Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_010623APB_FTO_26813
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 Dharchula UT-11-002-026-001/16584
(DAR) 		3511002000NRG24010620230018396 01/06/2023 POOJA DEVI 3511002WL002562 POOJA DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267713393 POOJADEVIWOTIKENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-026-001/3056
(DAR) 		3511002000NRG24010620230018405 01/06/2023 DEV SINGH 3511002WL002563 DEV SINGH 00112 IBKL0768PJS 2300 2300 Processed 07/06/2023 2267713397 DEVSINGHSOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-026-001/3076
(DAR) 		3511002000NRG24010620230018406 01/06/2023 Harak Singh 3511002WL002563 Harak Singh 00112 IBKL0768PJS 2300 2300 Processed 07/06/2023 2267713398 MR HARAK SINGH STATE BANK OF INDIA(508548)
4 Dharchula UT-11-002-026-001/3107
(DAR) 		3511002000NRG24010620230018408 01/06/2023 ANANDI DEVI 3511002WL002563 ANANDI DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267713390 ANANDIDEVIWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-026-002/2991
(DAR) 		3511002000NRG24010620230018387 01/06/2023 Kavindra Singh 3511002WL002561 Kavindra Singh 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267713399 KAVINDRASINGHSONARAYANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-026-002/2992
(DAR) 		3511002000NRG24010620230018378 01/06/2023 Kharak Singh 3511002WL002559 Kharak Singh 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267713392 KHARAKSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-026-002/2992
(DAR) 		3511002000NRG24010620230018379 01/06/2023 Naku Devi 3511002WL002559 Naku Devi 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267713391 NAKUDEVIWOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-026-002/2996
(DAR) 		3511002000NRG24010620230018388 01/06/2023 Jhushal Singh 3511002WL002561 Jhushal Singh 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267713388 JHUSALSINGHSOCHAITSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-026-002/3029
(DAR) 		3511002000NRG24010620230018391 01/06/2023 Vimala Devi 3511002WL002561 Vimala Devi 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267713395 VIMALADEVIWOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-026-002/3094
(DAR) 		3511002000NRG24010620230018392 01/06/2023 KUNWAR SINGH 3511002WL002561 KUNWAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267713394 KUWARSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-026-002/42473
(DAR) 		3511002000NRG24010620230018382 01/06/2023 GAURI DEVI 3511002WL002559 GAURI DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267713389 GAURIDEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-026-002/42474
(DAR) 		3511002000NRG24010620230018394 01/06/2023 RAVINDRA SINGH 3511002WL002561 RAVINDRA SINGH 00112 IBKL0768PJS 3220 3220 Processed 07/06/2023 2267713396 RAVINDRASINGHSONARAYANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 36800 36800
13 Dharchula UT-11-002-021-001/16130
(JUMMA) 		3511002000NRG24010620230018335 01/06/2023 MANJU DEVI 3511002WL002544 MANJU DEVI 00303 NTBL0DHA085 3220 3220 Processed 07/06/2023 2267713402 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-029-001/8455
(DHARCHULA DEHAT) 		3511002000NRG24010620230018367 01/06/2023 NAND RAM 3511002WL002554 NAND RAM 00303 NTBL0DHA085 3220 3220 Processed 07/06/2023 2267713404 NAND RAM THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-029-001/8455
(DHARCHULA DEHAT) 		3511002000NRG24010620230018366 01/06/2023 Parwati devi 3511002WL002554 Parwati devi 00303 NTBL0DHA085 3220 3220 Processed 07/06/2023 2267713403 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-029-001/8572
(DHARCHULA DEHAT) 		3511002000NRG24010620230018358 01/06/2023 Mohan singh 3511002WL002550 Mohan singh 00303 NTBL0DHA085 3220 3220 Processed 07/06/2023 2267713410 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-029-001/8596
