Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_010723FTO_38224
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-11-002-021-001/16115
(JUMMA) 		3511002000NRG24010720230033253 01/07/2023 BINDU DEVI 3511002WL004829 BINDU DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655061 BINDU DEVI ()
2 Dharchula UT-11-002-021-001/16425
(JUMMA) 		3511002000NRG24010720230033260 01/07/2023 CHANDRA RAM 3511002WL004829 CHANDRA RAM 00303 NTBL0DHA085 1840 1840 Processed 11/07/2023 3325655053 CHANDRA RAM ()
3 Dharchula UT-11-002-043-001/10693
(RANTHI) 		3511002000NRG24010720230033343 01/07/2023 RADHA DEVI 3511002WL004837 RADHA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655057 RADHA DEVI ()
4 Dharchula UT-11-002-043-001/12113
(RANTHI) 		3511002000NRG24010720230033410 01/07/2023 CHANDRA DHAMI 3511002WL004843 CHANDRA DHAMI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325655052 CHANDRA DHAMI ()
5 Dharchula UT-11-002-043-001/12162
(RANTHI) 		3511002000NRG24010720230033447 01/07/2023 MADAN SINGH DHAMI 3511002WL004848 MADAN SINGH DHAMI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655076 MADAN SINGH DHAMI ()
6 Dharchula UT-11-002-043-001/12398
(RANTHI) 		3511002000NRG24010720230033354 01/07/2023 KHUSHI 3511002WL004838 KHUSHI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655069 KHUSHI ()
7 Dharchula UT-11-002-043-001/12399
(RANTHI) 		3511002000NRG24010720230033356 01/07/2023 BHAGIRATHI 3511002WL004838 BHAGIRATHI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655078 BHAGIRATHI ()
8 Dharchula UT-11-002-043-001/12423
(RANTHI) 		3511002000NRG24010720230033432 01/07/2023 SHAKUNTALA DEVI 3511002WL004846 SHAKUNTALA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655060 SHAKUNTALA DEVI ()
9 Dharchula UT-11-002-043-001/12529
(RANTHI) 		3511002000NRG24010720230033477 01/07/2023 PARWATI DEVI 3511002WL004851 PARWATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655029 PARWATI DEVI ()
10 Dharchula UT-11-002-043-001/12550
(RANTHI) 		3511002000NRG24010720230033625 01/07/2023 DHOLI DEVI 3511002WL004865 DHOLI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655055 DHOLI DEVI ()
11 Dharchula UT-11-002-043-001/12577
(RANTHI) 		3511002000NRG24010720230033529 01/07/2023 CHYULI DEVI 3511002WL004856 CHYULI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655059 CHYULI DEVI ()
12 Dharchula UT-11-002-043-001/12795
(RANTHI) 		3511002000NRG24010720230033547 01/07/2023 NETRA SINGH 3511002WL004858 NETRA SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655051 NETRA SINGH ()
13 Dharchula UT-11-002-043-001/12847
(RANTHI) 		3511002000NRG24010720230033481 01/07/2023 JAYANTI DEVI 3511002WL004851 JAYANTI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655054 JAYANTI DEVI ()
14 Dharchula UT-11-002-043-001/12863
(RANTHI) 		3511002000NRG24010720230033512 01/07/2023 VIJAY SINGH 3511002WL004854 VIJAY SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655073 VIJAY SINGH ()
15 Dharchula UT-11-002-043-001/13057
(RANTHI) 		3511002000NRG24010720230033288 01/07/2023 BABITA DEVI 3511002WL004831 BABITA DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325655074 BABITA DEVI ()
16 Dharchula UT-11-002-043-001/13071
(RANTHI) 		3511002000NRG24010720230033399 01/07/2023 KALSI DEVI 3511002WL004842 KALSI DEVI 00303 NTBL0DHA085 3220 3220 Rejected 11/07/2023 3325655050 Account closed
17 Dharchula UT-11-002-043-001/13136
(RANTHI) 		3511002000NRG24010720230033602 01/07/2023 AANMATI DEVI 3511002WL004863 AANMATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655066 AANMATI DEVI ()
