Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511007_301122APB_FTO_117060
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-11-007-045-001/7222
(PUPDEV) 		3511007000NRG23291120220103085 30/11/2022 abhishek kumar 3511007WL014309 abhishek kumar 00045 BARB0PITHOR 2556 2556 Processed 07/12/2022 6967143861 ABHISHEK KUMAR SO BHAWANI RAM BANK OF BARODA(606985)
2 Pithoragarh UT-11-007-045-001/7248
(PUPDEV) 		3511007000NRG23291120220103088 30/11/2022 jayanti devi 3511007WL014309 jayanti devi 00045 BARB0PITHOR 2556 2556 Processed 07/12/2022 6967143862 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 Pithoragarh UT-11-007-017-003/113
(CHAINSAR) 		3511007000NRG23291120220102983 30/11/2022 kamal lekhak 3511007WL014289 kamal lekhak 00048 BKID0006895 2556 2556 Processed 07/12/2022 6967143888 Mr. KAMAL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
4 Pithoragarh UT-11-007-017-001/175
(CHAINSAR) 		3511007000NRG23291120220102987 30/11/2022 anita devi 3511007WL014290 anita devi 00078 CNRB0018718 2556 2556 Processed 07/12/2022 6967143902 ANITA DEVI CANARA BANK(508532)
5 Pithoragarh UT-11-007-017-001/175
(CHAINSAR) 		3511007000NRG23291120220102986 30/11/2022 harish ram 3511007WL014290 harish ram 00078 CNRB0018718 2556 2556 Processed 07/12/2022 6967143903 HARISH RAM CANARA BANK(508532)
SubTotal 5112 5112
6 Pithoragarh UT-11-007-029-001/625
(TARIGAON) 		3511007000NRG23301120220103629 30/11/2022 rajendra singh 3511007WL014379 rajendra singh 00089 CBIN0282516 2556 2556 Processed 07/12/2022 6967143849 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
7 Pithoragarh UT-11-007-029-001/625
(TARIGAON) 		3511007000NRG23301120220103628 30/11/2022 vinod singh 3511007WL014379 vinod singh 00089 CBIN0282516 2556 2556 Processed 07/12/2022 6967143859 Mr. VINOD SINGH CENTRAL BANK OF INDIA(607115)
8 Pithoragarh UT-11-007-029-001/648
(TARIGAON) 		3511007000NRG23301120220103649 30/11/2022 sumitra devi 3511007WL014382 sumitra devi 00089 CBIN0282516 2556 2556 Processed 07/12/2022 6967143863 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
9 Pithoragarh UT-11-007-049-001/1354
(PUNERIMAHAR) 		3511007000NRG23301120220103611 30/11/2022 lalit ram 3511007WL014377 lalit ram 00089 CBIN0282516 2556 2556 Processed 07/12/2022 6967143857 Mr. LALIT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 10224 10224
10 Pithoragarh UT-11-007-012-002/6797
(GARKOTE) 		3511007000NRG23291120220103132 30/11/2022 ASHOK RAM 3511007WL014311 ASHOK RAM 00112 IBKL0768PJS 2556 2556 Processed 07/12/2022 6967143828 ASHOKRAMSORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Pithoragarh UT-11-007-029-001/602
(TARIGAON) 		3511007000NRG23301120220103626 30/11/2022 kamla devi 3511007WL014379 kamla devi 00112 IBKL0768PJS 2556 2556 Processed 07/12/2022 6967143827 KAMLADEVIWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Pithoragarh UT-11-007-029-001/648
(TARIGAON) 		3511007000NRG23301120220103648 30/11/2022 pradeep chandra 3511007WL014382 pradeep chandra 00112 IBKL0768PJS 2556 2556 Processed 07/12/2022 6967143825 PRADEEPCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Pithoragarh UT-11-007-049-001/538
(PUNERIMAHAR) 		3511007000NRG23301120220103614 30/11/2022 chandra singh 3511007WL014377 chandra singh 00112 IBKL0768PJS 2556 2556 Processed 07/12/2022 6967143826 CHANDRASINGHRAWAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10224 10224
14 Pithoragarh UT-11-007-045-001/7252
(PUPDEV) 		3511007000NRG23291120220103091 30/11/2022 kamla verma 3511007WL014309 kamla verma 00176 IDIB000P660 2556 2556 Processed 07/12/2022 6967143886 Mrs. KAMALA VERMA UTTARAKHAND GRAMIN BANK(607197)
