Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_270922APB_FTO_92710
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-11-007-033-001/12000
(THARKOTE) 		3511007000NRG23270920220082406 27/09/2022 neeraja pant 3511007WL011551 neeraja pant 00045 BARB0PITHOR 2556 2556 Processed 01/10/2022 5122552261 NIRAJA PANT W/O KISHAN DUTT PANT BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-045-001/7243
(PUPDEV) 		3511007000NRG23270920220082613 27/09/2022 janki devi 3511007WL011577 janki devi 00045 BARB0PITHOR 2556 2556 Processed 01/10/2022 5122552263 JANKI DEVI WO ANIL RAM BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-045-001/7243
(PUPDEV) 		3511007000NRG23270920220082614 27/09/2022 suraj kumar 3511007WL011577 suraj kumar 00045 BARB0PITHOR 2556 2556 Processed 01/10/2022 5122552262 SURAJ KUMAR SO ANIL RAM BANK OF BARODA(606985)
SubTotal 7668 7668
4 Pithoragarh UT-11-007-024-002/4661
(JHUIRI) 		3511007000NRG23270920220082509 27/09/2022 babita devi 3511007WL011561 babita devi 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552230 BABITA DEVI W/O MR PREM SINGH BANK OF INDIA(508505)
5 Pithoragarh UT-11-007-024-002/4669
(JHUIRI) 		3511007000NRG23270920220082512 27/09/2022 leela devi 3511007WL011561 leela devi 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552250 LEELA DEVI W/O SRI SAJJAN SINGH BANK OF INDIA(508505)
6 Pithoragarh UT-11-007-024-002/4669
(JHUIRI) 		3511007000NRG23270920220082511 27/09/2022 SAJJAN SINGH 3511007WL011561 SAJJAN SINGH 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552234 SAJJAN SINGH S/O SRI LAL SINGH BANK OF INDIA(508505)
7 Pithoragarh UT-11-007-024-002/4670
(JHUIRI) 		3511007000NRG23270920220082518 27/09/2022 heera devi 3511007WL011562 heera devi 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552244 HEERA DEVI W/O KISHAN SINGH BANK OF INDIA(508505)
8 Pithoragarh UT-11-007-024-002/4670
(JHUIRI) 		3511007000NRG23270920220082517 27/09/2022 kishan singh 3511007WL011562 kishan singh 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552243 MR KISHAN SINGH STATE BANK OF INDIA(508548)
9 Pithoragarh UT-11-007-024-002/4671
(JHUIRI) 		3511007000NRG23270920220082502 27/09/2022 jivanti devi 3511007WL011560 jivanti devi 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552249 JEEWANTI DEVI W/O MR TRILOK SINGH BANK OF INDIA(508505)
10 Pithoragarh UT-11-007-024-002/4671
(JHUIRI) 		3511007000NRG23270920220082503 27/09/2022 TRILOK SINGH 3511007WL011560 TRILOK SINGH 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552246 TRILOK SINGH SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
11 Pithoragarh UT-11-007-024-002/4688
(JHUIRI) 		3511007000NRG23270920220082513 27/09/2022 meena devi 3511007WL011561 meena devi 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552229 MEENA CHAND D/O SRI DHANI CHAND BANK OF INDIA(508505)
12 Pithoragarh UT-11-007-024-002/4692
(JHUIRI) 		3511007000NRG23270920220082514 27/09/2022 MEENA DEVI 3511007WL011561 MEENA DEVI 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552231 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pithoragarh UT-11-007-024-002/4696
(JHUIRI) 		3511007000NRG23270920220082515 27/09/2022 sarita devi 3511007WL011561 sarita devi 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552233 SARITA DEVI W/O MR BALWANT SINGH BANK OF INDIA(508505)
14 Pithoragarh UT-11-007-024-002/4697
(JHUIRI) 		3511007000NRG23270920220082519 27/09/2022 puran singh 3511007WL011562 puran singh 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552232 POORAN SINGH SO MR KISHAN SINGH BANK OF INDIA(508505)
15 Pithoragarh UT-11-007-024-002/4697
(JHUIRI) 		3511007000NRG23270920220082520 27/09/2022 raju devi 3511007WL011562 raju devi 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552248 RAJU DEVI W/O MR PURAN SINGH BANK OF INDIA(508505)
