Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_010423APB_FTO_482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Didihat UT-11-004-027-001/3230
(DUNAKOTE) 		3511004000NRG23310320230148189 01/04/2023 KAMALA DEVI 3511004WL020389 KAMALA DEVI 00045 BARB0DIDIHA 2343 2343 Processed 03/05/2023 1173176056 KAMLA DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
2 Didihat UT-11-004-042-005/63576
(BHAISUIRITALLI) 		3511004000NRG23310320230148218 01/04/2023 GOVIND SINGH 3511004WL020397 GOVIND SINGH 00045 BARB0DIDIHA 2556 2556 Processed 03/05/2023 1173176058 GOVIND SINGH SO HAYAT SINGH BANK OF BARODA(606985)
3 Didihat UT-11-004-042-005/63576
(BHAISUIRITALLI) 		3511004000NRG23310320230148217 01/04/2023 HAYAT SINGH 3511004WL020397 HAYAT SINGH 00045 BARB0DIDIHA 2556 2556 Processed 03/05/2023 1173176084 HAYATSINGHBASERASOVISANS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Didihat UT-11-004-042-005/63576
(BHAISUIRITALLI) 		3511004000NRG23310320230148219 01/04/2023 KHIMA DEVI 3511004WL020397 KHIMA DEVI 00045 BARB0DIDIHA 2556 2556 Processed 03/05/2023 1173176057 KHEEMA DEVI WO GOVIND SINGH BANK OF BARODA(606985)
SubTotal 10011 10011
5 Didihat UT-11-004-008-001/12652
(KOLIKANYAL) 		3511004000NRG23310320230148345 01/04/2023 RAJESH CHANDRA 3511004WL020412 RAJESH CHANDRA 00112 IBKL0768PJS 2556 2556 Processed 03/05/2023 1173176063 Mr. RAJESH CHANDRA PAINTOLA UTTARAKHAND GRAMIN BANK(607197)
6 Didihat UT-11-004-009-001/2146
(KHETAR KANYAL) 		3511004000NRG23310320230148221 01/04/2023 GOPAL RAM 3511004WL020398 GOPAL RAM 00112 IBKL0768PJS 2556 2556 Processed 03/05/2023 1173176081 GOPALRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-018-001/1078
(JAMTAR) 		3511004000NRG23310320230148198 01/04/2023 PUSHKAR SINGH 3511004WL020392 PUSHKAR SINGH 00112 IBKL0768PJS 2343 2343 Processed 03/05/2023 1173176022 PUSHKARSINGHSOKHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Didihat UT-11-004-018-001/1997
(JAMTAR) 		3511004000NRG23310320230148200 01/04/2023 KAMALA DEV 3511004WL020392 KAMALA DEV 00112 IBKL0768PJS 2343 2343 Processed 03/05/2023 1173176079 KAMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Didihat UT-11-004-028-001/37640
(DOLIKAULI) 		3511004000NRG23310320230148333 01/04/2023 HIRA DEVI 3511004WL020410 HIRA DEVI 00112 IBKL0768PJS 2556 2556 Processed 03/05/2023 1173176054 MRS HIRA DEVI STATE BANK OF INDIA(508548)
10 Didihat UT-11-004-043-001/3390
(MASMOLI) 		3511004000NRG23310320230148209 01/04/2023 BHAWANA BHATT 3511004WL020395 BHAWANA BHATT 00112 IBKL0768PJS 2343 2343 Processed 03/05/2023 1173176021 BHAWANADEVIBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-052-001/13673
(BARAMBACHKURI) 		3511004000NRG23310320230148164 01/04/2023 JEEWANTI DEVI 3511004WL020384 JEEWANTI DEVI 00112 IBKL0768PJS 2343 2343 Processed 03/05/2023 1173176080 JIVANTIDEVIWOKHARAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Didihat UT-11-004-052-001/3644
(BARAMBACHKURI) 		3511004000NRG23310320230148168 01/04/2023 BALAK RAM 3511004WL020384 BALAK RAM 00112 IBKL0768PJS 2343 2343 Processed 03/05/2023 1173176019 BALAKRAMSOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 Didihat UT-11-004-052-001/3666
(BARAMBACHKURI) 		3511004000NRG23310320230148171 01/04/2023 HARISH RAM 3511004WL020384 HARISH RAM 00112 IBKL0768PJS 2343 2343 Processed 03/05/2023 1173176020 HARISHRAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Didihat UT-11-004-052-001/3676
