Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:44:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_191223APB_FTO_104334
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-11-002-027-001/5967
(DUGTOO) 		3511002000NRG24191220230084789 19/12/2023 naveen dugtal 3511002WL013562 naveen dugtal 00078 CNRB0019746 3220 3220 Processed 01/02/2024 9910010041 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 Dharchula UT-11-002-026-001/3051
(DAR) 		3511002000NRG24191220230084705 19/12/2023 Lakhan Singh 3511002WL013553 Lakhan Singh 00112 IBKL0768PJS 690 690 Processed 01/02/2024 9910010077 LAKHAN SINGH SO CHAKRA SINGH PUNJAB NATIONAL BANK(508568)
3 Dharchula UT-11-002-038-001/2165
(BUNGBUNG) 		3511002000NRG24191220230084673 19/12/2023 Chaiti Devi 3511002WL013552 Chaiti Devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9910010113 CHAITI DEVI WO DOVA RAM PUNJAB NATIONAL BANK(508568)
4 Dharchula UT-11-002-038-001/2179
(BUNGBUNG) 		3511002000NRG24191220230084676 19/12/2023 purnima devi 3511002WL013552 purnima devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9910009985 PURNIMADEVIWOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-038-001/2207
(BUNGBUNG) 		3511002000NRG24191220230084683 19/12/2023 SUNDAR SINGH 3511002WL013552 SUNDAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9910010040 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10350 10350
6 Dharchula UT-11-002-038-001/13329
(BUNGBUNG) 		3511002000NRG24191220230084668 19/12/2023 deepa devi 3511002WL013552 deepa devi 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010074 DEEPA DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-038-001/2181
(BUNGBUNG) 		3511002000NRG24191220230084678 19/12/2023 Ganga ram 3511002WL013552 Ganga ram 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010069 GANGA RAM S O BACAN RAM THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-038-001/2181
(BUNGBUNG) 		3511002000NRG24191220230084679 19/12/2023 Pushpa devi 3511002WL013552 Pushpa devi 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010070 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-038-001/2202
(BUNGBUNG) 		3511002000NRG24191220230084682 19/12/2023 VIRENDRA SINGH 3511002WL013552 VIRENDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010112 VIRENDRA SINGH THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-038-001/2207
(BUNGBUNG) 		3511002000NRG24191220230084684 19/12/2023 SHANKUNTALA DEVI 3511002WL013552 SHANKUNTALA DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010076 SHANKUNTALA BHANDARI THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-038-001/2216
(BUNGBUNG) 		3511002000NRG24191220230084685 19/12/2023 VIRENDRA SINGH 3511002WL013552 VIRENDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010108 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-038-001/2242
(BUNGBUNG) 		3511002000NRG24191220230084689 19/12/2023 DHIRENDRA SINGH 3511002WL013552 DHIRENDRA SINGH 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910009986 DHIRENDRA SINGH THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-038-001/2242
(BUNGBUNG) 		3511002000NRG24191220230084688 19/12/2023 GAYATRI DEVI 3511002WL013552 GAYATRI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010110 GAYATRI DEVI THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-038-001/2243
(BUNGBUNG) 		3511002000NRG24191220230084690 19/12/2023 Devendra singh 3511002WL013552 Devendra singh 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010071 DEVENDRA SINGH THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-038-001/2267
(BUNGBUNG) 		3511002000NRG24191220230084692 19/12/2023 Bharat Singh 3511002WL013552 Bharat Singh 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010072 BHARAT SINGH THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-038-001/2267
(BUNGBUNG) 		3511002000NRG24191220230084691 19/12/2023 Johar singh 3511002WL013552 Johar singh 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010109 JOHAR SINGH THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-038-001/2274
(BUNGBUNG) 		3511002000NRG24191220230084694 19/12/2023 GEETA DEVI 3511002WL013552 GEETA DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010075 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
18 Dharchula UT-11-002-038-001/2278
(BUNGBUNG) 		3511002000NRG24191220230084696 19/12/2023 KALAWATI DEVI 3511002WL013552 KALAWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910009987 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-038-001/2278