18 Dharchula UT-11-002-043-001/13136
(RANTHI) 		3511002000NRG24010720230033601 01/07/2023 UDAY SINGH 3511002WL004863 UDAY SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655071 UDAY SINGH ()
19 Dharchula UT-11-002-043-001/13141
(RANTHI) 		3511002000NRG24010720230033395 01/07/2023 RAJENDRA SINGH 3511002WL004841 RAJENDRA SINGH 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655072 RAJENDRA SINGH ()
20 Dharchula UT-11-002-043-001/13148
(RANTHI) 		3511002000NRG24010720230033320 01/07/2023 KALASI DEVI 3511002WL004834 KALASI DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325655062 KALASI DEVI ()
21 Dharchula UT-11-002-043-001/13183
(RANTHI) 		3511002000NRG24010720230033579 01/07/2023 PARWATI DEVI 3511002WL004861 PARWATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655077 PARWATI DEVI ()
22 Dharchula UT-11-002-043-001/13184
(RANTHI) 		3511002000NRG24010720230033453 01/07/2023 DEVKI DEVI 3511002WL004848 DEVKI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655058 DEVKI DEVI ()
23 Dharchula UT-11-002-043-001/13222
(RANTHI) 		3511002000NRG24010720230033349 01/07/2023 AAASHA DHAMI 3511002WL004837 AAASHA DHAMI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655081 AAASHA DHAMI ()
24 Dharchula UT-11-002-043-001/13228
(RANTHI) 		3511002000NRG24010720230033500 01/07/2023 MAMTA DEVI 3511002WL004853 MAMTA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655070 MAMTA DEVI ()
25 Dharchula UT-11-002-043-001/13249
(RANTHI) 		3511002000NRG24010720230033295 01/07/2023 DHAULI DEVI 3511002WL004832 DHAULI DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325655064 DHAULI DEVI ()
26 Dharchula UT-11-002-043-001/13249
(RANTHI) 		3511002000NRG24010720230033294 01/07/2023 ROOP SINGH 3511002WL004832 ROOP SINGH 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325655068 ROOP SINGH ()
27 Dharchula UT-11-002-043-001/13372
(RANTHI) 		3511002000NRG24010720230033614 01/07/2023 DHANA DEVI 3511002WL004864 DHANA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655056 DHANA DEVI ()
28 Dharchula UT-11-002-043-001/13417
(RANTHI) 		3511002000NRG24010720230033554 01/07/2023 ANITA DHAMI 3511002WL004858 ANITA DHAMI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655075 ANITA DHAMI ()
29 Dharchula UT-11-002-043-001/13420
(RANTHI) 		3511002000NRG24010720230033383 01/07/2023 KALAWATI DEVI 3511002WL004840 KALAWATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655080 KALAWATI DEVI ()
30 Dharchula UT-11-002-043-001/13456
(RANTHI) 		3511002000NRG24010720230033427 01/07/2023 KARAN RAM 3511002WL004844 KARAN RAM 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325655079 KARAN RAM ()
31 Dharchula UT-11-002-043-001/13468
(RANTHI) 		3511002000NRG24010720230033524 01/07/2023 HEERA DEVI 3511002WL004855 HEERA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655065 HEERA DEVI ()
32 Dharchula UT-11-002-043-001/16101
(RANTHI) 		3511002000NRG24010720230033605 01/07/2023 PUSHPA DEVI 3511002WL004863 PUSHPA DEVI 00303 NTBL0DHA085 2760 2760 Processed 11/07/2023 3325655067 PUSHPA DEVI ()
33 Dharchula UT-11-002-043-001/16118
(RANTHI) 		3511002000NRG24010720230033298 01/07/2023 MATHURA DEVI 3511002WL004832 MATHURA DEVI 00303 NTBL0DHA085 3220 3220 Processed 11/07/2023 3325655063 MATHURA DEVI ()
SubTotal 93840 93840
34 Dharchula UT-11-002-039-001/6303
(BOONDI) 		3511002000NRG24010720230033245 01/07/2023 MEHRAJ SINGH 3511002WL004826 MEHRAJ SINGH 00354 PUNB0675000 2070 2070 Processed 12/07/2023 3325655086 MEHRAJ SINGH ()