15 Pithoragarh UT-11-007-045-001/7259
(PUPDEV) 		3511007000NRG23291120220103093 30/11/2022 rekha varma 3511007WL014309 rekha varma 00176 IDIB000P660 2556 2556 Processed 07/12/2022 6967143885 Mrs. REKHA VERMA INDIAN BANK(607105)
16 Pithoragarh UT-11-007-045-001/7281-B
(PUPDEV) 		3511007000NRG23291120220103095 30/11/2022 laxmi devi 3511007WL014309 laxmi devi 00176 IDIB000P660 2556 2556 Processed 07/12/2022 6967143887 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
17 Pithoragarh UT-11-007-029-001/574
(TARIGAON) 		3511007000NRG23301120220103624 30/11/2022 kailash ram 3511007WL014379 kailash ram 00303 NTBL0PIT007 2556 2556 Processed 07/12/2022 6967143832 KAILASH RAM THE NAINITAL BANK LIMITED(508573)
18 Pithoragarh UT-11-007-029-001/682
(TARIGAON) 		3511007000NRG23301120220103637 30/11/2022 meena devi 3511007WL014380 meena devi 00303 NTBL0PIT007 2556 2556 Processed 07/12/2022 6967143831 MEENADEVIWOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5112 5112
19 Pithoragarh UT-11-007-017-003/113
(CHAINSAR) 		3511007000NRG23291120220102980 30/11/2022 kausal lekhak 3511007WL014289 kausal lekhak 00354 PUNB0136210 2556 2556 Processed 07/12/2022 6967143845 Mr. KAUSAL CHANDRA LEKHAK UTTARAKHAND GRAMIN BANK(607197)
20 Pithoragarh UT-11-007-029-001/574
(TARIGAON) 		3511007000NRG23301120220103623 30/11/2022 kamla devi 3511007WL014379 kamla devi 00354 PUNB0136210 2556 2556 Processed 07/12/2022 6967143837 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-029-001/577
(TARIGAON) 		3511007000NRG23301120220103641 30/11/2022 vikram ram 3511007WL014382 vikram ram 00354 PUNB0136210 2556 2556 Processed 07/12/2022 6967143836 VIKRAM RAM SO BHANERAM PUNJAB NATIONAL BANK(508568)
22 Pithoragarh UT-11-007-029-001/581
(TARIGAON) 		3511007000NRG23301120220103625 30/11/2022 malti bora 3511007WL014379 malti bora 00354 PUNB0136210 2556 2556 Processed 07/12/2022 6967143839 MALTI BOHRA WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
23 Pithoragarh UT-11-007-029-001/598
(TARIGAON) 		3511007000NRG23301120220103632 30/11/2022 madan singh 3511007WL014380 madan singh 00354 PUNB0136210 2556 2556 Processed 07/12/2022 6967143844 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pithoragarh UT-11-007-029-001/610
(TARIGAON) 		3511007000NRG23301120220103642 30/11/2022 prem ram 3511007WL014382 prem ram 00354 PUNB0136210 2556 2556 Processed 07/12/2022 6967143835 PREM RAM SO RAMI RAM PUNJAB NATIONAL BANK(508568)
25 Pithoragarh UT-11-007-029-001/629
(TARIGAON) 		3511007000NRG23301120220103643 30/11/2022 ramesh singh 3511007WL014382 ramesh singh 00354 PUNB0136210 2556 2556 Processed 07/12/2022 6967143841 RAMESH SINGH SO HAR SINGH PUNJAB NATIONAL BANK(508568)
26 Pithoragarh UT-11-007-029-001/637
(TARIGAON) 		3511007000NRG23301120220103645 30/11/2022 vimla lunthi 3511007WL014382 vimla lunthi 00354 PUNB0136210 2556 2556 Processed 07/12/2022 6967143840 BIMLADEVILUNTHIDOSHAYAMS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-029-001/657
(TARIGAON) 		3511007000NRG23301120220103634 30/11/2022 navin singh 3511007WL014380 navin singh 00354 PUNB0136210 2556 2556 Processed 07/12/2022 6967143846 NAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Pithoragarh UT-11-007-029-001/682
(TARIGAON) 		3511007000NRG23301120220103636 30/11/2022 paan singh 3511007WL014380 paan singh 00354 PUNB0136210 2556 2556 Processed 07/12/2022 6967143843 PAAN SINGH MALARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25560 25560