16 Pithoragarh UT-11-007-024-002/4698
(JHUIRI) 		3511007000NRG23270920220082505 27/09/2022 bhawana devi 3511007WL011560 bhawana devi 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552245 BHAWANA DEVI W/O MR GOVIND SINGH BANK OF INDIA(508505)
17 Pithoragarh UT-11-007-024-002/4698
(JHUIRI) 		3511007000NRG23270920220082504 27/09/2022 govind singh 3511007WL011560 govind singh 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552247 GOVIND SINGH S/O MR TRILOK SINGH BANK OF INDIA(508505)
18 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG23270920220082419 27/09/2022 mamta devi 3511007WL011553 mamta devi 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122552235 MAMTA DEVI W/O SRI SUNDER SINGH BANK OF INDIA(508505)
SubTotal 38340 38340
19 Pithoragarh UT-11-007-017-001/148
(CHAINSAR) 		3511007000NRG23270920220082412 27/09/2022 asha devi 3511007WL011552 asha devi 00078 CNRB0018718 2556 2556 Processed 01/10/2022 5122552289 ASHA DEVI CANARA BANK(508532)
20 Pithoragarh UT-11-007-017-001/175
(CHAINSAR) 		3511007000NRG23270920220082414 27/09/2022 anita devi 3511007WL011552 anita devi 00078 CNRB0018718 2556 2556 Processed 01/10/2022 5122552239 ANITA DEVI CANARA BANK(508532)
21 Pithoragarh UT-11-007-017-001/175
(CHAINSAR) 		3511007000NRG23270920220082413 27/09/2022 harish ram 3511007WL011552 harish ram 00078 CNRB0018718 2556 2556 Processed 01/10/2022 5122552240 HARISH RAM CANARA BANK(508532)
SubTotal 7668 7668
22 Pithoragarh UT-11-007-012-001/6794
(GARKOTE) 		3511007000NRG23270920220082390 27/09/2022 kavita devi 3511007WL011550 kavita devi 00112 IBKL0768PJS 2556 2556 Processed 01/10/2022 5122552291 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-019-001/1749
(CHHERA) 		3511007000NRG23270920220082526 27/09/2022 pushpa devi 3511007WL011564 pushpa devi 00112 IBKL0768PJS 2556 2556 Processed 01/10/2022 5122552290 PUSHPA DEVI IDBI BANK(607095)
SubTotal 5112 5112
24 Pithoragarh UT-11-007-046-001/2614-A
(PABHAIN) 		3511007000NRG23270920220082418 27/09/2022 HEMA DEVI 3511007WL011553 HEMA DEVI 00165 IBKL0000768 2556 2556 Processed 01/10/2022 5122552286 HEMABISHT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Pithoragarh UT-11-007-046-001/2689-A
(PABHAIN) 		3511007000NRG23270920220082584 27/09/2022 tnuja airy 3511007WL011573 tnuja airy 00165 IBKL0000768 2343 2343 Processed 01/10/2022 5122552285 TANUJA AIRY IDBI BANK(607095)
SubTotal 4899 4899
26 Pithoragarh UT-11-007-001-001/4966-A
(AAGAR) 		3511007000NRG23270920220082587 27/09/2022 kishan ram 3511007WL011574 kishan ram 00176 IDIB000P660 2556 2556 Processed 01/10/2022 5122552223 KISHANRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-001-001/4980
(AAGAR) 		3511007000NRG23270920220082588 27/09/2022 chandra ram 3511007WL011574 chandra ram 00176 IDIB000P660 2556 2556 Processed 01/10/2022 5122552257 Mr. CHANDRA RAM INDIAN BANK(607105)
28 Pithoragarh UT-11-007-001-001/5009
(AAGAR) 		3511007000NRG23270920220082592 27/09/2022 dev ram 3511007WL011574 dev ram 00176 IDIB000P660 2556 2556 Processed 01/10/2022 5122552224 DEVRAMSOBHOLARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 Pithoragarh UT-11-007-001-001/5009
(AAGAR) 		3511007000NRG23270920220082593 27/09/2022 kamla devi 3511007WL011574 kamla devi 00176 IDIB000P660 2556 2556 Processed 01/10/2022 5122552225 Mrs. KAMALA DEVI INDIAN BANK(607105)
30 Pithoragarh UT-11-007-045-001/7252
(PUPDEV) 		3511007000NRG23270920220082615 27/09/2022 kamla verma 3511007WL011577 kamla verma 00176 IDIB000P660 2556 2556 Processed 01/10/2022 5122552256 Mrs. KAMALA VERMA UTTARAKHAND GRAMIN BANK(607197)
31 Pithoragarh UT-11-007-045-001/7281-B
