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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_281023APB_FTO_84867
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 Didihat UT-11-004-009-001/1994
(KHETAR KANYAL) 		3511004000NRG24261020230071709 28/10/2023 MEENA DEVI 3511004WL011436 MEENA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973233977 MINA DEVI BANK OF BARODA(606985)
2 Didihat UT-11-004-009-001/1994
(KHETAR KANYAL) 		3511004000NRG24261020230071708 28/10/2023 NARENDRA SINGH 3511004WL011436 NARENDRA SINGH 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973233980 NARENDRA SINGH SO DE BANK OF BARODA(606985)
3 Didihat UT-11-004-038-001/11903
(BORAGAON) 		3511004000NRG24271020230071893 28/10/2023 CHANDRASHEKHAR 3511004WL011495 CHANDRASHEKHAR 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973234029 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
4 Didihat UT-11-004-038-001/11910
(BORAGAON) 		3511004000NRG24271020230071889 28/10/2023 PAN SINGH 3511004WL011494 PAN SINGH 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973234030 PAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Didihat UT-11-004-038-001/1896
(BORAGAON) 		3511004000NRG24271020230071908 28/10/2023 PUSHKAR RAM 3511004WL011502 PUSHKAR RAM 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973233992 PUSHKAR RAM SO PADAM BANK OF BARODA(606985)
6 Didihat UT-11-004-038-001/1918
(BORAGAON) 		3511004000NRG24271020230071890 28/10/2023 BEER SINGH 3511004WL011494 BEER SINGH 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973234031 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Didihat UT-11-004-038-001/1985
(BORAGAON) 		3511004000NRG24271020230071887 28/10/2023 RAJENDRA SINGH 3511004WL011493 RAJENDRA SINGH 00045 BARB0DIDIHA 2530 2530 Processed 03/11/2023 6973234033 RAJENDRA SINGH BANK OF BARODA(606985)
8 Didihat UT-11-004-038-001/21975
(BORAGAON) 		3511004000NRG24271020230071899 28/10/2023 CHAMU SINGH 3511004WL011497 CHAMU SINGH 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973233979 CHAMU SINGH SO HYAT BANK OF BARODA(606985)
9 Didihat UT-11-004-038-001/28422
(BORAGAON) 		3511004000NRG24271020230071905 28/10/2023 POOJA DEVI 3511004WL011500 POOJA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973234005 POOJA DEVI W O PRAKA BANK OF BARODA(606985)
10 Didihat UT-11-004-038-001/28437
(BORAGAON) 		3511004000NRG24271020230071886 28/10/2023 MAMATA DEVI 3511004WL011492 MAMATA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973234007 MAMTA DEVI W O PRAVE BANK OF BARODA(606985)
11 Didihat UT-11-004-038-002/31959
(BORAGAON) 		3511004000NRG24271020230071903 28/10/2023 TIRBHUWAN SINGH 3511004WL011499 TIRBHUWAN SINGH 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973234020 MR TRIBHUWAN SINGH STATE BANK OF INDIA(508548)
12 Didihat UT-11-004-038-003/1965
(BORAGAON) 		3511004000NRG24271020230071909 28/10/2023 CHANDRA DEVI 3511004WL011503 CHANDRA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973233991 DHYAN SINGH S O PRAT BANK OF BARODA(606985)
13 Didihat UT-11-004-053-001/18263
(BARNAIRI) 		3511004000NRG24271020230071764 28/10/2023 HEERA DEVI 3511004WL011450 HEERA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973233981 HEERA JOSHI WO KRISH BANK OF BARODA(606985)
14 Didihat UT-11-004-053-001/2445
(BARNAIRI) 		3511004000NRG24271020230071774 28/10/2023 JAGJEEWAN 3511004WL011456 JAGJEEWAN 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973233978 JAGJEEVAN PRASAD SO BANK OF BARODA(606985)
