Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_080523APB_FTO_16033
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-11-002-049-001/5451
(SEEPU) 		3511002000NRG24080520230008285 08/05/2023 sandeep seepal 3511002WL001047 sandeep seepal 00078 CNRB0019746 2760 2760 Processed 13/05/2023 1539776394 SANDEEP SEEPAL CANARA BANK(508532)
2 Dharchula UT-11-002-049-002/5531
(SEEPU) 		3511002000NRG24080520230008248 08/05/2023 Prakash singh 3511002WL001038 Prakash singh 00078 CNRB0019746 1150 1150 Rejected 13/05/2023 1539776397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3910 3910
3 Dharchula UT-11-002-030-001/5080
(NAGLING) 		3511002000NRG24080520230008226 08/05/2023 VIMLA DEVI 3511002WL001031 VIMLA DEVI 00112 IBKL0768PJS 2990 2990 Processed 13/05/2023 1539776392 VIMALLADEVIWOPARTAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-037-001/4975
(BALING) 		3511002000NRG24080520230008230 08/05/2023 GAGAN SINGH 3511002WL001031 GAGAN SINGH 00112 IBKL0768PJS 2990 2990 Processed 13/05/2023 1539776393 GAGANSINGHSOSUPPOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5980 5980
5 Dharchula UT-11-002-037-001/16442
(BALING) 		3511002000NRG24080520230008228 08/05/2023 dinesh singh bangyal 3511002WL001031 dinesh singh bangyal 00354 PUNB0675000 2990 2990 Processed 13/05/2023 1539776365 MR DINESH SINGH BANGAL STATE BANK OF INDIA(508548)
6 Dharchula UT-11-002-040-001/5216
(BAUN) 		3511002000NRG24080520230008242 08/05/2023 Govind ram 3511002WL001034 Govind ram 00354 PUNB0675000 3220 3220 Processed 13/05/2023 1539776366 GOVINDRAMSOMANGALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-049-002/5542
(SEEPU) 		3511002000NRG24080520230008273 08/05/2023 Nanda devi 3511002WL001046 Nanda devi 00354 PUNB0675000 3220 3220 Processed 13/05/2023 1539776401 NANDA DEVI W/O MR. MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
8 Dharchula UT-11-002-027-001/16021
(DUGTOO) 		3511002000NRG24080520230008244 08/05/2023 NANDANI DEVI 3511002WL001036 NANDANI DEVI 00415 SBIN0001376 3220 3220 Processed 13/05/2023 1539776339 Mrs. NANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Dharchula UT-11-002-030-001/5080
(NAGLING) 		3511002000NRG24080520230008227 08/05/2023 SURAJ KUMAR 3511002WL001031 SURAJ KUMAR 00415 SBIN0001376 2990 2990 Processed 13/05/2023 1539776341 SURAJ KUMAR CANARA BANK(508532)
10 Dharchula UT-11-002-035-001/8316
(BALUWAKOTE) 		3511002000NRG24080520230008256 08/05/2023 PAWAN BHATT 3511002WL001040 PAWAN BHATT 00415 SBIN0001376 2990 2990 Processed 13/05/2023 1539776338 MR PAWAN BHATT STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-037-001/4975
(BALING) 		3511002000NRG24080520230008232 08/05/2023 Suraj bangyal 3511002WL001031 Suraj bangyal 00415 SBIN0001376 2990 2990 Processed 13/05/2023 1539776329 SURAJ SINGH CANARA BANK(508532)
12 Dharchula UT-11-002-040-001/5280
(BAUN) 		3511002000NRG24080520230008234 08/05/2023 Kishan singh 3511002WL001032 Kishan singh 00415 SBIN0001376 2760 2760 Processed 13/05/2023 1539776314 MR KISHAN SINGH BONAL STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-040-001/5325
(BAUN) 		3511002000NRG24080520230008237 08/05/2023 Mansati Devi 3511002WL001032 Mansati Devi 00415 SBIN0001376 2530 2530 Processed 13/05/2023 1539776318 MRS MANSATI DEVI STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-040-001/5325
(BAUN) 		3511002000NRG24080520230008238 08/05/2023 SUNDER SINGH BONAL 3511002WL001032 SUNDER SINGH BONAL 00415 SBIN0001376 2530 2530 Processed 13/05/2023 1539776344 Mr. SUNDAR SINGH BOUNAL UTTARAKHAND GRAMIN BANK(607197)
15 Dharchula UT-11-002-049-002/5549
(SEEPU) 		3511002000NRG24080520230008268 08/05/2023 sohan singh 3511002WL001045 sohan singh 00415 SBIN0001376 3220 3220 Processed 13/05/2023 1539776317 MR SOHAN SINGH STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-049-002/5559
(SEEPU) 		3511002000NRG24080520230008271 08/05/2023 vinod singh 3511002WL001045 vinod singh 00415 SBIN0001376 3220 3220 Processed 13/05/2023 1539776331 MR VINOD SINGH STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-049-002/5560
