Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_120523APB_FTO_18587
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-11-002-015-001/1932
(CHHALMACHHILASO) 		3511002000NRG24120520230010562 12/05/2023 Kamal ram 3511002WL001337 Kamal ram 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639903759 Mr. KAMAL RAM UTTARAKHAND GRAMIN BANK(607197)
2 Dharchula UT-11-002-022-002/17021
(JUITIPANGU) 		3511002000NRG24120520230010576 12/05/2023 BRIJESH SINGH 3511002WL001339 BRIJESH SINGH 00112 IBKL0768PJS 2300 2300 Processed 17/05/2023 1639903654 BRIJESH SINGH THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-031-001/3304
(NUE) 		3511002000NRG24120520230010193 12/05/2023 Umed singh 3511002WL001279 Umed singh 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639903760 PUSHKARSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-031-001/3305
(NUE) 		3511002000NRG24120520230010191 12/05/2023 KUSUMA DEVI 3511002WL001278 KUSUMA DEVI 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639903761 KUSUMADEVIWOPHAUATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-031-001/3390
(NUE) 		3511002000NRG24120520230010188 12/05/2023 KUNTI DEVI 3511002WL001276 KUNTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639903758 KUNTI DEVI THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-044-001/160103
(RUNG) 		3511002000NRG24120520230010201 12/05/2023 RAJ DEEP SINGH 3511002WL001282 RAJ DEEP SINGH 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639903652 RAJDEEP SINGH HYANKI SO MR CHANCHAL SING PUNJAB NATIONAL BANK(508568)
7 Dharchula UT-11-002-044-001/2426
(RUNG) 		3511002000NRG24120520230010203 12/05/2023 JIWAN SINGH 3511002WL001282 JIWAN SINGH 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639903653 JEEVANSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-044-001/2431
(RUNG) 		3511002000NRG24120520230010215 12/05/2023 PURAN SINGH 3511002WL001284 PURAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1639903651 PURAN SINGH HYANKI SO LATE MR CHAKRA SI PUNJAB NATIONAL BANK(508568)
9 Dharchula UT-11-002-053-001/4727
(SYANKURI) 		3511002000NRG24120520230010195 12/05/2023 KALAWATI DEVI 3511002WL001280 KALAWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639903655 KALIDEVIWOUJJWALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-053-001/4727
(SYANKURI) 		3511002000NRG24120520230010194 12/05/2023 UJJAWAL SINGH 3511002WL001280 UJJAWAL SINGH 00112 IBKL0768PJS 3220 3220 Processed 17/05/2023 1639903762 UJJAWALSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 30820 30820
11 Dharchula UT-11-002-031-001/3348
(NUE) 		3511002000NRG24120520230010187 12/05/2023 TARA DEVI 3511002WL001276 TARA DEVI 00303 NTBL0DHA085 3220 3220 Processed 17/05/2023 1639903656 TARA DEVI THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-044-001/16088
(RUNG) 		3511002000NRG24120520230010212 12/05/2023 GAGAN SINGH 3511002WL001284 GAGAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 17/05/2023 1639903757 GAGAN SINGH PATIYAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
13 Dharchula UT-11-002-009-001/14933
(GARGUVA) 		3511002000NRG24120520230010180 12/05/2023 JANKI DEVI 3511002WL001274 JANKI DEVI 00354 PUNB0675000 3220 3220 Processed 17/05/2023 1639903717 JANKI DEVI WO MR KAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-009-001/14933
(GARGUVA) 		3511002000NRG24120520230010179 12/05/2023 KAVINDRA SINGH 3511002WL001274 KAVINDRA SINGH 00354 PUNB0675000 3220 3220 Processed 17/05/2023 1639903713 KAVINDRA SIGH SO VI SINGH PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-009-001/14953
(GARGUVA) 		3511002000NRG24120520230010186 12/05/2023 radha devi 3511002WL001275 radha devi 00354 PUNB0675000 3220 3220 Processed 17/05/2023 1639903714 RADHA DEVI WO MR BHUPENDRA RAM PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-009-001/3554
(GARGUVA) 		3511002000NRG24120520230010181 12/05/2023 Kavindra singh 3511002WL001274 Kavindra singh 00354 PUNB0675000 3220 3220 Processed 17/05/2023 1639903709 KAVINDRA SINGH & URMILA DEVI PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-022-001/17036
