Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_221222APB_FTO_126077
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-11-007-065-001/10383-A
(RAWALGAON -1) 		3511007000NRG23221220220111265 22/12/2022 hema devi 3511007WL015471 hema devi 00045 BARB0PITHOR 2556 2556 Processed 28/12/2022 7471921931 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Pithoragarh UT-11-007-065-001/10394
(RAWALGAON -1) 		3511007000NRG23221220220111266 22/12/2022 bhawana devi 3511007WL015471 bhawana devi 00045 BARB0PITHOR 2556 2556 Processed 28/12/2022 7471921928 BHAWANA DEVI WO SAMSHER SINGH BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-065-001/13069
(RAWALGAON -1) 		3511007000NRG23221220220111274 22/12/2022 PREMA RAWAL 3511007WL015471 PREMA RAWAL 00045 BARB0PITHOR 2556 2556 Processed 28/12/2022 7471921920 PREMA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
SubTotal 7668 7668
4 Pithoragarh UT-11-007-024-002/4645
(JHUIRI) 		3511007000NRG23221220220111249 22/12/2022 jagdish singh 3511007WL015470 jagdish singh 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921967 JAGDISH SINGH S/O LAXMAN SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-002/4661
(JHUIRI) 		3511007000NRG23221220220111252 22/12/2022 babita devi 3511007WL015470 babita devi 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921946 BABITA DEVI W/O MR PREM SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-002/4665
(JHUIRI) 		3511007000NRG23221220220111253 22/12/2022 shaban singh 3511007WL015470 shaban singh 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921941 SOBAN SINGH S/O SRI SHYAM SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-002/4669
(JHUIRI) 		3511007000NRG23221220220111254 22/12/2022 leela devi 3511007WL015470 leela devi 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921940 LEELA DEVI W/O SRI SAJJAN SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-002/4676
(JHUIRI) 		3511007000NRG23221220220111255 22/12/2022 KALAWATI DEVI 3511007WL015470 KALAWATI DEVI 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921950 KALAWATI DEVI W/O MR BHIM SINGH BANK OF INDIA(508505)
9 Pithoragarh UT-11-007-024-002/4682
(JHUIRI) 		3511007000NRG23221220220111256 22/12/2022 bhawana devi 3511007WL015470 bhawana devi 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921968 BHAWANA DEVI W/O SRI BHAGWAN SINGH BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-024-002/4686
(JHUIRI) 		3511007000NRG23221220220111257 22/12/2022 rewati devi 3511007WL015470 rewati devi 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921959 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pithoragarh UT-11-007-024-002/4688
(JHUIRI) 		3511007000NRG23221220220111258 22/12/2022 meena devi 3511007WL015470 meena devi 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921944 MEENA CHAND D/O SRI DHANI CHAND BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-024-002/4709
(JHUIRI) 		3511007000NRG23221220220111259 22/12/2022 sakuntala devi 3511007WL015470 sakuntala devi 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921956 SAKUNTLA DEVI W/O SRI BHUPENDRA SINGH BANK OF INDIA(508505)
13 Pithoragarh UT-11-007-024-002/4720
(JHUIRI) 		3511007000NRG23221220220111260 22/12/2022 HARISH RAM 3511007WL015470 HARISH RAM 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921969 HARISH RAM S/O SHRI GOPI RAM BANK OF INDIA(508505)
14 Pithoragarh UT-11-007-024-002/4735
(JHUIRI) 		3511007000NRG23221220220111261 22/12/2022 kanchan chand 3511007WL015470 kanchan chand 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921965 KANCHAN CHAND BANK OF BARODA(606985)
15 Pithoragarh UT-11-007-024-002/9695
(JHUIRI) 		3511007000NRG23221220220111262 22/12/2022 vimla devi 3511007WL015470 vimla devi 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921966 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pithoragarh UT-11-007-067-001/5285
(RORHI) 		3511007000NRG23221220220111242 22/12/2022 pooja devi 3511007WL015469 pooja devi 00048 BKID0006895 852 852 Processed 28/12/2022 7471921960 POOJA DEVI WO MR TULSI PRASAD BANK OF INDIA(508505)
17 Pithoragarh UT-11-007-067-001/5285
(RORHI) 		3511007000NRG23221220220111241 22/12/2022 TULSI PRASAD 3511007WL015469 TULSI PRASAD 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921943 TULSI PRASAD S/O MR LACHI RAM BANK OF INDIA(508505)
18 Pithoragarh UT-11-007-067-001/5310
(RORHI) 		3511007000NRG23221220220111244 22/12/2022 surendra lal 3511007WL015469 surendra lal 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921957 MR SURESH LAL STATE BANK OF INDIA(508548)
