Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_130923APB_FTO_68778
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-11-004-053-001/18263
(BARNAIRI) 		3511004000NRG24120920230060751 13/09/2023 HEERA DEVI 3511004WL009409 HEERA DEVI 00045 BARB0DIDIHA 2760 2760 Processed 21/09/2023 5800905618 HEERA JOSHI WO KRISH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Didihat UT-11-004-022-001/150128
(TALLAMIRTHI) 		3511004000NRG24120920230060802 13/09/2023 GEETA DEVI 3511004WL009416 GEETA DEVI 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800905627 GEETA DEVI W/O MANOJ SINGH MEHTA BANK OF INDIA(508505)
3 Didihat UT-11-004-022-001/15930
(TALLAMIRTHI) 		3511004000NRG24120920230060803 13/09/2023 RADHIKA MEHTA 3511004WL009416 RADHIKA MEHTA 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800905629 RADHIKA MEHTA W/O LALIT SINGH MEHTA BANK OF INDIA(508505)
4 Didihat UT-11-004-022-001/5929
(TALLAMIRTHI) 		3511004000NRG24130920230061184 13/09/2023 ANANDI DEVI 3511004WL009453 ANANDI DEVI 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800905626 ANANDI DEVI W/O HAYAT SINGH BANK OF INDIA(508505)
5 Didihat UT-11-004-022-001/5978
(TALLAMIRTHI) 		3511004000NRG24130920230061186 13/09/2023 MOHANI DEVI 3511004WL009453 MOHANI DEVI 00048 BKID0007691 2760 2760 Processed 21/09/2023 5800905628 MOHANI DEVI BANK OF INDIA(508505)
SubTotal 11040 11040
6 Didihat UT-11-004-017-001/504
(CHITGALGAON) 		3511004000NRG24120920230060758 13/09/2023 DEEWANI RAM 3511004WL009411 DEEWANI RAM 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905581 DIWANIRAMSODARPANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-022-001/15939
(TALLAMIRTHI) 		3511004000NRG24130920230061173 13/09/2023 HEMA DEVI 3511004WL009453 HEMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905660 BIRENDRA MEHTA SO HOSHIYAR SINGH MEHTA UNION BANK OF INDIA(508500)
8 Didihat UT-11-004-028-001/7569
(DOLIKAULI) 		3511004000NRG24120920230060764 13/09/2023 BASHANTI DEVI 3511004WL009412 BASHANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905583 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
9 Didihat UT-11-004-028-001/7577
(DOLIKAULI) 		3511004000NRG24120920230060767 13/09/2023 MEENA DEVI 3511004WL009412 MEENA DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905659 MEENADEVIWOKESAVDUTTJOS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Didihat UT-11-004-028-002/7665
(DOLIKAULI) 		3511004000NRG24120920230060772 13/09/2023 KANCHAN MEHTA 3511004WL009412 KANCHAN MEHTA 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905584 KANCHANMEHTADOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-028-003/7622
(DOLIKAULI) 		3511004000NRG24130920230061101 13/09/2023 SURESH SINGH 3511004WL009448 SURESH SINGH 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905582 SHURESHSINGHSOKHUSHALSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Didihat UT-11-004-034-001/11276
(BAJANI) 		3511004000NRG24120920230060728 13/09/2023 BASHANTI DEVI 3511004WL009408 BASHANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905656 BASANTIDEVIWOBASANTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Didihat UT-11-004-034-001/11280
(BAJANI) 		3511004000NRG24120920230060729 13/09/2023 NIRMALA DEVI 3511004WL009408 NIRMALA DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905652 NIRMALADEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Didihat UT-11-004-034-001/11290
(BAJANI) 		3511004000NRG24120920230060732 13/09/2023 BHAGIRATHI DEVI 3511004WL009408 BHAGIRATHI DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905619 BHAGEERATHIDEVIWOTEJSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Didihat UT-11-004-034-001/11311
(BAJANI) 		3511004000NRG24120920230060735 13/09/2023 PURAN SINGH 3511004WL009408 PURAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905586 PURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 Didihat UT-11-004-034-001/11314
(BAJANI) 		3511004000NRG24120920230060737 13/09/2023 MRS DEEPA DEVI 3511004WL009408 MRS DEEPA DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905587 DEEPADEVIWODEVENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Didihat UT-11-004-034-001/11336
