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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_020523APB_FTO_12562
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-11-004-027-002/2321
(DUNAKOTE) 		3511004000NRG24020520230004877 02/05/2023 NAVEEN SINGH 3511004WL000654 NAVEEN SINGH 00045 BARB0DIDIHA 2760 2760 Processed 12/05/2023 1490631113 NAVEEN SINGH SO KISHORE SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Didihat UT-11-004-009-001/12107
(KHETAR KANYAL) 		3511004000NRG24020520230004885 02/05/2023 ROOP RAM 3511004WL000658 ROOP RAM 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631089 ROOPRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Didihat UT-11-004-009-001/2059
(KHETAR KANYAL) 		3511004000NRG24020520230004887 02/05/2023 SARSWATI DEVI 3511004WL000659 SARSWATI DEVI 00112 IBKL0768PJS 2556 2556 Processed 12/05/2023 1490631148 SARASWATIDEVIWOSUNDARSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Didihat UT-11-004-009-001/2323
(KHETAR KANYAL) 		3511004000NRG24020520230004888 02/05/2023 HARIPRIYA 3511004WL000659 HARIPRIYA 00112 IBKL0768PJS 2556 2556 Processed 12/05/2023 1490631087 HARIPRIYAWOKAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Didihat UT-11-004-009-001/2323
(KHETAR KANYAL) 		3511004000NRG24020520230004889 02/05/2023 KAMAN SINGH 3511004WL000659 KAMAN SINGH 00112 IBKL0768PJS 2556 2556 Processed 12/05/2023 1490631088 KAMAN SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
6 Didihat UT-11-004-024-001/1055
(TURGOLI) 		3511004000NRG24020520230004868 02/05/2023 BHUPAL RAM 3511004WL000649 BHUPAL RAM 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631090 BHUPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-025-002/6975
(DHYOKALI) 		3511004000NRG24020520230004977 02/05/2023 Mrs. Mamta Devi 3511004WL000678 Mrs. Mamta Devi 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631091 MAMTAWOKAMALKISHOR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Didihat UT-11-004-028-001/7544
(DOLIKAULI) 		3511004000NRG24020520230005080 02/05/2023 MOTIMA DEVI 3511004WL000692 MOTIMA DEVI 00112 IBKL0768PJS 1380 1380 Processed 12/05/2023 1490631093 MOTIMADEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Didihat UT-11-004-036-001/3820-A
(BALTIR) 		3511004000NRG24020520230004744 02/05/2023 HARISH RAM 3511004WL000621 HARISH RAM 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631147 HARISHRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Didihat UT-11-004-045-002/48146
(MALAJHULA) 		3511004000NRG24020520230005001 02/05/2023 GOVIND SINGH 3511004WL000684 GOVIND SINGH 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631149 GOVINDSINGHSONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-045-002/48146
(MALAJHULA) 		3511004000NRG24020520230005002 02/05/2023 KAMLA DEVI 3511004WL000684 KAMLA DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/05/2023 1490631092 KAMALADEVIWOGOVINDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 25608 25608
12 Didihat UT-11-004-009-001/2211
(KHETAR KANYAL) 		3511004000NRG24020520230004881 02/05/2023 PARMOD RAM 3511004WL000656 PARMOD RAM 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1490631117 PRAMOD RAM SO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
13 Didihat UT-11-004-021-003/34835
(DHUGETI) 		3511004000NRG24020520230004968 02/05/2023 LEELA DEVI 3511004WL000676 LEELA DEVI 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1490631132 LAXMAN SINGH SO ALAM SINGH PUNJAB NATIONAL BANK(508568)
14 Didihat UT-11-004-021-003/4734
(DHUGETI) 		3511004000NRG24020520230004973 02/05/2023 NAVEEN SINGH 3511004WL000677 NAVEEN SINGH 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1490631119 NAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Didihat UT-11-004-021-003/4746
(DHUGETI) 		3511004000NRG24020520230004970 02/05/2023 HARISH KUMAR 3511004WL000676 HARISH KUMAR 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1490631118 HARISH KUMAR S O KALYAN RAM PUNJAB NATIONAL BANK(508568)
16 Didihat UT-11-004-021-003/4747
(DHUGETI) 		3511004000NRG24020520230004971 02/05/2023 LALITA DEVI 3511004WL000676 LALITA DEVI 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1490631151 LALITA WO DURGA RAM PUNJAB NATIONAL BANK(508568)
17 Didihat UT-11-004-021-003/4756
(DHUGETI) 		3511004000NRG24020520230004972 02/05/2023 MEENA DEVI 3511004WL000676 MEENA DEVI 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1490631133 MEENA DEVI WO NAVEEN PUNJAB NATIONAL BANK(508568)
