Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_200523APB_FTO_22035
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-11-004-032-001/5671
(PAMSYARI) 		3511004000NRG24200520230013453 20/05/2023 MANJU DEVI 3511004WL001840 MANJU DEVI 00045 BARB0DIDIHA 2760 2760 Processed 25/05/2023 1860496123 MANJU DEVI WO AANAND PRASAD BANK OF BARODA(606985)
2 Didihat UT-11-004-039-001/14447
(BHARGAON) 		3511004000NRG24200520230013378 20/05/2023 RENU DEVI 3511004WL001824 RENU DEVI 00045 BARB0DIDIHA 2760 2760 Processed 25/05/2023 1860496122 RENU DEVI WO NANDAN SINGH BANK OF BARODA(606985)
SubTotal 5520 5520
3 Didihat UT-11-004-022-001/5911-A
(TALLAMIRTHI) 		3511004000NRG24200520230013484 20/05/2023 PANKAJ PARSAD 3511004WL001848 PANKAJ PARSAD 00048 BKID0007691 2760 2760 Processed 25/05/2023 1860496141 PANKAJ PRASAD SO GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 Didihat UT-11-004-028-001/7569
(DOLIKAULI) 		3511004000NRG24200520230013474 20/05/2023 BASHANTI DEVI 3511004WL001845 BASHANTI DEVI 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860496165 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 Didihat UT-11-004-032-001/15717
(PAMSYARI) 		3511004000NRG24200520230013433 20/05/2023 HAYAT SINGH 3511004WL001837 HAYAT SINGH 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860496166 HAYAT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
6 Didihat UT-11-004-039-001/4446
(BHARGAON) 		3511004000NRG24200520230013382 20/05/2023 KAMALA 3511004WL001824 KAMALA 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860496077 KAMLADEVIWOMAHIMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-039-001/4504
(BHARGAON) 		3511004000NRG24200520230013366 20/05/2023 DEWAKI DEVI 3511004WL001821 DEWAKI DEVI 00112 IBKL0768PJS 2760 2760 Processed 25/05/2023 1860496124 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
8 Didihat UT-11-004-007-001/12421
(KUDIYA) 		3511004000NRG24200520230013477 20/05/2023 KAMALA DEVI 3511004WL001847 KAMALA DEVI 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496146 KAMLA DEVI W/O DIGAR RAM PUNJAB NATIONAL BANK(508568)
9 Didihat UT-11-004-021-003/34776
(DHUGETI) 		3511004000NRG24200520230013185 20/05/2023 DHRMA DEVI 3511004WL001789 DHRMA DEVI 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496129 DHARMA DEVI W/O MANOHER SINGH PUNJAB NATIONAL BANK(508568)
10 Didihat UT-11-004-022-001/5809
(TALLAMIRTHI) 		3511004000NRG24200520230013479 20/05/2023 HOHIYAR 3511004WL001848 HOHIYAR 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496128 MR HOSHIYAR SINGH BIHST STATE BANK OF INDIA(508548)
11 Didihat UT-11-004-030-001/14926
(NANPAPON) 		3511004000NRG24200520230013229 20/05/2023 BHUPENDRA SINGH 3511004WL001799 BHUPENDRA SINGH 00354 PUNB0692300 2530 2530 Processed 25/05/2023 1860496130 MR BHUPENDRA SHINGH STATE BANK OF INDIA(508548)
12 Didihat UT-11-004-032-001/15711
(PAMSYARI) 		3511004000NRG24200520230013426 20/05/2023 MAMTA DEVI 3511004WL001836 MAMTA DEVI 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496133 MISS MAMTA KHARAYAT STATE BANK OF INDIA(508548)
13 Didihat UT-11-004-032-001/15889
(PAMSYARI) 		3511004000NRG24200520230013428 20/05/2023 YAMUNA DEVI 3511004WL001836 YAMUNA DEVI 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496143 YAMUNA DEVI WO LOKESH SINGH PUNJAB NATIONAL BANK(508568)
14 Didihat UT-11-004-032-001/5634
(PAMSYARI) 		3511004000NRG24200520230013450 20/05/2023 KANCHANA DEVI 3511004WL001840 KANCHANA DEVI 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496145 KANCHAN WO MAHESH BORA PUNJAB NATIONAL BANK(508568)
15 Didihat UT-11-004-032-001/5891
(PAMSYARI) 		3511004000NRG24200520230013429 20/05/2023 ANAND RAWAL 3511004WL001836 ANAND RAWAL 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496127 ANAND SINGH SO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