(BAJANI) 		3511004000NRG24120920230060739 13/09/2023 DIGAR SINGH 3511004WL009408 DIGAR SINGH 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905651 DIGAR SINGH MANOLA STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-034-001/1281
(BAJANI) 		3511004000NRG24120920230060744 13/09/2023 DHANA DEVI 3511004WL009408 DHANA DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905655 DHANADEVIWOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 Didihat UT-11-004-034-001/1299
(BAJANI) 		3511004000NRG24120920230060748 13/09/2023 RUKMARI DEVI 3511004WL009408 RUKMARI DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905654 RUKMANIDEVIWODIWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Didihat UT-11-004-034-001/1335
(BAJANI) 		3511004000NRG24120920230060788 13/09/2023 MOTIMA DEVI 3511004WL009415 MOTIMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905585 MOTIMADEVIWOKHUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Didihat UT-11-004-034-001/1354
(BAJANI) 		3511004000NRG24120920230060789 13/09/2023 NAVEEN SINGH 3511004WL009415 NAVEEN SINGH 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905658 NAVEENSINGHSODURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Didihat UT-11-004-034-001/1362
(BAJANI) 		3511004000NRG24120920230060791 13/09/2023 DEWALI DEVI 3511004WL009415 DEWALI DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905657 DEBULIDEVIWOGANESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Didihat UT-11-004-034-001/1365
(BAJANI) 		3511004000NRG24120920230060794 13/09/2023 THAGULI DEVI 3511004WL009415 THAGULI DEVI 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5800905653 THAGULIDEVIMOHANSINGHMAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 49680 49680
24 Didihat UT-11-004-034-001/1363
(BAJANI) 		3511004000NRG24120920230060793 13/09/2023 DEEPA 3511004WL009415 DEEPA 00354 PUNB0167200 2760 2760 Processed 21/09/2023 5800905602 DEEPA DHAMI MANOLA W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
25 Didihat UT-11-004-034-001/1368
(BAJANI) 		3511004000NRG24120920230060799 13/09/2023 MADHAVI DEVI 3511004WL009415 MADHAVI DEVI 00354 PUNB0167200 2760 2760 Processed 21/09/2023 5800905603 MADHAVI MANOLA W/O BALWANT SINGH MANOLA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
26 Didihat UT-11-004-053-001/6265
(BARNAIRI) 		3511004000NRG24120920230060754 13/09/2023 HARISH CHANDRA 3511004WL009409 HARISH CHANDRA 00354 PUNB0692300 2760 2760 Processed 21/09/2023 5800905633 HARISH CH JOSHI SO KRISHNANAND JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
27 Didihat UT-11-004-015-001/16664
(GHIMALI) 		3511004000NRG24130920230061107 13/09/2023 DINESH CHANDRA 3511004WL009449 DINESH CHANDRA 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800905613 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-022-001/15769
(TALLAMIRTHI) 		3511004000NRG24120920230060777 13/09/2023 DEEPA DEVI 3511004WL009414 DEEPA DEVI 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800905640 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-022-001/15829
(TALLAMIRTHI) 		3511004000NRG24130920230061172 13/09/2023 KESHAR SINGH 3511004WL009453 KESHAR SINGH 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800905649 HAVALDAR KESHAR SINGH MEHTA STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-022-001/25902
(TALLAMIRTHI) 		3511004000NRG24130920230061174 13/09/2023 KHIMA 3511004WL009453 KHIMA 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800905648 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
31 Didihat UT-11-004-022-001/5887
(TALLAMIRTHI) 		3511004000NRG24130920230061182 13/09/2023 KAMALA DEVI 3511004WL009453 KAMALA DEVI 00415 SBIN0001385 2530 2530 Processed 21/09/2023 5800905635 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-034-001/11288
(BAJANI) 		3511004000NRG24120920230060731 13/09/2023 BASHANT SINGH 3511004WL009408 BASHANT SINGH 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800905609 BASANTSINGHMANOLASOMANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Didihat UT-11-004-034-001/1307
(BAJANI) 		3511004000NRG24120920230060749 13/09/2023 UMESH SINGH 3511004WL009408 UMESH SINGH 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800905597 UMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Didihat UT-11-004-040-001/5522