29 Pithoragarh UT-11-007-029-001/606
(TARIGAON) 		3511007000NRG23301120220103617 30/11/2022 prem ram 3511007WL014378 prem ram 00354 PUNB0167200 2556 2556 Processed 07/12/2022 6967143842 PREM RAM IDBI BANK(607095)
30 Pithoragarh UT-11-007-029-001/625
(TARIGAON) 		3511007000NRG23301120220103630 30/11/2022 kamla devi 3511007WL014379 kamla devi 00354 PUNB0167200 2556 2556 Processed 07/12/2022 6967143838 KAMLA DEVI WO RAJENDRA LUNTHI PUNJAB NATIONAL BANK(508568)
31 Pithoragarh UT-11-007-029-001/683
(TARIGAON) 		3511007000NRG23301120220103638 30/11/2022 pramod 3511007WL014380 pramod 00354 PUNB0167200 2556 2556 Processed 07/12/2022 6967143847 PRAMOD PANDEY SO TULSI DATT PANDEY PUNJAB NATIONAL BANK(508568)
32 Pithoragarh UT-11-007-038-001/810
(DHARIJOSHI) 		3511007000NRG23291120220103025 30/11/2022 devki devi 3511007WL014300 devki devi 00354 PUNB0167200 2556 2556 Processed 07/12/2022 6967143848 DEVKI DEVI W/O NARAYAN DATT PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
33 Pithoragarh UT-11-007-017-003/113
(CHAINSAR) 		3511007000NRG23291120220102981 30/11/2022 asha 3511007WL014289 asha 00415 SBIN0000700 2556 2556 Processed 07/12/2022 6967143860 MRS ASHA LEKHAK STATE BANK OF INDIA(508548)
34 Pithoragarh UT-11-007-017-003/113
(CHAINSAR) 		3511007000NRG23291120220102982 30/11/2022 daya kishan 3511007WL014289 daya kishan 00415 SBIN0000700 2556 2556 Processed 07/12/2022 6967143853 MR DAYA KISHAN LEKHAK STATE BANK OF INDIA(508548)
35 Pithoragarh UT-11-007-045-001/7219
(PUPDEV) 		3511007000NRG23291120220103084 30/11/2022 sarswati devi 3511007WL014309 sarswati devi 00415 SBIN0000700 2556 2556 Rejected 07/12/2022 6967143851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Pithoragarh UT-11-007-051-002/6996
(PAUN) 		3511007000NRG23291120220102991 30/11/2022 JANARDHAN BHATT 3511007WL014292 JANARDHAN BHATT 00415 SBIN0000700 2556 2556 Rejected 07/12/2022 6967143850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10224 10224
37 Pithoragarh UT-11-007-030-001/8394
(TALLISAR) 		3511007000NRG23291120220103009 30/11/2022 mohan ram 3511007WL014296 mohan ram 00415 SBIN0008426 1065 1065 Processed 07/12/2022 6967143858 MR MOHAN RAM STATE BANK OF INDIA(508548)
38 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG23291120220103022 30/11/2022 deep tiwari 3511007WL014300 deep tiwari 00415 SBIN0008426 2556 2556 Processed 07/12/2022 6967143864 MR DEEP CHANDRA TIWARI STATE BANK OF INDIA(508548)
39 Pithoragarh UT-11-007-038-001/802
(DHARIJOSHI) 		3511007000NRG23291120220103024 30/11/2022 anil 3511007WL014300 anil 00415 SBIN0008426 2556 2556 Processed 07/12/2022 6967143856 MR SHRI ANIL STATE BANK OF INDIA(508548)
40 Pithoragarh UT-11-007-055-001/5458
(BANSMAITOLI) 		3511007000NRG23291120220103001 30/11/2022 tej singh 3511007WL014294 tej singh 00415 SBIN0008426 2556 2556 Processed 07/12/2022 6967143855 Mr. TEJ SINGH BORA CENTRAL BANK OF INDIA(607115)
41 Pithoragarh UT-11-007-055-001/5507
(BANSMAITOLI) 		3511007000NRG23291120220103003 30/11/2022 arjun singh 3511007WL014294 arjun singh 00415 SBIN0008426 2556 2556 Processed 07/12/2022 6967143852 MR ARJUN SINGH STATE BANK OF INDIA(508548)
42 Pithoragarh UT-11-007-055-001/5776
(BANSMAITOLI) 		3511007000NRG23291120220102998 30/11/2022 vimla devi 3511007WL014293 vimla devi 00415 SBIN0008426 2556 2556 Processed 07/12/2022 6967143833 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 13845 13845
43 Pithoragarh UT-11-007-066-001/10438