(JUITIPANGU) 		3511002000NRG24120520230010581 12/05/2023 POONAM DEVI 3511002WL001340 POONAM DEVI 00354 PUNB0675000 2300 2300 Processed 17/05/2023 1639903710 PUNAM DEVI W/O MR. CHANDER RAM- PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-022-002/17009
(JUITIPANGU) 		3511002000NRG24120520230010569 12/05/2023 suraj singh 3511002WL001338 suraj singh 00354 PUNB0675000 3220 3220 Processed 17/05/2023 1639903711 SURAJ SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-022-002/17027
(JUITIPANGU) 		3511002000NRG24120520230010570 12/05/2023 MUKESH SINGH 3511002WL001338 MUKESH SINGH 00354 PUNB0675000 2070 2070 Processed 17/05/2023 1639903716 MUKESH SINGH SO SOOR SINGH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-044-001/160103
(RUNG) 		3511002000NRG24120520230010202 12/05/2023 DASHRATHI HYANKI 3511002WL001282 DASHRATHI HYANKI 00354 PUNB0675000 3220 3220 Processed 17/05/2023 1639903712 DASHRATHIHYANKISOCHANCHAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-044-001/2452
(RUNG) 		3511002000NRG24120520230010218 12/05/2023 LAKHAN SINGH 3511002WL001285 LAKHAN SINGH 00354 PUNB0675000 3220 3220 Processed 17/05/2023 1639903741 LAKHAN SINGH SO LATO SINGH PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-048-001/18897
(SIDANG) 		3511002000NRG24120520230010588 12/05/2023 MANGI DEVI 3511002WL001341 MANGI DEVI 00354 PUNB0675000 2990 2990 Processed 17/05/2023 1639903715 MANGLI DEVI WO GOPAL MARTOLIYA PUNJAB NATIONAL BANK(508568)
SubTotal 29900 29900
23 Dharchula UT-11-002-009-001/14952
(GARGUVA) 		3511002000NRG24120520230010183 12/05/2023 sunil ram 3511002WL001275 sunil ram 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1639903693 MR SUNIL RAM STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-009-001/14953
(GARGUVA) 		3511002000NRG24120520230010185 12/05/2023 bhoopendra ram 3511002WL001275 bhoopendra ram 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1639903678 MR BHUPENDRA RAM STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-015-001/1932
(CHHALMACHHILASO) 		3511002000NRG24120520230010564 12/05/2023 SAGARIKA 3511002WL001337 SAGARIKA 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1639903682 MISS SAGRIKA STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-022-001/17036
(JUITIPANGU) 		3511002000NRG24120520230010583 12/05/2023 SUMIT KUMAR 3511002WL001340 SUMIT KUMAR 00415 SBIN0001376 2300 2300 Processed 17/05/2023 1639903684 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-022-001/1771
(JUITIPANGU) 		3511002000NRG24120520230010573 12/05/2023 Kanchan Devi 3511002WL001339 Kanchan Devi 00415 SBIN0001376 2300 2300 Processed 17/05/2023 1639903756 KANCHAN HYANKI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-022-002/17001
(JUITIPANGU) 		3511002000NRG24120520230010565 12/05/2023 MANI RAJ MAGAR 3511002WL001338 MANI RAJ MAGAR 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1639903660 MANI RAJ SO NAR BAHADUR PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-022-002/17005
(JUITIPANGU) 		3511002000NRG24120520230010574 12/05/2023 CHANCHAL SINGH 3511002WL001339 CHANCHAL SINGH 00415 SBIN0001376 2300 2300 Processed 17/05/2023 1639903659 CHANCHAL SINGH RAUTELA SO NETRA PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-022-002/17005
(JUITIPANGU) 		3511002000NRG24120520230010575 12/05/2023 JAYANTI DEVI 3511002WL001339 JAYANTI DEVI 00415 SBIN0001376 2300 2300 Processed 17/05/2023 1639903672 JAIYANTIROTELAWOCHANCHALAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Dharchula UT-11-002-022-002/17021
(JUITIPANGU) 		3511002000NRG24120520230010578 12/05/2023 GOPAL SINGH HOTIYAL 3511002WL001339 GOPAL SINGH HOTIYAL 00415 SBIN0001376 2300 2300 Processed 17/05/2023 1639903658 Mr. GOPAL SINGH HOTIYAL UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-022-002/17021
(JUITIPANGU) 		3511002000NRG24120520230010577 12/05/2023 NARAYANI DEVI 3511002WL001339 NARAYANI DEVI 00415 SBIN0001376 2300 2300 Processed 17/05/2023 1639903686 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-022-003/1882