16 Didihat UT-11-004-038-001/1914
(BORAGAON) 		3511004000NRG24200520230013188 20/05/2023 POOJA DEVI 3511004WL001790 POOJA DEVI 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496132 POOJA DEVI WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
17 Didihat UT-11-004-039-001/14447
(BHARGAON) 		3511004000NRG24200520230013377 20/05/2023 NANDAN 3511004WL001824 NANDAN 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496134 NANDAN SINGH PUNJAB NATIONAL BANK(508568)
18 Didihat UT-11-004-039-001/14461
(BHARGAON) 		3511004000NRG24200520230013372 20/05/2023 SEEMA DEVI 3511004WL001823 SEEMA DEVI 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496126 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-039-001/14478-A
(BHARGAON) 		3511004000NRG24200520230013375 20/05/2023 UAMEAD SINGH 3511004WL001823 UAMEAD SINGH 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496131 UMED SINGH BHARH S O ALAM SINGH PUNJAB NATIONAL BANK(508568)
20 Didihat UT-11-004-057-002/3286
(SATA) 		3511004000NRG24200520230013406 20/05/2023 GEETA JOSHI 3511004WL001827 GEETA JOSHI 00354 PUNB0692300 2760 2760 Processed 25/05/2023 1860496144 MRS GEETA JOSHI STATE BANK OF INDIA(508548)
SubTotal 35650 35650
21 Didihat UT-11-004-007-001/12421
(KUDIYA) 		3511004000NRG24200520230013478 20/05/2023 PUSHPA DEVI 3511004WL001847 PUSHPA DEVI 00415 SBIN0001385 2760 2760 Processed 25/05/2023 1860496120 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 Didihat UT-11-004-021-003/4738
(DHUGETI) 		3511004000NRG24200520230013186 20/05/2023 JANKI DEVI 3511004WL001789 JANKI DEVI 00415 SBIN0001385 1150 1150 Processed 25/05/2023 1860496079 JANAKI CHUPHAL PUNJAB NATIONAL BANK(508568)
23 Didihat UT-11-004-032-001/15650
(PAMSYARI) 		3511004000NRG24200520230013457 20/05/2023 KAMALA DEVI 3511004WL001841 KAMALA DEVI 00415 SBIN0001385 2760 2760 Processed 25/05/2023 1860496148 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-032-001/15911
(PAMSYARI) 		3511004000NRG24200520230013435 20/05/2023 RAJENDRA SINGH 3511004WL001837 RAJENDRA SINGH 00415 SBIN0001385 2760 2760 Processed 25/05/2023 1860496107 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-032-001/15933
(PAMSYARI) 		3511004000NRG24200520230013458 20/05/2023 SULEKHA BORA 3511004WL001841 SULEKHA BORA 00415 SBIN0001385 2760 2760 Processed 25/05/2023 1860496095 SULEKHA BORA W/O GUDU BORA PUNJAB NATIONAL BANK(508568)
26 Didihat UT-11-004-032-001/5634
(PAMSYARI) 		3511004000NRG24200520230013459 20/05/2023 KAMAL SINGH 3511004WL001841 KAMAL SINGH 00415 SBIN0001385 2760 2760 Processed 25/05/2023 1860496152 MR KAMAL SINGH STATE BANK OF INDIA(508548)
27 Didihat UT-11-004-032-001/5664
(PAMSYARI) 		3511004000NRG24200520230013451 20/05/2023 BASHANTI DEVI 3511004WL001840 BASHANTI DEVI 00415 SBIN0001385 2760 2760 Processed 25/05/2023 1860496109 MRS BASANTI DEVI BORA STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-032-001/5921
(PAMSYARI) 		3511004000NRG24200520230013436 20/05/2023 PUSHKAR SINGH 3511004WL001837 PUSHKAR SINGH 00415 SBIN0001385 2760 2760 Processed 25/05/2023 1860496080 PUSHKARSINGHRAWAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20470 20470
29 Didihat UT-11-004-029-001/4507
(DHINGTARH) 		3511004000NRG24200520230013501 20/05/2023 UMESH CHANDRA 3511004WL001851 UMESH CHANDRA 00415 SBIN0002620 2760 2760 Processed 25/05/2023 1860496164 MR UMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-029-001/4516
(DHINGTARH) 		3511004000NRG24200520230013502 20/05/2023 DINESH CHANDRA 3511004WL001851 DINESH CHANDRA 00415 SBIN0002620 2760 2760 Processed 25/05/2023 1860496099 MR DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
31 Didihat UT-11-004-029-001/4517
