644
(VISAR) 		3511007000NRG23211220220110946 21/12/2022 suraj kumar 3511007WL015436 suraj kumar 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919624 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-056-001/6654
(VISAR) 		3511007000NRG23211220220110947 21/12/2022 Himanshu Kumar 3511007WL015436 Himanshu Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919639 Mr. Himanshu Kumar UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-056-001/6696
(VISAR) 		3511007000NRG23211220220110949 21/12/2022 jay ram 3511007WL015436 jay ram 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919611 JAYRAMSOJAITRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 Pithoragarh UT-11-007-056-001/6696
(VISAR) 		3511007000NRG23211220220110950 21/12/2022 SUNIL KUMAR 3511007WL015436 SUNIL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919637 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-065-001/10319-A
(RAWALGAON -1) 		3511007000NRG23211220220110925 21/12/2022 NARAYAN RAM 3511007WL015433 NARAYAN RAM 00479 SBIN0RRUTGB 213 213 Processed 28/12/2022 7471919629 Mr. NARAYAN RAM UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-065-001/10363
(RAWALGAON -1) 		3511007000NRG23211220220110913 21/12/2022 Bhagirathi Devi 3511007WL015431 Bhagirathi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919630 Mrs. BHAGIRATI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-065-001/10363
(RAWALGAON -1) 		3511007000NRG23211220220110914 21/12/2022 Vipin Singh Rawal 3511007WL015431 Vipin Singh Rawal 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919631 Mr. VIPIN SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
62 Pithoragarh UT-11-007-065-001/10370-A
(RAWALGAON -1) 		3511007000NRG23211220220110928 21/12/2022 neema devi 3511007WL015433 neema devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919617 MRS NEEMA RAWAL STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-065-001/10379
(RAWALGAON -1) 		3511007000NRG23211220220110915 21/12/2022 chandra devi 3511007WL015431 chandra devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919621 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-065-001/10405
(RAWALGAON -1) 		3511007000NRG23211220220110919 21/12/2022 Komal Rawal 3511007WL015431 Komal Rawal 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919628 Mrs. KOMAL RAWAL UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-065-001/10415
(RAWALGAON -1) 		3511007000NRG23211220220110923 21/12/2022 Raveena 3511007WL015432 Raveena 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919636 Miss. RAVEENA . UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-065-001/10438
(RAWALGAON -1) 		3511007000NRG23211220220110930 21/12/2022 deepak ram 3511007WL015433 deepak ram 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471919620 Mr. DEEPAK RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86478 86478
Total 152721 152721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_211222APB_FTO_125699 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 10224
2 Pithoragarh UT3511007_211222APB_FTO_125699 Canara Bank CNRB0003530 PITHORAGARH 2556
3 Pithoragarh UT3511007_211222APB_FTO_125699 Canara Bank CNRB0018718 PITHORGARH II 2130
4 Pithoragarh UT3511007_211222APB_FTO_125699 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2556
5 Pithoragarh UT3511007_211222APB_FTO_125699 IDBI Bank IBKL0000768 PITHORAGARH 2556
6 Pithoragarh UT3511007_211222APB_FTO_125699 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
7 Pithoragarh UT3511007_211222APB_FTO_125699 Punjab National Bank PUNB0167200 PITHORAGARH 2556
8 Pithoragarh UT3511007_211222APB_FTO_125699 State Bank of India SBIN0000700 PITHORAGARH 21513
9 Pithoragarh UT3511007_211222APB_FTO_125699 State Bank of India SBIN0008426 NAKOTE 9372
10 Pithoragarh UT3511007_211222APB_FTO_125699 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 10224
11 Pithoragarh UT3511007_211222APB_FTO_125699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 47286
12 Pithoragarh UT3511007_211222APB_FTO_125699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 39192

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