(BHANRA) 		3511004000NRG24120920230060756 13/09/2023 DINESH PRASAD 3511004WL009410 DINESH PRASAD 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800905617 DINESH PRASAD SO SRI NARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
35 Didihat UT-11-004-040-001/5522
(BHANRA) 		3511004000NRG24120920230060757 13/09/2023 MEENA DEVI 3511004WL009410 MEENA DEVI 00415 SBIN0001385 2760 2760 Processed 21/09/2023 5800905637 MEENA DO KALYAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24610 24610
36 Didihat UT-11-004-015-001/6704
(GHIMALI) 		3511004000NRG24120920230060776 13/09/2023 MOHAN RAM 3511004WL009413 MOHAN RAM 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905612 MOHANRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Didihat UT-11-004-015-001/6736
(GHIMALI) 		3511004000NRG24130920230061120 13/09/2023 AAN SINGH 3511004WL009449 AAN SINGH 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905638 MR AAN SINGH STATE BANK OF INDIA(508548)
38 Didihat UT-11-004-028-001/17561
(DOLIKAULI) 		3511004000NRG24120920230060761 13/09/2023 LALIT SINGH 3511004WL009412 LALIT SINGH 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905636 MR LALIT SINGH STATE BANK OF INDIA(508548)
39 Didihat UT-11-004-028-001/27664
(DOLIKAULI) 		3511004000NRG24120920230060762 13/09/2023 RAHUL SINGH 3511004WL009412 RAHUL SINGH 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905614 MR RAHUL SINGH STATE BANK OF INDIA(508548)
40 Didihat UT-11-004-028-001/27673
(DOLIKAULI) 		3511004000NRG24120920230060763 13/09/2023 PARTAP SINGH 3511004WL009412 PARTAP SINGH 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905592 MR PRATAP SINGH MEHTA STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-028-001/7610
(DOLIKAULI) 		3511004000NRG24120920230060770 13/09/2023 CHANDRA DEVI 3511004WL009412 CHANDRA DEVI 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905634 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
42 Didihat UT-11-004-028-001/7652
(DOLIKAULI) 		3511004000NRG24130920230061099 13/09/2023 GANGA SINGH 3511004WL009448 GANGA SINGH 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905647 GANGA SINGH STATE BANK OF INDIA(508548)
43 Didihat UT-11-004-028-002/7696
(DOLIKAULI) 		3511004000NRG24120920230060773 13/09/2023 PUSHAKR RAM 3511004WL009412 PUSHAKR RAM 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905639 PUSHKARRAMSODALIPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Didihat UT-11-004-028-003/7629
(DOLIKAULI) 		3511004000NRG24130920230061103 13/09/2023 MANGAL SINGH 3511004WL009448 MANGAL SINGH 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905610 MANGALSINGHMEHTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 Didihat UT-11-004-028-003/7635
(DOLIKAULI) 		3511004000NRG24130920230061104 13/09/2023 CHNADRA DEVI 3511004WL009448 CHNADRA DEVI 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905642 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-028-003/7656
(DOLIKAULI) 		3511004000NRG24130920230061105 13/09/2023 NETARA SINGH 3511004WL009448 NETARA SINGH 00415 SBIN0002620 2760 2760 Processed 21/09/2023 5800905594 NETRASINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 30360 30360
47 Didihat UT-11-004-015-001/26728
(GHIMALI) 		3511004000NRG24130920230061111 13/09/2023 FAKIR SINGH 3511004WL009449 FAKIR SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905593 MR FAKIR SINGH STATE BANK OF INDIA(508548)
48 Didihat UT-11-004-034-001/11232
(BAJANI) 		3511004000NRG24120920230060727 13/09/2023 RAM SINGH 3511004WL009408 RAM SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905598 SEPOY RAM SINGH STATE BANK OF INDIA(508548)
49 Didihat UT-11-004-034-001/11285
(BAJANI) 		3511004000NRG24120920230060730 13/09/2023 PURAN RAM 3511004WL009408 PURAN RAM 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905644 MR PURAN RAM STATE BANK OF INDIA(508548)
50 Didihat UT-11-004-034-001/11290
(BAJANI) 		3511004000NRG24120920230060733 13/09/2023 ANITA DEVI 3511004WL009408 ANITA DEVI 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905608 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 Didihat UT-11-004-034-001/11295