(DHINGTARH) 		3511004000NRG24200520230013503 20/05/2023 KANTI BALLABH 3511004WL001851 KANTI BALLABH 00415 SBIN0002620 2760 2760 Processed 25/05/2023 1860496081 MR KANTI BALLABH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
32 Didihat UT-11-004-021-001/10861
(DHUGETI) 		3511004000NRG24200520230013468 20/05/2023 BHAWANA DEVI 3511004WL001844 BHAWANA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496108 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
33 Didihat UT-11-004-021-001/10861
(DHUGETI) 		3511004000NRG24200520230013469 20/05/2023 NANDI DEVI 3511004WL001844 NANDI DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496116 MRS NANDA DEVI STATE BANK OF INDIA(508548)
34 Didihat UT-11-004-021-001/10861
(DHUGETI) 		3511004000NRG24200520230013467 20/05/2023 SUNIL KUMAR 3511004WL001844 SUNIL KUMAR 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496100 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
35 Didihat UT-11-004-030-001/14847
(NANPAPON) 		3511004000NRG24200520230013226 20/05/2023 RAMESH SINGH 3511004WL001799 RAMESH SINGH 00415 SBIN0009537 2530 2530 Processed 25/05/2023 1860496119 MR RAMESH SHINGH STATE BANK OF INDIA(508548)
36 Didihat UT-11-004-030-001/14912
(NANPAPON) 		3511004000NRG24200520230013227 20/05/2023 KISHIR SINGH 3511004WL001799 KISHIR SINGH 00415 SBIN0009537 2530 2530 Processed 25/05/2023 1860496097 MR KISHOR SINGH STATE BANK OF INDIA(508548)
37 Didihat UT-11-004-030-001/4850
(NANPAPON) 		3511004000NRG24200520230013231 20/05/2023 BIMLA DEVI 3511004WL001799 BIMLA DEVI 00415 SBIN0009537 2530 2530 Processed 25/05/2023 1860496162 BALAK SINGH STATE BANK OF INDIA(508548)
38 Didihat UT-11-004-030-001/4856
(NANPAPON) 		3511004000NRG24200520230013232 20/05/2023 CHANDRA SINGH 3511004WL001799 CHANDRA SINGH 00415 SBIN0009537 2530 2530 Processed 25/05/2023 1860496121 CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
39 Didihat UT-11-004-030-001/4869
(NANPAPON) 		3511004000NRG24200520230013461 20/05/2023 PARWATI DEVI 3511004WL001842 PARWATI DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496093 PARWATI DEVI STATE BANK OF INDIA(508548)
40 Didihat UT-11-004-030-001/4884
(NANPAPON) 		3511004000NRG24200520230013462 20/05/2023 KUNDAN SINGH 3511004WL001842 KUNDAN SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496094 KUNDAN SINGH STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-030-001/4884
(NANPAPON) 		3511004000NRG24200520230013463 20/05/2023 LALIT MOHAN 3511004WL001842 LALIT MOHAN 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496090 MR LALIT MOHAN SINGH STATE BANK OF INDIA(508548)
42 Didihat UT-11-004-039-001/14443
(BHARGAON) 		3511004000NRG24200520230013443 20/05/2023 CHANDRA DEVI 3511004WL001839 CHANDRA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496158 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Didihat UT-11-004-039-001/14458
(BHARGAON) 		3511004000NRG24200520230013360 20/05/2023 DUROPATI DEVI 3511004WL001821 DUROPATI DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496113 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
44 Didihat UT-11-004-039-001/14469
(BHARGAON) 		3511004000NRG24200520230013373 20/05/2023 ANITA DEVI 3511004WL001823 ANITA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496091 CHANDAN SINGH BHARH STATE BANK OF INDIA(508548)
45 Didihat UT-11-004-039-001/14469
(BHARGAON) 		3511004000NRG24200520230013374 20/05/2023 CHANDAN SINGH 3511004WL001823 CHANDAN SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496092 CHANDAN SINGH BHARH STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-039-001/14484
(BHARGAON) 		3511004000NRG24200520230013379 20/05/2023 DEEPA DEVI 3511004WL001824 DEEPA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496103 MRS DEEPA BHARH STATE BANK OF INDIA(508548)
47 Didihat UT-11-004-039-001/14485
