Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_270922FTO_92706
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-11-007-033-001/12062
(THARKOTE) 		3511007000NRG23270920220082407 27/09/2022 GIRISH PANT 3511007WL011551 GIRISH PANT 00045 BARB0PITHOR 2556 2556 Processed 01/10/2022 5122546453 GIRISH PANT ()
SubTotal 2556 2556
2 Pithoragarh UT-11-007-024-002/4653
(JHUIRI) 		3511007000NRG23270920220082507 27/09/2022 Yogesh Singh 3511007WL011561 Yogesh Singh 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122546452 Yogesh Singh ()
3 Pithoragarh UT-11-007-024-002/4665
(JHUIRI) 		3511007000NRG23270920220082510 27/09/2022 ANIL SINGH 3511007WL011561 ANIL SINGH 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122546451 ANIL SINGH ()
4 Pithoragarh UT-11-007-024-002/4720
(JHUIRI) 		3511007000NRG23270920220082516 27/09/2022 HARISH RAM 3511007WL011561 HARISH RAM 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122546372 HARISH RAM ()
5 Pithoragarh UT-11-007-024-002/9701
(JHUIRI) 		3511007000NRG23270920220082506 27/09/2022 Balwant Singh 3511007WL011560 Balwant Singh 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122546450 Balwant Singh ()
6 Pithoragarh UT-11-007-046-001/2611
(PABHAIN) 		3511007000NRG23270920220082417 27/09/2022 Sandeep kumar 3511007WL011553 Sandeep kumar 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122546371 Sandeep kumar ()
7 Pithoragarh UT-11-007-046-001/2670
(PABHAIN) 		3511007000NRG23270920220082421 27/09/2022 MAMTA DEVI 3511007WL011553 MAMTA DEVI 00048 BKID0006895 2556 2556 Processed 01/10/2022 5122546370 MAMTA DEVI ()
SubTotal 15336 15336
8 Pithoragarh UT-11-007-046-001/2728
(PABHAIN) 		3511007000NRG23270920220082424 27/09/2022 RAHUL KUMAR 3511007WL011553 RAHUL KUMAR 00078 CNRB0003530 2556 2556 Processed 01/10/2022 5122546373 RAHUL KUMAR ()
SubTotal 2556 2556
9 Pithoragarh UT-11-007-016-001/9318
(CHAMALI) 		3511007000NRG23270920220082472 27/09/2022 KAMLA DEVI 3511007WL011558 KAMLA DEVI 00089 CBIN0282516 2556 2556 Processed 01/10/2022 5122546449 KAMLA DEVI ()
SubTotal 2556 2556
10 Pithoragarh UT-11-007-001-001/5004
(AAGAR) 		3511007000NRG23270920220082591 27/09/2022 nanda devi 3511007WL011574 nanda devi 00176 IDIB000P660 2556 2556 Processed 01/10/2022 5122546447 nanda devi ()
11 Pithoragarh UT-11-007-001-001/6006
(AAGAR) 		3511007000NRG23270920220082594 27/09/2022 Shyam Singh 3511007WL011574 Shyam Singh 00176 IDIB000P660 2556 2556 Processed 01/10/2022 5122546448 Shyam Singh ()
12 Pithoragarh UT-11-007-008-001/3995
(KUSAULI) 		3511007000NRG23270920220082569 27/09/2022 indar singh 3511007WL011571 indar singh 00176 IDIB000P660 1278 1278 Processed 01/10/2022 5122546445 indar singh ()
13 Pithoragarh UT-11-007-045-001/7281-B
(PUPDEV) 		3511007000NRG23270920220082616 27/09/2022 nanda singh 3511007WL011577 nanda singh 00176 IDIB000P660 2556 2556 Processed 01/10/2022 5122546446 nanda singh ()
SubTotal 8946 8946
14 Pithoragarh UT-11-007-046-001/2728
(PABHAIN) 		3511007000NRG23270920220082423 27/09/2022 KAMLA DEVI 3511007WL011553 KAMLA DEVI 00303 NTBL0PIT007 2556 2556 Processed 01/10/2022 5122546374 KAMLA DEVI ()
SubTotal 2556 2556
15 Pithoragarh UT-11-007-046-001/2619
(PABHAIN) 		3511007000NRG23270920220082420 27/09/2022 SUNDAR SINGH 3511007WL011553 SUNDAR SINGH 00354 PUNB0136210 213 213 Processed 01/10/2022 5122546375 SUNDAR SINGH ()