(BARAMBACHKURI) 		3511004000NRG23310320230148172 01/04/2023 MRS BABEETA 3511004WL020384 MRS BABEETA 00112 IBKL0768PJS 2343 2343 Processed 03/05/2023 1173176018 BABEETAWOKUNDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 24069 24069
15 Didihat UT-11-004-044-001/60664
(MARH) 		3511004000NRG23310320230148224 01/04/2023 BHAWANA 3511004WL020399 BHAWANA 00354 PUNB0692300 2343 2343 Processed 03/05/2023 1173176059 BHAWANA PUNJAB NATIONAL BANK(508568)
16 Didihat UT-11-004-044-006/703
(MARH) 		3511004000NRG23310320230148229 01/04/2023 BALVEER SINGH 3511004WL020399 BALVEER SINGH 00354 PUNB0692300 2343 2343 Processed 03/05/2023 1173176060 BALBIR SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
17 Didihat UT-11-004-023-003/1807
(TOLI CHUFAL) 		3511004000NRG23310320230148349 01/04/2023 PUSHAPA 3511004WL020413 PUSHAPA 00415 SBIN0001385 2343 2343 Processed 03/05/2023 1173176033 MRS PUSHPA BHATT STATE BANK OF INDIA(508548)
18 Didihat UT-11-004-027-001/13418
(DUNAKOTE) 		3511004000NRG23310320230148187 01/04/2023 SONIYA DEVI 3511004WL020389 SONIYA DEVI 00415 SBIN0001385 2556 2556 Processed 03/05/2023 1173176066 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
19 Didihat UT-11-004-027-001/13418
(DUNAKOTE) 		3511004000NRG23310320230148186 01/04/2023 VIRENDRA SINGH 3511004WL020389 VIRENDRA SINGH 00415 SBIN0001385 2556 2556 Processed 03/05/2023 1173176024 VIRENDRA SINGH KANYAL S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
20 Didihat UT-11-004-014-001/1419
(GOBRARI) 		3511004000NRG23310320230148191 01/04/2023 SONI 3511004WL020390 SONI 00415 SBIN0002620 2343 2343 Processed 03/05/2023 1173176052 MRS SONY DEVI STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-017-001/20588
(CHITGALGAON) 		3511004000NRG23310320230148180 01/04/2023 PREM SINGH 3511004WL020386 PREM SINGH 00415 SBIN0002620 639 639 Processed 03/05/2023 1173176038 MR PREM SINGH STATE BANK OF INDIA(508548)
22 Didihat UT-11-004-028-003/7635
(DOLIKAULI) 		3511004000NRG23310320230148334 01/04/2023 CHNADRA DEVI 3511004WL020410 CHNADRA DEVI 00415 SBIN0002620 2556 2556 Processed 03/05/2023 1173176032 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
23 Didihat UT-11-004-043-001/3390
(MASMOLI) 		3511004000NRG23310320230148208 01/04/2023 BHASHKAR DATT 3511004WL020395 BHASHKAR DATT 00415 SBIN0002620 2343 2343 Processed 03/05/2023 1173176034 MR BHASKAR DATT BHATT STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-043-003/3387
(MASMOLI) 		3511004000NRG23310320230148210 01/04/2023 DAMYNTI DEVI 3511004WL020395 DAMYNTI DEVI 00415 SBIN0002620 2343 2343 Processed 03/05/2023 1173176025 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-052-001/3598
(BARAMBACHKURI) 		3511004000NRG23310320230148165 01/04/2023 BIMLA DEVI 3511004WL020384 BIMLA DEVI 00415 SBIN0002620 2343 2343 Processed 03/05/2023 1173176065 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12567 12567
26 Didihat UT-11-004-003-001/5973
(OGLA) 		3511004000NRG23310320230148201 01/04/2023 DROUPATI DEVI 3511004WL020393 DROUPATI DEVI 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176029 MRS DROPTI DEVI STATE BANK OF INDIA(508548)
27 Didihat UT-11-004-018-001/1011
(JAMTAR) 		3511004000NRG23310320230148197 01/04/2023 ANITA 3511004WL020392 ANITA 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176039 MR RAVEENDRA SINGH STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-018-001/11028
(JAMTAR) 		3511004000NRG23310320230148199 01/04/2023 KAMALA DEVI 3511004WL020392 KAMALA DEVI 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176068 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-023-001/11758