(BHARGAON) 		3511004000NRG24200520230013445 20/05/2023 AASHA 3511004WL001839 AASHA 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496118 MRS ASHA BHARH STATE BANK OF INDIA(508548)
48 Didihat UT-11-004-039-001/14485
(BHARGAON) 		3511004000NRG24200520230013444 20/05/2023 JANKI DEVI 3511004WL001839 JANKI DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496160 MRS JASODA DEVI STATE BANK OF INDIA(508548)
49 Didihat UT-11-004-039-001/14489
(BHARGAON) 		3511004000NRG24200520230013376 20/05/2023 KHIM SINGH 3511004WL001823 KHIM SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496163 KHEEM SINGH PUNJAB NATIONAL BANK(508568)
50 Didihat UT-11-004-039-001/14495
(BHARGAON) 		3511004000NRG24200520230013367 20/05/2023 CHANULI DEVI 3511004WL001822 CHANULI DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496110 CHANDLI DEVI CHANULI DEVI STATE BANK OF INDIA(508548)
51 Didihat UT-11-004-039-001/14498
(BHARGAON) 		3511004000NRG24200520230013361 20/05/2023 BHAHADUR SINGH 3511004WL001821 BHAHADUR SINGH 00415 SBIN0009537 2760 2760 Processed 26/05/2023 1860496084 BAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Didihat UT-11-004-039-001/14505
(BHARGAON) 		3511004000NRG24200520230013438 20/05/2023 CHANDRA BHARH 3511004WL001838 CHANDRA BHARH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496096 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
53 Didihat UT-11-004-039-001/34350
(BHARGAON) 		3511004000NRG24200520230013439 20/05/2023 DAN SINGH 3511004WL001838 DAN SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496082 DAN SINGH DEOPA STATE BANK OF INDIA(508548)
54 Didihat UT-11-004-039-001/34359
(BHARGAON) 		3511004000NRG24200520230013207 20/05/2023 LEELA DEVI 3511004WL001795 LEELA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496111 MRS LILA DEVI STATE BANK OF INDIA(508548)
55 Didihat UT-11-004-039-001/34367
(BHARGAON) 		3511004000NRG24200520230013209 20/05/2023 NETARA SINGH 3511004WL001795 NETARA SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496083 NETRA SINGH DEOPA STATE BANK OF INDIA(508548)
56 Didihat UT-11-004-039-001/34368
(BHARGAON) 		3511004000NRG24200520230013210 20/05/2023 MHENDRA SINGH 3511004WL001795 MHENDRA SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496159 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
57 Didihat UT-11-004-039-001/4344
(BHARGAON) 		3511004000NRG24200520230013441 20/05/2023 VIRENDRA SINGH 3511004WL001838 VIRENDRA SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496115 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
58 Didihat UT-11-004-039-001/4356
(BHARGAON) 		3511004000NRG24200520230013212 20/05/2023 BABITA DEVI 3511004WL001795 BABITA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496117 BABITA DEVI WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
59 Didihat UT-11-004-039-001/4357
(BHARGAON) 		3511004000NRG24200520230013213 20/05/2023 UAMILA DEVI 3511004WL001795 UAMILA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496106 MRS URMILA STATE BANK OF INDIA(508548)
60 Didihat UT-11-004-039-001/4430
(BHARGAON) 		3511004000NRG24200520230013368 20/05/2023 PARTAP SINGH 3511004WL001822 PARTAP SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496101 MR PARTAP SINGH STATE BANK OF INDIA(508548)
61 Didihat UT-11-004-039-001/4432
(BHARGAON) 		3511004000NRG24200520230013446 20/05/2023 MADAN SINGH 3511004WL001839 MADAN SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496150 MR MADHAN SINGH STATE BANK OF INDIA(508548)
62 Didihat UT-11-004-039-001/4435
(BHARGAON) 		3511004000NRG24200520230013363 20/05/2023 HEMA DEVI 3511004WL001821 HEMA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496112 MRS HEMA DEVI STATE BANK OF INDIA(508548)
63 Didihat UT-11-004-039-001/4435