15 Didihat UT-11-004-053-001/2445
(BARNAIRI) 		3511004000NRG24271020230071773 28/10/2023 NIRMALA 3511004WL011456 NIRMALA 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973234032 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
16 Didihat UT-11-004-053-002/22456
(BARNAIRI) 		3511004000NRG24271020230071923 28/10/2023 TARA DEVI 3511004WL011507 TARA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 03/11/2023 6973234006 KRISHNA SINGH SO DIW BANK OF BARODA(606985)
SubTotal 43930 43930
17 Didihat UT-11-004-017-001/633
(CHITGALGAON) 		3511004000NRG24271020230071974 28/10/2023 JANKI DEVI 3511004WL011519 JANKI DEVI 00048 BKID0006895 2760 2760 Processed 03/11/2023 6973233976 JANKI DEVI WO MR DEVI DATT BANK OF INDIA(508505)
SubTotal 2760 2760
18 Didihat UT-11-004-006-001/34133
(KUMALGAON) 		3511004000NRG24261020230071702 28/10/2023 JEEWANTI 3511004WL011434 JEEWANTI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973234019 Mr. MAHIPAL SINGH DEUPA CENTRAL BANK OF INDIA(607115)
19 Didihat UT-11-004-006-001/34133
(KUMALGAON) 		3511004000NRG24261020230071701 28/10/2023 MAHIPAL SINGH 3511004WL011434 MAHIPAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973233994 Mr. MAHIPAL SINGH DEUPA CENTRAL BANK OF INDIA(607115)
20 Didihat UT-11-004-006-001/4002
(KUMALGAON) 		3511004000NRG24271020230071966 28/10/2023 Chandrakala Deopa 3511004WL011517 Chandrakala Deopa 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973234017 CHANDRAKALADEOPAWOKHARAKS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Didihat UT-11-004-006-001/4033-A
(KUMALGAON) 		3511004000NRG24271020230071968 28/10/2023 DHANA DEVI 3511004WL011518 DHANA DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973233998 DHANADEVIWOLALSINGHDEOPA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Didihat UT-11-004-006-001/4057
(KUMALGAON) 		3511004000NRG24271020230071962 28/10/2023 LAXMI DEVI 3511004WL011516 LAXMI DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973233993 LAXMIDEVIWOPURANSINGHDEO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Didihat UT-11-004-006-001/4520
(KUMALGAON) 		3511004000NRG24271020230071963 28/10/2023 KAMALA DEVI 3511004WL011516 KAMALA DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973234016 KAMLADEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Didihat UT-11-004-009-001/12107
(KHETAR KANYAL) 		3511004000NRG24271020230071873 28/10/2023 ROOP RAM 3511004WL011486 ROOP RAM 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973233995 ROOPRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 Didihat UT-11-004-009-001/12308
(KHETAR KANYAL) 		3511004000NRG24261020230071707 28/10/2023 DHAN SINGH 3511004WL011436 DHAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973233996 DHANSINGHSOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Didihat UT-11-004-009-001/2059
(KHETAR KANYAL) 		3511004000NRG24271020230071874 28/10/2023 SARSWATI DEVI 3511004WL011487 SARSWATI DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973233997 SARASWATIDEVIWOSUNDARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Didihat UT-11-004-009-002/2284
(KHETAR KANYAL) 		3511004000NRG24271020230071806 28/10/2023 MEENA DEVI 3511004WL011463 MEENA DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973234015 MEENADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 Didihat UT-11-004-038-002/31963