(DHARCHULA DEHAT) 		3511002000NRG24010620230018364 01/06/2023 Janaki devi 3511002WL002553 Janaki devi 00303 NTBL0DHA085 3220 3220 Rejected 07/06/2023 2267713408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Dharchula UT-11-002-029-001/8966
(DHARCHULA DEHAT) 		3511002000NRG24010620230018360 01/06/2023 Asha devi 3511002WL002551 Asha devi 00303 NTBL0DHA085 3220 3220 Rejected 07/06/2023 2267713409 Aadhaar Number not Mapped to Account Number
19 Dharchula UT-11-002-029-001/8966
(DHARCHULA DEHAT) 		3511002000NRG24010620230018361 01/06/2023 SURENDRA SINGH 3511002WL002551 SURENDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 07/06/2023 2267713405 MR SURENDRA SINGH BADAL STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-029-001/9151
(DHARCHULA DEHAT) 		3511002000NRG24010620230018368 01/06/2023 HARISH RAM 3511002WL002555 HARISH RAM 00303 NTBL0DHA085 3220 3220 Processed 07/06/2023 2267713400 HARISH RAM SO CHEPAD RAM PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-029-001/9151
(DHARCHULA DEHAT) 		3511002000NRG24010620230018369 01/06/2023 MEENA DEVI 3511002WL002555 MEENA DEVI 00303 NTBL0DHA085 3220 3220 Processed 07/06/2023 2267713401 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
22 Dharchula UT-11-002-029-001/9239
(DHARCHULA DEHAT) 		3511002000NRG24010620230018363 01/06/2023 BASANTI DEVI 3511002WL002552 BASANTI DEVI 00303 NTBL0DHA085 3220 3220 Processed 07/06/2023 2267713407 BASANTI DEVI CANARA BANK(508532)
23 Dharchula UT-11-002-048-001/12884
(SIDANG) 		3511002000NRG24010620230019121 01/06/2023 INDRA AGREE 3511002WL002648 INDRA AGREE 00303 NTBL0DHA085 2990 2990 Processed 07/06/2023 2267713406 INDRAAGREESOBIJUAGREE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 35190 35190
24 Dharchula UT-11-002-021-001/16192
(JUMMA) 		3511002000NRG24010620230018336 01/06/2023 RAJANTI DEVI 3511002WL002544 RAJANTI DEVI 00354 PUNB0675000 3220 3220 Processed 07/06/2023 2267713449 RAJANTI DEVI WO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-026-001/16582
(DAR) 		3511002000NRG24010620230018403 01/06/2023 GANGOTRI DEVI 3511002WL002563 GANGOTRI DEVI 00354 PUNB0675000 3220 3220 Processed 07/06/2023 2267713450 GANGOTRI DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-026-001/3076
(DAR) 		3511002000NRG24010620230018407 01/06/2023 GANGOTRI DEVI 3511002WL002563 GANGOTRI DEVI 00354 PUNB0675000 2300 2300 Processed 07/06/2023 2267713447 GANGOTRI DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-026-001/3107
(DAR) 		3511002000NRG24010620230018409 01/06/2023 MAMTA 3511002WL002563 MAMTA 00354 PUNB0675000 3220 3220 Processed 07/06/2023 2267713451 MAMTA DO MR KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-026-002/2992
(DAR) 		3511002000NRG24010620230018380 01/06/2023 SOHAN SINGH 3511002WL002559 SOHAN SINGH 00354 PUNB0675000 3220 3220 Processed 07/06/2023 2267713453 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-026-002/3094
(DAR) 		3511002000NRG24010620230018393 01/06/2023 JEEWAN SINGH 3511002WL002561 JEEWAN SINGH 00354 PUNB0675000 3220 3220 Processed 07/06/2023 2267713448 JEEWAN SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-029-001/9104
(DHARCHULA DEHAT) 		3511002000NRG24010620230018357 01/06/2023 VIJAY RAM 3511002WL002549 VIJAY RAM 00354 PUNB0675000 3220 3220 Processed 07/06/2023 2267713446 VIJAY RAM AND PARWATI DEVI PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-048-001/18912
(SIDANG) 		3511002000NRG24010620230019125 01/06/2023 PUSHPA DEVI 3511002WL002648 PUSHPA DEVI 00354 PUNB0675000 2990 2990 Processed 07/06/2023 2267713452 PUSHPA DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24610 24610
32 Dharchula UT-11-002-016-001/16427