19 Pithoragarh UT-11-007-067-005/5377
(RORHI) 		3511007000NRG23221220220111248 22/12/2022 hanuman singh 3511007WL015469 hanuman singh 00048 BKID0006895 2556 2556 Processed 28/12/2022 7471921947 HANUMAN SINGH S/O MR BAHADUR SINGH BANK OF INDIA(508505)
SubTotal 39192 39192
20 Pithoragarh UT-11-007-067-001/5292
(RORHI) 		3511007000NRG23221220220111243 22/12/2022 Chandrakala Devi 3511007WL015469 Chandrakala Devi 00078 CNRB0003530 852 852 Processed 28/12/2022 7471921935 CHANDRAKALADEVIWOKISHANME PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 852 852
21 Pithoragarh UT-11-007-070-001/12822
(SUINEE) 		3511007000NRG23221220220111300 22/12/2022 umed singh 3511007WL015474 umed singh 00078 CNRB0018718 2556 2556 Processed 28/12/2022 7471921962 Mr. UMESH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
22 Pithoragarh UT-11-007-067-005/5338
(RORHI) 		3511007000NRG23221220220111247 22/12/2022 Rekha Chand 3511007WL015469 Rekha Chand 00176 IDIB000P660 2556 2556 Processed 28/12/2022 7471921963 REKHA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
23 Pithoragarh UT-11-007-003-001/4510
(UKHARISERI) 		3511007000NRG23221220220111235 22/12/2022 vimla devi 3511007WL015468 vimla devi 00303 NTBL0PIT007 2556 2556 Processed 28/12/2022 7471921912 BIMLA DEVI THE NAINITAL BANK LIMITED(508573)
24 Pithoragarh UT-11-007-003-001/4512
(UKHARISERI) 		3511007000NRG23221220220111237 22/12/2022 janki devi 3511007WL015468 janki devi 00303 NTBL0PIT007 2556 2556 Processed 28/12/2022 7471921913 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
25 Pithoragarh UT-11-007-003-001/4517
(UKHARISERI) 		3511007000NRG23221220220111238 22/12/2022 jaman ram 3511007WL015468 jaman ram 00303 NTBL0PIT007 2556 2556 Processed 28/12/2022 7471921911 JAMAN RAM THE NAINITAL BANK LIMITED(508573)
26 Pithoragarh UT-11-007-003-001/4578
(UKHARISERI) 		3511007000NRG23221220220111239 22/12/2022 Kailash Kumar 3511007WL015468 Kailash Kumar 00303 NTBL0PIT007 1278 1278 Processed 28/12/2022 7471921910 KAILASHKUMARSONARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8946 8946
27 Pithoragarh UT-11-007-024-002/4661
(JHUIRI) 		3511007000NRG23221220220111251 22/12/2022 prem singh 3511007WL015470 prem singh 00354 PUNB0167200 2556 2556 Rejected 28/12/2022 7471921925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Pithoragarh UT-11-007-024-002/9696
(JHUIRI) 		3511007000NRG23221220220111263 22/12/2022 vineeta chand 3511007WL015470 vineeta chand 00354 PUNB0167200 2556 2556 Processed 28/12/2022 7471921919 VINEETA CHAND PUNJAB NATIONAL BANK(508568)
29 Pithoragarh UT-11-007-065-001/10429
(RAWALGAON -1) 		3511007000NRG23221220220111268 22/12/2022 rekha devi 3511007WL015471 rekha devi 00354 PUNB0167200 2556 2556 Processed 28/12/2022 7471921918 SANTOSH SINGH RAWAL & REKHA RAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
30 Pithoragarh UT-11-007-028-002/1646
(DHUNGABHOOL) 		3511007000NRG23221220220111458 22/12/2022 RENU BISHT 3511007WL015487 RENU BISHT 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921937 Mrs. RENU BISHT UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-028-002/1669
(DHUNGABHOOL) 		3511007000NRG23221220220111463 22/12/2022 hem chandra and babita bisht 3511007WL015487 hem chandra and babita bisht 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921927 BABITABISHTWOHEMSINGHBIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Pithoragarh UT-11-007-028-002/1687
(DHUNGABHOOL) 		3511007000NRG23221220220111465 22/12/2022 Sapna Bisht 3511007WL015487 Sapna Bisht 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921936 MRS SAPANA BISHT STATE BANK OF INDIA(508548)
33 Pithoragarh UT-11-007-028-002/1688
(DHUNGABHOOL) 		3511007000NRG23221220220111467 22/12/2022 Madan Singh 3511007WL015487 Madan Singh 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921934 MR MADAN SINGH BISHT STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-028-002/1688
(DHUNGABHOOL) 		3511007000NRG23221220220111466 22/12/2022 Tulsi Devi 3511007WL015487 Tulsi Devi 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921933 TULSHIBISHTWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Pithoragarh UT-11-007-065-001/10475
(RAWALGAON -1) 		3511007000NRG23221220220111273 22/12/2022 ChandraSekhar Bhatt 3511007WL015471 ChandraSekhar Bhatt 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921932 MR CHANDRA SHEKHAR BHATT STATE BANK OF INDIA(508548)