(BAJANI) 		3511004000NRG24120920230060734 13/09/2023 PARWATI DEVI 3511004WL009408 PARWATI DEVI 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905645 PARWATI DEVI STATE BANK OF INDIA(508548)
52 Didihat UT-11-004-034-001/11314
(BAJANI) 		3511004000NRG24120920230060736 13/09/2023 DEVENDRA SINGH 3511004WL009408 DEVENDRA SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905600 D S MANOLA STATE BANK OF INDIA(508548)
53 Didihat UT-11-004-034-001/11316
(BAJANI) 		3511004000NRG24120920230060738 13/09/2023 REKHA DEVI 3511004WL009408 REKHA DEVI 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905611 MRS REKHA DEVI STATE BANK OF INDIA(508548)
54 Didihat UT-11-004-034-001/11349
(BAJANI) 		3511004000NRG24120920230060740 13/09/2023 RAM SINGH 3511004WL009408 RAM SINGH 00415 SBIN0009536 920 920 Processed 21/09/2023 5800905595 MR RAM SINGH STATE BANK OF INDIA(508548)
55 Didihat UT-11-004-034-001/11356
(BAJANI) 		3511004000NRG24120920230060741 13/09/2023 JAYANTI DEVI 3511004WL009408 JAYANTI DEVI 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905616 MR NARENDER SINGH STATE BANK OF INDIA(508548)
56 Didihat UT-11-004-034-001/11551
(BAJANI) 		3511004000NRG24120920230060742 13/09/2023 BHUPENDRA SINGH 3511004WL009408 BHUPENDRA SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905646 BHUPENDRA SINGH STATE BANK OF INDIA(508548)
57 Didihat UT-11-004-034-001/1281
(BAJANI) 		3511004000NRG24120920230060743 13/09/2023 HAYAT SINGH 3511004WL009408 HAYAT SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905641 MR HAYAT SINGH STATE BANK OF INDIA(508548)
58 Didihat UT-11-004-034-001/1284
(BAJANI) 		3511004000NRG24120920230060746 13/09/2023 KHADAK SINGH 3511004WL009408 KHADAK SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905605 MR KHARAK SINGH STATE BANK OF INDIA(508548)
59 Didihat UT-11-004-034-001/1307
(BAJANI) 		3511004000NRG24120920230060750 13/09/2023 JAYENTI DEVI 3511004WL009408 JAYENTI DEVI 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905596 MR UMED SINGH MUNOLA STATE BANK OF INDIA(508548)
60 Didihat UT-11-004-034-001/1321
(BAJANI) 		3511004000NRG24120920230060786 13/09/2023 DHYAN SINGH 3511004WL009415 DHYAN SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905599 DHYAN SINGH STATE BANK OF INDIA(508548)
61 Didihat UT-11-004-034-001/1335
(BAJANI) 		3511004000NRG24120920230060787 13/09/2023 KHUSHAL SINGH 3511004WL009415 KHUSHAL SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905643 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
62 Didihat UT-11-004-034-001/1360
(BAJANI) 		3511004000NRG24120920230060790 13/09/2023 BHAWANA 3511004WL009415 BHAWANA 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905604 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
63 Didihat UT-11-004-034-001/1363
(BAJANI) 		3511004000NRG24120920230060792 13/09/2023 SUNDAR SINGH 3511004WL009415 SUNDAR SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905590 SUNDAR SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
64 Didihat UT-11-004-034-001/1365
(BAJANI) 		3511004000NRG24120920230060795 13/09/2023 TANUJA 3511004WL009415 TANUJA 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905615 LAXMANSINGHMANOLATANUJAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Didihat UT-11-004-034-001/1366
(BAJANI) 		3511004000NRG24120920230060796 13/09/2023 NETARA SINGH 3511004WL009415 NETARA SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905607 NETRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Didihat UT-11-004-034-001/1367
(BAJANI) 		3511004000NRG24120920230060797 13/09/2023 TEJ SINGH 3511004WL009415 TEJ SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905606 TEJSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Didihat UT-11-004-034-001/1368
(BAJANI) 		3511004000NRG24120920230060798 13/09/2023 BALWANT SINGH 3511004WL009415 BALWANT SINGH 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905591 MR BALWANT SINGH MANOLA STATE BANK OF INDIA(508548)
68 Didihat UT-11-004-034-001/1370
(BAJANI) 		3511004000NRG24120920230060800 13/09/2023 SURMA DEVI 3511004WL009415 SURMA DEVI 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905601 MRS SURMA DEVI STATE BANK OF INDIA(508548)