(JUITIPANGU) 		3511002000NRG24120520230010571 12/05/2023 DEVENDAR SINGH RAUTELA 3511002WL001338 DEVENDAR SINGH RAUTELA 00415 SBIN0001376 2070 2070 Processed 17/05/2023 1639903657 Mr. DEVENDAR SINGH RAUTELA UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-031-001/3338
(NUE) 		3511002000NRG24120520230010192 12/05/2023 KHIMULI DEVI 3511002WL001278 KHIMULI DEVI 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1639903747 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-044-001/16100
(RUNG) 		3511002000NRG24120520230010217 12/05/2023 KAVINDRA SINGH 3511002WL001285 KAVINDRA SINGH 00415 SBIN0001376 2760 2760 Processed 17/05/2023 1639903749 KAVINDRASINGHSOKRISHNSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Dharchula UT-11-002-044-001/2412
(RUNG) 		3511002000NRG24120520230010214 12/05/2023 MAGAN SINGH PATIYAL 3511002WL001284 MAGAN SINGH PATIYAL 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1639903679 MR MAGAN SINGH PATIYAL STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-044-001/2421
(RUNG) 		3511002000NRG24120520230010207 12/05/2023 MISS PINKI 3511002WL001283 MISS PINKI 00415 SBIN0001376 1150 1150 Processed 17/05/2023 1639903683 MISS PINKI I STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-044-001/2426
(RUNG) 		3511002000NRG24120520230010204 12/05/2023 MEENU DEVI 3511002WL001282 MEENU DEVI 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1639903689 MRS MEENU DEVI STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-044-001/2431
(RUNG) 		3511002000NRG24120520230010216 12/05/2023 DEVAKI DEVI 3511002WL001284 DEVAKI DEVI 00415 SBIN0001376 2760 2760 Processed 17/05/2023 1639903695 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-044-001/2434
(RUNG) 		3511002000NRG24120520230010206 12/05/2023 ARADHANA PATIYAL 3511002WL001282 ARADHANA PATIYAL 00415 SBIN0001376 2070 2070 Processed 17/05/2023 1639903750 MRS ARADHANA PATIYAL STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-044-001/2434
(RUNG) 		3511002000NRG24120520230010205 12/05/2023 HITENDRA SINGH PATIYAL 3511002WL001282 HITENDRA SINGH PATIYAL 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1639903755 MR HITENDRA SINGH PATIYAL STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-047-001/16080
(SIRKHA) 		3511002000NRG24120520230010219 12/05/2023 DEV RAM 3511002WL001285 DEV RAM 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1639903696 MR DEV RAM STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-047-001/16080
(SIRKHA) 		3511002000NRG24120520230010220 12/05/2023 RENU DEVI 3511002WL001285 RENU DEVI 00415 SBIN0001376 3220 3220 Processed 17/05/2023 1639903691 MRS RENU DEVI STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-048-001/12858
(SIDANG) 		3511002000NRG24120520230010585 12/05/2023 SHEETAL 3511002WL001341 SHEETAL 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1639903681 MISS SHEETAL STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-048-001/12858
(SIDANG) 		3511002000NRG24120520230010584 12/05/2023 SWATI 3511002WL001341 SWATI 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1639903746 MISS SWATI STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-048-001/12871
(SIDANG) 		3511002000NRG24120520230010587 12/05/2023 RAKHI 3511002WL001341 RAKHI 00415 SBIN0001376 2990 2990 Processed 17/05/2023 1639903680 MISS RAKHI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-048-001/18860
(SIDANG) 		3511002000NRG24120520230010221 12/05/2023 MANJU DEVI 3511002WL001285 MANJU DEVI 00415 SBIN0001376 2760 2760 Processed 17/05/2023 1639903688 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 68540 68540
48 Dharchula UT-11-002-028-001/14957
(DUTIBAGAR) 		3511002000NRG24120520230010608 12/05/2023 Upendra kumar 3511002WL001343 Upendra kumar 00415 SBIN0003057 2990 2990 Processed 17/05/2023 1639903748 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
49 Dharchula UT-11-002-023-001/11486
(DHUNGATOLI) 		3511002000NRG24120520230010551 12/05/2023 TARA DEVI 3511002WL001333 TARA DEVI 00415 SBIN0007658 2990 2990 Processed 17/05/2023 1639903663 MRS TARA DEVI STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-023-001/11540
