Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_260623APB_FTO_35851
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-11-002-003-001/10384
(KALIKA) 		3511002000NRG24260620230030328 26/06/2023 DEVENDRA SINGH 3511002WL004431 DEVENDRA SINGH 00112 IBKL0768PJS 1610 1610 Processed 03/07/2023 2982754512 DEVENDRASINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-003-001/110342
(KALIKA) 		3511002000NRG24260620230030295 26/06/2023 janki devi 3511002WL004427 janki devi 00112 IBKL0768PJS 3220 3220 Processed 03/07/2023 2982754511 JANKIDEVIWOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 4830 4830
3 Dharchula UT-11-002-003-001/10210
(KALIKA) 		3511002000NRG24260620230030297 26/06/2023 DURGA SINGH 3511002WL004428 DURGA SINGH 00303 NTBL0DHA085 2530 2530 Processed 03/07/2023 2982754434 MR DURGA SINGH STATE BANK OF INDIA(508548)
4 Dharchula UT-11-002-010-001/11643
(GALATI) 		3511002000NRG24260620230030276 26/06/2023 DHAN SINGH 3511002WL004426 DHAN SINGH 00303 NTBL0DHA085 2530 2530 Processed 03/07/2023 2982754508 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Dharchula UT-11-002-010-001/11678
(GALATI) 		3511002000NRG24260620230030278 26/06/2023 POONI DEVI 3511002WL004426 POONI DEVI 00303 NTBL0DHA085 2530 2530 Processed 03/07/2023 2982754430 POONI DEVI THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-010-001/11699
(GALATI) 		3511002000NRG24260620230030279 26/06/2023 PARWATI DEVI 3511002WL004426 PARWATI DEVI 00303 NTBL0DHA085 2530 2530 Processed 03/07/2023 2982754431 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-010-001/11798
(GALATI) 		3511002000NRG24260620230030281 26/06/2023 Bhawan singh 3511002WL004426 Bhawan singh 00303 NTBL0DHA085 2760 2760 Processed 03/07/2023 2982754435 BHAWAN SINGH THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-010-001/11906
(GALATI) 		3511002000NRG24260620230030282 26/06/2023 INDRA SINGH 3511002WL004426 INDRA SINGH 00303 NTBL0DHA085 2300 2300 Processed 03/07/2023 2982754432 Mr. INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Dharchula UT-11-002-010-001/11906
(GALATI) 		3511002000NRG24260620230030283 26/06/2023 LACHIMA DEVI 3511002WL004426 LACHIMA DEVI 00303 NTBL0DHA085 2300 2300 Processed 03/07/2023 2982754510 LACHIMA DEVI THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-010-001/11917
(GALATI) 		3511002000NRG24260620230030284 26/06/2023 KRIPAL SINGH 3511002WL004426 KRIPAL SINGH 00303 NTBL0DHA085 2300 2300 Processed 03/07/2023 2982754433 KRIPAL SINGH THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-010-001/11972
(GALATI) 		3511002000NRG24260620230030285 26/06/2023 KAMLA DEVI 3511002WL004426 KAMLA DEVI 00303 NTBL0DHA085 2300 2300 Processed 03/07/2023 2982754428 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-010-001/120185
(GALATI) 		3511002000NRG24260620230030286 26/06/2023 KESHAR SINGH 3511002WL004426 KESHAR SINGH 00303 NTBL0DHA085 2300 2300 Processed 03/07/2023 2982754436 KESHAR SINGH THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-029-001/8450
(DHARCHULA DEHAT) 		3511002000NRG24260620230030275 26/06/2023 Durga devi 3511002WL004425 Durga devi 00303 NTBL0DHA085 1150 1150 Processed 03/07/2023 2982754429 DURGA DEVI THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-029-001/8450
(DHARCHULA DEHAT) 		3511002000NRG24260620230030274 26/06/2023 Vijay singh 3511002WL004425 Vijay singh 00303 NTBL0DHA085 1150 1150 Processed 03/07/2023 2982754509 VIJAY SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 26680 26680
15 Dharchula UT-11-002-003-001/10386
(KALIKA) 		3511002000NRG24260620230030336 26/06/2023 RAJENDRA SINGH THAGUNNA 3511002WL004432 RAJENDRA SINGH THAGUNNA 00354 PUNB0675000 2990 2990 Processed 03/07/2023 2982754474 RAJENDRA SINGH THAGUNNA SO MR DAULAT SI PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-003-001/10497
(KALIKA) 		3511002000NRG24260620230030289 26/06/2023 JANKI DEVI 3511002WL004427 JANKI DEVI 00354 PUNB0675000 3220 3220 Processed 03/07/2023 2982754476 JANKI DEVI AND ISHANT THAGUNNA PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-003-001/10543
(KALIKA) 		3511002000NRG24260620230030290 26/06/2023 Dinesh Chandra 3511002WL004427 Dinesh Chandra 00354 PUNB0675000 3220 3220 Processed 03/07/2023 2982754473 DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-003-001/10612