18 Didihat UT-11-004-025-003/6923
(DHYOKALI) 		3511004000NRG24020520230004979 02/05/2023 Mrs. Sony Mehta 3511004WL000678 Mrs. Sony Mehta 00354 PUNB0692300 2760 2760 Processed 12/05/2023 1490631116 SONI MEHTA W/O PRAHALAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
19 Didihat UT-11-004-015-001/6744
(GHIMALI) 		3511004000NRG24020520230004983 02/05/2023 SUMAN KARKI 3511004WL000679 SUMAN KARKI 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1490631105 MRS SUMAN KARKI STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-025-003/6923
(DHYOKALI) 		3511004000NRG24020520230004978 02/05/2023 HEERA DEVI 3511004WL000678 HEERA DEVI 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1490631096 HIRA DEVI STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-027-002/23209
(DUNAKOTE) 		3511004000NRG24020520230004876 02/05/2023 MUNNI DEVI 3511004WL000654 MUNNI DEVI 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1490631104 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
22 Didihat UT-11-004-027-002/3211
(DUNAKOTE) 		3511004000NRG24020520230004878 02/05/2023 NAVEEN SINGH 3511004WL000654 NAVEEN SINGH 00415 SBIN0001385 2760 2760 Processed 12/05/2023 1490631140 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
23 Didihat UT-11-004-011-001/6586
(KHOLIMALI) 		3511004000NRG24020520230004990 02/05/2023 MAHESH RAM 3511004WL000681 MAHESH RAM 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631143 MR MAHESH RAM STATE BANK OF INDIA(508548)
24 Didihat UT-11-004-013-001/7318
(GOAL) 		3511004000NRG24020520230004875 02/05/2023 LAXMAN SINGH 3511004WL000653 LAXMAN SINGH 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631097 MR LAKSMAN SINGH STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-025-001/6926
(DHYOKALI) 		3511004000NRG24020520230004974 02/05/2023 KUWAR SINGH 3511004WL000678 KUWAR SINGH 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631139 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
26 Didihat UT-11-004-025-001/6926
(DHYOKALI) 		3511004000NRG24020520230004975 02/05/2023 SARSHWATI DEVI 3511004WL000678 SARSHWATI DEVI 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631141 SARASWATI DEVI WO KUNVAR SINGH UNION BANK OF INDIA(508500)
27 Didihat UT-11-004-028-001/7544
(DOLIKAULI) 		3511004000NRG24020520230005079 02/05/2023 MOHAN SINGH 3511004WL000692 MOHAN SINGH 00415 SBIN0002620 1380 1380 Rejected 12/05/2023 1490631153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Didihat UT-11-004-028-001/7544
(DOLIKAULI) 		3511004000NRG24020520230005081 02/05/2023 RADHA DEVI 3511004WL000692 RADHA DEVI 00415 SBIN0002620 1380 1380 Processed 12/05/2023 1490631101 MISS RADHA STATE BANK OF INDIA(508548)
29 Didihat UT-11-004-050-001/7283
(LEJAM) 		3511004000NRG24020520230004745 02/05/2023 JAGAT SINGH 3511004WL000622 JAGAT SINGH 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631144 MR JAGAT SINGH SAHI STATE BANK OF INDIA(508548)
30 Didihat UT-11-004-054-001/3954
(BINAYAK) 		3511004000NRG24020520230004965 02/05/2023 RADHIKA DEVI 3511004WL000675 RADHIKA DEVI 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631106 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
31 Didihat UT-11-004-055-002/6368
(SATYALGAON) 		3511004000NRG24020520230004751 02/05/2023 HARI RAM 3511004WL000626 HARI RAM 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631098 MR HARI RAM STATE BANK OF INDIA(508548)
32 Didihat UT-11-004-055-002/6368
(SATYALGAON) 		3511004000NRG24020520230004752 02/05/2023 VEENA DEVI 3511004WL000626 VEENA DEVI 00415 SBIN0002620 2760 2760 Processed 12/05/2023 1490631102 BEENADEVIWOPARKASHPARSHAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 24840 24840
33 Didihat UT-11-004-012-001/2966
(GARALI) 		3511004000NRG24020520230004852 02/05/2023 MEENA DEVI 3511004WL000644 MEENA DEVI 00415 SBIN0007658 2760 2760 Processed 12/05/2023 1490631103 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
34 Didihat UT-11-004-015-001/6744
(GHIMALI) 		3511004000NRG24020520230004981 02/05/2023 KALAWATI DEVI 3511004WL000679 KALAWATI DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631145 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
35 Didihat UT-11-004-030-001/4932
(NANPAPON) 		3511004000NRG24020520230004991 02/05/2023 SUNITA DEVI 3511004WL000682 SUNITA DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631142 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
36 Didihat UT-11-004-030-001/4934