(BHARGAON) 		3511004000NRG24200520230013362 20/05/2023 VIKARAM 3511004WL001821 VIKARAM 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496153 VIKRAM SINGH STATE BANK OF INDIA(508548)
64 Didihat UT-11-004-039-001/4444
(BHARGAON) 		3511004000NRG24200520230013380 20/05/2023 BHWAWANA 3511004WL001824 BHWAWANA 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496114 BHAWNABHARHDODHARAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Didihat UT-11-004-039-001/4445
(BHARGAON) 		3511004000NRG24200520230013381 20/05/2023 MAMATA DEVI 3511004WL001824 MAMATA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496098 MRS MAMTA STATE BANK OF INDIA(508548)
66 Didihat UT-11-004-039-001/4453
(BHARGAON) 		3511004000NRG24200520230013447 20/05/2023 KAMALI DEVI 3511004WL001839 KAMALI DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496149 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
67 Didihat UT-11-004-039-001/4457
(BHARGAON) 		3511004000NRG24200520230013364 20/05/2023 DEEWAN SINGH 3511004WL001821 DEEWAN SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496087 DIWAN SINGH STATE BANK OF INDIA(508548)
68 Didihat UT-11-004-039-001/4464
(BHARGAON) 		3511004000NRG24200520230013369 20/05/2023 LAL SINGH 3511004WL001822 LAL SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496156 MR LAL SINGH STATE BANK OF INDIA(508548)
69 Didihat UT-11-004-039-001/4477
(BHARGAON) 		3511004000NRG24200520230013448 20/05/2023 HEMA DEVI 3511004WL001839 HEMA DEVI 00415 SBIN0009537 1150 1150 Processed 25/05/2023 1860496151 MR KAMAL SINGH STATE BANK OF INDIA(508548)
70 Didihat UT-11-004-039-001/4504
(BHARGAON) 		3511004000NRG24200520230013365 20/05/2023 HAYAT SINGH 3511004WL001821 HAYAT SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496088 HAYAT SINGH STATE BANK OF INDIA(508548)
71 Didihat UT-11-004-039-003/34349
(BHARGAON) 		3511004000NRG24200520230013214 20/05/2023 KEELA DEVI 3511004WL001795 KEELA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496104 MRS KHILA DEVI STATE BANK OF INDIA(508548)
72 Didihat UT-11-004-039-003/4355
(BHARGAON) 		3511004000NRG24200520230013216 20/05/2023 VIKRAM SINGH 3511004WL001795 VIKRAM SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496089 BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
73 Didihat UT-11-004-057-001/13264
(SATA) 		3511004000NRG24200520230013412 20/05/2023 HAYAT SINGH 3511004WL001829 HAYAT SINGH 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496155 HAYAT SINGH BASERA STATE BANK OF INDIA(508548)
74 Didihat UT-11-004-057-001/13286
(SATA) 		3511004000NRG24200520230013424 20/05/2023 DIGARI DEVI 3511004WL001835 DIGARI DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496154 MR DHAN SINGH STATE BANK OF INDIA(508548)
75 Didihat UT-11-004-057-001/13287
(SATA) 		3511004000NRG24200520230013415 20/05/2023 RADHA DEVI 3511004WL001830 RADHA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496161 MR DIGAR SINGH STATE BANK OF INDIA(508548)
76 Didihat UT-11-004-057-001/13288
(SATA) 		3511004000NRG24200520230013402 20/05/2023 ANJU DEVI 3511004WL001827 ANJU DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496086 MR NANDAN SINGH BASERA STATE BANK OF INDIA(508548)
77 Didihat UT-11-004-057-001/13297
(SATA) 		3511004000NRG24200520230013403 20/05/2023 NANDI DEVI 3511004WL001827 NANDI DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496105 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
78 Didihat UT-11-004-057-001/3277
(SATA) 		3511004000NRG24200520230013414 20/05/2023 BASHANTI 3511004WL001829 BASHANTI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496085 BASANTI BASERA STATE BANK OF INDIA(508548)
79 Didihat UT-11-004-057-002/3269
(SATA) 		3511004000NRG24200520230013417 20/05/2023 DANI RAM 3511004WL001831 DANI RAM 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496102 DANIRAMSOMOTIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Didihat UT-11-004-057-002/3285