(KALIKA) 		3511002000NRG24260620230030302 26/06/2023 LAXMAN SINGH 3511002WL004428 LAXMAN SINGH 00354 PUNB0675000 2530 2530 Processed 03/07/2023 2982754472 LAXMAN SINGH & S/O HARSH SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-003-001/110278
(KALIKA) 		3511002000NRG24260620230030305 26/06/2023 NARENDRA SINGH 3511002WL004428 NARENDRA SINGH 00354 PUNB0675000 2530 2530 Processed 03/07/2023 2982754475 NARENDRA SINGH SO MR MOHAN SINGH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-003-001/110365
(KALIKA) 		3511002000NRG24260620230030338 26/06/2023 LAXMI THAGUNNA 3511002WL004432 LAXMI THAGUNNA 00354 PUNB0675000 2990 2990 Processed 03/07/2023 2982754495 LAXMI THAGUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 17480 17480
21 Dharchula UT-11-002-003-001/10051
(KALIKA) 		3511002000NRG24260620230030315 26/06/2023 NARAYAN SINGH 3511002WL004430 NARAYAN SINGH 00415 SBIN0001376 1610 1610 Processed 03/07/2023 2982754445 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-003-001/10051
(KALIKA) 		3511002000NRG24260620230030314 26/06/2023 PITAMBAR SINGH 3511002WL004430 PITAMBAR SINGH 00415 SBIN0001376 1610 1610 Processed 03/07/2023 2982754452 MR PITAMBAR SINGH STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-003-001/10073
(KALIKA) 		3511002000NRG24260620230030324 26/06/2023 BHUPESH SINGH 3511002WL004431 BHUPESH SINGH 00415 SBIN0001376 1610 1610 Processed 03/07/2023 2982754500 MR BHUPESH SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-003-001/10073
(KALIKA) 		3511002000NRG24260620230030323 26/06/2023 TARA DEVI 3511002WL004431 TARA DEVI 00415 SBIN0001376 1610 1610 Processed 03/07/2023 2982754451 MRS TARA DEVI STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-003-001/10309
(KALIKA) 		3511002000NRG24260620230030300 26/06/2023 DEEPAK SINGH 3511002WL004428 DEEPAK SINGH 00415 SBIN0001376 2530 2530 Processed 03/07/2023 2982754501 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-003-001/10356
(KALIKA) 		3511002000NRG24260620230030334 26/06/2023 GOVINDI DEVI 3511002WL004432 GOVINDI DEVI 00415 SBIN0001376 2990 2990 Processed 03/07/2023 2982754453 GOVINDIDEVIWOSURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Dharchula UT-11-002-003-001/10384
(KALIKA) 		3511002000NRG24260620230030317 26/06/2023 GEETA KATHAYAT 3511002WL004430 GEETA KATHAYAT 00415 SBIN0001376 1610 1610 Processed 03/07/2023 2982754503 GEETA DEVI PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-003-001/10481
(KALIKA) 		3511002000NRG24260620230030308 26/06/2023 RAKESH CHAND 3511002WL004429 RAKESH CHAND 00415 SBIN0001376 2530 2530 Processed 03/07/2023 2982754443 MR RAKESH CHAND STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-003-001/10543
(KALIKA) 		3511002000NRG24260620230030291 26/06/2023 charu chandra joshi 3511002WL004427 charu chandra joshi 00415 SBIN0001376 3220 3220 Processed 03/07/2023 2982754444 MR CHARU CHANDRA JOSHI STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-003-001/10612
(KALIKA) 		3511002000NRG24260620230030292 26/06/2023 ANMATI DEVI 3511002WL004427 ANMATI DEVI 00415 SBIN0001376 3220 3220 Processed 03/07/2023 2982754499 MRS ANMATI DEVI STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-003-001/10612
(KALIKA) 		3511002000NRG24260620230030303 26/06/2023 KAVITA DEVI 3511002WL004428 KAVITA DEVI 00415 SBIN0001376 2530 2530 Processed 03/07/2023 2982754449 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-003-001/10625
(KALIKA) 		3511002000NRG24260620230030320 26/06/2023 DEV SINGH 3511002WL004430 DEV SINGH 00415 SBIN0001376 1610 1610 Processed 03/07/2023 2982754442 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-003-001/10625
(KALIKA) 		3511002000NRG24260620230030331 26/06/2023 JANKI DEVI 3511002WL004431 JANKI DEVI 00415 SBIN0001376 1610 1610 Processed 03/07/2023 2982754498 MRS JANKI DEVI STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-003-001/110238
(KALIKA) 		3511002000NRG24260620230030309 26/06/2023 JEEWAN CHAND 3511002WL004429 JEEWAN CHAND 00415 SBIN0001376 2530 2530 Processed 03/07/2023 2982754441 LANCE NAIK JEEWAN CHAND STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-003-001/110238
(KALIKA) 		3511002000NRG24260620230030310 26/06/2023 NIRMALA DEVI 3511002WL004429 NIRMALA DEVI 00415 SBIN0001376 2530 2530 Processed 03/07/2023 2982754507 NIRMALA DEVI WO JEEWAN CHAND PUNJAB NATIONAL BANK(508568)