(TOLI CHUFAL) 		3511004000NRG23310320230148181 01/04/2023 KAVITA DEVI 3511004WL020387 KAVITA DEVI 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176048 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-023-001/11884
(TOLI CHUFAL) 		3511004000NRG23310320230148182 01/04/2023 KELASH CHANDRA 3511004WL020387 KELASH CHANDRA 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176036 MR KAILASH CHANDRA BHATT STATE BANK OF INDIA(508548)
31 Didihat UT-11-004-023-001/21886
(TOLI CHUFAL) 		3511004000NRG23310320230148346 01/04/2023 TULASHI DEVI 3511004WL020413 TULASHI DEVI 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176047 MRS TULASI DEVI STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-023-002/1826
(TOLI CHUFAL) 		3511004000NRG23310320230148194 01/04/2023 JAGDISH CHANDRA 3511004WL020391 JAGDISH CHANDRA 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176028 JAGDISHCHANDRABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Didihat UT-11-004-023-003/1807
(TOLI CHUFAL) 		3511004000NRG23310320230148348 01/04/2023 GHANSHAM 3511004WL020413 GHANSHAM 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176037 GHANSHAYAMBHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Didihat UT-11-004-023-003/1807
(TOLI CHUFAL) 		3511004000NRG23310320230148350 01/04/2023 POOJA 3511004WL020413 POOJA 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176053 MISS POOJA POOJA STATE BANK OF INDIA(508548)
35 Didihat UT-11-004-031-001/1568
(NANKURI) 		3511004000NRG23310320230148203 01/04/2023 KALAWATI 3511004WL020394 KALAWATI 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176046 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
36 Didihat UT-11-004-031-002/1610
(NANKURI) 		3511004000NRG23310320230148204 01/04/2023 BHASHAKAR DATT 3511004WL020394 BHASHAKAR DATT 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176042 MR BHASHKAR DUTT STATE BANK OF INDIA(508548)
37 Didihat UT-11-004-031-002/1610
(NANKURI) 		3511004000NRG23310320230148205 01/04/2023 KHIMA DEVI 3511004WL020394 KHIMA DEVI 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176075 KHEEMADEVIWOKHADAKSINGHM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 Didihat UT-11-004-031-002/1631
(NANKURI) 		3511004000NRG23310320230148207 01/04/2023 POOJA 3511004WL020394 POOJA 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176069 MRS POOJA DEVI STATE BANK OF INDIA(508548)
39 Didihat UT-11-004-044-006/709
(MARH) 		3511004000NRG23310320230148231 01/04/2023 RENU DEUPA 3511004WL020399 RENU DEUPA 00415 SBIN0009536 2343 2343 Processed 03/05/2023 1173176051 RENUDEOPAWOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 32802 32802
40 Didihat UT-11-004-021-001/10861
(DHUGETI) 		3511004000NRG23310320230148184 01/04/2023 BHAWANA DEVI 3511004WL020388 BHAWANA DEVI 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173176041 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-021-001/10861
(DHUGETI) 		3511004000NRG23310320230148183 01/04/2023 SUNIL KUMAR 3511004WL020388 SUNIL KUMAR 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173176035 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
42 Didihat UT-11-004-039-001/14486
(BHARGAON) 		3511004000NRG23310320230148351 01/04/2023 REKHA DEVI 3511004WL020414 REKHA DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176023 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 Didihat UT-11-004-039-001/14489
(BHARGAON) 		3511004000NRG23310320230148352 01/04/2023 BHAGULI DEVI 3511004WL020414 BHAGULI DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176077 BHAGIRATHI DEVI WO KHEEM SINGH PUNJAB NATIONAL BANK(508568)