(NANPAPON) 		3511004000NRG24020520230004992 02/05/2023 MANOJ RAM 3511004WL000682 MANOJ RAM 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631099 MANOJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Didihat UT-11-004-052-001/3622
(BARAMBACHKURI) 		3511004000NRG24020520230004750 02/05/2023 GOPAL DATH 3511004WL000625 GOPAL DATH 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631138 MR GOPAL DATT STATE BANK OF INDIA(508548)
38 Didihat UT-11-004-052-001/3638
(BARAMBACHKURI) 		3511004000NRG24020520230004753 02/05/2023 MOHAN CHANDRA 3511004WL000627 MOHAN CHANDRA 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631100 MOHANCHANDRASOHEERABALLAB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 Didihat UT-11-004-057-001/13271
(SATA) 		3511004000NRG24020520230004993 02/05/2023 PUSPA DEVI 3511004WL000683 PUSPA DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631152 PUSHPA DEVI WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
40 Didihat UT-11-004-057-002/3285
(SATA) 		3511004000NRG24020520230004997 02/05/2023 CHANDRA DEVI 3511004WL000683 CHANDRA DEVI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631146 CHANDRA DEVI STATE BANK OF INDIA(508548)
41 Didihat UT-11-004-057-002/3289
(SATA) 		3511004000NRG24020520230004998 02/05/2023 BASHANTI 3511004WL000683 BASHANTI 00415 SBIN0009537 2760 2760 Processed 12/05/2023 1490631095 MR BASHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
42 Didihat UT-11-004-009-001/1998
(KHETAR KANYAL) 		3511004000NRG24020520230004900 02/05/2023 HAYAT SINGH 3511004WL000663 HAYAT SINGH 00468 UBIN0568139 2760 2760 Processed 12/05/2023 1490631115 HAYAT SINGH UNION BANK OF INDIA(508500)
43 Didihat UT-11-004-009-001/2211
(KHETAR KANYAL) 		3511004000NRG24020520230004882 02/05/2023 SMT KALPANA DEVI 3511004WL000656 SMT KALPANA DEVI 00468 UBIN0568139 2760 2760 Processed 12/05/2023 1490631114 KALPANA DEVI W/O PRAMOD RAM UNION BANK OF INDIA(508500)
SubTotal 5520 5520
44 Didihat UT-11-004-009-001/12082
(KHETAR KANYAL) 		3511004000NRG24020520230004890 02/05/2023 PURAN SINGH 3511004WL000660 PURAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631111 MR PURAN SINGH STATE BANK OF INDIA(508548)
45 Didihat UT-11-004-009-001/12082
(KHETAR KANYAL) 		3511004000NRG24020520230004891 02/05/2023 PURAN SINGH 3511004WL000660 PURAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490631112 MR PURAN SINGH STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-009-001/12112
(KHETAR KANYAL) 		3511004000NRG24020520230004892 02/05/2023 NANDAN SINGH 3511004WL000660 NANDAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 12/05/2023 1490631109 MR NARENDRA SINGH KANYAL STATE BANK OF INDIA(508548)
47 Didihat UT-11-004-009-001/12112
(KHETAR KANYAL) 		3511004000NRG24020520230004893 02/05/2023 NANDAN SINGH 3511004WL000660 NANDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631110 MR NARENDRA SINGH KANYAL STATE BANK OF INDIA(508548)
48 Didihat UT-11-004-009-001/1998
(KHETAR KANYAL) 		3511004000NRG24020520230004901 02/05/2023 ANITA DEVI 3511004WL000663 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631127 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Didihat UT-11-004-009-001/2152
(KHETAR KANYAL) 		3511004000NRG24020520230004898 02/05/2023 GANGA RAM 3511004WL000662 GANGA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/05/2023 1490631130 Mr. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
50 Didihat UT-11-004-009-001/2152
(KHETAR KANYAL) 		3511004000NRG24020520230004899 02/05/2023 REKHA DEVI 3511004WL000662 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/05/2023 1490631150 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Didihat UT-11-004-013-001/7367
(GOAL) 		3511004000NRG24020520230004872 02/05/2023 SURENDRA GIRI 3511004WL000652 SURENDRA GIRI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631135 MR DEEPAK GIRI STATE BANK OF INDIA(508548)
52 Didihat UT-11-004-013-001/7384
(GOAL) 		3511004000NRG24020520230004855 02/05/2023 KRISNA RAM 3511004WL000645 KRISNA RAM 00479 SBIN0RRUTGB 920 920 Processed 12/05/2023 1490631134 Mr. KRISHNA RAM UTTARAKHAND GRAMIN BANK(607197)
53 Didihat UT-11-004-013-001/7384
(GOAL) 		3511004000NRG24020520230004856 02/05/2023 TULASHI DEVI 3511004WL000645 TULASHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 12/05/2023 1490631125 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Didihat UT-11-004-014-001/1374