(PUPDEV) 		3511007000NRG23270920220082617 27/09/2022 laxmi devi 3511007WL011577 laxmi devi 00176 IDIB000P660 2556 2556 Processed 01/10/2022 5122552255 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pithoragarh UT-11-007-046-001/2630
(PABHAIN) 		3511007000NRG23270920220082578 27/09/2022 hoshiyar singh 3511007WL011573 hoshiyar singh 00176 IDIB000P660 2343 2343 Processed 01/10/2022 5122552298 Mr. HOSHIYAR SINGH INDIAN BANK(607105)
33 Pithoragarh UT-11-007-046-001/2630
(PABHAIN) 		3511007000NRG23270920220082579 27/09/2022 radha devi 3511007WL011573 radha devi 00176 IDIB000P660 2343 2343 Processed 01/10/2022 5122552299 Ms. RADHA DEVI INDIAN BANK(607105)
SubTotal 20022 20022
34 Pithoragarh UT-11-007-024-002/4661
(JHUIRI) 		3511007000NRG23270920220082508 27/09/2022 prem singh 3511007WL011561 prem singh 00354 PUNB0167200 2556 2556 Rejected 01/10/2022 5122552280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Pithoragarh UT-11-007-046-001/2640
(PABHAIN) 		3511007000NRG23270920220082582 27/09/2022 sunita devi 3511007WL011573 sunita devi 00354 PUNB0167200 2343 2343 Processed 01/10/2022 5122552297 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
36 Pithoragarh UT-11-007-001-001/4966-A
(AAGAR) 		3511007000NRG23270920220082586 27/09/2022 shanti devi 3511007WL011574 shanti devi 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122552219 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
37 Pithoragarh UT-11-007-021-001/8548
(JAJURALI) 		3511007000NRG23270920220082556 27/09/2022 jeewanti devi 3511007WL011568 jeewanti devi 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122552302 JIWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pithoragarh UT-11-007-021-001/8548
(JAJURALI) 		3511007000NRG23270920220082555 27/09/2022 rakesh kumar 3511007WL011568 rakesh kumar 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122552283 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-027-001/8694
(DUNGARI RAWAL) 		3511007000NRG23270920220082439 27/09/2022 basanti devi 3511007WL011555 basanti devi 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122552259 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-027-001/8774
(DUNGARI RAWAL) 		3511007000NRG23270920220082437 27/09/2022 malati devi 3511007WL011554 malati devi 00415 SBIN0000700 2343 2343 Processed 01/10/2022 5122552217 MRS MALTI DEVI STATE BANK OF INDIA(508548)
41 Pithoragarh UT-11-007-046-001/2689-A
(PABHAIN) 		3511007000NRG23270920220082585 27/09/2022 deepak singh 3511007WL011573 deepak singh 00415 SBIN0000700 2130 2130 Processed 01/10/2022 5122552215 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
42 Pithoragarh UT-11-007-046-002/2429
(PABHAIN) 		3511007000NRG23270920220082426 27/09/2022 bhupendra singh 3511007WL011553 bhupendra singh 00415 SBIN0000700 1065 1065 Processed 01/10/2022 5122552267 BHUPENDRA SINGH THE NAINITAL BANK LIMITED(508573)
43 Pithoragarh UT-11-007-050-001/10806
(PURAN) 		3511007000NRG23270920220082465 27/09/2022 chanchala devi 3511007WL011557 chanchala devi 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122552295 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 18318 18318
44 Pithoragarh UT-11-007-021-001/8481
(JAJURALI) 		3511007000NRG23270920220082542 27/09/2022 pushpa devi 3511007WL011567 pushpa devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552303 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 Pithoragarh UT-11-007-021-001/8485
(JAJURALI) 		3511007000NRG23270920220082543 27/09/2022 sangeeta devi 3511007WL011567 sangeeta devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552221 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
46 Pithoragarh UT-11-007-021-001/8486