69 Didihat UT-11-004-034-001/1373
(BAJANI) 		3511004000NRG24120920230060801 13/09/2023 DEEPA 3511004WL009415 DEEPA 00415 SBIN0009536 2760 2760 Processed 21/09/2023 5800905588 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 61640 61640
70 Didihat UT-11-004-022-001/5762
(TALLAMIRTHI) 		3511004000NRG24130920230061176 13/09/2023 ANITA BISHT 3511004WL009453 ANITA BISHT 00468 UBIN0568139 2760 2760 Processed 21/09/2023 5800905620 ANITA BISHT W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
71 Didihat UT-11-004-040-001/15462
(BHANRA) 		3511004000NRG24120920230060755 13/09/2023 MANOJ 3511004WL009410 MANOJ 00468 UBIN0568139 920 920 Processed 21/09/2023 5800905621 MANOJ PRASAD SO NARAYAN RAM UNION BANK OF INDIA(508500)
SubTotal 3680 3680
72 Didihat UT-11-004-028-001/8168
(DOLIKAULI) 		3511004000NRG24120920230060771 13/09/2023 SAMSHER RAM 3511004WL009412 SAMSHER RAM 00468 UBIN0569267 2760 2760 Processed 21/09/2023 5800905632 SHAMSHERRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
73 Didihat UT-11-004-015-001/6641
(GHIMALI) 		3511004000NRG24130920230061112 13/09/2023 LALIT MOHAN 3511004WL009449 LALIT MOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800905650 Mr. LALITA PRASAD JOSHI UTTARAKHAND GRAMIN BANK(607197)
74 Didihat UT-11-004-015-001/6648
(GHIMALI) 		3511004000NRG24130920230061113 13/09/2023 ASHOK JOSHI 3511004WL009449 ASHOK JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800905631 Mr. ASHOK KUMAR JOSHI UTTARAKHAND GRAMIN BANK(607197)
75 Didihat UT-11-004-015-001/6648
(GHIMALI) 		3511004000NRG24130920230061114 13/09/2023 KAVITA JOSHI 3511004WL009449 KAVITA JOSHI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800905624 Mrs. KAVITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
76 Didihat UT-11-004-015-001/6736
(GHIMALI) 		3511004000NRG24130920230061118 13/09/2023 AALAM SINGH 3511004WL009449 AALAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800905623 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Didihat UT-11-004-015-001/6736
(GHIMALI) 		3511004000NRG24130920230061119 13/09/2023 HANSHA DEVI 3511004WL009449 HANSHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800905625 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Didihat UT-11-004-017-001/504
(CHITGALGAON) 		3511004000NRG24120920230060760 13/09/2023 AJAY KUMAR 3511004WL009411 AJAY KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800905622 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
79 Didihat UT-11-004-017-001/504
(CHITGALGAON) 		3511004000NRG24120920230060759 13/09/2023 MANJU DEVI 3511004WL009411 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800905630 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Didihat UT-11-004-022-001/35894
(TALLAMIRTHI) 		3511004000NRG24120920230060778 13/09/2023 RAVINDRA SINGH 3511004WL009414 RAVINDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5800905589 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
Total 216890 216890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_130923APB_FTO_68778 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_130923APB_FTO_68778 Bank of India BKID0007691 Narayan Nagar 11040
3 Didihat UT3511004_130923APB_FTO_68778 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 49680
4 Didihat UT3511004_130923APB_FTO_68778 Punjab National Bank PUNB0167200 PITHORAGARH 5520
5 Didihat UT3511004_130923APB_FTO_68778 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2760
6 Didihat UT3511004_130923APB_FTO_68778 State Bank of India SBIN0001385 DIDIHAT 24610
7 Didihat UT3511004_130923APB_FTO_68778 State Bank of India SBIN0002620 THAL 30360
8 Didihat UT3511004_130923APB_FTO_68778 State Bank of India SBIN0009536 CHARMA 61640
9 Didihat UT3511004_130923APB_FTO_68778 Union Bank of India UBIN0568139 DIDIHAT 3680
10 Didihat UT3511004_130923APB_FTO_68778 Union Bank of India UBIN0569267 Thal 2760
11 Didihat UT3511004_130923APB_FTO_68778 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 19320
12 Didihat UT3511004_130923APB_FTO_68778 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 2760

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