(SEEPU) 		3511002000NRG24080520230008278 08/05/2023 Sureti Devi 3511002WL001046 Sureti Devi 00415 SBIN0001376 3220 3220 Processed 13/05/2023 1539776330 SURETI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29670 29670
18 Dharchula UT-11-002-025-001/16109
(TOLI) 		3511002000NRG24080520230008418 08/05/2023 pushkar singh 3511002WL001058 pushkar singh 00415 SBIN0007658 2760 2760 Processed 13/05/2023 1539776430 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dharchula UT-11-002-025-001/16109
(TOLI) 		3511002000NRG24080520230008420 08/05/2023 Veer Singh 3511002WL001058 Veer Singh 00415 SBIN0007658 2760 2760 Processed 13/05/2023 1539776395 VIRSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-028-001/14928
(DUTIBAGAR) 		3511002000NRG24080520230008353 08/05/2023 Harish ojha 3511002WL001054 Harish ojha 00415 SBIN0007658 2760 2760 Processed 13/05/2023 1539776405 HARISHCHANDRAOJHASOBISHNU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-028-001/14928
(DUTIBAGAR) 		3511002000NRG24080520230008354 08/05/2023 Narendri devi 3511002WL001054 Narendri devi 00415 SBIN0007658 2760 2760 Processed 13/05/2023 1539776342 MRS NARENDRI JOSHI OJHA STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-028-001/14939
(DUTIBAGAR) 		3511002000NRG24080520230008356 08/05/2023 Mohamad Amir 3511002WL001054 Mohamad Amir 00415 SBIN0007658 2760 2760 Processed 13/05/2023 1539776328 MR MOH AMIR STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-028-001/14939
(DUTIBAGAR) 		3511002000NRG24080520230008355 08/05/2023 Sazida begum 3511002WL001054 Sazida begum 00415 SBIN0007658 2760 2760 Processed 13/05/2023 1539776396 MRS RAJIDA PARVEEN STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-028-001/14979
(DUTIBAGAR) 		3511002000NRG24080520230008351 08/05/2023 Javed 3511002WL001053 Javed 00415 SBIN0007658 2760 2760 Processed 13/05/2023 1539776343 MR JAVED STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-028-001/14979
(DUTIBAGAR) 		3511002000NRG24080520230008352 08/05/2023 Mehsar jahan 3511002WL001053 Mehsar jahan 00415 SBIN0007658 2760 2760 Processed 13/05/2023 1539776340 MRS MEHSAR JAHAN STATE BANK OF INDIA(508548)
SubTotal 22080 22080
26 Dharchula UT-11-002-019-001/16169
(JARAJIVLEE) 		3511002000NRG24080520230008357 08/05/2023 Rukma devi 3511002WL001055 Rukma devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776320 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-019-001/16170
(JARAJIVLEE) 		3511002000NRG24080520230008358 08/05/2023 Basanti devi 3511002WL001055 Basanti devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776322 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-019-001/16171
(JARAJIVLEE) 		3511002000NRG24080520230008359 08/05/2023 Bahadur singh 3511002WL001055 Bahadur singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776325 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-019-001/16202
(JARAJIVLEE) 		3511002000NRG24080520230008361 08/05/2023 Govind Singh 3511002WL001055 Govind Singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776417 GOVINDSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Dharchula UT-11-002-019-001/16207
(JARAJIVLEE) 		3511002000NRG24080520230008363 08/05/2023 sundar singh 3511002WL001055 sundar singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776429 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dharchula UT-11-002-019-001/16209
(JARAJIVLEE) 		3511002000NRG24080520230008364 08/05/2023 rajendra singh 3511002WL001055 rajendra singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776336 RAJENDRASINGHSOKHUSHALSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Dharchula UT-11-002-019-001/16209
(JARAJIVLEE) 		3511002000NRG24080520230008365 08/05/2023 TULASI DEVI 3511002WL001055 TULASI DEVI 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776315 MRS TULSI DEVI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-019-001/16210
(JARAJIVLEE) 		3511002000NRG24080520230008366 08/05/2023 indra singh 3511002WL001055 indra singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776321 MR INDRA SINGH STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-019-001/16214