(JAJURALI) 		3511007000NRG23270920220082551 27/09/2022 govindi devi 3511007WL011568 govindi devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552210 GOVINDI DEVI CANARA BANK(508532)
47 Pithoragarh UT-11-007-021-001/8489
(JAJURALI) 		3511007000NRG23270920220082544 27/09/2022 leela devi 3511007WL011567 leela devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552274 LEELA DEVI CANARA BANK(508532)
48 Pithoragarh UT-11-007-021-001/8521
(JAJURALI) 		3511007000NRG23270920220082546 27/09/2022 mamta devi 3511007WL011567 mamta devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552273 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
49 Pithoragarh UT-11-007-021-001/8552
(JAJURALI) 		3511007000NRG23270920220082547 27/09/2022 geeta devi 3511007WL011567 geeta devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552209 MRS GEETA DEVI STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-021-001/8552
(JAJURALI) 		3511007000NRG23270920220082548 27/09/2022 hema devi 3511007WL011567 hema devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552222 MRS HEMA DEVI STATE BANK OF INDIA(508548)
51 Pithoragarh UT-11-007-021-001/8564
(JAJURALI) 		3511007000NRG23270920220082557 27/09/2022 madhavi devi 3511007WL011568 madhavi devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552304 MADHVIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 Pithoragarh UT-11-007-030-001/8455
(TALLISAR) 		3511007000NRG23270920220082559 27/09/2022 madan singh 3511007WL011569 madan singh 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552284 MR MADAN SINGH STATE BANK OF INDIA(508548)
53 Pithoragarh UT-11-007-050-001/10669
(PURAN) 		3511007000NRG23270920220082454 27/09/2022 geeta bisht 3511007WL011556 geeta bisht 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552294 MRS GEETA BISHT STATE BANK OF INDIA(508548)
54 Pithoragarh UT-11-007-055-001/5454
(BANSMAITOLI) 		3511007000NRG23270920220082535 27/09/2022 trilok singh 3511007WL011566 trilok singh 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552300 MR TRILOK SINGH STATE BANK OF INDIA(508548)
55 Pithoragarh UT-11-007-055-001/5587
(BANSMAITOLI) 		3511007000NRG23270920220082539 27/09/2022 arjun chand 3511007WL011566 arjun chand 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122552292 MR ARJUN CHAND STATE BANK OF INDIA(508548)
SubTotal 30672 30672
56 Pithoragarh UT-11-007-016-001/9164
(CHAMALI) 		3511007000NRG23270920220082468 27/09/2022 savitri devi 3511007WL011558 savitri devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552265 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
57 Pithoragarh UT-11-007-027-001/8687
(DUNGARI RAWAL) 		3511007000NRG23270920220082438 27/09/2022 meena devi 3511007WL011555 meena devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552306 MRS MEENA DEVI STATE BANK OF INDIA(508548)
58 Pithoragarh UT-11-007-027-001/8691-B
(DUNGARI RAWAL) 		3511007000NRG23270920220082427 27/09/2022 sunita devi 3511007WL011554 sunita devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552278 SUNITA DEVI WO RAMESH GIRI BANK OF BARODA(606985)
59 Pithoragarh UT-11-007-027-001/8697
(DUNGARI RAWAL) 		3511007000NRG23270920220082441 27/09/2022 govindi devi 3511007WL011555 govindi devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552260 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
60 Pithoragarh UT-11-007-027-001/8697
(DUNGARI RAWAL) 		3511007000NRG23270920220082440 27/09/2022 umed ram 3511007WL011555 umed ram 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552211 MR UMMED RAM STATE BANK OF INDIA(508548)
61 Pithoragarh UT-11-007-027-001/8709
(DUNGARI RAWAL) 		3511007000NRG23270920220082442 27/09/2022 manju devi 3511007WL011555 manju devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552266 MRS MANJU DEVI STATE BANK OF INDIA(508548)