(BORAGAON) 		3511004000NRG24271020230071904 28/10/2023 TIRBHUWAN 3511004WL011499 TIRBHUWAN 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973234014 NAIK DEEPAK KUMAR MAHARA STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-043-001/13348
(MASMOLI) 		3511004000NRG24271020230071975 28/10/2023 KAMALA DEVI 3511004WL011520 KAMALA DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973234018 KAMALADEVIWOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Didihat UT-11-004-043-001/3336
(MASMOLI) 		3511004000NRG24271020230071976 28/10/2023 PUSHKAR SINGH 3511004WL011520 PUSHKAR SINGH 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973233999 PUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Didihat UT-11-004-055-001/6339
(SATYALGAON) 		3511004000NRG24271020230071918 28/10/2023 BALWANT SINGH 3511004WL011506 BALWANT SINGH 00112 IBKL0768PJS 2760 2760 Processed 03/11/2023 6973234013 BALWANTSINGHSOHIMMATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 38640 38640
32 Didihat UT-11-004-009-001/12204-A
(KHETAR KANYAL) 		3511004000NRG24271020230071801 28/10/2023 TULASHI DEVI 3511004WL011462 TULASHI DEVI 00354 PUNB0692300 2760 2760 Processed 03/11/2023 6973234001 TULSI WO DARBAN RAM PUNJAB NATIONAL BANK(508568)
33 Didihat UT-11-004-009-001/2081
(KHETAR KANYAL) 		3511004000NRG24271020230071799 28/10/2023 VISHAN RAM 3511004WL011461 VISHAN RAM 00354 PUNB0692300 2760 2760 Processed 03/11/2023 6973234002 BISHAN RAM SO BHAWAN RAM PUNJAB NATIONAL BANK(508568)
34 Didihat UT-11-004-009-001/2211
(KHETAR KANYAL) 		3511004000NRG24271020230071872 28/10/2023 PARMOD RAM 3511004WL011485 PARMOD RAM 00354 PUNB0692300 2760 2760 Processed 03/11/2023 6973233958 PRAMOD RAM SO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
35 Didihat UT-11-004-009-001/22241
(KHETAR KANYAL) 		3511004000NRG24271020230071803 28/10/2023 BHAWANI DEVI 3511004WL011463 BHAWANI DEVI 00354 PUNB0692300 2760 2760 Processed 03/11/2023 6973234003 BHAWANI DEVI PUNJAB NATIONAL BANK(508568)
36 Didihat UT-11-004-009-002/2271
(KHETAR KANYAL) 		3511004000NRG24271020230071805 28/10/2023 PUSHAPA DEVI 3511004WL011463 PUSHAPA DEVI 00354 PUNB0692300 2760 2760 Processed 03/11/2023 6973234004 PUSHPA DEVI WO CHAMU SINGH PUNJAB NATIONAL BANK(508568)
37 Didihat UT-11-004-038-001/1903
(BORAGAON) 		3511004000NRG24271020230071883 28/10/2023 HIMANSHU 3511004WL011491 HIMANSHU 00354 PUNB0692300 1150 1150 Processed 03/11/2023 6973233959 HIMANSHU PARKI SO SHOBAN RAM PUNJAB NATIONAL BANK(508568)
38 Didihat UT-11-004-038-001/1911
(BORAGAON) 		3511004000NRG24271020230071902 28/10/2023 NANDAN 3511004WL011498 NANDAN 00354 PUNB0692300 1380 1380 Processed 03/11/2023 6973233957 NANDANSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Didihat UT-11-004-040-001/5418
(BHANRA) 		3511004000NRG24261020230071706 28/10/2023 CHANDRA SHEKHAR 3511004WL011435 CHANDRA SHEKHAR 00354 PUNB0692300 2760 2760 Rejected 03/11/2023 6973233975 Aadhaar Number not Mapped to Account Number
40 Didihat UT-11-004-053-001/6265
(BARNAIRI) 		3511004000NRG24271020230071767 28/10/2023 HARISH CHANDRA 3511004WL011451 HARISH CHANDRA 00354 PUNB0692300 2760 2760 Processed 03/11/2023 6973233974 HARISH CH JOSHI SO KRISHNANAND JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 21850 21850
41 Didihat UT-11-004-009-002/2271
(KHETAR KANYAL) 		3511004000NRG24271020230071804 28/10/2023 CHAMU SINGH 3511004WL011463 CHAMU SINGH 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973234012 CHAMU SINGH SO DIGAR SINGH PUNJAB NATIONAL BANK(508568)
42 Didihat UT-11-004-027-001/3284