(GOBRARI) 		3511004000NRG24020520230004985 02/05/2023 MAHENDRA RAM 3511004WL000680 MAHENDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631120 MAHENDRARAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 Didihat UT-11-004-014-001/1401
(GOBRARI) 		3511004000NRG24020520230004988 02/05/2023 DEEPA DEVI 3511004WL000680 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631124 Mrs. DEEPA KANYAL UTTARAKHAND GRAMIN BANK(607197)
56 Didihat UT-11-004-014-001/1438
(GOBRARI) 		3511004000NRG24020520230004989 02/05/2023 JAYANTI DEVI 3511004WL000680 JAYANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631094 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Didihat UT-11-004-050-001/17185
(LEJAM) 		3511004000NRG24020520230004749 02/05/2023 HANSHI DEVI 3511004WL000624 HANSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631122 HANSA DEVI WO NAVEEN RAM UNION BANK OF INDIA(508500)
58 Didihat UT-11-004-050-001/17185
(LEJAM) 		3511004000NRG24020520230004748 02/05/2023 NAVEEN RAM 3511004WL000624 NAVEEN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631121 Mr. NAVEEN RAM UTTARAKHAND GRAMIN BANK(607197)
59 Didihat UT-11-004-050-001/7146
(LEJAM) 		3511004000NRG24020520230004747 02/05/2023 GOPAL RAM 3511004WL000623 GOPAL RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631131 MR GOPAL RAM STATE BANK OF INDIA(508548)
60 Didihat UT-11-004-050-001/7283
(LEJAM) 		3511004000NRG24020520230004746 02/05/2023 TULASHI DEVI 3511004WL000622 TULASHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631129 Miss. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Didihat UT-11-004-054-001/3940
(BINAYAK) 		3511004000NRG24020520230004963 02/05/2023 BASHANTI DEVI 3511004WL000675 BASHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631123 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Didihat UT-11-004-054-001/3940
(BINAYAK) 		3511004000NRG24020520230004962 02/05/2023 MOHAN RAM 3511004WL000675 MOHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631107 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
63 Didihat UT-11-004-054-001/3954
(BINAYAK) 		3511004000NRG24020520230004964 02/05/2023 BARAT RAM 3511004WL000675 BARAT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631136 Mr. BHARAT RAM UTTARAKHAND GRAMIN BANK(607197)
64 Didihat UT-11-004-054-001/3967
(BINAYAK) 		3511004000NRG24020520230004966 02/05/2023 KALISH RAM 3511004WL000675 KALISH RAM 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631137 Mr. KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
65 Didihat UT-11-004-054-001/3967
(BINAYAK) 		3511004000NRG24020520230004967 02/05/2023 NEEMA 3511004WL000675 NEEMA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631126 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Didihat UT-11-004-055-003/6446
(SATYALGAON) 		3511004000NRG24020520230004960 02/05/2023 KUWAR 3511004WL000674 KUWAR 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631108 MOHANSINGHSOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Didihat UT-11-004-055-003/6446
(SATYALGAON) 		3511004000NRG24020520230004961 02/05/2023 PRAMA 3511004WL000674 PRAMA 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631128 PREMADEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 57092 57092
Total 171020 171020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_020523APB_FTO_12562 Bank of Baroda BARB0DIDIHA DIDIHAT 2760
2 Didihat UT3511004_020523APB_FTO_12562 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 25608
3 Didihat UT3511004_020523APB_FTO_12562 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 19320
4 Didihat UT3511004_020523APB_FTO_12562 State Bank of India SBIN0001385 DIDIHAT 11040
5 Didihat UT3511004_020523APB_FTO_12562 State Bank of India SBIN0002620 THAL 24840
6 Didihat UT3511004_020523APB_FTO_12562 State Bank of India SBIN0007658 JAULJIBI 2760
7 Didihat UT3511004_020523APB_FTO_12562 State Bank of India SBIN0009537 GHORPATTA 22080
8 Didihat UT3511004_020523APB_FTO_12562 Union Bank of India UBIN0568139 DIDIHAT 5520
9 Didihat UT3511004_020523APB_FTO_12562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 16612
10 Didihat UT3511004_020523APB_FTO_12562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 13800
11 Didihat UT3511004_020523APB_FTO_12562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 23920
12 Didihat UT3511004_020523APB_FTO_12562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 2760

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