35 Dharchula UT-11-002-043-001/10693
(RANTHI) 		3511002000NRG24010720230033344 01/07/2023 HATISH SINGH BORA 3511002WL004837 HATISH SINGH BORA 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655095 HATISH SINGH BORA ()
36 Dharchula UT-11-002-043-001/12138
(RANTHI) 		3511002000NRG24010720230033469 01/07/2023 GOPAL RAM 3511002WL004850 GOPAL RAM 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655108 GOPAL RAM ()
37 Dharchula UT-11-002-043-001/12323
(RANTHI) 		3511002000NRG24010720230033506 01/07/2023 BHADUR SINGH DHAMI 3511002WL004854 BHADUR SINGH DHAMI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655093 BHADUR SINGH DHAMI ()
38 Dharchula UT-11-002-043-001/12377
(RANTHI) 		3511002000NRG24010720230033560 01/07/2023 GANGA DHAMI 3511002WL004859 GANGA DHAMI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655087 GANGA DHAMI ()
39 Dharchula UT-11-002-043-001/12387
(RANTHI) 		3511002000NRG24010720230033538 01/07/2023 RAVINDRA KUMAR 3511002WL004857 RAVINDRA KUMAR 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655084 RAVINDRA KUMAR ()
40 Dharchula UT-11-002-043-001/12398
(RANTHI) 		3511002000NRG24010720230033353 01/07/2023 GOPAL SINGH DHAMI 3511002WL004838 GOPAL SINGH DHAMI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655043 GOPAL SINGH DHAMI ()
41 Dharchula UT-11-002-043-001/12445
(RANTHI) 		3511002000NRG24010720230033528 01/07/2023 SHAMBHU DEVI 3511002WL004856 SHAMBHU DEVI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655044 SHAMBHU DEVI ()
42 Dharchula UT-11-002-043-001/12450
(RANTHI) 		3511002000NRG24010720230033567 01/07/2023 BELU DEVI 3511002WL004860 BELU DEVI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655045 BELU DEVI ()
43 Dharchula UT-11-002-043-001/12503
(RANTHI) 		3511002000NRG24010720230033609 01/07/2023 NAYAN SINGH 3511002WL004864 NAYAN SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655083 NAYAN SINGH ()
44 Dharchula UT-11-002-043-001/12503
(RANTHI) 		3511002000NRG24010720230033610 01/07/2023 RATAN SINGH 3511002WL004864 RATAN SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655100 RATAN SINGH ()
45 Dharchula UT-11-002-043-001/12503
(RANTHI) 		3511002000NRG24010720230033608 01/07/2023 SHANTI 3511002WL004864 SHANTI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655048 SHANTI ()
46 Dharchula UT-11-002-043-001/12509
(RANTHI) 		3511002000NRG24010720230033412 01/07/2023 GOPAL SINGH 3511002WL004843 GOPAL SINGH 00354 PUNB0675000 3220 3220 Processed 12/07/2023 3325655106 GOPAL SINGH ()
47 Dharchula UT-11-002-043-001/12554
(RANTHI) 		3511002000NRG24010720230033509 01/07/2023 VIMLA DEVI 3511002WL004854 VIMLA DEVI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655102 VIMLA DEVI ()
48 Dharchula UT-11-002-043-001/12554
(RANTHI) 		3511002000NRG24010720230033508 01/07/2023 VISHAN SINGH 3511002WL004854 VISHAN SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655096 VISHAN SINGH ()
49 Dharchula UT-11-002-043-001/12572
(RANTHI) 		3511002000NRG24010720230033375 01/07/2023 DEVKI DEVI 3511002WL004840 DEVKI DEVI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655082 DEVKI DEVI ()
50 Dharchula UT-11-002-043-001/12595
(RANTHI) 		3511002000NRG24010720230033377 01/07/2023 DHURI DEVI 3511002WL004840 DHURI DEVI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655089 DHURI DEVI ()
51 Dharchula UT-11-002-043-001/12622
