Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_030923APB_FTO_65496
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-11-002-033-001/2664
(PANGLA) 		3511002000NRG24030920230058217 03/09/2023 JAY RAM 3511002WL008957 JAY RAM 00112 IBKL0768PJS 1150 1150 Processed 07/09/2023 5285164260 JAYRAMSOKIGARIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1150 1150
2 Dharchula UT-11-002-020-001/2929
(JIBTI) 		3511002000NRG24030920230058237 03/09/2023 Chhatra singh 3511002WL008961 Chhatra singh 00303 NTBL0DHA085 3220 3220 Processed 07/09/2023 5285164254 CHHATRA SINGH THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-029-001/120040
(DHARCHULA DEHAT) 		3511002000NRG24030920230058205 03/09/2023 MOHAN SINGH 3511002WL008955 MOHAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164251 MR MOHAN SINGH STATE BANK OF INDIA(508548)
4 Dharchula UT-11-002-029-001/8659
(DHARCHULA DEHAT) 		3511002000NRG24030920230058206 03/09/2023 MAMTA DEVI 3511002WL008955 MAMTA DEVI 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164259 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-029-001/8703
(DHARCHULA DEHAT) 		3511002000NRG24030920230058207 03/09/2023 Harish singh 3511002WL008955 Harish singh 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164258 HARISH SINGH THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-029-001/8703
(DHARCHULA DEHAT) 		3511002000NRG24030920230058208 03/09/2023 HEMA DEVI 3511002WL008955 HEMA DEVI 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164253 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-029-001/8730
(DHARCHULA DEHAT) 		3511002000NRG24030920230058209 03/09/2023 Pushkar singh 3511002WL008955 Pushkar singh 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164265 PUSHKAR SINGH THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-029-001/8880
(DHARCHULA DEHAT) 		3511002000NRG24030920230058212 03/09/2023 BALWINDER SINGH 3511002WL008955 BALWINDER SINGH 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164266 BALWINDER SINGH THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-029-001/8880
(DHARCHULA DEHAT) 		3511002000NRG24030920230058211 03/09/2023 MEENA DEVI 3511002WL008955 MEENA DEVI 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164247 MEENA BAM THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-029-001/9016
(DHARCHULA DEHAT) 		3511002000NRG24030920230058198 03/09/2023 BHUWANESHVARI KUNWAR 3511002WL008954 BHUWANESHVARI KUNWAR 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164255 BHUWANESHWARIDEVIWOBAHADUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-029-001/9061
(DHARCHULA DEHAT) 		3511002000NRG24030920230058199 03/09/2023 DEVAKI DEVI 3511002WL008954 DEVAKI DEVI 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164248 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-029-001/9093
(DHARCHULA DEHAT) 		3511002000NRG24030920230058202 03/09/2023 GEETA DEVI 3511002WL008954 GEETA DEVI 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164249 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-029-001/9093
(DHARCHULA DEHAT) 		3511002000NRG24030920230058201 03/09/2023 UTTAM SINGH 3511002WL008954 UTTAM SINGH 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164250 UTTAM SINGH THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-029-001/9167
(DHARCHULA DEHAT) 		3511002000NRG24030920230058214 03/09/2023 RADHA DEVI 3511002WL008955 RADHA DEVI 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164256 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-029-001/9266
(DHARCHULA DEHAT) 		3511002000NRG24030920230058203 03/09/2023 GANGA DEVI 3511002WL008954 GANGA DEVI 00303 NTBL0DHA085 2760 2760 Processed 07/09/2023 5285164257 GANGA DEVI THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-038-001/2195
(BUNGBUNG) 		3511002000NRG24030920230058228 03/09/2023 Darpan Singh 3511002WL008959 Darpan Singh 00303 NTBL0DHA085 3220 3220 Processed 07/09/2023 5285164267 DARPAN SINGH THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-038-001/2195
(BUNGBUNG) 		3511002000NRG24030920230058229 03/09/2023 JASMATI DEVI 3511002WL008959 JASMATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 07/09/2023 5285164252 JASMATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 45540 45540
18 Dharchula UT-11-002-015-001/1917
(CHHALMACHHILASO) 		3511002000NRG24030920230058265 03/09/2023 Karina 3511002WL008968 Karina 00354 PUNB0675000 2300 2300 Processed 07/09/2023 5285164219 MISS KARINA STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-020-001/2928