62 Pithoragarh UT-11-007-027-001/8719
(DUNGARI RAWAL) 		3511007000NRG23270920220082443 27/09/2022 deewani ram 3511007WL011555 deewani ram 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552279 MR DIWANI RAM STATE BANK OF INDIA(508548)
63 Pithoragarh UT-11-007-027-001/8719
(DUNGARI RAWAL) 		3511007000NRG23270920220082444 27/09/2022 ganga devi 3511007WL011555 ganga devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552271 MR GANGA DEVI STATE BANK OF INDIA(508548)
64 Pithoragarh UT-11-007-027-001/8725
(DUNGARI RAWAL) 		3511007000NRG23270920220082431 27/09/2022 bashudev 3511007WL011554 bashudev 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552207 MR BASUDEV STATE BANK OF INDIA(508548)
65 Pithoragarh UT-11-007-027-001/8725
(DUNGARI RAWAL) 		3511007000NRG23270920220082432 27/09/2022 nirmala devi 3511007WL011554 nirmala devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552264 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
66 Pithoragarh UT-11-007-027-001/8730
(DUNGARI RAWAL) 		3511007000NRG23270920220082445 27/09/2022 harish chandra 3511007WL011555 harish chandra 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552305 HARESH CHANDER KOHALI STATE BANK OF INDIA(508548)
67 Pithoragarh UT-11-007-027-001/8730
(DUNGARI RAWAL) 		3511007000NRG23270920220082446 27/09/2022 sunita devi 3511007WL011555 sunita devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552214 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 Pithoragarh UT-11-007-027-001/8732
(DUNGARI RAWAL) 		3511007000NRG23270920220082433 27/09/2022 bhaga devi 3511007WL011554 bhaga devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552270 MR BHAGA DEVI STATE BANK OF INDIA(508548)
69 Pithoragarh UT-11-007-027-001/8735
(DUNGARI RAWAL) 		3511007000NRG23270920220082447 27/09/2022 laxmi devi 3511007WL011555 laxmi devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552275 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
70 Pithoragarh UT-11-007-027-001/8742
(DUNGARI RAWAL) 		3511007000NRG23270920220082449 27/09/2022 kamla devi 3511007WL011555 kamla devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552218 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
71 Pithoragarh UT-11-007-027-001/8748
(DUNGARI RAWAL) 		3511007000NRG23270920220082434 27/09/2022 Bacchi Ram 3511007WL011554 Bacchi Ram 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552272 BACHHIRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Pithoragarh UT-11-007-027-001/8748
(DUNGARI RAWAL) 		3511007000NRG23270920220082435 27/09/2022 chandrakala devi 3511007WL011554 chandrakala devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552212 MR BACHI RAM STATE BANK OF INDIA(508548)
73 Pithoragarh UT-11-007-027-001/8765
(DUNGARI RAWAL) 		3511007000NRG23270920220082436 27/09/2022 nirmala devi 3511007WL011554 nirmala devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552220 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
74 Pithoragarh UT-11-007-027-001/8773
(DUNGARI RAWAL) 		3511007000NRG23270920220082450 27/09/2022 kasar ram 3511007WL011555 kasar ram 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552216 MR KESHAR RAM STATE BANK OF INDIA(508548)
75 Pithoragarh UT-11-007-027-001/8857
(DUNGARI RAWAL) 		3511007000NRG23270920220082451 27/09/2022 manoj kumar 3511007WL011555 manoj kumar 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552258 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
76 Pithoragarh UT-11-007-030-001/8369
(TALLISAR) 		3511007000NRG23270920220082558 27/09/2022 govind ram 3511007WL011569 govind ram 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552268 MR GOVIND RAM STATE BANK OF INDIA(508548)