(RAWALGAON -2) 		3511007000NRG23291120220102894 30/11/2022 GOPAL SINGH 3511007WL014279 GOPAL SINGH 00415 SBIN0008962 2556 2556 Processed 07/12/2022 6967143834 MR GOPAL SINGH STATE BANK OF INDIA(508548)
44 Pithoragarh UT-11-007-066-001/10466
(RAWALGAON -2) 		3511007000NRG23291120220102895 30/11/2022 nirmal singh 3511007WL014279 nirmal singh 00415 SBIN0008962 2556 2556 Processed 07/12/2022 6967143854 MR NIRMAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 5112 5112
45 Pithoragarh UT-11-007-029-001/648
(TARIGAON) 		3511007000NRG23301120220103647 30/11/2022 nari chand 3511007WL014382 nari chand 00473 AUCB0000006 2556 2556 Processed 07/12/2022 6967143830 NARI CHAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
46 Pithoragarh UT-11-007-038-001/78
(DHARIJOSHI) 		3511007000NRG23291120220103021 30/11/2022 lata tiwari 3511007WL014300 lata tiwari 00473 AUCB0000006 2556 2556 Processed 07/12/2022 6967143829 LATA TIWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5112 5112
47 Pithoragarh UT-11-007-010-001/11999
(KHARKUBHALYA) 		3511007000NRG23291120220102955 30/11/2022 vimla devi 3511007WL014285 vimla devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143895 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pithoragarh UT-11-007-010-001/12009
(KHARKUBHALYA) 		3511007000NRG23291120220102956 30/11/2022 govind ram 3511007WL014285 govind ram 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143878 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
49 Pithoragarh UT-11-007-010-002/12012
(KHARKUBHALYA) 		3511007000NRG23291120220102962 30/11/2022 bahadur singh 3511007WL014285 bahadur singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143880 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
50 Pithoragarh UT-11-007-012-001/6806
(GARKOTE) 		3511007000NRG23291120220103136 30/11/2022 ganga devi 3511007WL014312 ganga devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143900 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pithoragarh UT-11-007-012-001/6821
(GARKOTE) 		3511007000NRG23291120220103138 30/11/2022 dinesh ram 3511007WL014312 dinesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143899 Mr. DINESH RAM UTTARAKHAND GRAMIN BANK(607197)
52 Pithoragarh UT-11-007-013-001/12334
(GURNA) 		3511007000NRG23291120220102904 30/11/2022 dinesh ram 3511007WL014280 dinesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143898 Dinesh Ram BANK OF BARODA(606985)
53 Pithoragarh UT-11-007-013-001/12334
(GURNA) 		3511007000NRG23291120220102903 30/11/2022 parwati devi 3511007WL014280 parwati devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143881 Mr. DEEPAK . KUMAR UTTARAKHAND GRAMIN BANK(607197)
54 Pithoragarh UT-11-007-013-001/12340
(GURNA) 		3511007000NRG23291120220102905 30/11/2022 ganesh ram 3511007WL014280 ganesh ram 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143877 GANESHRAMSORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Pithoragarh UT-11-007-013-001/12347
(GURNA) 		3511007000NRG23291120220102913 30/11/2022 nandan singh 3511007WL014281 nandan singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143889 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Pithoragarh UT-11-007-013-001/12358
(GURNA) 		3511007000NRG23291120220102923 30/11/2022 anita devi 3511007WL014282 anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143882 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pithoragarh UT-11-007-013-001/12365
(GURNA) 		3511007000NRG23291120220102924 30/11/2022 diwan singh 3511007WL014282 diwan singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143869 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pithoragarh UT-11-007-013-001/12367