(JIBTI) 		3511002000NRG24030920230058232 03/09/2023 JAYANTI DEVI 3511002WL008960 JAYANTI DEVI 00354 PUNB0675000 3220 3220 Processed 07/09/2023 5285164232 JAYANTI DEVI WO HAR SINGH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-020-001/2929
(JIBTI) 		3511002000NRG24030920230058238 03/09/2023 VISHU DEVI 3511002WL008961 VISHU DEVI 00354 PUNB0675000 3220 3220 Processed 07/09/2023 5285164216 VISHU DEVI WO CHATRA SINGH PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-029-001/120041
(DHARCHULA DEHAT) 		3511002000NRG24030920230058215 03/09/2023 LAXMAN SINGH 3511002WL008956 LAXMAN SINGH 00354 PUNB0675000 3220 3220 Processed 07/09/2023 5285164218 LAXMANSINGHSOPRATPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Dharchula UT-11-002-029-001/8555
(DHARCHULA DEHAT) 		3511002000NRG24030920230058196 03/09/2023 NEHA KUNWAR 3511002WL008954 NEHA KUNWAR 00354 PUNB0675000 2760 2760 Processed 07/09/2023 5285164220 NEHA KUNWAR PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-029-001/9210
(DHARCHULA DEHAT) 		3511002000NRG24030920230058193 03/09/2023 amit kumar 3511002WL008953 amit kumar 00354 PUNB0675000 2760 2760 Processed 07/09/2023 5285164217 AMIT KUMAR SO GANESH RAM PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-033-001/2687
(PANGLA) 		3511002000NRG24030920230058219 03/09/2023 DHANI RAM 3511002WL008957 DHANI RAM 00354 PUNB0675000 2300 2300 Processed 07/09/2023 5285164231 DHANI RAM SO KAMAL RAM PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-044-001/2452
(RUNG) 		3511002000NRG24030920230058253 03/09/2023 LAKHAN SINGH 3511002WL008967 LAKHAN SINGH 00354 PUNB0675000 3220 3220 Processed 07/09/2023 5285164261 LAKHAN SINGH SO LATO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23000 23000
26 Dharchula UT-11-002-015-001/165650
(CHHALMACHHILASO) 		3511002000NRG24030920230058260 03/09/2023 SHALNEE 3511002WL008968 SHALNEE 00415 SBIN0001376 2990 2990 Processed 07/09/2023 5285164276 SHALINI PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-015-001/165650
(CHHALMACHHILASO) 		3511002000NRG24030920230058258 03/09/2023 YASHWANT KUMAR 3511002WL008968 YASHWANT KUMAR 00415 SBIN0001376 2990 2990 Processed 07/09/2023 5285164239 MR YASHVANT KUMAR STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-015-001/1916
(CHHALMACHHILASO) 		3511002000NRG24030920230058262 03/09/2023 YOGITA 3511002WL008968 YOGITA 00415 SBIN0001376 2990 2990 Processed 07/09/2023 5285164240 YOGITA BANK OF BARODA(606985)
29 Dharchula UT-11-002-020-001/16203
(JIBTI) 		3511002000NRG24030920230058235 03/09/2023 DINESH SINGH BUDATHOKI 3511002WL008961 DINESH SINGH BUDATHOKI 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5285164275 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dharchula UT-11-002-020-001/2889
(JIBTI) 		3511002000NRG24030920230058236 03/09/2023 Jodh Singh 3511002WL008961 Jodh Singh 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5285164268 JODHSINGHTHAPASORAGHUSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Dharchula UT-11-002-020-001/2889
(JIBTI) 		3511002000NRG24030920230058230 03/09/2023 LAXMI DEVI 3511002WL008960 LAXMI DEVI 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5285164237 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-020-001/2928
(JIBTI) 		3511002000NRG24030920230058231 03/09/2023 Har Singh 3511002WL008960 Har Singh 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5285164274 MR HAR SINGH STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-020-001/2928
(JIBTI) 		3511002000NRG24030920230058233 03/09/2023 RASHMI SHAHI 3511002WL008960 RASHMI SHAHI 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5285164241 MISS RASHMI STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-029-001/8550
(DHARCHULA DEHAT) 		3511002000NRG24030920230058187 03/09/2023 SHEKHAR KUMAR 3511002WL008953 SHEKHAR KUMAR 00415 SBIN0001376 2760 2760 Processed 07/09/2023 5285164270 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-029-001/9023
(DHARCHULA DEHAT) 		3511002000NRG24030920230058188 03/09/2023 SACHIN CHUNARA 3511002WL008953 SACHIN CHUNARA 00415 SBIN0001376 2760 2760 Processed 07/09/2023 5285164238 MR SACHIN CHUNARA STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-029-001/9023
(DHARCHULA DEHAT) 		3511002000NRG24030920230058189 03/09/2023 SEEMA DEVI 3511002WL008953 SEEMA DEVI 00415 SBIN0001376 2760 2760 Processed 07/09/2023 5285164277 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-029-001/9061
(DHARCHULA DEHAT) 		3511002000NRG24030920230058200 03/09/2023 PRITI 3511002WL008954 PRITI 00415 SBIN0001376 2760 2760 Processed 07/09/2023 5285164208 MISS MISS PRITI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-033-001/2672