44 Didihat UT-11-004-039-001/14502
(BHARGAON) 		3511004000NRG23310320230148353 01/04/2023 SHER SINGH 3511004WL020414 SHER SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176071 MR SHER SINGH STATE BANK OF INDIA(508548)
45 Didihat UT-11-004-039-001/14502-A
(BHARGAON) 		3511004000NRG23310320230148174 01/04/2023 GOPAL 3511004WL020385 GOPAL 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176027 GOPAL SINGH STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-039-001/14502-A
(BHARGAON) 		3511004000NRG23310320230148173 01/04/2023 REWATI DEVI 3511004WL020385 REWATI DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176044 MRS REWATI DEVI STATE BANK OF INDIA(508548)
47 Didihat UT-11-004-039-001/14505
(BHARGAON) 		3511004000NRG23310320230148354 01/04/2023 CHANDRA BHARH 3511004WL020414 CHANDRA BHARH 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176073 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
48 Didihat UT-11-004-039-001/34350
(BHARGAON) 		3511004000NRG23310320230148355 01/04/2023 DAN SINGH 3511004WL020414 DAN SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176026 DAN SINGH DEOPA STATE BANK OF INDIA(508548)
49 Didihat UT-11-004-039-001/343501
(BHARGAON) 		3511004000NRG23310320230148175 01/04/2023 HARISH 3511004WL020385 HARISH 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176030 HARISH SINGH STATE BANK OF INDIA(508548)
50 Didihat UT-11-004-039-001/343501
(BHARGAON) 		3511004000NRG23310320230148176 01/04/2023 SAWITRI DEVI 3511004WL020385 SAWITRI DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176043 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
51 Didihat UT-11-004-039-001/4344
(BHARGAON) 		3511004000NRG23310320230148357 01/04/2023 VIRENDRA SINGH 3511004WL020414 VIRENDRA SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176050 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Didihat UT-11-004-042-003/3481
(BHAISUIRITALLI) 		3511004000NRG23310320230148214 01/04/2023 AAN SINGH 3511004WL020397 AAN SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176074 AAN SINGH DEOPA STATE BANK OF INDIA(508548)
53 Didihat UT-11-004-042-003/3481
(BHAISUIRITALLI) 		3511004000NRG23310320230148213 01/04/2023 NANDAN SINGH 3511004WL020397 NANDAN SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176070 MR NANDAN SINGH DEOPA STATE BANK OF INDIA(508548)
54 Didihat UT-11-004-042-006/3576
(BHAISUIRITALLI) 		3511004000NRG23310320230148220 01/04/2023 VIRENDRA SINGH 3511004WL020397 VIRENDRA SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2023 1173176031 MR VIRENDRA SINGH BASERA STATE BANK OF INDIA(508548)
55 Didihat UT-11-004-044-001/12
(MARH) 		3511004000NRG23310320230148222 01/04/2023 UMESH 3511004WL020399 UMESH 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173176078 MR UMESH CHANDRA STATE BANK OF INDIA(508548)
56 Didihat UT-11-004-044-001/60664
(MARH) 		3511004000NRG23310320230148223 01/04/2023 DEEWANI RAM 3511004WL020399 DEEWANI RAM 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173176067 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
57 Didihat UT-11-004-044-003/717
(MARH) 		3511004000NRG23310320230148225 01/04/2023 LAL 3511004WL020399 LAL 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173176072 MR LAL SINGH STATE BANK OF INDIA(508548)
58 Didihat UT-11-004-044-006/60692