SubTotal 213 213
16 Pithoragarh UT-11-007-008-001/3925
(KUSAULI) 		3511007000NRG23270920220082563 27/09/2022 Shankar Singh 3511007WL011571 Shankar Singh 00354 PUNB0167200 1278 1278 Processed 01/10/2022 5122546377 Shankar Singh ()
17 Pithoragarh UT-11-007-020-004/6699
(JAGTAR) 		3511007000NRG23270920220082575 27/09/2022 Shamsher Singh 3511007WL011572 Shamsher Singh 00354 PUNB0167200 2556 2556 Processed 01/10/2022 5122546444 Shamsher Singh ()
18 Pithoragarh UT-11-007-033-001/11880
(THARKOTE) 		3511007000NRG23270920220082405 27/09/2022 MOHANI DEVI 3511007WL011551 MOHANI DEVI 00354 PUNB0167200 2556 2556 Processed 01/10/2022 5122546376 MOHANI DEVI ()
19 Pithoragarh UT-11-007-033-001/12104
(THARKOTE) 		3511007000NRG23270920220082410 27/09/2022 DEV SINGH SAUN 3511007WL011551 DEV SINGH SAUN 00354 PUNB0167200 2556 2556 Rejected 01/10/2022 5122546378 No Such Account
SubTotal 8946 8946
20 Pithoragarh UT-11-007-001-001/6006
(AAGAR) 		3511007000NRG23270920220082595 27/09/2022 Mahendra Singh 3511007WL011574 Mahendra Singh 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122546381 MR MAHENDRA SINGH ()
21 Pithoragarh UT-11-007-008-001/3925
(KUSAULI) 		3511007000NRG23270920220082564 27/09/2022 Geeta Dhami 3511007WL011571 Geeta Dhami 00415 SBIN0000700 1278 1278 Processed 01/10/2022 5122546384 MISS GEETA DHAMI ()
22 Pithoragarh UT-11-007-017-001/409
(CHAINSAR) 		3511007000NRG23270920220082416 27/09/2022 Suraj Singh Mahar 3511007WL011552 Suraj Singh Mahar 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122546383 MR SURAJ SINGH MAHAR ()
23 Pithoragarh UT-11-007-020-002/6663
(JAGTAR) 		3511007000NRG23270920220082572 27/09/2022 jayanti devi 3511007WL011572 jayanti devi 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122546441 MRS JAYANTI DEVI ()
24 Pithoragarh UT-11-007-021-001/8507
(JAJURALI) 		3511007000NRG23270920220082554 27/09/2022 Fakeer Ram 3511007WL011568 Fakeer Ram 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122546380 MR FAKIR RAM ()
25 Pithoragarh UT-11-007-045-001/7339
(PUPDEV) 		3511007000NRG23270920220082618 27/09/2022 indu verma 3511007WL011577 indu verma 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122546382 MR NAVEEN LAL VERMA ()
26 Pithoragarh UT-11-007-046-001/2615
(PABHAIN) 		3511007000NRG23270920220082577 27/09/2022 ROSHAN SINGH 3511007WL011573 ROSHAN SINGH 00415 SBIN0000700 2343 2343 Processed 01/10/2022 5122546440 MR ROSHAN SINGH ()
27 Pithoragarh UT-11-007-046-001/2705
(PABHAIN) 		3511007000NRG23270920220082422 27/09/2022 naveen singh 3511007WL011553 naveen singh 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122546442 MR NAVEEN SINGH ()
28 Pithoragarh UT-11-007-046-001/2738
(PABHAIN) 		3511007000NRG23270920220082425 27/09/2022 Chandra Mohan Singh 3511007WL011553 Chandra Mohan Singh 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122546439 MR CHANDRA MOHAN SINGH ()
29 Pithoragarh UT-11-007-050-001/10663
(PURAN) 		3511007000NRG23270920220082463 27/09/2022 hayat singh 3511007WL011557 hayat singh 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122546443 MR HAYAT SINGH ()
30 Pithoragarh UT-11-007-055-001/15634
(BANSMAITOLI) 		3511007000NRG23270920220082531 27/09/2022 SUBHASH CHANDRA 3511007WL011565 SUBHASH CHANDRA 00415 SBIN0000700 2556 2556 Processed 01/10/2022 5122546379 MR SUBASH CHANDRA ()
SubTotal 26625 26625