(CHHARCHHUM) 		3511002000NRG24010620230018508 01/06/2023 BIMLA DEVI 3511002WL002576 BIMLA DEVI 00415 SBIN0000700 2300 2300 Processed 07/06/2023 2267713428 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
33 Dharchula UT-11-002-016-001/16413
(CHHARCHHUM) 		3511002000NRG24010620230018504 01/06/2023 mathura datt 3511002WL002576 mathura datt 00415 SBIN0001376 2300 2300 Processed 07/06/2023 2267713411 MR MATHURA DATT STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-021-001/16549
(JUMMA) 		3511002000NRG24010620230018338 01/06/2023 BISHAN SINGH 3511002WL002544 BISHAN SINGH 00415 SBIN0001376 3220 3220 Processed 07/06/2023 2267713436 BISHAN SINGH PUNJAB NATIONAL BANK(508568)
35 Dharchula UT-11-002-021-001/9681
(JUMMA) 		3511002000NRG24010620230018343 01/06/2023 TULSI DHAMI 3511002WL002544 TULSI DHAMI 00415 SBIN0001376 3220 3220 Processed 07/06/2023 2267713425 MISS TULASI STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-026-001/16582
(DAR) 		3511002000NRG24010620230018395 01/06/2023 VIRENDRA SINGH DARIYAL 3511002WL002562 VIRENDRA SINGH DARIYAL 00415 SBIN0001376 3220 3220 Processed 07/06/2023 2267713424 VIRENDRA SINGH DARIYAL SO LAL SINGH DARI PUNJAB NATIONAL BANK(508568)
37 Dharchula UT-11-002-026-001/3147
(DAR) 		3511002000NRG24010620230018398 01/06/2023 NEETU DEVI 3511002WL002562 NEETU DEVI 00415 SBIN0001376 3220 3220 Processed 07/06/2023 2267713438 Miss. NITU PAYAR UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-026-001/3161
(DAR) 		3511002000NRG24010620230018399 01/06/2023 JAMUNA DEVI 3511002WL002562 JAMUNA DEVI 00415 SBIN0001376 3220 3220 Processed 07/06/2023 2267713431 MR JAMUNA DEVI STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-026-002/3094
(DAR) 		3511002000NRG24010620230018381 01/06/2023 MOHAN SINGH 3511002WL002559 MOHAN SINGH 00415 SBIN0001376 1840 1840 Processed 07/06/2023 2267713421 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-026-002/42485
(DAR) 		3511002000NRG24010620230018383 01/06/2023 SUVINDRA SINGH 3511002WL002559 SUVINDRA SINGH 00415 SBIN0001376 3220 3220 Processed 07/06/2023 2267713422 SUVINDRA SINGH CANARA BANK(508532)
41 Dharchula UT-11-002-029-001/8567
(DHARCHULA DEHAT) 		3511002000NRG24010620230018371 01/06/2023 MAHENDRA SINGH 3511002WL002556 MAHENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 07/06/2023 2267713426 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-029-001/8567
(DHARCHULA DEHAT) 		3511002000NRG24010620230018370 01/06/2023 PARWATI DEVI 3511002WL002556 PARWATI DEVI 00415 SBIN0001376 3220 3220 Processed 07/06/2023 2267713434 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-029-001/9104
(DHARCHULA DEHAT) 		3511002000NRG24010620230018356 01/06/2023 PARWATI DEVI 3511002WL002549 PARWATI DEVI 00415 SBIN0001376 3220 3220 Processed 07/06/2023 2267713429 MASTER SUMIT KUMAR UNG PARWATI DEVI STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-048-001/12822
(SIDANG) 		3511002000NRG24010620230019120 01/06/2023 PARWATI 3511002WL002648 PARWATI 00415 SBIN0001376 2990 2990 Processed 07/06/2023 2267713423 MISS PARWATI STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-048-001/12913
(SIDANG) 		3511002000NRG24010620230019122 01/06/2023 JITENDRA SINGH 3511002WL002648 JITENDRA SINGH 00415 SBIN0001376 2990 2990 Processed 07/06/2023 2267713437 Jitendra Singh BANK OF BARODA(606985)
46 Dharchula UT-11-002-048-001/18912
(SIDANG) 		3511002000NRG24010620230019124 01/06/2023 GOVIND SINGH 3511002WL002648 GOVIND SINGH 00415 SBIN0001376 2990 2990 Processed 07/06/2023 2267713427 MR GOVIND SINGH STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-048-001/18912
(SIDANG) 		3511002000NRG24010620230019126 01/06/2023 PARWATI DEVI 3511002WL002648 PARWATI DEVI 00415 SBIN0001376 2990 2990 Processed 07/06/2023 2267713420 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45080 45080
48 Dharchula UT-11-002-004-001/10919