(JARAJIVLEE) 		3511002000NRG24080520230008368 08/05/2023 hans deviha 3511002WL001055 hans deviha 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776337 MRS HANSA DEVI STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-019-001/16214
(JARAJIVLEE) 		3511002000NRG24080520230008367 08/05/2023 JEET SINGH 3511002WL001055 JEET SINGH 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776425 MR JEET SINGH STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-019-001/16215
(JARAJIVLEE) 		3511002000NRG24080520230008369 08/05/2023 CHNADRA DEVI 3511002WL001055 CHNADRA DEVI 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776428 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-019-001/16216
(JARAJIVLEE) 		3511002000NRG24080520230008370 08/05/2023 RAMESH SINGH 3511002WL001055 RAMESH SINGH 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776316 MRS JAIMATI DEVI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-019-001/371
(JARAJIVLEE) 		3511002000NRG24080520230008373 08/05/2023 belmati devi 3511002WL001055 belmati devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776416 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-019-001/371
(JARAJIVLEE) 		3511002000NRG24080520230008372 08/05/2023 Bhawan singh 3511002WL001055 Bhawan singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776415 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-019-001/398
(JARAJIVLEE) 		3511002000NRG24080520230008374 08/05/2023 TRILOK SINGH 3511002WL001055 TRILOK SINGH 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776410 TRILOKSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Dharchula UT-11-002-019-001/423
(JARAJIVLEE) 		3511002000NRG24080520230008375 08/05/2023 Bahadur singh 3511002WL001055 Bahadur singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776418 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-019-001/431
(JARAJIVLEE) 		3511002000NRG24080520230008376 08/05/2023 PREM SINGH 3511002WL001055 PREM SINGH 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776413 PREM SINGH STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-019-001/440
(JARAJIVLEE) 		3511002000NRG24080520230008379 08/05/2023 jaymati devi 3511002WL001055 jaymati devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776332 MRS JAIMATI DEVI STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-019-001/440
(JARAJIVLEE) 		3511002000NRG24080520230008378 08/05/2023 Laxman singh 3511002WL001055 Laxman singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776419 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-019-001/475
(JARAJIVLEE) 		3511002000NRG24080520230008383 08/05/2023 Manuli devi 3511002WL001055 Manuli devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776424 MR NETRA SINGH STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-019-001/475
(JARAJIVLEE) 		3511002000NRG24080520230008382 08/05/2023 Netra singh 3511002WL001055 Netra singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776423 MR NETRA SINGH STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-019-001/475
(JARAJIVLEE) 		3511002000NRG24080520230008384 08/05/2023 Reeta devi 3511002WL001055 Reeta devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776426 MRS REETA DEVI STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-019-001/475
(JARAJIVLEE) 		3511002000NRG24080520230008385 08/05/2023 shoban singh 3511002WL001055 shoban singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776326 MRS REETA DEVI STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-019-001/477
(JARAJIVLEE) 		3511002000NRG24080520230008386 08/05/2023 Durga singh 3511002WL001055 Durga singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776323 MR DURGA SINGH STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-019-001/477
(JARAJIVLEE) 		3511002000NRG24080520230008388 08/05/2023 Himati devi 3511002WL001055 Himati devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776406 MR HIMATI DEVI STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-019-001/477
(JARAJIVLEE) 		3511002000NRG24080520230008387 08/05/2023 janki devi 3511002WL001055 janki devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776335 MRS JANKI DEVI STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-019-001/479