36 Dharchula UT-11-002-003-001/110365
(KALIKA) 		3511002000NRG24260620230030337 26/06/2023 CHANDRA PRAKASH SINGH 3511002WL004432 CHANDRA PRAKASH SINGH 00415 SBIN0001376 2990 2990 Processed 03/07/2023 2982754502 MR CHANDRA PRAKASH SINGH STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-003-001/9978
(KALIKA) 		3511002000NRG24260620230030340 26/06/2023 PADAM SINGH 3511002WL004432 PADAM SINGH 00415 SBIN0001376 2990 2990 Processed 03/07/2023 2982754437 MR PADAM SINGH STATE BANK OF INDIA(508548)
SubTotal 39330 39330
38 Dharchula UT-11-002-028-001/10672
(DUTIBAGAR) 		3511002000NRG24260620230030518 26/06/2023 Nsheem ahmed 3511002WL004452 Nsheem ahmed 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754505 MR NASIM AHMED STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-028-001/10765
(DUTIBAGAR) 		3511002000NRG24260620230030510 26/06/2023 Jahid Husain 3511002WL004451 Jahid Husain 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754506 MR ZAHID HUSAIN STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-028-001/10781
(DUTIBAGAR) 		3511002000NRG24260620230030519 26/06/2023 Sayara begam 3511002WL004452 Sayara begam 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754439 MRS SAYARA BEGUM STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-028-001/10797
(DUTIBAGAR) 		3511002000NRG24260620230030511 26/06/2023 Afroj Jahan 3511002WL004451 Afroj Jahan 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754448 MRS AFROJ JAHAN STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-028-001/10797
(DUTIBAGAR) 		3511002000NRG24260620230030513 26/06/2023 Danish husain 3511002WL004451 Danish husain 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754447 MR DANISH HUSSAIN STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-028-001/10797
(DUTIBAGAR) 		3511002000NRG24260620230030512 26/06/2023 Tahir Sussein 3511002WL004451 Tahir Sussein 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754438 MR TAHIR HUSSAIN STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-028-001/14962
(DUTIBAGAR) 		3511002000NRG24260620230030516 26/06/2023 Najama begum 3511002WL004451 Najama begum 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754450 MRS NAJAMA BEGUM STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-028-001/14962
(DUTIBAGAR) 		3511002000NRG24260620230030515 26/06/2023 Riyaz hussain 3511002WL004451 Riyaz hussain 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754446 MASTER RIYAZ HUSSAIN STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-028-001/14962
(DUTIBAGAR) 		3511002000NRG24260620230030514 26/06/2023 Shananwaz khan 3511002WL004451 Shananwaz khan 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754504 MR SHAHANWAZ KHAN STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-028-001/14966
(DUTIBAGAR) 		3511002000NRG24260620230030517 26/06/2023 Kadeeran ansari 3511002WL004451 Kadeeran ansari 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754440 MRS KADEERAN ANSARI STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-028-001/14984
(DUTIBAGAR) 		3511002000NRG24260620230030521 26/06/2023 Imraan Ahamad 3511002WL004452 Imraan Ahamad 00415 SBIN0007658 2530 2530 Processed 03/07/2023 2982754454 IMRAN AHMAD SO MR MANJOOR AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 27830 27830
49 Dharchula UT-11-002-003-001/10004
(KALIKA) 		3511002000NRG24260620230030322 26/06/2023 RAJ BAHADUR 3511002WL004431 RAJ BAHADUR 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982754493 RAJBAHADURSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Dharchula UT-11-002-003-001/10051
(KALIKA) 		3511002000NRG24260620230030312 26/06/2023 PREM SINGH 3511002WL004430 PREM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982754469 Mrs. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-003-001/10051
(KALIKA) 		3511002000NRG24260620230030313 26/06/2023 Surma devi 3511002WL004430 Surma devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982754470 Mrs. SURMA DEVI W.O.PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-003-001/10073
(KALIKA) 		3511002000NRG24260620230030316 26/06/2023 KISHAN SINGH 3511002WL004430 KISHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982754471 MR KISHAN SINGH PARIHAR STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-003-001/10124