77 Pithoragarh UT-11-007-050-001/10618
(PURAN) 		3511007000NRG23270920220082460 27/09/2022 bahadur singh 3511007WL011557 bahadur singh 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552282 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
78 Pithoragarh UT-11-007-050-001/10618
(PURAN) 		3511007000NRG23270920220082461 27/09/2022 ganga devi 3511007WL011557 ganga devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552281 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
79 Pithoragarh UT-11-007-050-001/10663
(PURAN) 		3511007000NRG23270920220082462 27/09/2022 hemanti devi 3511007WL011557 hemanti devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552296 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
80 Pithoragarh UT-11-007-050-001/10666
(PURAN) 		3511007000NRG23270920220082452 27/09/2022 chandrakla devi 3511007WL011556 chandrakla devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552276 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
81 Pithoragarh UT-11-007-050-001/10669
(PURAN) 		3511007000NRG23270920220082453 27/09/2022 diwan singh 3511007WL011556 diwan singh 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552208 MR DIWAN SINGH BISHT STATE BANK OF INDIA(508548)
82 Pithoragarh UT-11-007-050-001/10700
(PURAN) 		3511007000NRG23270920220082455 27/09/2022 basanti devi 3511007WL011556 basanti devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552277 MRS BASANTI DEVI BISHT STATE BANK OF INDIA(508548)
83 Pithoragarh UT-11-007-050-001/10700
(PURAN) 		3511007000NRG23270920220082464 27/09/2022 narendra singh 3511007WL011557 narendra singh 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552293 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
84 Pithoragarh UT-11-007-050-001/10768
(PURAN) 		3511007000NRG23270920220082456 27/09/2022 radhika devi 3511007WL011556 radhika devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122552301 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
85 Pithoragarh UT-11-007-050-001/15687
(PURAN) 		3511007000NRG23270920220082459 27/09/2022 devki devi 3511007WL011556 devki devi 00415 SBIN0008962 1491 1491 Processed 01/10/2022 5122552269 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 75615 75615
86 Pithoragarh UT-11-007-033-001/11796
(THARKOTE) 		3511007000NRG23270920220082401 27/09/2022 rajendra singh 3511007WL011551 rajendra singh 00415 SBIN0011328 2556 2556 Processed 01/10/2022 5122552213 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
87 Pithoragarh UT-11-007-019-001/1739
(CHHERA) 		3511007000NRG23270920220082521 27/09/2022 mohan ram 3511007WL011563 mohan ram 00468 UBIN0560146 2556 2556 Processed 01/10/2022 5122552251 MOHAN RAM UNION BANK OF INDIA(508500)
88 Pithoragarh UT-11-007-019-001/1749
(CHHERA) 		3511007000NRG23270920220082525 27/09/2022 laxman singh 3511007WL011564 laxman singh 00468 UBIN0560146 2556 2556 Processed 01/10/2022 5122552226 LAXMANSINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 Pithoragarh UT-11-007-019-001/1780
(CHHERA) 		3511007000NRG23270920220082522 27/09/2022 anita devi 3511007WL011563 anita devi 00468 UBIN0560146 2556 2556 Processed 01/10/2022 5122552253 ANITADEVIWOSANJAYKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Pithoragarh UT-11-007-019-001/1780
(CHHERA) 		3511007000NRG23270920220082523 27/09/2022 sanjay ram 3511007WL011563 sanjay ram 00468 UBIN0560146 2556 2556 Processed 01/10/2022 5122552252 SANJAY UNION BANK OF INDIA(508500)
91 Pithoragarh UT-11-007-019-001/1789
(CHHERA) 		3511007000NRG23270920220082524 27/09/2022 geeta devi 3511007WL011563 geeta devi 00468 UBIN0560146 2556 2556 Processed 01/10/2022 5122552254 GEETADEVIWORAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 Pithoragarh UT-11-007-019-001/1799