(JARAJIVLEE) 		3511002000NRG24080520230008389 08/05/2023 Bhawan singh 3511002WL001055 Bhawan singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776409 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-019-001/483
(JARAJIVLEE) 		3511002000NRG24080520230008393 08/05/2023 DEVKI DEVI 3511002WL001055 DEVKI DEVI 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776422 TIKENDRA SINGH STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-019-001/483
(JARAJIVLEE) 		3511002000NRG24080520230008392 08/05/2023 Tikendra singh 3511002WL001055 Tikendra singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776421 TIKENDRA SINGH STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-019-001/485
(JARAJIVLEE) 		3511002000NRG24080520230008394 08/05/2023 PREM SINGH 3511002WL001055 PREM SINGH 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776412 MR PREM SINGH STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-019-001/499
(JARAJIVLEE) 		3511002000NRG24080520230008397 08/05/2023 Chandra singh 3511002WL001055 Chandra singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776324 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-019-001/499
(JARAJIVLEE) 		3511002000NRG24080520230008396 08/05/2023 Laal singh 3511002WL001055 Laal singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776407 MR LAL SINGH STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-019-001/500
(JARAJIVLEE) 		3511002000NRG24080520230008399 08/05/2023 NIRMLA DEVI 3511002WL001055 NIRMLA DEVI 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776334 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-019-001/500
(JARAJIVLEE) 		3511002000NRG24080520230008398 08/05/2023 Vikram singh 3511002WL001055 Vikram singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776333 KALYANSINGHSOBHAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Dharchula UT-11-002-019-001/500
(JARAJIVLEE) 		3511002000NRG24080520230008400 08/05/2023 Vimala devi 3511002WL001055 Vimala devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776427 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-019-001/502
(JARAJIVLEE) 		3511002000NRG24080520230008401 08/05/2023 Jasamal singh 3511002WL001055 Jasamal singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776408 JASMAL SINGH STATE BANK OF INDIA(508548)
62 Dharchula UT-11-002-019-001/510
(JARAJIVLEE) 		3511002000NRG24080520230008404 08/05/2023 bhupendra singh 3511002WL001055 bhupendra singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776327 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-019-001/510
(JARAJIVLEE) 		3511002000NRG24080520230008403 08/05/2023 Jasamal singh 3511002WL001055 Jasamal singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776420 MR JASMAL SINGH STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-019-001/516
(JARAJIVLEE) 		3511002000NRG24080520230008405 08/05/2023 Maan singh 3511002WL001055 Maan singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776411 MAN SINGH STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-019-001/523
(JARAJIVLEE) 		3511002000NRG24080520230008407 08/05/2023 basanti devi 3511002WL001055 basanti devi 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776319 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-019-001/523
(JARAJIVLEE) 		3511002000NRG24080520230008406 08/05/2023 Kushal singh 3511002WL001055 Kushal singh 00415 SBIN0009871 3220 3220 Processed 13/05/2023 1539776414 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 132020 132020
67 Dharchula UT-11-002-013-001/5785
(GO) 		3511002000NRG24080520230008247 08/05/2023 bharati devi 3511002WL001037 bharati devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776384 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-013-001/5785
(GO) 		3511002000NRG24080520230008246 08/05/2023 Promod Kumar 3511002WL001037 Promod Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776382 Mr. PRAMOD GWAL UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-019-001/485
(JARAJIVLEE) 		3511002000NRG24080520230008395 08/05/2023 Bhoopendra Singh 3511002WL001055 Bhoopendra Singh 00479 SBIN0RRUTGB 3220 3220 Rejected 13/05/2023 1539776390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Dharchula UT-11-002-025-001/1357