(PANGLA) 		3511002000NRG24030920230058218 03/09/2023 DHANA DEVI 3511002WL008957 DHANA DEVI 00415 SBIN0001376 2300 2300 Processed 07/09/2023 5285164263 MRS DHANA DEVI STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-033-001/2687
(PANGLA) 		3511002000NRG24030920230058220 03/09/2023 manoj ram 3511002WL008957 manoj ram 00415 SBIN0001376 2300 2300 Processed 07/09/2023 5285164236 MR MANOJ RAM STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-038-001/2195
(BUNGBUNG) 		3511002000NRG24030920230058227 03/09/2023 Udima Devi 3511002WL008959 Udima Devi 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5285164243 MRS UDIMA DEVI STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-044-001/2419
(RUNG) 		3511002000NRG24030920230058251 03/09/2023 RAHIMAN SINGH 3511002WL008967 RAHIMAN SINGH 00415 SBIN0001376 3220 3220 Processed 07/09/2023 5285164272 MR RAHIMAN SINGH STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-047-001/16080
(SIRKHA) 		3511002000NRG24030920230058254 03/09/2023 RENU DEVI 3511002WL008967 RENU DEVI 00415 SBIN0001376 2760 2760 Processed 07/09/2023 5285164235 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 49910 49910
43 Dharchula UT-11-002-004-001/10864
(KIMKHOLA) 		3511002000NRG24030920230058245 03/09/2023 HANSHA DEVI 3511002WL008965 HANSHA DEVI 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164278 MRS HANSA DEVI STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-004-001/10864
(KIMKHOLA) 		3511002000NRG24030920230058246 03/09/2023 man singh 3511002WL008965 man singh 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164269 MR MAN SINGH STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-004-001/10882
(KIMKHOLA) 		3511002000NRG24030920230058243 03/09/2023 Vimala devi 3511002WL008964 Vimala devi 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164246 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-004-001/10892
(KIMKHOLA) 		3511002000NRG24030920230058244 03/09/2023 DEEPA DEVI 3511002WL008964 DEEPA DEVI 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164209 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-004-001/10920
(KIMKHOLA) 		3511002000NRG24030920230058239 03/09/2023 Kaushlya devi 3511002WL008962 Kaushlya devi 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164271 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-004-001/10920
(KIMKHOLA) 		3511002000NRG24030920230058240 03/09/2023 Seta devi 3511002WL008962 Seta devi 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164244 MRS SITA DEVI STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-004-001/10977
(KIMKHOLA) 		3511002000NRG24030920230058241 03/09/2023 NARU DEVI 3511002WL008963 NARU DEVI 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164212 MRS NARU DEVI STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-004-001/10979
(KIMKHOLA) 		3511002000NRG24030920230058242 03/09/2023 HARINA DEVI 3511002WL008963 HARINA DEVI 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164273 MRS HARINA DEVI STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-028-001/10621
(DUTIBAGAR) 		3511002000NRG24030920230058247 03/09/2023 Saraswati Devi 3511002WL008966 Saraswati Devi 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164211 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-028-001/10691
(DUTIBAGAR) 		3511002000NRG24030920230058221 03/09/2023 Ganguli devi 3511002WL008958 Ganguli devi 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164242 MRS GANGULI DEVI STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-028-001/10691
(DUTIBAGAR) 		3511002000NRG24030920230058222 03/09/2023 VIKRAM SINGH 3511002WL008958 VIKRAM SINGH 00415 SBIN0007658 3220 3220 Processed 07/09/2023 5285164264 MR BIKRAM SINGH KUNWAR STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-028-001/10692
(DUTIBAGAR) 		3511002000NRG24030920230058224 03/09/2023 Pooja Kunwar 3511002WL008958 Pooja Kunwar 00415 SBIN0007658 3220 3220 Processed 07/09/2023 5285164210 MISS POOJA KUNWAR STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-028-001/10692
(DUTIBAGAR) 		3511002000NRG24030920230058223 03/09/2023 RAVINDRA SINGH 3511002WL008958 RAVINDRA SINGH 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164262 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-028-001/10830
(DUTIBAGAR) 		3511002000NRG24030920230058225 03/09/2023 Laxman singh 3511002WL008958 Laxman singh 00415 SBIN0007658 3220 3220 Processed 07/09/2023 5285164245 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-028-001/14904