(CHHERA) 		3511007000NRG23270920220082527 27/09/2022 janki devi 3511007WL011564 janki devi 00468 UBIN0560146 2556 2556 Processed 01/10/2022 5122552228 MRS JANKI DEVI STATE BANK OF INDIA(508548)
93 Pithoragarh UT-11-007-019-001/1810
(CHHERA) 		3511007000NRG23270920220082529 27/09/2022 ganesh singh 3511007WL011564 ganesh singh 00468 UBIN0560146 2556 2556 Processed 01/10/2022 5122552227 GANESHSINGHSOMAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17892 17892
94 Pithoragarh UT-11-007-001-001/4980
(AAGAR) 		3511007000NRG23270920220082589 27/09/2022 ganesh prasad 3511007WL011574 ganesh prasad 00473 AUCB0000006 2556 2556 Processed 01/10/2022 5122552287 GAJINDER PRASAD ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
95 Pithoragarh UT-11-007-017-001/148
(CHAINSAR) 		3511007000NRG23270920220082411 27/09/2022 satish nath 3511007WL011552 satish nath 00473 AUCB0000006 2556 2556 Processed 01/10/2022 5122552288 SATISH NATH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5112 5112
96 Pithoragarh UT-11-007-012-001/6793
(GARKOTE) 		3511007000NRG23270920220082389 27/09/2022 devki devi 3511007WL011550 devki devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552236 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Pithoragarh UT-11-007-012-001/6795
(GARKOTE) 		3511007000NRG23270920220082392 27/09/2022 mohani devi 3511007WL011550 mohani devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552242 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Pithoragarh UT-11-007-012-001/6829
(GARKOTE) 		3511007000NRG23270920220082396 27/09/2022 pushpa devi 3511007WL011550 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552241 Mrs. PUSHPA UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
99 Pithoragarh UT-11-007-012-001/6838
(GARKOTE) 		3511007000NRG23270920220082399 27/09/2022 santoshi devi 3511007WL011550 santoshi devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552238 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Pithoragarh UT-11-007-012-001/6840
(GARKOTE) 		3511007000NRG23270920220082400 27/09/2022 suman devi 3511007WL011550 suman devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122552237 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12780 12780
Total 251553 251553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_270922APB_FTO_92710 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 7668
2 Pithoragarh UT3511007_270922APB_FTO_92710 Bank of India BKID0006895 PITHORAGARH 38340
3 Pithoragarh UT3511007_270922APB_FTO_92710 Canara Bank CNRB0018718 PITHORGARH II 7668
4 Pithoragarh UT3511007_270922APB_FTO_92710 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5112
5 Pithoragarh UT3511007_270922APB_FTO_92710 IDBI Bank IBKL0000768 PITHORAGARH 4899
6 Pithoragarh UT3511007_270922APB_FTO_92710 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 20022
7 Pithoragarh UT3511007_270922APB_FTO_92710 Punjab National Bank PUNB0167200 PITHORAGARH 4899
8 Pithoragarh UT3511007_270922APB_FTO_92710 State Bank of India SBIN0000700 PITHORAGARH 18318
9 Pithoragarh UT3511007_270922APB_FTO_92710 State Bank of India SBIN0008426 NAKOTE 30672
10 Pithoragarh UT3511007_270922APB_FTO_92710 State Bank of India SBIN0008962 JAKH 75615
11 Pithoragarh UT3511007_270922APB_FTO_92710 State Bank of India SBIN0011328 AICHOLI 2556
12 Pithoragarh UT3511007_270922APB_FTO_92710 Union Bank of India UBIN0560146 PITHORAGARH 17892
13 Pithoragarh UT3511007_270922APB_FTO_92710 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 5112
14 Pithoragarh UT3511007_270922APB_FTO_92710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 12780

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