(RANTHI) 		3511002000NRG24010720230033573 01/07/2023 PURAN SINGH 3511002WL004860 PURAN SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655094 PURAN SINGH ()
52 Dharchula UT-11-002-043-001/12816
(RANTHI) 		3511002000NRG24010720230033436 01/07/2023 JAYENDRI DEVI 3511002WL004847 JAYENDRI DEVI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655098 JAYENDRI DEVI ()
53 Dharchula UT-11-002-043-001/12845
(RANTHI) 		3511002000NRG24010720230033599 01/07/2023 NARU DEVI 3511002WL004863 NARU DEVI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655097 NARU DEVI ()
54 Dharchula UT-11-002-043-001/12856
(RANTHI) 		3511002000NRG24010720230033564 01/07/2023 RAM SINGH 3511002WL004859 RAM SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655090 RAM SINGH ()
55 Dharchula UT-11-002-043-001/12869
(RANTHI) 		3511002000NRG24010720230033486 01/07/2023 DAN SINGH 3511002WL004852 DAN SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655101 DAN SINGH ()
56 Dharchula UT-11-002-043-001/13036
(RANTHI) 		3511002000NRG24010720230033470 01/07/2023 DHANI RAM 3511002WL004850 DHANI RAM 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655047 DHANI RAM ()
57 Dharchula UT-11-002-043-001/13045
(RANTHI) 		3511002000NRG24010720230033612 01/07/2023 HARISH SINGH 3511002WL004864 HARISH SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655105 HARISH SINGH ()
58 Dharchula UT-11-002-043-001/13045
(RANTHI) 		3511002000NRG24010720230033613 01/07/2023 RADHA DEVI 3511002WL004864 RADHA DEVI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655103 RADHA DEVI ()
59 Dharchula UT-11-002-043-001/13139
(RANTHI) 		3511002000NRG24010720230033380 01/07/2023 JANAKI DEVI 3511002WL004840 JANAKI DEVI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655088 JANAKI DEVI ()
60 Dharchula UT-11-002-043-001/13156
(RANTHI) 		3511002000NRG24010720230033532 01/07/2023 MADAN SINGH 3511002WL004856 MADAN SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655049 MADAN SINGH ()
61 Dharchula UT-11-002-043-001/13157
(RANTHI) 		3511002000NRG24010720230033401 01/07/2023 PUSHPA DHAMI 3511002WL004842 PUSHPA DHAMI 00354 PUNB0675000 3220 3220 Processed 12/07/2023 3325655042 PUSHPA DHAMI ()
62 Dharchula UT-11-002-043-001/13304
(RANTHI) 		3511002000NRG24010720230033369 01/07/2023 HARIMA DEVI 3511002WL004839 HARIMA DEVI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655109 HARIMA DEVI ()
63 Dharchula UT-11-002-043-001/13392
(RANTHI) 		3511002000NRG24010720230033422 01/07/2023 AKSHAY KUMAR 3511002WL004844 AKSHAY KUMAR 00354 PUNB0675000 3220 3220 Processed 12/07/2023 3325655091 AKSHAY KUMAR ()
64 Dharchula UT-11-002-043-001/13392
(RANTHI) 		3511002000NRG24010720230033423 01/07/2023 MANJU 3511002WL004844 MANJU 00354 PUNB0675000 3220 3220 Processed 12/07/2023 3325655104 MANJU ()
65 Dharchula UT-11-002-043-001/13416
(RANTHI) 		3511002000NRG24010720230033533 01/07/2023 RAVINDRA SINGH 3511002WL004856 RAVINDRA SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655107 RAVINDRA SINGH ()
66 Dharchula UT-11-002-043-001/13420
(RANTHI) 		3511002000NRG24010720230033382 01/07/2023 JAMAN SINGH 3511002WL004840 JAMAN SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655041 JAMAN SINGH ()
67 Dharchula UT-11-002-043-001/13453
(RANTHI) 		3511002000NRG24010720230033360 01/07/2023 NARENDRA SINGH DHAMI 3511002WL004838 NARENDRA SINGH DHAMI 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655046 NARENDRA SINGH DHAMI ()
68 Dharchula UT-11-002-043-001/13493