(TOLI) 		3511002000NRG24080520230008409 08/05/2023 Madan singh 3511002WL001056 Madan singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776359 MADANSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 Dharchula UT-11-002-025-001/16013
(TOLI) 		3511002000NRG24080520230008411 08/05/2023 PADAMA DEVI 3511002WL001056 PADAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776387 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
72 Dharchula UT-11-002-025-001/16013
(TOLI) 		3511002000NRG24080520230008410 08/05/2023 TEJ SINGH 3511002WL001056 TEJ SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776369 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-025-001/16044
(TOLI) 		3511002000NRG24080520230008414 08/05/2023 gauri devi 3511002WL001057 gauri devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776364 Mrs. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Dharchula UT-11-002-025-001/16044
(TOLI) 		3511002000NRG24080520230008413 08/05/2023 laxman singh 3511002WL001057 laxman singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776379 Mr. LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-025-001/16044
(TOLI) 		3511002000NRG24080520230008415 08/05/2023 neeraj singh 3511002WL001057 neeraj singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776380 Mr. NIRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-025-001/16098
(TOLI) 		3511002000NRG24080520230008417 08/05/2023 janki devi 3511002WL001058 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776388 MRS JANKI DEVI STATE BANK OF INDIA(508548)
77 Dharchula UT-11-002-025-001/16109
(TOLI) 		3511002000NRG24080520230008412 08/05/2023 tulsi devi 3511002WL001056 tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776400 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Dharchula UT-11-002-025-001/16109
(TOLI) 		3511002000NRG24080520230008419 08/05/2023 yogita devi 3511002WL001058 yogita devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776367 YOGITADEVI VILAS IDBI BANK(607095)
79 Dharchula UT-11-002-025-001/1649
(TOLI) 		3511002000NRG24080520230008416 08/05/2023 bheem singh 3511002WL001057 bheem singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776362 BHEEMSINGHSOBAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
80 Dharchula UT-11-002-027-001/16021
(DUGTOO) 		3511002000NRG24080520230008245 08/05/2023 digar ram 3511002WL001036 digar ram 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776381 MR DIGAR RAM STATE BANK OF INDIA(508548)
81 Dharchula UT-11-002-028-001/14959
(DUTIBAGAR) 		3511002000NRG24080520230008349 08/05/2023 Shelesh pal 3511002WL001053 Shelesh pal 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776389 MR SHAILESH PAL STATE BANK OF INDIA(508548)
82 Dharchula UT-11-002-034-001/16389
(BARAM) 		3511002000NRG24080520230008345 08/05/2023 Bahadur ram 3511002WL001051 Bahadur ram 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776374 Mr. BAHADUR RAM UTTARAKHAND GRAMIN BANK(607197)
83 Dharchula UT-11-002-034-001/16389
(BARAM) 		3511002000NRG24080520230008344 08/05/2023 Saruli Devi 3511002WL001051 Saruli Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776357 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-034-001/616
(BARAM) 		3511002000NRG24080520230008346 08/05/2023 Anandi devi 3511002WL001052 Anandi devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776372 Mrs. ANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Dharchula UT-11-002-034-001/616
(BARAM) 		3511002000NRG24080520230008347 08/05/2023 digar ram 3511002WL001052 digar ram 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776361 MR DIGAR RAM STATE BANK OF INDIA(508548)
86 Dharchula UT-11-002-034-001/616
(BARAM) 		3511002000NRG24080520230008348 08/05/2023 Rekha devi 3511002WL001052 Rekha devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776375 MR DIGAR RAM STATE BANK OF INDIA(508548)
87 Dharchula UT-11-002-034-001/630
(BARAM) 		3511002000NRG24080520230008341 08/05/2023 Chanchal ram 3511002WL001050 Chanchal ram 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776358 Mr. CHANCHAL . RAM UTTARAKHAND GRAMIN BANK(607197)