(DHUNGATOLI) 		3511002000NRG24120520230010556 12/05/2023 LAXMAN RAM 3511002WL001335 LAXMAN RAM 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903692 MR LAXMAN RAM STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-028-001/10630
(DUTIBAGAR) 		3511002000NRG24120520230010614 12/05/2023 Parwati devi 3511002WL001346 Parwati devi 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903669 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-028-001/10633
(DUTIBAGAR) 		3511002000NRG24120520230010601 12/05/2023 Kamala devi 3511002WL001343 Kamala devi 00415 SBIN0007658 2990 2990 Processed 17/05/2023 1639903670 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-028-001/10652
(DUTIBAGAR) 		3511002000NRG24120520230010610 12/05/2023 Deepak kumar 3511002WL001344 Deepak kumar 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903664 DEEPAK KUMAR SO TIKA PRASAD BANK OF BARODA(606985)
54 Dharchula UT-11-002-028-001/10660
(DUTIBAGAR) 		3511002000NRG24120520230010615 12/05/2023 Bhagirathi devi 3511002WL001346 Bhagirathi devi 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903752 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-028-001/10689
(DUTIBAGAR) 		3511002000NRG24120520230010616 12/05/2023 Girish ram 3511002WL001346 Girish ram 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903668 MR GIRISH RAM STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-028-001/10737
(DUTIBAGAR) 		3511002000NRG24120520230010617 12/05/2023 Dhana devi 3511002WL001346 Dhana devi 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903751 MRS DHANA DEVI STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-028-001/10749
(DUTIBAGAR) 		3511002000NRG24120520230010618 12/05/2023 BALWANT SINGH 3511002WL001346 BALWANT SINGH 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903754 BALWANT SINGH STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-028-001/10761
(DUTIBAGAR) 		3511002000NRG24120520230010619 12/05/2023 UMESH SINGH 3511002WL001346 UMESH SINGH 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903665 UMESH SINGH POKHARIYA STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-028-001/10783
(DUTIBAGAR) 		3511002000NRG24120520230010621 12/05/2023 MAMATA DEVI 3511002WL001346 MAMATA DEVI 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903745 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-028-001/14899
(DUTIBAGAR) 		3511002000NRG24120520230010612 12/05/2023 KISHAN SINGH 3511002WL001345 KISHAN SINGH 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903662 MR KISHAN SINGH KUNWAR STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-028-001/14899
(DUTIBAGAR) 		3511002000NRG24120520230010613 12/05/2023 POOJA DEVI 3511002WL001345 POOJA DEVI 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903687 MRS POOJA DEVI STATE BANK OF INDIA(508548)
62 Dharchula UT-11-002-028-001/14901
(DUTIBAGAR) 		3511002000NRG24120520230010622 12/05/2023 GANGA POKHARIYA 3511002WL001346 GANGA POKHARIYA 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903675 MRS GANGA POKHARIYA STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-028-001/14914
(DUTIBAGAR) 		3511002000NRG24120520230010602 12/05/2023 KESHAR SINGH 3511002WL001343 KESHAR SINGH 00415 SBIN0007658 2990 2990 Processed 17/05/2023 1639903677 MR KESHAR SINGH STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-028-001/14914
(DUTIBAGAR) 		3511002000NRG24120520230010603 12/05/2023 parwati devi 3511002WL001343 parwati devi 00415 SBIN0007658 2990 2990 Processed 17/05/2023 1639903690 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-028-001/14924
(DUTIBAGAR) 		3511002000NRG24120520230010604 12/05/2023 Deepak singh 3511002WL001343 Deepak singh 00415 SBIN0007658 2990 2990 Processed 17/05/2023 1639903671 DEEPAKSINGHBISHTSOPREMSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 Dharchula UT-11-002-028-001/14924
(DUTIBAGAR) 		3511002000NRG24120520230010605 12/05/2023 Dinesh singh 3511002WL001343 Dinesh singh 00415 SBIN0007658 2990 2990 Processed 17/05/2023 1639903674 MR DINESH SINGH BISHT STATE BANK OF INDIA(508548)