(KIMKHOLA) 		3511002000NRG24010620230018411 01/06/2023 Guman singh 3511002WL002564 Guman singh 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713412 GUMANSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 Dharchula UT-11-002-004-001/10922
(KIMKHOLA) 		3511002000NRG24010620230018413 01/06/2023 Madhawi devi 3511002WL002564 Madhawi devi 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713415 MR NARAYAN DATT STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-004-001/10922
(KIMKHOLA) 		3511002000NRG24010620230018412 01/06/2023 Narayan Datt 3511002WL002564 Narayan Datt 00415 SBIN0007658 1380 1380 Processed 07/06/2023 2267713414 MR NARAYAN DATT STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-004-001/10924
(KIMKHOLA) 		3511002000NRG24010620230018414 01/06/2023 Basanti devi 3511002WL002564 Basanti devi 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713435 MRS BASANTI STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-004-001/10945
(KIMKHOLA) 		3511002000NRG24010620230018415 01/06/2023 Dhana devi 3511002WL002564 Dhana devi 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713413 MR DHANA DEVI STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-004-001/10952
(KIMKHOLA) 		3511002000NRG24010620230018416 01/06/2023 SASVATI DEVI 3511002WL002564 SASVATI DEVI 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713432 MRS SARSVATI DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-004-001/10952
(KIMKHOLA) 		3511002000NRG24010620230018417 01/06/2023 Shanti devi 3511002WL002564 Shanti devi 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713433 MRS SHANTI STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-004-001/10975
(KIMKHOLA) 		3511002000NRG24010620230018418 01/06/2023 CHANDRA DEVI 3511002WL002564 CHANDRA DEVI 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713419 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-004-001/10976
(KIMKHOLA) 		3511002000NRG24010620230018420 01/06/2023 JAY DATT 3511002WL002564 JAY DATT 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713416 MR JAI DATT STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-004-001/10976
(KIMKHOLA) 		3511002000NRG24010620230018419 01/06/2023 LEELA DEVI 3511002WL002564 LEELA DEVI 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713430 MRS LEELA DEVI STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-004-001/11002
(KIMKHOLA) 		3511002000NRG24010620230018421 01/06/2023 Kedar datt bhatt 3511002WL002564 Kedar datt bhatt 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713417 MR KEDAR DATT BHATT STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-004-001/11002
(KIMKHOLA) 		3511002000NRG24010620230018422 01/06/2023 Tara bhatt 3511002WL002564 Tara bhatt 00415 SBIN0007658 3220 3220 Processed 07/06/2023 2267713418 MRS TARA BHATT STATE BANK OF INDIA(508548)
SubTotal 36800 36800
60 Dharchula UT-11-002-016-001/16424
(CHHARCHHUM) 		3511002000NRG24010620230018505 01/06/2023 kamla devi 3511002WL002576 kamla devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267713457 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-016-001/16426
(CHHARCHHUM) 		3511002000NRG24010620230018506 01/06/2023 badri prasad 3511002WL002576 badri prasad 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267713454 MR BADRI PRASAD PAITOLA STATE BANK OF INDIA(508548)
62 Dharchula UT-11-002-016-001/16426
(CHHARCHHUM) 		3511002000NRG24010620230018507 01/06/2023 kalawati devi 3511002WL002576 kalawati devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267713445 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-016-001/16429
(CHHARCHHUM) 		3511002000NRG24010620230018509 01/06/2023 mamata devi 3511002WL002576 mamata devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267713439 Mrs. MAMATA . . UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-016-001/9184