36 Pithoragarh UT-11-007-067-001/5521
(RORHI) 		3511007000NRG23221220220111245 22/12/2022 gopal singh 3511007WL015469 gopal singh 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921916 MR GOPAL SINGH STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-067-001/5531
(RORHI) 		3511007000NRG23221220220111246 22/12/2022 Deepa Bisht 3511007WL015469 Deepa Bisht 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921938 Mrs. DEEPA BISHT UTTARAKHAND GRAMIN BANK(607197)
38 Pithoragarh UT-11-007-070-001/12751
(SUINEE) 		3511007000NRG23221220220111291 22/12/2022 hansha devi 3511007WL015474 hansha devi 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921926 MRS HANSA DEVI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-070-001/12822
(SUINEE) 		3511007000NRG23221220220111302 22/12/2022 leela devi 3511007WL015474 leela devi 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921914 MRS LILA DEVI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-070-001/12826
(SUINEE) 		3511007000NRG23221220220111287 22/12/2022 babita devi 3511007WL015473 babita devi 00415 SBIN0000700 2556 2556 Processed 28/12/2022 7471921930 MRS BABITA DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-075-001/2192
(SERI) 		3511007000NRG23221220220111281 22/12/2022 Bhupendra Singh 3511007WL015472 Bhupendra Singh 00415 SBIN0000700 1278 1278 Processed 28/12/2022 7471921917 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 29394 29394
42 Pithoragarh UT-11-007-075-001/1993-A
(SERI) 		3511007000NRG23221220220111279 22/12/2022 harish chandra 3511007WL015472 harish chandra 00415 SBIN0006136 1278 1278 Processed 28/12/2022 7471921922 MR HARISH STATE BANK OF INDIA(508548)
43 Pithoragarh UT-11-007-075-001/1993-A
(SERI) 		3511007000NRG23221220220111278 22/12/2022 hemanti bhatt 3511007WL015472 hemanti bhatt 00415 SBIN0006136 1278 1278 Processed 28/12/2022 7471921923 MRS HEMANTI BHATT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
44 Pithoragarh UT-11-007-070-001/12759
(SUINEE) 		3511007000NRG23221220220111294 22/12/2022 har singh 3511007WL015474 har singh 00415 SBIN0011328 2130 2130 Processed 28/12/2022 7471921921 MR HAR SINGH STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-070-001/12822
(SUINEE) 		3511007000NRG23221220220111301 22/12/2022 kharak singh 3511007WL015474 kharak singh 00415 SBIN0011328 2556 2556 Processed 28/12/2022 7471921915 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4686 4686
46 Pithoragarh UT-11-007-024-002/4654
(JHUIRI) 		3511007000NRG23221220220111250 22/12/2022 bhagirathi devi 3511007WL015470 bhagirathi devi 00468 UBIN0560146 2556 2556 Rejected 28/12/2022 7471921953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Pithoragarh UT-11-007-028-002/1643
(DHUNGABHOOL) 		3511007000NRG23221220220111457 22/12/2022 narayan singh 3511007WL015487 narayan singh 00468 UBIN0560146 2556 2556 Processed 28/12/2022 7471921958 NARAYANSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Pithoragarh UT-11-007-075-001/2200
(SERI) 		3511007000NRG23221220220111283 22/12/2022 LAXMAN SINGH 3511007WL015472 LAXMAN SINGH 00468 UBIN0560146 1065 1065 Processed 28/12/2022 7471921964 LAKSHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6177 6177
49 Pithoragarh UT-11-007-028-002/1665
(DHUNGABHOOL) 		3511007000NRG23221220220111461 22/12/2022 neha bisht 3511007WL015487 neha bisht 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921952 Mrs. NEHA BISHT UTTARAKHAND GRAMIN BANK(607197)
50 Pithoragarh UT-11-007-065-001/10352
(RAWALGAON -1) 		3511007000NRG23221220220111264 22/12/2022 kalawati devi 3511007WL015471 kalawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921942 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-065-001/10395
(RAWALGAON -1) 		3511007000NRG23221220220111267 22/12/2022 lalit singh 3511007WL015471 lalit singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921961 LALIT SINGH RAWAL PUNJAB NATIONAL BANK(508568)
52 Pithoragarh UT-11-007-065-001/10461
(RAWALGAON -1) 		3511007000NRG23221220220111271 22/12/2022 TARA DEVI 3511007WL015471 TARA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921971 TARA DEVI PUNJAB NATIONAL BANK(508568)
53 Pithoragarh UT-11-007-065-001/10471
(RAWALGAON -1) 		3511007000NRG23221220220111272 22/12/2022 Anita Devi 3511007WL015471 Anita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921974 MR RAJENDER SINGH RAWAL STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-065-002/10457