(GURNA) 		3511007000NRG23291120220102925 30/11/2022 lalit chandra 3511007WL014282 lalit chandra 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143876 MR LALIT CHANDRA HICHARI STATE BANK OF INDIA(508548)
59 Pithoragarh UT-11-007-013-001/12370
(GURNA) 		3511007000NRG23291120220102926 30/11/2022 chandrakala devi 3511007WL014282 chandrakala devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143891 Mrs. CHANDRKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pithoragarh UT-11-007-013-001/12374
(GURNA) 		3511007000NRG23291120220102906 30/11/2022 pushkar ram 3511007WL014280 pushkar ram 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143884 Mr. PUSKAR . RAM UTTARAKHAND GRAMIN BANK(607197)
61 Pithoragarh UT-11-007-013-001/12399
(GURNA) 		3511007000NRG23291120220102927 30/11/2022 harish chandra 3511007WL014282 harish chandra 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6967143870 Harish Bhatt BANK OF BARODA(606985)
62 Pithoragarh UT-11-007-013-001/12485
(GURNA) 		3511007000NRG23291120220102908 30/11/2022 krishnanand bhatt 3511007WL014280 krishnanand bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143879 Mr. KRISHNANAND BHATT UTTARAKHAND GRAMIN BANK(607197)
63 Pithoragarh UT-11-007-015-001/11408
(GOGNA) 		3511007000NRG23291120220103056 30/11/2022 govind singh 3511007WL014304 govind singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143901 Mr. GOVIND SINGH SAMANT UTTARAKHAND GRAMIN BANK(607197)
64 Pithoragarh UT-11-007-015-002/11432
(GOGNA) 		3511007000NRG23291120220103081 30/11/2022 seeta devi 3511007WL014308 seeta devi 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6967143892 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Pithoragarh UT-11-007-041-001/13319
(NISNI) 		3511007000NRG23291120220103032 30/11/2022 vimla devi 3511007WL014301 vimla devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143896 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Pithoragarh UT-11-007-041-001/13390
(NISNI) 		3511007000NRG23291120220103033 30/11/2022 chandra singh 3511007WL014301 chandra singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143874 Mr. CHANDRA SINGH S/O SHRI SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Pithoragarh UT-11-007-041-001/13390
(NISNI) 		3511007000NRG23291120220103034 30/11/2022 kunti devi 3511007WL014301 kunti devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143897 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Pithoragarh UT-11-007-041-001/13408
(NISNI) 		3511007000NRG23291120220103036 30/11/2022 mannu devi 3511007WL014301 mannu devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143894 Mrs. MANNU DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Pithoragarh UT-11-007-041-001/13408
(NISNI) 		3511007000NRG23291120220103035 30/11/2022 sher singh 3511007WL014301 sher singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143871 Mr. SHER . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Pithoragarh UT-11-007-041-001/14996
(NISNI) 		3511007000NRG23291120220103045 30/11/2022 Maya Devi 3511007WL014302 Maya Devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143872 Mrs. MAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Pithoragarh UT-11-007-045-001/7223
(PUPDEV) 		3511007000NRG23291120220103087 30/11/2022 sudha verma 3511007WL014309 sudha verma 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143893 Mrs. SUDHA VERMA INDIAN BANK(607105)
72 Pithoragarh UT-11-007-045-001/7249