(CHHARCHHUM) 		3511002000NRG24010620230018510 01/06/2023 Vishana Devi 3511002WL002576 Vishana Devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267713441 Mrs. VISNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-016-001/9187
(CHHARCHHUM) 		3511002000NRG24010620230018511 01/06/2023 Trilok chand 3511002WL002576 Trilok chand 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267713440 Mr. TRILOK CHANDRA PAINTOLA UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-016-001/9190
(CHHARCHHUM) 		3511002000NRG24010620230018512 01/06/2023 Madhawi devi 3511002WL002576 Madhawi devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267713442 Mrs. MADHAVI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-016-001/9191
(CHHARCHHUM) 		3511002000NRG24010620230018513 01/06/2023 bhanmati Devi 3511002WL002576 bhanmati Devi 00479 SBIN0RRUTGB 2300 2300 Rejected 07/06/2023 2267713443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Dharchula UT-11-002-016-001/9206
(CHHARCHHUM) 		3511002000NRG24010620230018514 01/06/2023 DROpati Devi 3511002WL002576 DROpati Devi 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267713455 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-021-001/16561
(JUMMA) 		3511002000NRG24010620230018340 01/06/2023 MOHINI DEVI 3511002WL002544 MOHINI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267713462 KESHAR SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
70 Dharchula UT-11-002-026-001/165624
(DAR) 		3511002000NRG24010620230018402 01/06/2023 MANISHA JETHA 3511002WL002563 MANISHA JETHA 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267713456 Miss. MANISHA JETHA UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-026-001/165624
(DAR) 		3511002000NRG24010620230018401 01/06/2023 RAVINDRA SINGH 3511002WL002563 RAVINDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 07/06/2023 2267713460 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
72 Dharchula UT-11-002-026-002/3021
(DAR) 		3511002000NRG24010620230018389 01/06/2023 PUSHKAR SINGH 3511002WL002561 PUSHKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267713458 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-026-002/3029
(DAR) 		3511002000NRG24010620230018390 01/06/2023 KHADAK SINGH 3511002WL002561 KHADAK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267713444 KHARAK SINGH SO LOHAR SINGH PUNJAB NATIONAL BANK(508568)
74 Dharchula UT-11-002-029-001/9043
(DHARCHULA DEHAT) 		3511002000NRG24010620230018355 01/06/2023 RENU DEVI 3511002WL002548 RENU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267713459 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-048-001/12942
(SIDANG) 		3511002000NRG24010620230019123 01/06/2023 GOVIND AAGARI 3511002WL002648 GOVIND AAGARI 00479 SBIN0RRUTGB 2990 2990 Processed 07/06/2023 2267713461 Mr. GOVIND AAGARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41170 41170
Total 221950 221950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_010623APB_FTO_26813 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 36800
2 Dharchula UT3511002_010623APB_FTO_26813 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 35190
3 Dharchula UT3511002_010623APB_FTO_26813 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 24610
4 Dharchula UT3511002_010623APB_FTO_26813 State Bank of India SBIN0000700 PITHORAGARH 2300
5 Dharchula UT3511002_010623APB_FTO_26813 State Bank of India SBIN0001376 DHARCHULA 45080
6 Dharchula UT3511002_010623APB_FTO_26813 State Bank of India SBIN0007658 JAULJIBI 36800
7 Dharchula UT3511002_010623APB_FTO_26813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 16100
8 Dharchula UT3511002_010623APB_FTO_26813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 25070

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