31 Pithoragarh UT-11-007-020-002/6663
(JAGTAR) 		3511007000NRG23270920220082571 27/09/2022 Kunti Devi 3511007WL011572 Kunti Devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546386 MRS KUNTI DEVI ()
32 Pithoragarh UT-11-007-020-002/6676
(JAGTAR) 		3511007000NRG23270920220082573 27/09/2022 Vimla Devi 3511007WL011572 Vimla Devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546427 MRS VIMLA DEVI ()
33 Pithoragarh UT-11-007-020-004/6699
(JAGTAR) 		3511007000NRG23270920220082574 27/09/2022 Pushpa Bisht 3511007WL011572 Pushpa Bisht 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546392 MRS PUSHPA BISHT ()
34 Pithoragarh UT-11-007-020-004/6700
(JAGTAR) 		3511007000NRG23270920220082576 27/09/2022 Basanti Devi 3511007WL011572 Basanti Devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546391 MRS BASANTI DEVI ()
35 Pithoragarh UT-11-007-021-001/8478
(JAJURALI) 		3511007000NRG23270920220082541 27/09/2022 Prem Ram 3511007WL011567 Prem Ram 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546390 MR PREM RAM ()
36 Pithoragarh UT-11-007-021-001/8486
(JAJURALI) 		3511007000NRG23270920220082550 27/09/2022 maan singh 3511007WL011568 maan singh 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546389 MR MAN SINGH ()
37 Pithoragarh UT-11-007-021-001/8498
(JAJURALI) 		3511007000NRG23270920220082545 27/09/2022 devendra nath 3511007WL011567 devendra nath 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546435 MR DEVENDRA NATH ()
38 Pithoragarh UT-11-007-021-001/8507
(JAJURALI) 		3511007000NRG23270920220082552 27/09/2022 Himani 3511007WL011568 Himani 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546433 MISS HIMANI ()
39 Pithoragarh UT-11-007-021-001/8614
(JAJURALI) 		3511007000NRG23270920220082549 27/09/2022 Rekha Bhandari 3511007WL011567 Rekha Bhandari 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546385 MRS REKHA BHANDARI ()
40 Pithoragarh UT-11-007-030-001/8394
(TALLISAR) 		3511007000NRG23270920220082562 27/09/2022 mohan ram 3511007WL011570 mohan ram 00415 SBIN0008426 1278 1278 Processed 01/10/2022 5122546434 MR MOHAN RAM ()
41 Pithoragarh UT-11-007-030-001/8455
(TALLISAR) 		3511007000NRG23270920220082560 27/09/2022 bhagirathi devi 3511007WL011569 bhagirathi devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546428 MRS BHAGIRATHI DEVI ()
42 Pithoragarh UT-11-007-030-001/8501
(TALLISAR) 		3511007000NRG23270920220082561 27/09/2022 Jagdish Ram 3511007WL011569 Jagdish Ram 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546436 MR JAGDISH RAM ()
43 Pithoragarh UT-11-007-055-001/15624
(BANSMAITOLI) 		3511007000NRG23270920220082530 27/09/2022 Guddu Chand 3511007WL011565 Guddu Chand 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546388 MR MANOJ CHAND ()
44 Pithoragarh UT-11-007-055-001/15634
(BANSMAITOLI) 		3511007000NRG23270920220082532 27/09/2022 Babita Devi 3511007WL011565 Babita Devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546432 MRS BABITA DEVI ()
45 Pithoragarh UT-11-007-055-001/5454
(BANSMAITOLI) 		3511007000NRG23270920220082536 27/09/2022 kavita davi 3511007WL011566 kavita davi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546430 MR GANESH SINGH ()
46 Pithoragarh UT-11-007-055-001/5500
(BANSMAITOLI) 		3511007000NRG23270920220082538 27/09/2022 kaushlya devi 3511007WL011566 kaushlya devi 00415 SBIN0008426 2556 2556 Rejected 01/10/2022 5122546387 Account closed