88 Dharchula UT-11-002-034-001/681
(BARAM) 		3511002000NRG24080520230008343 08/05/2023 Saraswati devi 3511002WL001050 Saraswati devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776363 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-034-001/681
(BARAM) 		3511002000NRG24080520230008342 08/05/2023 Tej Singh 3511002WL001050 Tej Singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776360 TEJSINGHSOGAJESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 Dharchula UT-11-002-035-001/7675
(BALUWAKOTE) 		3511002000NRG24080520230008253 08/05/2023 Hema devi 3511002WL001040 Hema devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539776346 Mrs. HARI PRIYA UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-035-001/7675
(BALUWAKOTE) 		3511002000NRG24080520230008252 08/05/2023 Rajendra prasad 3511002WL001040 Rajendra prasad 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539776345 Mr. RAJENDRA . PRASAD UTTARAKHAND GRAMIN BANK(607197)
92 Dharchula UT-11-002-035-001/8316
(BALUWAKOTE) 		3511002000NRG24080520230008254 08/05/2023 MADAN MOHAN 3511002WL001040 MADAN MOHAN 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539776347 MR MADAN MOHAN BHATT STATE BANK OF INDIA(508548)
93 Dharchula UT-11-002-035-001/8316
(BALUWAKOTE) 		3511002000NRG24080520230008255 08/05/2023 MATHURA DATT BHATT 3511002WL001040 MATHURA DATT BHATT 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539776377 MATHURA DATT BHATT CANARA BANK(508532)
94 Dharchula UT-11-002-037-001/4974
(BALING) 		3511002000NRG24080520230008229 08/05/2023 Saraswati Devi 3511002WL001031 Saraswati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539776351 Mrs. SARSWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Dharchula UT-11-002-037-001/4975
(BALING) 		3511002000NRG24080520230008231 08/05/2023 BHAGI DEVI 3511002WL001031 BHAGI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539776368 Mrs. BHAGI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Dharchula UT-11-002-040-001/5216
(BAUN) 		3511002000NRG24080520230008241 08/05/2023 DEEPA DEVI 3511002WL001034 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776403 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Dharchula UT-11-002-040-001/5219
(BAUN) 		3511002000NRG24080520230008233 08/05/2023 ARVIND SINGH 3511002WL001032 ARVIND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776399 MR ARVIND SINGH BONAL STATE BANK OF INDIA(508548)
98 Dharchula UT-11-002-040-001/5254
(BAUN) 		3511002000NRG24080520230008243 08/05/2023 Radha devi 3511002WL001035 Radha devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776348 RADHADEVIWOKALAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
99 Dharchula UT-11-002-040-001/5280
(BAUN) 		3511002000NRG24080520230008235 08/05/2023 Lali devi 3511002WL001032 Lali devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776356 Mrs. LALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Dharchula UT-11-002-040-001/5286
(BAUN) 		3511002000NRG24080520230008240 08/05/2023 VISHAN RAM 3511002WL001033 VISHAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776385 Mr. VISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
101 Dharchula UT-11-002-040-001/5302
(BAUN) 		3511002000NRG24080520230008236 08/05/2023 CHETI DEVI 3511002WL001032 CHETI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539776378 Mrs. CHETI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-040-002/5142
(BAUN) 		3511002000NRG24080520230008281 08/05/2023 Shanti Devi 3511002WL001047 Shanti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539776376 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-049-001/5445
(SEEPU) 		3511002000NRG24080520230008282 08/05/2023 Ananad singh 3511002WL001047 Ananad singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776404 Mr. AANAND SINGH & SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Dharchula UT-11-002-049-001/5451
(SEEPU) 		3511002000NRG24080520230008283 08/05/2023 Basanti devi 3511002WL001047 Basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776354 BASANTI DEVI CANARA BANK(508532)
105 Dharchula UT-11-002-049-001/5451