(SATA) 		3511004000NRG24200520230013404 20/05/2023 CHANDRA DEVI 3511004WL001827 CHANDRA DEVI 00415 SBIN0009537 2760 2760 Processed 25/05/2023 1860496157 CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 132710 132710
81 Didihat UT-11-004-030-001/14926
(NANPAPON) 		3511004000NRG24200520230013228 20/05/2023 NANDI DEVI 3511004WL001799 NANDI DEVI 00468 UBIN0568139 2530 2530 Processed 25/05/2023 1860496125 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
82 Didihat UT-11-004-029-001/4529
(DHINGTARH) 		3511004000NRG24200520230013504 20/05/2023 MAYA DEVI 3511004WL001851 MAYA DEVI 00468 UBIN0569267 2760 2760 Processed 25/05/2023 1860496135 MAYA DEVI WO MOHAN RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
83 Didihat UT-11-004-032-001/15712
(PAMSYARI) 		3511004000NRG24200520230013432 20/05/2023 HEERA 3511004WL001837 HEERA 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860496139 HEERADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
84 Didihat UT-11-004-032-001/15741
(PAMSYARI) 		3511004000NRG24200520230013434 20/05/2023 UARMILA DEVI 3511004WL001837 UARMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860496142 Ms. UARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Didihat UT-11-004-032-001/15782
(PAMSYARI) 		3511004000NRG24200520230013427 20/05/2023 POOJA RAWAL 3511004WL001836 POOJA RAWAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860496078 SHOBHA DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
86 Didihat UT-11-004-032-001/5664
(PAMSYARI) 		3511004000NRG24200520230013452 20/05/2023 CHANDRA SINGH 3511004WL001840 CHANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860496147 Mr. CHANDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Didihat UT-11-004-032-001/5682
(PAMSYARI) 		3511004000NRG24200520230013454 20/05/2023 KAMALA DEVI 3511004WL001840 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860496138 Ms. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Didihat UT-11-004-032-001/5687
(PAMSYARI) 		3511004000NRG24200520230013455 20/05/2023 KIRSHANA SINGH 3511004WL001840 KIRSHANA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860496137 Mr. KRISHNA SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Didihat UT-11-004-032-002/5725
(PAMSYARI) 		3511004000NRG24200520230013431 20/05/2023 DEEPAK SINGH 3511004WL001836 DEEPAK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860496140 Mr. DEEPAK SINGH RAWAL UTTARAKHAND GRAMIN BANK(607197)
90 Didihat UT-11-004-038-001/28426
(BORAGAON) 		3511004000NRG24200520230013189 20/05/2023 REKHA 3511004WL001791 REKHA 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1860496136 Ms. REKHA BORA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
Total 243800 243800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_200523APB_FTO_22035 Bank of Baroda BARB0DIDIHA DIDIHAT 5520
2 Didihat UT3511004_200523APB_FTO_22035 Bank of India BKID0007691 Narayan Nagar 2760
3 Didihat UT3511004_200523APB_FTO_22035 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11040
4 Didihat UT3511004_200523APB_FTO_22035 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 35650
5 Didihat UT3511004_200523APB_FTO_22035 State Bank of India SBIN0001385 DIDIHAT 20470
6 Didihat UT3511004_200523APB_FTO_22035 State Bank of India SBIN0002620 THAL 8280
7 Didihat UT3511004_200523APB_FTO_22035 State Bank of India SBIN0009537 GHORPATTA 132710
8 Didihat UT3511004_200523APB_FTO_22035 Union Bank of India UBIN0568139 DIDIHAT 2530
9 Didihat UT3511004_200523APB_FTO_22035 Union Bank of India UBIN0569267 Thal 2760
10 Didihat UT3511004_200523APB_FTO_22035 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 22080

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