(PUPDEV) 		3511007000NRG23291120220103090 30/11/2022 Mani Ram 3511007WL014309 Mani Ram 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143868 Mrs. MANI . RAM UTTARAKHAND GRAMIN BANK(607197)
73 Pithoragarh UT-11-007-045-001/7249
(PUPDEV) 		3511007000NRG23291120220103089 30/11/2022 sushila 3511007WL014309 sushila 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143866 Mrs. SUSHILA . ARYA UTTARAKHAND GRAMIN BANK(607197)
74 Pithoragarh UT-11-007-049-001/528-A
(PUNERIMAHAR) 		3511007000NRG23301120220103612 30/11/2022 SUNIL SINGH 3511007WL014377 SUNIL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143865 Mrs. SUNEEL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
75 Pithoragarh UT-11-007-051-002/6968
(PAUN) 		3511007000NRG23291120220103050 30/11/2022 naveen chandra 3511007WL014303 naveen chandra 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143867 NAVEEN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pithoragarh UT-11-007-076-002/12945
(SERIKANDA) 		3511007000NRG23291120220103015 30/11/2022 digar singh 3511007WL014299 digar singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143873 DIGARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 Pithoragarh UT-11-007-076-002/12945
(SERIKANDA) 		3511007000NRG23291120220103014 30/11/2022 kalyan ram 3511007WL014299 kalyan ram 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143875 Mr. KALYAN RAM UTTARAKHAND GRAMIN BANK(607197)
78 Pithoragarh UT-11-007-076-002/12945
(SERIKANDA) 		3511007000NRG23291120220103012 30/11/2022 munni devi 3511007WL014299 munni devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143883 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Pithoragarh UT-11-007-076-002/14288
(SERIKANDA) 		3511007000NRG23291120220103018 30/11/2022 madan singh 3511007WL014299 madan singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967143890 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81153 81153
Total 197238 197238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_301122APB_FTO_117060 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 5112
2 Pithoragarh UT3511007_301122APB_FTO_117060 Bank of India BKID0006895 PITHORAGARH 2556
3 Pithoragarh UT3511007_301122APB_FTO_117060 Canara Bank CNRB0018718 PITHORGARH II 5112
4 Pithoragarh UT3511007_301122APB_FTO_117060 Central Bank Of India CBIN0282516 PITHORAGARH 10224
5 Pithoragarh UT3511007_301122APB_FTO_117060 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 10224
6 Pithoragarh UT3511007_301122APB_FTO_117060 Indian Bank IDIB000P660 PITHORAGARH SILTHAM 7668
7 Pithoragarh UT3511007_301122APB_FTO_117060 THE NAINITAL BANK LIMITED NTBL0PIT007 PITHORAGARH 5112
8 Pithoragarh UT3511007_301122APB_FTO_117060 Punjab National Bank PUNB0136210 Pithoragarh 25560
9 Pithoragarh UT3511007_301122APB_FTO_117060 Punjab National Bank PUNB0167200 PITHORAGARH 10224
10 Pithoragarh UT3511007_301122APB_FTO_117060 State Bank of India SBIN0000700 PITHORAGARH 10224
11 Pithoragarh UT3511007_301122APB_FTO_117060 State Bank of India SBIN0008426 NAKOTE 13845
12 Pithoragarh UT3511007_301122APB_FTO_117060 State Bank of India SBIN0008962 JAKH 5112
13 Pithoragarh UT3511007_301122APB_FTO_117060 Urban Co-Operative Bank AUCB0000006 Almora Urban Co-operative Bank PTH 5112
14 Pithoragarh UT3511007_301122APB_FTO_117060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 58149
15 Pithoragarh UT3511007_301122APB_FTO_117060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 23004

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