(DUNAKOTE) 		3511004000NRG24271020230071783 28/10/2023 GOVIND SINGH 3511004WL011459 GOVIND SINGH 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973233984 MR GOVIND SINGH STATE BANK OF INDIA(508548)
43 Didihat UT-11-004-038-001/1911
(BORAGAON) 		3511004000NRG24271020230071901 28/10/2023 PUSHAPA DEVI 3511004WL011498 PUSHAPA DEVI 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973233986 MR NANDAN SINGH STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-038-001/1912
(BORAGAON) 		3511004000NRG24271020230071894 28/10/2023 NANDI DEVI 3511004WL011496 NANDI DEVI 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973233989 MR AMAR SINGH STATE BANK OF INDIA(508548)
45 Didihat UT-11-004-038-001/21975
(BORAGAON) 		3511004000NRG24271020230071900 28/10/2023 GANGA DEVI 3511004WL011497 GANGA DEVI 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973233985 MRS GANGA DEVI STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-040-001/5319
(BHANRA) 		3511004000NRG24261020230071705 28/10/2023 PARDEEP SINGH 3511004WL011435 PARDEEP SINGH 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973234010 PRADEEP SINGH SO MOTI SINGH PUNJAB NATIONAL BANK(508568)
47 Didihat UT-11-004-053-001/18247
(BARNAIRI) 		3511004000NRG24271020230071771 28/10/2023 CHANDRA DEVI 3511004WL011454 CHANDRA DEVI 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973234009 CHANDRA DEVI WO TULA BANK OF BARODA(606985)
48 Didihat UT-11-004-053-001/18254
(BARNAIRI) 		3511004000NRG24271020230071922 28/10/2023 KALAWATI DEVI 3511004WL011507 KALAWATI DEVI 00415 SBIN0001385 2760 2760 Processed 03/11/2023 6973233988 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
49 Didihat UT-11-004-053-001/18289
(BARNAIRI) 		3511004000NRG24271020230071769 28/10/2023 GEETA DEVI 3511004WL011452 GEETA DEVI 00415 SBIN0001385 1380 1380 Processed 03/11/2023 6973233983 GITA DEVI WO DINESH BANK OF BARODA(606985)
SubTotal 23460 23460
50 Didihat UT-11-004-006-001/4025
(KUMALGAON) 		3511004000NRG24261020230071703 28/10/2023 PAN SINGH 3511004WL011434 PAN SINGH 00415 SBIN0002620 2760 2760 Processed 03/11/2023 6973233987 PAN SINGH SO DARPAN SINGH UNION BANK OF INDIA(508500)
51 Didihat UT-11-004-006-001/4043
(KUMALGAON) 		3511004000NRG24271020230071967 28/10/2023 MOHAN SINGH 3511004WL011517 MOHAN SINGH 00415 SBIN0002620 1380 1380 Processed 03/11/2023 6973234026 MR MOHAN SINGH DEOPA STATE BANK OF INDIA(508548)
52 Didihat UT-11-004-006-001/4520
(KUMALGAON) 		3511004000NRG24271020230071965 28/10/2023 SEEMA DEVI 3511004WL011516 SEEMA DEVI 00415 SBIN0002620 2760 2760 Processed 03/11/2023 6973234024 SEEMADEVIWOMOHANSINGHDEOP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Didihat UT-11-004-055-001/6348
(SATYALGAON) 		3511004000NRG24271020230071921 28/10/2023 Laxman Singh Satyal 3511004WL011506 Laxman Singh Satyal 00415 SBIN0002620 2760 2760 Processed 03/11/2023 6973234022 MR LAXMAN SINGH SATYAL STATE BANK OF INDIA(508548)
SubTotal 9660 9660
54 Didihat UT-11-004-017-001/633
(CHITGALGAON) 		3511004000NRG24271020230071973 28/10/2023 DEVI DATT 3511004WL011519 DEVI DATT 00415 SBIN0009536 2760 2760 Processed 03/11/2023 6973234011 DEVIDUTTSOGOPALDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
55 Didihat UT-11-004-021-001/4697
(DHUGETI) 		3511004000NRG24261020230071698 28/10/2023 BHADUR SINGH 3511004WL011432 BHADUR SINGH 00415 SBIN0009537 2760 2760 Processed 03/11/2023 6973234023 BAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Didihat UT-11-004-042-001/3509