(KALIKA) 		3511002000NRG24260620230030287 26/06/2023 Deepa devi 3511002WL004427 Deepa devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754465 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-003-001/10124
(KALIKA) 		3511002000NRG24260620230030288 26/06/2023 YOGESH SINGH THAGUNNA 3511002WL004427 YOGESH SINGH THAGUNNA 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754487 MR YOGESH SINGH STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-003-001/10159
(KALIKA) 		3511002000NRG24260620230030333 26/06/2023 BHAGIRATH SINGH 3511002WL004432 BHAGIRATH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2982754461 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-003-001/10159
(KALIKA) 		3511002000NRG24260620230030332 26/06/2023 Bimla devi 3511002WL004432 Bimla devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2982754462 Mrs. BIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-003-001/10173
(KALIKA) 		3511002000NRG24260620230030325 26/06/2023 NANDA DEVI 3511002WL004431 NANDA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982754463 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Dharchula UT-11-002-003-001/10174
(KALIKA) 		3511002000NRG24260620230030326 26/06/2023 PADAM SINGH 3511002WL004431 PADAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982754467 PADAMSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Dharchula UT-11-002-003-001/10174
(KALIKA) 		3511002000NRG24260620230030327 26/06/2023 VELMATI DEVI 3511002WL004431 VELMATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982754496 Mrs. BELMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-003-001/10195
(KALIKA) 		3511002000NRG24260620230030307 26/06/2023 NARENDRA SINGH 3511002WL004429 NARENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2982754490 NARENDRA SINGH HDFC BANK LTD(607152)
61 Dharchula UT-11-002-003-001/10305
(KALIKA) 		3511002000NRG24260620230030299 26/06/2023 Prakash ram 3511002WL004428 Prakash ram 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2982754466 PRAKASH RAM AND MUNNI DEVI PUNJAB NATIONAL BANK(508568)
62 Dharchula UT-11-002-003-001/10384
(KALIKA) 		3511002000NRG24260620230030329 26/06/2023 MOHAN SINGH 3511002WL004431 MOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982754468 Mr. MOHAN SINGH SO HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-003-001/10386
(KALIKA) 		3511002000NRG24260620230030335 26/06/2023 Jayanti devi 3511002WL004432 Jayanti devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2982754460 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-003-001/10604
(KALIKA) 		3511002000NRG24260620230030318 26/06/2023 DEVKI DEVI 3511002WL004430 DEVKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982754477 MRS DEVKI DEVI PINGAL STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-003-001/10625
(KALIKA) 		3511002000NRG24260620230030321 26/06/2023 HEERA SINGH 3511002WL004430 HEERA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2982754483 MR HIRA SINGH STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-003-001/110191
(KALIKA) 		3511002000NRG24260620230030293 26/06/2023 LEELA DEVI 3511002WL004427 LEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754480 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-003-001/110191
(KALIKA) 		3511002000NRG24260620230030294 26/06/2023 RAM SINGH BORA 3511002WL004427 RAM SINGH BORA 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754459 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-003-001/110364
(KALIKA) 		3511002000NRG24260620230030306 26/06/2023 tikendra singh 3511002WL004428 tikendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2982754491 Mr. TIKENDRA SINGH SHAHI UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-003-001/110396
(KALIKA) 		3511002000NRG24260620230030296 26/06/2023 SUNITA DEVI 3511002WL004427 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754492 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-003-001/9980
(KALIKA) 		3511002000NRG24260620230030311 26/06/2023 ARUNA CHAND 3511002WL004429 ARUNA CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2982754464 Mr. ARUNA CHAND W/O VIRENDRA CHAND UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-010-001/11734