47 Pithoragarh UT-11-007-055-001/5500
(BANSMAITOLI) 		3511007000NRG23270920220082537 27/09/2022 pushpa devi 3511007WL011566 pushpa devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546438 MR PUSHPA BHANDARI ()
48 Pithoragarh UT-11-007-055-001/5503
(BANSMAITOLI) 		3511007000NRG23270920220082533 27/09/2022 MINAKSHI CHAND 3511007WL011565 MINAKSHI CHAND 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546429 MRS MEENAKSHI CHAND ()
49 Pithoragarh UT-11-007-055-001/5587
(BANSMAITOLI) 		3511007000NRG23270920220082540 27/09/2022 kalawati devi 3511007WL011566 kalawati devi 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546437 MRS KALAWATI DEVI ()
50 Pithoragarh UT-11-007-055-001/5709
(BANSMAITOLI) 		3511007000NRG23270920220082534 27/09/2022 NISHA CHAND 3511007WL011565 NISHA CHAND 00415 SBIN0008426 2556 2556 Processed 01/10/2022 5122546431 MRS NISHA CHAND ()
SubTotal 49842 49842
51 Pithoragarh UT-11-007-016-001/9297
(CHAMALI) 		3511007000NRG23270920220082469 27/09/2022 Kundal Singh 3511007WL011558 Kundal Singh 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122546425 MR KUNDAL SINGH ()
52 Pithoragarh UT-11-007-016-001/9297
(CHAMALI) 		3511007000NRG23270920220082470 27/09/2022 Meena Devi 3511007WL011558 Meena Devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122546395 MRS MEENA DEVI ()
53 Pithoragarh UT-11-007-016-001/9297
(CHAMALI) 		3511007000NRG23270920220082471 27/09/2022 Suman Belal 3511007WL011558 Suman Belal 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122546396 MISS SUMAN BELAL ()
54 Pithoragarh UT-11-007-027-001/8710-A
(DUNGARI RAWAL) 		3511007000NRG23270920220082428 27/09/2022 godawari devi 3511007WL011554 godawari devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122546424 MRS GODWARI DEVI ()
55 Pithoragarh UT-11-007-027-001/8715
(DUNGARI RAWAL) 		3511007000NRG23270920220082429 27/09/2022 manoj kumar 3511007WL011554 manoj kumar 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122546422 MRS SUNITA DEVI ()
56 Pithoragarh UT-11-007-027-001/8735
(DUNGARI RAWAL) 		3511007000NRG23270920220082448 27/09/2022 Pushpa Devi 3511007WL011555 Pushpa Devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122546394 MRS PUSHPA DEVI ()
57 Pithoragarh UT-11-007-033-001/11879
(THARKOTE) 		3511007000NRG23270920220082403 27/09/2022 manoj pant 3511007WL011551 manoj pant 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122546423 MR MANOJ PANT ()
58 Pithoragarh UT-11-007-050-001/10787
(PURAN) 		3511007000NRG23270920220082458 27/09/2022 nirmala devi 3511007WL011556 nirmala devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122546393 MRS NIRMALA MEHTA ()
59 Pithoragarh UT-11-007-050-001/10787
(PURAN) 		3511007000NRG23270920220082457 27/09/2022 rekha devi 3511007WL011556 rekha devi 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122546397 MRS REKHA DEVI ()
60 Pithoragarh UT-11-007-050-001/10806
(PURAN) 		3511007000NRG23270920220082467 27/09/2022 MAMTA BISHT 3511007WL011557 MAMTA BISHT 00415 SBIN0008962 852 852 Processed 01/10/2022 5122546421 MRS MAMTA BISHT ()
61 Pithoragarh UT-11-007-050-001/10806
(PURAN) 		3511007000NRG23270920220082466 27/09/2022 SANJAY SINGH 3511007WL011557 SANJAY SINGH 00415 SBIN0008962 2556 2556 Processed 01/10/2022 5122546426 SEPOY SANJAY SINGH BISHT ()