(BHAISUIRITALLI) 		3511004000NRG24271020230071915 28/10/2023 RAJENDRA RAM 3511004WL011505 RAJENDRA RAM 00415 SBIN0009537 2760 2760 Processed 03/11/2023 6973234025 RAJENDRARAMSOJAIBHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
57 Didihat UT-11-004-009-001/12082
(KHETAR KANYAL) 		3511004000NRG24271020230071879 28/10/2023 PURAN SINGH 3511004WL011490 PURAN SINGH 00468 UBIN0568139 2760 2760 Processed 03/11/2023 6973234034 MR PURAN SINGH STATE BANK OF INDIA(508548)
58 Didihat UT-11-004-038-001/1920
(BORAGAON) 		3511004000NRG24271020230071891 28/10/2023 NANDI DEVI 3511004WL011494 NANDI DEVI 00468 UBIN0568139 2760 2760 Processed 03/11/2023 6973234035 NANDI DEVI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
59 Didihat UT-11-004-006-001/4039
(KUMALGAON) 		3511004000NRG24271020230071969 28/10/2023 KAMALA DEVI 3511004WL011518 KAMALA DEVI 00468 UBIN0569267 920 920 Processed 03/11/2023 6973233960 KAMLA DEVI WO MAHESH CHANDRA KALONI UNION BANK OF INDIA(508500)
SubTotal 920 920
60 Didihat UT-11-004-009-001/1976
(KHETAR KANYAL) 		3511004000NRG24271020230071875 28/10/2023 KAMALA 3511004WL011488 KAMALA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973234021 KAMALA DEVI UNION BANK OF INDIA(508500)
61 Didihat UT-11-004-009-001/1998
(KHETAR KANYAL) 		3511004000NRG24271020230071878 28/10/2023 ANITA DEVI 3511004WL011489 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233967 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Didihat UT-11-004-009-001/2137
(KHETAR KANYAL) 		3511004000NRG24271020230071877 28/10/2023 CHANDRA RAM 3511004WL011488 CHANDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233962 Mr. CHANDRA RAM UTTARAKHAND GRAMIN BANK(607197)
63 Didihat UT-11-004-009-001/2137
(KHETAR KANYAL) 		3511004000NRG24271020230071876 28/10/2023 KOSHLIYA DEVI 3511004WL011488 KOSHLIYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233973 Mrs. KAUSHLYA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Didihat UT-11-004-009-001/2201
(KHETAR KANYAL) 		3511004000NRG24271020230071807 28/10/2023 DEEWANI RAM 3511004WL011464 DEEWANI RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973234028 Mr. DIWANI . RAM UTTARAKHAND GRAMIN BANK(607197)
65 Didihat UT-11-004-009-001/2205
(KHETAR KANYAL) 		3511004000NRG24271020230071808 28/10/2023 SUNDAR SINGH 3511004WL011465 SUNDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233968 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Didihat UT-11-004-017-001/517
(CHITGALGAON) 		3511004000NRG24271020230071972 28/10/2023 DEEPA DEVI 3511004WL011519 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233966 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Didihat UT-11-004-017-001/517
(CHITGALGAON) 		3511004000NRG24271020230071971 28/10/2023 MEENA DEVI 3511004WL011519 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973234008 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Didihat UT-11-004-027-001/13463
(DUNAKOTE) 		3511004000NRG24271020230071775 28/10/2023 TARA DEVI 3511004WL011457 TARA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233965 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Didihat UT-11-004-027-001/3111
(DUNAKOTE) 		3511004000NRG24271020230071776 28/10/2023 MOTIMA DEVI 3511004WL011457 MOTIMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973233982 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Didihat UT-11-004-038-001/11887