(GALATI) 		3511002000NRG24260620230030280 26/06/2023 DEVKI DEVI 3511002WL004426 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982754488 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-023-001/16485
(DHUNGATOLI) 		3511002000NRG24260620230030163 26/06/2023 MADHVI DEVI 3511002WL004393 MADHVI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754458 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
73 Dharchula UT-11-002-023-001/16485
(DHUNGATOLI) 		3511002000NRG24260620230030164 26/06/2023 MAYA DEVI 3511002WL004393 MAYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754486 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Dharchula UT-11-002-023-001/16531
(DHUNGATOLI) 		3511002000NRG24260620230030165 26/06/2023 PARWATI DEVI 3511002WL004393 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754457 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
75 Dharchula UT-11-002-023-001/16631
(DHUNGATOLI) 		3511002000NRG24260620230030166 26/06/2023 KISHAN SINGH 3511002WL004393 KISHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754489 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dharchula UT-11-002-032-001/11067
(PAYYANPAURI) 		3511002000NRG24260620230030167 26/06/2023 KAMAN SINGH 3511002WL004394 KAMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754482 Mr. KAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-032-001/11098
(PAYYANPAURI) 		3511002000NRG24260620230030168 26/06/2023 Uday singh 3511002WL004394 Uday singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754478 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Dharchula UT-11-002-032-001/11121
(PAYYANPAURI) 		3511002000NRG24260620230030169 26/06/2023 Kishan Singh 3511002WL004394 Kishan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754497 Mr. KISHAN SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-032-001/11193
(PAYYANPAURI) 		3511002000NRG24260620230030170 26/06/2023 Laxman singh 3511002WL004394 Laxman singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754494 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Dharchula UT-11-002-032-001/11213
(PAYYANPAURI) 		3511002000NRG24260620230030171 26/06/2023 KHADAK SINGH MEHARA 3511002WL004394 KHADAK SINGH MEHARA 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754484 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Dharchula UT-11-002-032-001/11232
(PAYYANPAURI) 		3511002000NRG24260620230030173 26/06/2023 Nanda devi 3511002WL004394 Nanda devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754455 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Dharchula UT-11-002-032-001/11232
(PAYYANPAURI) 		3511002000NRG24260620230030172 26/06/2023 TRILOK SINGH 3511002WL004394 TRILOK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754479 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Dharchula UT-11-002-032-001/16417
(PAYYANPAURI) 		3511002000NRG24260620230030175 26/06/2023 JAMUNA DEVI 3511002WL004394 JAMUNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754485 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-032-001/16419
(PAYYANPAURI) 		3511002000NRG24260620230030176 26/06/2023 Bhawan Singh 3511002WL004394 Bhawan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2982754481 BHAWANSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Dharchula UT-11-002-032-001/16445
(PAYYANPAURI) 		3511002000NRG24260620230030177 26/06/2023 GOPAL SINGH 3511002WL004394 GOPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2982754456 GOPALSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 98900 98900
Total 215050 215050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_260623APB_FTO_35851 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 4830
2 Dharchula UT3511002_260623APB_FTO_35851 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 26680
3 Dharchula UT3511002_260623APB_FTO_35851 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 17480
4 Dharchula UT3511002_260623APB_FTO_35851 State Bank of India SBIN0001376 DHARCHULA 39330
5 Dharchula UT3511002_260623APB_FTO_35851 State Bank of India SBIN0007658 JAULJIBI 27830
6 Dharchula UT3511002_260623APB_FTO_35851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 44850
7 Dharchula UT3511002_260623APB_FTO_35851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 54050

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