SubTotal 26412 26412
62 Pithoragarh UT-11-007-008-001/3980
(KUSAULI) 		3511007000NRG23270920220082565 27/09/2022 DEVENDRA SINGH 3511007WL011571 DEVENDRA SINGH 00415 SBIN0010591 1278 1278 Processed 01/10/2022 5122546419 MR DEVENDRA SINGH ()
63 Pithoragarh UT-11-007-008-001/3993
(KUSAULI) 		3511007000NRG23270920220082566 27/09/2022 prema devi 3511007WL011571 prema devi 00415 SBIN0010591 1278 1278 Processed 01/10/2022 5122546400 MRS PREMA PREMA ()
64 Pithoragarh UT-11-007-008-001/3994
(KUSAULI) 		3511007000NRG23270920220082567 27/09/2022 saraswati devi 3511007WL011571 saraswati devi 00415 SBIN0010591 1278 1278 Processed 01/10/2022 5122546398 MRS SARSWATI DEVI ()
65 Pithoragarh UT-11-007-008-001/3995
(KUSAULI) 		3511007000NRG23270920220082570 27/09/2022 anjali bisht 3511007WL011571 anjali bisht 00415 SBIN0010591 1278 1278 Processed 01/10/2022 5122546399 MRS ANJALI DHAMI ()
66 Pithoragarh UT-11-007-008-001/3995
(KUSAULI) 		3511007000NRG23270920220082568 27/09/2022 mohani devi 3511007WL011571 mohani devi 00415 SBIN0010591 1278 1278 Processed 01/10/2022 5122546403 MRS MOHANI DEVI ()
67 Pithoragarh UT-11-007-017-001/341
(CHAINSAR) 		3511007000NRG23270920220082415 27/09/2022 KALAWATI DEVI 3511007WL011552 KALAWATI DEVI 00415 SBIN0010591 2556 2556 Processed 01/10/2022 5122546420 GANESH NATH ()
68 Pithoragarh UT-11-007-046-001/2630
(PABHAIN) 		3511007000NRG23270920220082580 27/09/2022 DEEPAK SINGH 3511007WL011573 DEEPAK SINGH 00415 SBIN0010591 2343 2343 Processed 01/10/2022 5122546401 MR PANKAJ SINGH ()
69 Pithoragarh UT-11-007-046-001/2630
(PABHAIN) 		3511007000NRG23270920220082581 27/09/2022 PANKAJ SINGH 3511007WL011573 PANKAJ SINGH 00415 SBIN0010591 2343 2343 Processed 01/10/2022 5122546402 MR DEEPAK SINGH ()
SubTotal 13632 13632
70 Pithoragarh UT-11-007-033-001/11880
(THARKOTE) 		3511007000NRG23270920220082404 27/09/2022 bhupal singh 3511007WL011551 bhupal singh 00415 SBIN0011328 2556 2556 Processed 01/10/2022 5122546404 MR BHUPAL SINGH ()
71 Pithoragarh UT-11-007-033-001/12104
(THARKOTE) 		3511007000NRG23270920220082409 27/09/2022 MAHESH SINGH SAUN 3511007WL011551 MAHESH SINGH SAUN 00415 SBIN0011328 2556 2556 Processed 01/10/2022 5122546405 MR MAHESH SINGH SAUN ()
SubTotal 5112 5112
72 Pithoragarh UT-11-007-027-001/8715
(DUNGARI RAWAL) 		3511007000NRG23270920220082430 27/09/2022 Sunita Devi 3511007WL011554 Sunita Devi 00462 UCBA0000868 2556 2556 Processed 01/10/2022 5122546413 SUNITA DEVI ()
SubTotal 2556 2556
73 Pithoragarh UT-11-007-001-001/4982-A
(AAGAR) 		3511007000NRG23270920220082590 27/09/2022 surendra singh 3511007WL011574 surendra singh 00468 UBIN0560146 2556 2556 Processed 01/10/2022 5122546414 surendra singh ()
74 Pithoragarh UT-11-007-019-001/1809
(CHHERA) 		3511007000NRG23270920220082528 27/09/2022 bimla Bisht 3511007WL011564 bimla Bisht 00468 UBIN0560146 2556 2556 Processed 01/10/2022 5122546415 bimla Bisht ()
75 Pithoragarh UT-11-007-045-001/7339
(PUPDEV) 		3511007000NRG23270920220082619 27/09/2022 navin lal verma 3511007WL011577 navin lal verma 00468 UBIN0560146 2556 2556 Processed 01/10/2022 5122546412 navin lal verma ()
SubTotal 7668 7668
76 Pithoragarh UT-11-007-012-001/6062
(GARKOTE) 		3511007000NRG23270920220082388 27/09/2022 tulsi devi 3511007WL011550 tulsi devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122546417 tulsi devi ()