(MARH) 		3511004000NRG23310320230148226 01/04/2023 MOHAN SINGH 3511004WL020399 MOHAN SINGH 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173176076 MOHANSINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Didihat UT-11-004-044-006/698
(MARH) 		3511004000NRG23310320230148227 01/04/2023 HEMLATA 3511004WL020399 HEMLATA 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173176049 MRS HEMA DEVI STATE BANK OF INDIA(508548)
60 Didihat UT-11-004-044-006/698
(MARH) 		3511004000NRG23310320230148228 01/04/2023 PURAN SINGH 3511004WL020399 PURAN SINGH 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173176064 MR PURAN SINGH STATE BANK OF INDIA(508548)
61 Didihat UT-11-004-044-006/704
(MARH) 		3511004000NRG23310320230148230 01/04/2023 NEERU DEPOPA 3511004WL020399 NEERU DEPOPA 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173176040 MS NIRU DEVI STATE BANK OF INDIA(508548)
62 Didihat UT-11-004-052-001/3660
(BARAMBACHKURI) 		3511004000NRG23310320230148170 01/04/2023 HIMATI DEVI 3511004WL020384 HIMATI DEVI 00415 SBIN0009537 2343 2343 Processed 03/05/2023 1173176045 MRS HIMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 56658 56658
63 Didihat UT-11-004-017-001/10678
(CHITGALGAON) 		3511004000NRG23310320230148178 01/04/2023 URMILA DEVI 3511004WL020386 URMILA DEVI 00415 SBIN0017189 2343 2343 Processed 03/05/2023 1173176085 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
64 Didihat UT-11-004-008-001/12652
(KOLIKANYAL) 		3511004000NRG23310320230148344 01/04/2023 BIRMA DEVI 3511004WL020412 BIRMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173176061 Mrs. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Didihat UT-11-004-014-001/1419
(GOBRARI) 		3511004000NRG23310320230148190 01/04/2023 LALU RAM 3511004WL020390 LALU RAM 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173176055 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Didihat UT-11-004-014-002/2350
(GOBRARI) 		3511004000NRG23310320230148193 01/04/2023 TULASHI DEVI 3511004WL020390 TULASHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173176083 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Didihat UT-11-004-017-001/10673
(CHITGALGAON) 		3511004000NRG23310320230148177 01/04/2023 BHOLA RAM 3511004WL020386 BHOLA RAM 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173176062 BHOLARAMSOKHIMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Didihat UT-11-004-017-001/10703
(CHITGALGAON) 		3511004000NRG23310320230148179 01/04/2023 BIMALA DEVI 3511004WL020386 BIMALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173176082 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10011 10011
Total 160602 160602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_010423APB_FTO_482 Bank of Baroda BARB0DIDIHA DIDIHAT 10011
2 Didihat UT3511004_010423APB_FTO_482 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 24069
3 Didihat UT3511004_010423APB_FTO_482 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 4686
4 Didihat UT3511004_010423APB_FTO_482 State Bank of India SBIN0001385 DIDIHAT 7455
5 Didihat UT3511004_010423APB_FTO_482 State Bank of India SBIN0002620 THAL 12567
6 Didihat UT3511004_010423APB_FTO_482 State Bank of India SBIN0009536 CHARMA 32802
7 Didihat UT3511004_010423APB_FTO_482 State Bank of India SBIN0009537 GHORPATTA 56658
8 Didihat UT3511004_010423APB_FTO_482 State Bank of India SBIN0017189 Digara Muwani 2343
9 Didihat UT3511004_010423APB_FTO_482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 4899
10 Didihat UT3511004_010423APB_FTO_482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 5112

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