67 Dharchula UT-11-002-028-001/14936
(DUTIBAGAR) 		3511002000NRG24120520230010606 12/05/2023 Govindi devi 3511002WL001343 Govindi devi 00415 SBIN0007658 2990 2990 Processed 17/05/2023 1639903697 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-028-001/14957
(DUTIBAGAR) 		3511002000NRG24120520230010609 12/05/2023 Ranju pal 3511002WL001343 Ranju pal 00415 SBIN0007658 2990 2990 Processed 17/05/2023 1639903694 MRS RANJU PAL STATE BANK OF INDIA(508548)
69 Dharchula UT-11-002-028-001/14965
(DUTIBAGAR) 		3511002000NRG24120520230010611 12/05/2023 Khushal singh 3511002WL001344 Khushal singh 00415 SBIN0007658 3220 3220 Processed 17/05/2023 1639903661 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 65780 65780
70 Dharchula UT-11-002-019-001/364
(JARAJIVLEE) 		3511002000NRG24120520230010196 12/05/2023 Rudra singh 3511002WL001281 Rudra singh 00415 SBIN0009871 3220 3220 Processed 17/05/2023 1639903666 MR RUDRA SINGH STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-019-001/373
(JARAJIVLEE) 		3511002000NRG24120520230010197 12/05/2023 Dhaam singh 3511002WL001281 Dhaam singh 00415 SBIN0009871 3220 3220 Processed 17/05/2023 1639903667 MR DHAM SINGH STATE BANK OF INDIA(508548)
72 Dharchula UT-11-002-019-001/399
(JARAJIVLEE) 		3511002000NRG24120520230010198 12/05/2023 Padam singh 3511002WL001281 Padam singh 00415 SBIN0009871 3220 3220 Processed 17/05/2023 1639903753 PADAM SINGH STATE BANK OF INDIA(508548)
73 Dharchula UT-11-002-019-001/414
(JARAJIVLEE) 		3511002000NRG24120520230010199 12/05/2023 Devendra singh 3511002WL001281 Devendra singh 00415 SBIN0009871 3220 3220 Processed 17/05/2023 1639903676 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
74 Dharchula UT-11-002-019-001/422
(JARAJIVLEE) 		3511002000NRG24120520230010200 12/05/2023 Tikendra singh 3511002WL001281 Tikendra singh 00415 SBIN0009871 3220 3220 Processed 17/05/2023 1639903673 TIKENDRA SINGH SO MR HUKUM SINGH PUNJAB NATIONAL BANK(508568)
75 Dharchula UT-11-002-041-001/844
(METALI) 		3511002000NRG24120520230010598 12/05/2023 JITENDRA KUMAR 3511002WL001342 JITENDRA KUMAR 00415 SBIN0009871 2990 2990 Processed 17/05/2023 1639903685 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 19090 19090
76 Dharchula UT-11-002-009-001/3554
(GARGUVA) 		3511002000NRG24120520230010182 12/05/2023 URMILA DEVI 3511002WL001274 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903725 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-015-001/1929
(CHHALMACHHILASO) 		3511002000NRG24120520230010560 12/05/2023 DHUMA DEVI 3511002WL001337 DHUMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639903705 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
78 Dharchula UT-11-002-015-001/1929
(CHHALMACHHILASO) 		3511002000NRG24120520230010561 12/05/2023 REKHA DEVI 3511002WL001337 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903721 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-015-001/1932
(CHHALMACHHILASO) 		3511002000NRG24120520230010563 12/05/2023 NAVAL KISHOR 3511002WL001337 NAVAL KISHOR 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903702 Mr. NAVAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
80 Dharchula UT-11-002-022-002/17001
(JUITIPANGU) 		3511002000NRG24120520230010566 12/05/2023 SUKPATI 3511002WL001338 SUKPATI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903723 MISS SHUKAPATI DEVI STATE BANK OF INDIA(508548)
81 Dharchula UT-11-002-022-002/17009
(JUITIPANGU) 		3511002000NRG24120520230010567 12/05/2023 PURAN SINGH 3511002WL001338 PURAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903704 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Dharchula UT-11-002-022-003/1882
(JUITIPANGU) 		3511002000NRG24120520230010572 12/05/2023 GAYATRI DEVI 3511002WL001338 GAYATRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1639903731 Mrs. GAYTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Dharchula UT-11-002-023-001/11306