77 Pithoragarh UT-11-007-012-001/6794
(GARKOTE) 		3511007000NRG23270920220082391 27/09/2022 Sanjna 3511007WL011550 Sanjna 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122546406 Sanjna ()
78 Pithoragarh UT-11-007-012-001/6825
(GARKOTE) 		3511007000NRG23270920220082393 27/09/2022 geeta devi 3511007WL011550 geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122546416 geeta devi ()
79 Pithoragarh UT-11-007-012-001/6825
(GARKOTE) 		3511007000NRG23270920220082394 27/09/2022 vipin 3511007WL011550 vipin 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122546411 vipin ()
80 Pithoragarh UT-11-007-012-001/6829
(GARKOTE) 		3511007000NRG23270920220082397 27/09/2022 pooja upadhyay 3511007WL011550 pooja upadhyay 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122546409 pooja upadhyay ()
81 Pithoragarh UT-11-007-012-001/6834
(GARKOTE) 		3511007000NRG23270920220082398 27/09/2022 deepa pandey 3511007WL011550 deepa pandey 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122546408 deepa pandey ()
82 Pithoragarh UT-11-007-021-001/8507
(JAJURALI) 		3511007000NRG23270920220082553 27/09/2022 Mamta 3511007WL011568 Mamta 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122546407 Mamta ()
83 Pithoragarh UT-11-007-033-001/12062
(THARKOTE) 		3511007000NRG23270920220082408 27/09/2022 Lalita Pant 3511007WL011551 Lalita Pant 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122546410 Lalita Pant ()
84 Pithoragarh UT-11-007-046-001/2640
(PABHAIN) 		3511007000NRG23270920220082583 27/09/2022 vijendra singh 3511007WL011573 vijendra singh 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5122546418 vijendra singh ()
SubTotal 22791 22791
Total 198303 198303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_270922FTO_92706 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 2556
2 Pithoragarh UT3511007_270922FTO_92706 Bank of India BKID0006895 PITHORAGARH 15336
3 Pithoragarh UT3511007_270922FTO_92706 Canara Bank CNRB0003530 PITHORAGARH 2556
4 Pithoragarh UT3511007_270922FTO_92706 Central Bank Of India CBIN0282516 PITHORAGARH 2556
5 Pithoragarh UT3511007_270922FTO_92706 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 8946
6 Pithoragarh UT3511007_270922FTO_92706 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 2556
7 Pithoragarh UT3511007_270922FTO_92706 Punjab National Bank PUNB0136210 Pithoragarh 213
8 Pithoragarh UT3511007_270922FTO_92706 Punjab National Bank PUNB0167200 PITHORAGARH 8946
9 Pithoragarh UT3511007_270922FTO_92706 State Bank of India SBIN0000700 PITHORAGARH 26625
10 Pithoragarh UT3511007_270922FTO_92706 State Bank of India SBIN0008426 NAKOTE 49842
11 Pithoragarh UT3511007_270922FTO_92706 State Bank of India SBIN0008962 JAKH 26412
12 Pithoragarh UT3511007_270922FTO_92706 State Bank of India SBIN0010591 69,MOUNTAIN BRIGADE {PITHORAGARH} 13632
13 Pithoragarh UT3511007_270922FTO_92706 State Bank of India SBIN0011328 AICHOLI 5112
14 Pithoragarh UT3511007_270922FTO_92706 UCO Bank UCBA0000868 ALMORA 2556
15 Pithoragarh UT3511007_270922FTO_92706 Union Bank of India UBIN0560146 PITHORAGARH 7668
16 Pithoragarh UT3511007_270922FTO_92706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Acholi 2556
17 Pithoragarh UT3511007_270922FTO_92706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 20235

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