(RAWALGAON -1) 		3511007000NRG23221220220111276 22/12/2022 HARISH RAM 3511007WL015471 HARISH RAM 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471921939 Mrs. HARISH . RAM UTTARAKHAND GRAMIN BANK(607197)
55 Pithoragarh UT-11-007-070-001/12714
(SUINEE) 		3511007000NRG23221220220111284 22/12/2022 sunita devi 3511007WL015473 sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921970 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-070-001/12721
(SUINEE) 		3511007000NRG23221220220111289 22/12/2022 anita devi 3511007WL015474 anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921945 Mrs. ANITA RAWAT W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-070-001/12721
(SUINEE) 		3511007000NRG23221220220111288 22/12/2022 mamta devi 3511007WL015474 mamta devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921955 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-070-001/12751
(SUINEE) 		3511007000NRG23221220220111290 22/12/2022 ganesh singh 3511007WL015474 ganesh singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921929 Mr. GANESH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
59 Pithoragarh UT-11-007-070-001/12754
(SUINEE) 		3511007000NRG23221220220111292 22/12/2022 basant singh 3511007WL015474 basant singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921924 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-070-001/12774
(SUINEE) 		3511007000NRG23221220220111295 22/12/2022 asha devi 3511007WL015474 asha devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921948 MR DIWAN SINGH STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-070-001/12774
(SUINEE) 		3511007000NRG23221220220111296 22/12/2022 dewan singh 3511007WL015474 dewan singh 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471921954 MR DIWAN SINGH STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-070-001/12784
(SUINEE) 		3511007000NRG23221220220111286 22/12/2022 suman 3511007WL015473 suman 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921975 Miss. SUMAN DO LACHCHHIMAN UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-070-001/12812
(SUINEE) 		3511007000NRG23221220220111297 22/12/2022 komal singh 3511007WL015474 komal singh 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471921972 Mr. KOMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-070-001/12820
(SUINEE) 		3511007000NRG23221220220111298 22/12/2022 bhuwan singh 3511007WL015474 bhuwan singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471921951 BHUWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
65 Pithoragarh UT-11-007-075-001/1974
(SERI) 		3511007000NRG23221220220111277 22/12/2022 sunita devi 3511007WL015472 sunita devi 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471921949 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-075-001/1993-A
(SERI) 		3511007000NRG23221220220111280 22/12/2022 Sumit Bhatt 3511007WL015472 Sumit Bhatt 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471921973 SUMIT BHATT S O HARISH CHANDRA BHATT BANK OF BARODA(606985)
SubTotal 38553 38553
Total 150804 150804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_221222APB_FTO_126077 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 7668
2 Pithoragarh UT3511007_221222APB_FTO_126077 Bank of India BKID0006895 PITHORAGARH 39192
3 Pithoragarh UT3511007_221222APB_FTO_126077 Canara Bank CNRB0003530 PITHORAGARH 852
4 Pithoragarh UT3511007_221222APB_FTO_126077 Canara Bank CNRB0018718 PITHORGARH II 2556
5 Pithoragarh UT3511007_221222APB_FTO_126077 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 2556
6 Pithoragarh UT3511007_221222APB_FTO_126077 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 8946
7 Pithoragarh UT3511007_221222APB_FTO_126077 Punjab National Bank PUNB0167200 PITHORAGARH 7668
8 Pithoragarh UT3511007_221222APB_FTO_126077 State Bank of India SBIN0000700 PITHORAGARH 29394
9 Pithoragarh UT3511007_221222APB_FTO_126077 State Bank of India SBIN0006136 WADDA 2556
10 Pithoragarh UT3511007_221222APB_FTO_126077 State Bank of India SBIN0011328 AICHOLI 4686
11 Pithoragarh UT3511007_221222APB_FTO_126077 Union Bank of India UBIN0560146 PITHORAGARH 6177
12 Pithoragarh UT3511007_221222APB_FTO_126077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 22791
13 Pithoragarh UT3511007_221222APB_FTO_126077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 14484
14 Pithoragarh UT3511007_221222APB_FTO_126077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Wadda 1278

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