(SEEPU) 		3511002000NRG24080520230008284 08/05/2023 rajni 3511002WL001047 rajni 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776355 Miss. RAJNI DO MANOHAR RAM UTTARAKHAND GRAMIN BANK(607197)
106 Dharchula UT-11-002-049-002/5527
(SEEPU) 		3511002000NRG24080520230008265 08/05/2023 DEEPA DEVI 3511002WL001045 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776383 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Dharchula UT-11-002-049-002/5527
(SEEPU) 		3511002000NRG24080520230008264 08/05/2023 Karan singh 3511002WL001045 Karan singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776370 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-049-002/5533
(SEEPU) 		3511002000NRG24080520230008266 08/05/2023 PARAVATI DEVI 3511002WL001045 PARAVATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776371 Mrs. PARAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-049-002/5543
(SEEPU) 		3511002000NRG24080520230008274 08/05/2023 Dev Singh 3511002WL001046 Dev Singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776350 MR DEV SINGH MARCHHAL STATE BANK OF INDIA(508548)
110 Dharchula UT-11-002-049-002/5550
(SEEPU) 		3511002000NRG24080520230008276 08/05/2023 deepa marchhal 3511002WL001046 deepa marchhal 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776373 Miss. DEEPA MARCHHAL UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-049-002/5550
(SEEPU) 		3511002000NRG24080520230008277 08/05/2023 KULDEEP SINGH MARCHHAL 3511002WL001046 KULDEEP SINGH MARCHHAL 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776391 MR KULDEEP SINGH MARCHHAL STATE BANK OF INDIA(508548)
112 Dharchula UT-11-002-049-002/5550
(SEEPU) 		3511002000NRG24080520230008275 08/05/2023 Shanti devi 3511002WL001046 Shanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776398 Mrs. SHANTI DEVI W/O UPAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
113 Dharchula UT-11-002-049-002/5552
(SEEPU) 		3511002000NRG24080520230008269 08/05/2023 MAN SINGH 3511002WL001045 MAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776402 Mr. MAN SINGH SO KUNJO SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Dharchula UT-11-002-049-002/5564
(SEEPU) 		3511002000NRG24080520230008279 08/05/2023 Suppo Devi 3511002WL001046 Suppo Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776352 MRS SUPO DEVI STATE BANK OF INDIA(508548)
115 Dharchula UT-11-002-049-002/5577
(SEEPU) 		3511002000NRG24080520230008249 08/05/2023 SUNITA DEVI 3511002WL001038 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776353 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Dharchula UT-11-002-049-002/5580
(SEEPU) 		3511002000NRG24080520230008280 08/05/2023 PARWATI DEVI 3511002WL001046 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776386 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-049-002/5586
(SEEPU) 		3511002000NRG24080520230008272 08/05/2023 KULO DEVI 3511002WL001045 KULO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776349 Mrs. KULO DEVI WO CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 154330 154330
Total 357420 357420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_080523APB_FTO_16033 Canara Bank CNRB0019746 DHARCHULA DEHAT 3910
2 Dharchula UT3511002_080523APB_FTO_16033 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5980
3 Dharchula UT3511002_080523APB_FTO_16033 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 9430
4 Dharchula UT3511002_080523APB_FTO_16033 State Bank of India SBIN0001376 DHARCHULA 29670
5 Dharchula UT3511002_080523APB_FTO_16033 State Bank of India SBIN0007658 JAULJIBI 22080
6 Dharchula UT3511002_080523APB_FTO_16033 State Bank of India SBIN0009871 BANGAPANI 132020
7 Dharchula UT3511002_080523APB_FTO_16033 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 24380
8 Dharchula UT3511002_080523APB_FTO_16033 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 56120
9 Dharchula UT3511002_080523APB_FTO_16033 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 70610
10 Dharchula UT3511002_080523APB_FTO_16033 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 3220

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