(DUTIBAGAR) 		3511002000NRG24030920230058226 03/09/2023 DEEPA DEVI 3511002WL008958 DEEPA DEVI 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164279 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-028-001/14968
(DUTIBAGAR) 		3511002000NRG24030920230058248 03/09/2023 Sarita devi 3511002WL008966 Sarita devi 00415 SBIN0007658 2760 2760 Processed 07/09/2023 5285164213 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 45540 45540
59 Dharchula UT-11-002-015-001/165640
(CHHALMACHHILASO) 		3511002000NRG24030920230058255 03/09/2023 ISHWAR KUMAR 3511002WL008968 ISHWAR KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285164226 Mr. ISHWAR KUMAR UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-015-001/165650
(CHHALMACHHILASO) 		3511002000NRG24030920230058257 03/09/2023 MANJU DEVI 3511002WL008968 MANJU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285164229 Mrs. MANJU DEVI W/O PRATAP RAM . UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-015-001/165650
(CHHALMACHHILASO) 		3511002000NRG24030920230058256 03/09/2023 PRATAP RAM 3511002WL008968 PRATAP RAM 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285164224 Mr. PRATAP RAM SO SURENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-015-001/1916
(CHHALMACHHILASO) 		3511002000NRG24030920230058261 03/09/2023 DEVKI DEVI 3511002WL008968 DEVKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285164227 Mrs. DEVKI DEVI WO SUPPO RAM UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-015-001/1917
(CHHALMACHHILASO) 		3511002000NRG24030920230058263 03/09/2023 MAINA DEVI 3511002WL008968 MAINA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285164228 Mrs. MAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-015-001/1917
(CHHALMACHHILASO) 		3511002000NRG24030920230058264 03/09/2023 NARAYAN RAM 3511002WL008968 NARAYAN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285164225 Mr. NARAYAN RAM UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-015-001/1958
(CHHALMACHHILASO) 		3511002000NRG24030920230058266 03/09/2023 MUSHI DEVI 3511002WL008968 MUSHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 07/09/2023 5285164233 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-029-001/8550
(DHARCHULA DEHAT) 		3511002000NRG24030920230058185 03/09/2023 Janki devi 3511002WL008953 Janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164234 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-029-001/8550
(DHARCHULA DEHAT) 		3511002000NRG24030920230058186 03/09/2023 NEHA TAMTA 3511002WL008953 NEHA TAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164221 Mrs. NEHA WO AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-029-001/8956
(DHARCHULA DEHAT) 		3511002000NRG24030920230058197 03/09/2023 Bahadur ram 3511002WL008954 Bahadur ram 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285164230 MR BAHADUR RAM STATE BANK OF INDIA(508548)
69 Dharchula UT-11-002-029-001/9099
(DHARCHULA DEHAT) 		3511002000NRG24030920230058213 03/09/2023 BHAGIRATHI DEVI 3511002WL008955 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164214 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-029-001/9210
(DHARCHULA DEHAT) 		3511002000NRG24030920230058191 03/09/2023 ganesh ram 3511002WL008953 ganesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164215 MR GANESH RAM TAMTA STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-029-001/9210
(DHARCHULA DEHAT) 		3511002000NRG24030920230058192 03/09/2023 nanda devi 3511002WL008953 nanda devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164223 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-029-001/9218
(DHARCHULA DEHAT) 		3511002000NRG24030920230058194 03/09/2023 HARINA BHATT 3511002WL008953 HARINA BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285164222 Mrs. HARINA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39100 39100
Total 204240 204240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_030923APB_FTO_65496 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 1150
2 Dharchula UT3511002_030923APB_FTO_65496 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 45540
3 Dharchula UT3511002_030923APB_FTO_65496 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 23000
4 Dharchula UT3511002_030923APB_FTO_65496 State Bank of India SBIN0001376 DHARCHULA 49910
5 Dharchula UT3511002_030923APB_FTO_65496 State Bank of India SBIN0007658 JAULJIBI 45540
6 Dharchula UT3511002_030923APB_FTO_65496 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 39100

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