(RANTHI) 		3511002000NRG24010720230033616 01/07/2023 JEEVAN SINGH 3511002WL004864 JEEVAN SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655099 JEEVAN SINGH ()
69 Dharchula UT-11-002-043-001/13540
(RANTHI) 		3511002000NRG24010720230033362 01/07/2023 SHANTOSH SINGH 3511002WL004838 SHANTOSH SINGH 00354 PUNB0675000 2760 2760 Processed 12/07/2023 3325655040 SHANTOSH SINGH ()
70 Dharchula UT-11-002-043-001/16116
(RANTHI) 		3511002000NRG24010720230033296 01/07/2023 HAR SINGH 3511002WL004832 HAR SINGH 00354 PUNB0675000 3220 3220 Processed 12/07/2023 3325655085 HAR SINGH ()
71 Dharchula UT-11-002-043-001/16118
(RANTHI) 		3511002000NRG24010720230033299 01/07/2023 KALYAN SINGH DHAMI 3511002WL004832 KALYAN SINGH DHAMI 00354 PUNB0675000 3220 3220 Processed 12/07/2023 3325655092 KALYAN SINGH DHAMI ()
SubTotal 106950 106950
72 Dharchula UT-11-002-021-001/16229
(JUMMA) 		3511002000NRG24010720230033255 01/07/2023 ALAM SINGH 3511002WL004829 ALAM SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655126 MR ALAM SINGH ()
73 Dharchula UT-11-002-021-001/16239
(JUMMA) 		3511002000NRG24010720230033256 01/07/2023 DINESH SINGH DHAMI 3511002WL004829 DINESH SINGH DHAMI 00415 SBIN0001376 2070 2070 Processed 11/07/2023 3325655110 MR DINESH SINGH DHAMI ()
74 Dharchula UT-11-002-021-001/16239
(JUMMA) 		3511002000NRG24010720230033257 01/07/2023 JAIHINDI DEVI 3511002WL004829 JAIHINDI DEVI 00415 SBIN0001376 2070 2070 Processed 11/07/2023 3325655124 MRS JAIHINDI ()
75 Dharchula UT-11-002-021-001/16587
(JUMMA) 		3511002000NRG24010720230033263 01/07/2023 GOMATI DHAMI 3511002WL004829 GOMATI DHAMI 00415 SBIN0001376 1380 1380 Processed 11/07/2023 3325655122 MISS GOMATI DHAMI ()
76 Dharchula UT-11-002-021-001/16587
(JUMMA) 		3511002000NRG24010720230033262 01/07/2023 KALAWATI DEVI 3511002WL004829 KALAWATI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655037 MRS KALAWATI DEVI ()
77 Dharchula UT-11-002-039-001/3108
(BOONDI) 		3511002000NRG24010720230033237 01/07/2023 saurabh rayapa 3511002WL004826 saurabh rayapa 00415 SBIN0001376 2070 2070 Processed 11/07/2023 3325655031 MR SAURABH RAYPA ()
78 Dharchula UT-11-002-043-001/12138
(RANTHI) 		3511002000NRG24010720230033468 01/07/2023 REVINDRA RAM 3511002WL004850 REVINDRA RAM 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655117 MASTER RAVINDRA RAM ()
79 Dharchula UT-11-002-043-001/12224
(RANTHI) 		3511002000NRG24010720230033387 01/07/2023 VISHNA DEVI 3511002WL004841 VISHNA DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655121 MRS VISHNA DEVI ()
80 Dharchula UT-11-002-043-001/12319
(RANTHI) 		3511002000NRG24010720230033620 01/07/2023 KAVIRAJ SINGH DHAMI 3511002WL004865 KAVIRAJ SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655030 MR KAVIRAJ SINGH DHAMI ()
81 Dharchula UT-11-002-043-001/12322
(RANTHI) 		3511002000NRG24010720230033390 01/07/2023 PARWATI DEVI 3511002WL004841 PARWATI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655114 MR MADAN SINGH ()
82 Dharchula UT-11-002-043-001/12550
(RANTHI) 		3511002000NRG24010720230033626 01/07/2023 PREM SINGH DHAMI 3511002WL004865 PREM SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655113 MR PREM SINGH ()
83 Dharchula UT-11-002-043-001/12558
(RANTHI) 		3511002000NRG24010720230033327 01/07/2023 DALEEP SINGH 3511002WL004835 DALEEP SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655039 MR DALEEP SINGH ()
84 Dharchula UT-11-002-043-001/12573
(RANTHI) 		3511002000NRG24010720230033568 01/07/2023 KAMLA DHAMI 3511002WL004860 KAMLA DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655119 MISS KAMLA DHAMI ()