(DHUNGATOLI) 		3511002000NRG24120520230010557 12/05/2023 LAXMAN SINGH 3511002WL001336 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903730 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-023-001/11306
(DHUNGATOLI) 		3511002000NRG24120520230010559 12/05/2023 MANISHA DEVI 3511002WL001336 MANISHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903733 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Dharchula UT-11-002-023-001/11306
(DHUNGATOLI) 		3511002000NRG24120520230010558 12/05/2023 Radha devi 3511002WL001336 Radha devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903698 MRS RADHA DEVI STATE BANK OF INDIA(508548)
86 Dharchula UT-11-002-023-001/11313
(DHUNGATOLI) 		3511002000NRG24120520230010552 12/05/2023 Dharmanand 3511002WL001334 Dharmanand 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903701 MR DHARMANAND STATE BANK OF INDIA(508548)
87 Dharchula UT-11-002-023-001/11313
(DHUNGATOLI) 		3511002000NRG24120520230010553 12/05/2023 KRISHAN KUMAR BHATT 3511002WL001334 KRISHAN KUMAR BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903735 Mr. KRISHAN KUMAR BHATT UTTARAKHAND GRAMIN BANK(607197)
88 Dharchula UT-11-002-023-001/11313
(DHUNGATOLI) 		3511002000NRG24120520230010554 12/05/2023 sonu bhatt 3511002WL001334 sonu bhatt 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903722 Mr. SONU DATT BHATT UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-023-001/11396
(DHUNGATOLI) 		3511002000NRG24120520230010546 12/05/2023 KHARAK SINGH 3511002WL001333 KHARAK SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903699 Mr. KHARAK . SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Dharchula UT-11-002-023-001/11396
(DHUNGATOLI) 		3511002000NRG24120520230010547 12/05/2023 RUPA DEVI 3511002WL001333 RUPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903744 Mrs. RUPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-023-001/11402
(DHUNGATOLI) 		3511002000NRG24120520230010549 12/05/2023 Anandi devi 3511002WL001333 Anandi devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903742 MR RAM SINGH STATE BANK OF INDIA(508548)
92 Dharchula UT-11-002-023-001/11402
(DHUNGATOLI) 		3511002000NRG24120520230010548 12/05/2023 Ram singh 3511002WL001333 Ram singh 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903743 Mr. KHARAK . SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Dharchula UT-11-002-023-001/11486
(DHUNGATOLI) 		3511002000NRG24120520230010550 12/05/2023 RADHIKA DEVI 3511002WL001333 RADHIKA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903718 Miss. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Dharchula UT-11-002-023-001/11540
(DHUNGATOLI) 		3511002000NRG24120520230010555 12/05/2023 Kausalya Devi 3511002WL001335 Kausalya Devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903738 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
95 Dharchula UT-11-002-031-002/3367
(NUE) 		3511002000NRG24120520230010190 12/05/2023 DALIP RAM 3511002WL001277 DALIP RAM 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903703 Mr. DALU RAM UTTARAKHAND GRAMIN BANK(607197)
96 Dharchula UT-11-002-031-002/3367
(NUE) 		3511002000NRG24120520230010189 12/05/2023 VIRENDAR RAM 3511002WL001277 VIRENDAR RAM 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903736 Mr. VIRENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
97 Dharchula UT-11-002-035-001/16825
(BALUWAKOTE) 		3511002000NRG24120520230010542 12/05/2023 KAILASH DHAKRIYAL 3511002WL001332 KAILASH DHAKRIYAL 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903700 Mr. KAILASH DAKRIYAL UTTARAKHAND GRAMIN BANK(607197)
98 Dharchula UT-11-002-035-001/16825
(BALUWAKOTE) 		3511002000NRG24120520230010543 12/05/2023 MANORAMA DEVI 3511002WL001332 MANORAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903726 Miss. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Dharchula UT-11-002-035-001/18060
(BALUWAKOTE) 		3511002000NRG24120520230010544 12/05/2023 SHANKAR RAM 3511002WL001332 SHANKAR RAM 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903727 MR SHANKAR RAM STATE BANK OF INDIA(508548)
100 Dharchula UT-11-002-041-001/1076