(BORAGAON) 		3511004000NRG24271020230071892 28/10/2023 KHIMA DEVI 3511004WL011495 KHIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233972 KHEEMA DEVI W O KALY BANK OF BARODA(606985)
71 Didihat UT-11-004-038-001/1903
(BORAGAON) 		3511004000NRG24271020230071882 28/10/2023 MOHANI DEVI 3511004WL011491 MOHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973234027 Mrs. MOHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Didihat UT-11-004-038-001/21974
(BORAGAON) 		3511004000NRG24271020230071906 28/10/2023 NIRMALA 3511004WL011501 NIRMALA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233961 DIWAN SINGH S O BHEE BANK OF BARODA(606985)
73 Didihat UT-11-004-038-001/28411
(BORAGAON) 		3511004000NRG24271020230071895 28/10/2023 RAMA BORA 3511004WL011496 RAMA BORA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973234000 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Didihat UT-11-004-038-001/28411
(BORAGAON) 		3511004000NRG24271020230071896 28/10/2023 SHYAM SINGH 3511004WL011496 SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233963 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Didihat UT-11-004-038-001/31985
(BORAGAON) 		3511004000NRG24271020230071888 28/10/2023 HEMANTI DEVI 3511004WL011493 HEMANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233964 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Didihat UT-11-004-040-001/5308
(BHANRA) 		3511004000NRG24261020230071704 28/10/2023 BHAWANA 3511004WL011435 BHAWANA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233970 Mrs. BHAWNA KANYAL UTTARAKHAND GRAMIN BANK(607197)
77 Didihat UT-11-004-053-001/18289
(BARNAIRI) 		3511004000NRG24271020230071768 28/10/2023 DINESH KUMAR 3511004WL011452 DINESH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233990 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
78 Didihat UT-11-004-053-001/2400
(BARNAIRI) 		3511004000NRG24271020230071770 28/10/2023 KIRSHNA RAM 3511004WL011453 KIRSHNA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233971 Mr. KRISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
79 Didihat UT-11-004-053-001/2432
(BARNAIRI) 		3511004000NRG24271020230071772 28/10/2023 BHUNESHWARI DEVI 3511004WL011455 BHUNESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973233969 BHUWNESHWARI DEVI WO BANK OF BARODA(606985)
SubTotal 53820 53820
Total 208840 208840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_281023APB_FTO_84867 Bank of Baroda BARB0DIDIHA DIDIHAT 43930
2 Didihat UT3511004_281023APB_FTO_84867 Bank of India BKID0006895 PITHORAGARH 2760
3 Didihat UT3511004_281023APB_FTO_84867 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 38640
4 Didihat UT3511004_281023APB_FTO_84867 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 21850
5 Didihat UT3511004_281023APB_FTO_84867 State Bank of India SBIN0001385 DIDIHAT 23460
6 Didihat UT3511004_281023APB_FTO_84867 State Bank of India SBIN0002620 THAL 9660
7 Didihat UT3511004_281023APB_FTO_84867 State Bank of India SBIN0009536 CHARMA 2760
8 Didihat UT3511004_281023APB_FTO_84867 State Bank of India SBIN0009537 GHORPATTA 5520
9 Didihat UT3511004_281023APB_FTO_84867 Union Bank of India UBIN0568139 DIDIHAT 5520
10 Didihat UT3511004_281023APB_FTO_84867 Union Bank of India UBIN0569267 Thal 920
11 Didihat UT3511004_281023APB_FTO_84867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 48300
12 Didihat UT3511004_281023APB_FTO_84867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 5520

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