85 Dharchula UT-11-002-043-001/12795
(RANTHI) 		3511002000NRG24010720230033548 01/07/2023 PARWATI DEVI 3511002WL004858 PARWATI DEVI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655120 MRS PARWATI DEVI ()
86 Dharchula UT-11-002-043-001/13037
(RANTHI) 		3511002000NRG24010720230033268 01/07/2023 SANTOSH KUMAR 3511002WL004830 SANTOSH KUMAR 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655118 MR SANTOSH KUMAR ()
87 Dharchula UT-11-002-043-001/13056
(RANTHI) 		3511002000NRG24010720230033367 01/07/2023 NAIN RAM 3511002WL004839 NAIN RAM 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655115 MR NAIN RAM ()
88 Dharchula UT-11-002-043-001/13184
(RANTHI) 		3511002000NRG24010720230033452 01/07/2023 KALYAN SINGH 3511002WL004848 KALYAN SINGH 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655112 KALYAN SINGH ()
89 Dharchula UT-11-002-043-001/13211
(RANTHI) 		3511002000NRG24010720230033417 01/07/2023 DEEPAK SINGH DHAMI 3511002WL004843 DEEPAK SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325655038 MR DEEPAK SINGH DHAMI ()
90 Dharchula UT-11-002-043-001/13222
(RANTHI) 		3511002000NRG24010720230033348 01/07/2023 DEEPAK SINGH DHAMI 3511002WL004837 DEEPAK SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655116 MR DEEPAK SINGH DHAMI ()
91 Dharchula UT-11-002-043-001/13327
(RANTHI) 		3511002000NRG24010720230033461 01/07/2023 BASANTI BORA 3511002WL004849 BASANTI BORA 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655125 MISS BASANTI BORA ()
92 Dharchula UT-11-002-043-001/13468
(RANTHI) 		3511002000NRG24010720230033523 01/07/2023 BEER SINGH DHAMI 3511002WL004855 BEER SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 11/07/2023 3325655111 MR BEER SINGH ()
93 Dharchula UT-11-002-043-001/16118
(RANTHI) 		3511002000NRG24010720230033297 01/07/2023 MADAN SINGH 3511002WL004832 MADAN SINGH 00415 SBIN0001376 3220 3220 Processed 11/07/2023 3325655123 MR MADAN SINGH ()
SubTotal 58190 58190
94 Dharchula UT-11-002-043-001/12404
(RANTHI) 		3511002000NRG24010720230033363 01/07/2023 SANKAR RAM 3511002WL004839 SANKAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655036 SANKAR RAM ()
95 Dharchula UT-11-002-043-001/12873
(RANTHI) 		3511002000NRG24010720230033491 01/07/2023 KALAWATI DEVI 3511002WL004852 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655034 KALAWATI DEVI ()
96 Dharchula UT-11-002-043-001/13183
(RANTHI) 		3511002000NRG24010720230033580 01/07/2023 TULASI BHATT 3511002WL004861 TULASI BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655033 TULASI BHATT ()
97 Dharchula UT-11-002-043-001/13298
(RANTHI) 		3511002000NRG24010720230033551 01/07/2023 YASHODA DEVI 3511002WL004858 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655035 YASHODA DEVI ()
98 Dharchula UT-11-002-043-001/13477
(RANTHI) 		3511002000NRG24010720230033483 01/07/2023 NEELAM DHAMI 3511002WL004851 NEELAM DHAMI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325655032 NEELAM DHAMI ()
SubTotal 13800 13800
Total 272780 272780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_010723FTO_38224 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 93840
2 Dharchula UT3511002_010723FTO_38224 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 106950
3 Dharchula UT3511002_010723FTO_38224 State Bank of India SBIN0001376 DHARCHULA 58190
4 Dharchula UT3511002_010723FTO_38224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 13800

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