(METALI) 		3511002000NRG24120520230010589 12/05/2023 PUSHKAR SINGH 3511002WL001342 PUSHKAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903728 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Dharchula UT-11-002-041-001/1076
(METALI) 		3511002000NRG24120520230010590 12/05/2023 RAJSWARI DEVI 3511002WL001342 RAJSWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903708 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-041-001/1083
(METALI) 		3511002000NRG24120520230010592 12/05/2023 Basanti devi 3511002WL001342 Basanti devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903707 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-041-001/1083
(METALI) 		3511002000NRG24120520230010591 12/05/2023 Kheem singh 3511002WL001342 Kheem singh 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903740 Mr. KHEEM SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
104 Dharchula UT-11-002-041-001/1083
(METALI) 		3511002000NRG24120520230010593 12/05/2023 Sandeep Singh 3511002WL001342 Sandeep Singh 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903734 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
105 Dharchula UT-11-002-041-001/844
(METALI) 		3511002000NRG24120520230010597 12/05/2023 Haruli Devi 3511002WL001342 Haruli Devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903737 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Dharchula UT-11-002-041-001/844
(METALI) 		3511002000NRG24120520230010594 12/05/2023 KAMAL KISHOR 3511002WL001342 KAMAL KISHOR 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903719 Mr. KAMAL KISHOR UTTARAKHAND GRAMIN BANK(607197)
107 Dharchula UT-11-002-041-001/844
(METALI) 		3511002000NRG24120520230010595 12/05/2023 PREMA DEVI 3511002WL001342 PREMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903729 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-041-001/844
(METALI) 		3511002000NRG24120520230010596 12/05/2023 TULSI DEVI 3511002WL001342 TULSI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903720 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-041-001/884
(METALI) 		3511002000NRG24120520230010599 12/05/2023 USHA DEVI 3511002WL001342 USHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903739 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Dharchula UT-11-002-041-001/965
(METALI) 		3511002000NRG24120520230010600 12/05/2023 BALA SINGH 3511002WL001342 BALA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903706 Mr. BALA . SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-044-001/2423
(RUNG) 		3511002000NRG24120520230010208 12/05/2023 BALWANT SINGH 3511002WL001283 BALWANT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639903732 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-048-001/12871
(SIDANG) 		3511002000NRG24120520230010586 12/05/2023 MANKI DEVI 3511002WL001341 MANKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639903724 Mrs. MANKI DEVI W/O DHAULIYA RAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 113850 113850
Total 337410 337410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_120523APB_FTO_18587 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 30820
2 Dharchula UT3511002_120523APB_FTO_18587 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 6440
3 Dharchula UT3511002_120523APB_FTO_18587 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 29900
4 Dharchula UT3511002_120523APB_FTO_18587 State Bank of India SBIN0001376 DHARCHULA 68540
5 Dharchula UT3511002_120523APB_FTO_18587 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2990
6 Dharchula UT3511002_120523APB_FTO_18587 State Bank of India SBIN0007658 JAULJIBI 65780
7 Dharchula UT3511002_120523APB_FTO_18587 State Bank of India SBIN0009871 BANGAPANI 19090
8 Dharchula UT3511002_120523APB_FTO_18587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 47150
9 Dharchula UT3511002_120523APB_FTO_18587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 32890
10 Dharchula UT3511002_120523APB_FTO_18587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 33810

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