(BUNGBUNG) 		3511002000NRG24191220230084695 19/12/2023 KALYAN SINGH 3511002WL013552 KALYAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910009989 MR KALYAN SINGH STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-038-001/3345
(BUNGBUNG) 		3511002000NRG24191220230084700 19/12/2023 ram singh 3511002WL013552 ram singh 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910009988 RAM SINGH THE NAINITAL BANK LIMITED(508573)
21 Dharchula UT-11-002-038-001/3346
(BUNGBUNG) 		3511002000NRG24191220230084702 19/12/2023 pushpa devi 3511002WL013552 pushpa devi 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010073 Mrs. PUSHPA DO RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-040-002/5145
(BAUN) 		3511002000NRG24191220230084781 19/12/2023 MADHU DEVI 3511002WL013561 MADHU DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/02/2024 9910010111 MADHU DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 54740 54740
23 Dharchula UT-11-002-005-001/6944
(KUTI) 		3511002000NRG24191220230084712 19/12/2023 ROHIT 3511002WL013554 ROHIT 00354 PUNB0675000 2990 2990 Processed 01/02/2024 9910010000 ROHIT PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-026-001/165616
(DAR) 		3511002000NRG24191220230084703 19/12/2023 PRADEEP SINGH 3511002WL013553 PRADEEP SINGH 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010002 Mr. PRADEEP SINGH DARIYAL CENTRAL BANK OF INDIA(607115)
25 Dharchula UT-11-002-038-001/13325
(BUNGBUNG) 		3511002000NRG24191220230084667 19/12/2023 RUKAWANTI DEVI 3511002WL013552 RUKAWANTI DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010046 RUKAWANTI DEVI PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-038-001/13332
(BUNGBUNG) 		3511002000NRG24191220230084669 19/12/2023 KALPANA DEVI 3511002WL013552 KALPANA DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010048 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-038-001/13347
(BUNGBUNG) 		3511002000NRG24191220230084672 19/12/2023 laxmi devi 3511002WL013552 laxmi devi 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010084 LAXMI RONGKLY PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-038-001/13347
(BUNGBUNG) 		3511002000NRG24191220230084671 19/12/2023 vikram singh 3511002WL013552 vikram singh 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910009998 VIKRAM SINGH THE NAINITAL BANK LIMITED(508573)
29 Dharchula UT-11-002-038-001/2282
(BUNGBUNG) 		3511002000NRG24191220230084697 19/12/2023 phali nram 3511002WL013552 phali nram 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010047 FALI RAM SO MADAN RAM PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-038-001/2302
(BUNGBUNG) 		3511002000NRG24191220230084698 19/12/2023 MAGA RAM 3511002WL013552 MAGA RAM 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010004 MAGA RAM SO MR MADAN RAM PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-038-001/3345
(BUNGBUNG) 		3511002000NRG24191220230084701 19/12/2023 raki devi 3511002WL013552 raki devi 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010045 MISS RAKHI RAKHI STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-040-002/1
(BAUN) 		3511002000NRG24191220230084771 19/12/2023 KUSAMA DEVI 3511002WL013561 KUSAMA DEVI 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910009999 KUSUM DEVI WO KHUSAL SINGH PUNJAB NATIONAL BANK(508568)
33 Dharchula UT-11-002-040-002/18067
(BAUN) 		3511002000NRG24191220230084790 19/12/2023 anil kumar 3511002WL013562 anil kumar 00354 PUNB0675000 3220 3220 Processed 01/02/2024 9910010001 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 35190 35190
34 Dharchula UT-11-002-005-001/6903
(KUTI) 		3511002000NRG24191220230084707 19/12/2023 CHANDRA KUTIYAL 3511002WL013554 CHANDRA KUTIYAL 00415 SBIN0001376 2990 2990 Processed 01/02/2024 9910010036 MR CHANDRA KUTIYAL STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-005-001/6903
(KUTI) 		3511002000NRG24191220230084706 19/12/2023 Raymati devi 3511002WL013554 Raymati devi 00415 SBIN0001376 2990 2990 Processed 01/02/2024 9910009991 Mrs. SMT . RAYMATI UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-005-001/6903
(KUTI) 		3511002000NRG24191220230084709 19/12/2023 sandeep kutiyal 3511002WL013554 sandeep kutiyal 00415 SBIN0001376 1840 1840 Processed 01/02/2024 9910009996 SANDEEP KUTIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dharchula UT-11-002-005-001/6903
(KUTI) 		3511002000NRG24191220230084708 19/12/2023 shivam kutiyal 3511002WL013554 shivam kutiyal 00415 SBIN0001376 2990 2990 Processed 01/02/2024 9910010033 SHIVAM KUTIYAL SO RAYMATI DEVI PUNJAB NATIONAL BANK(508568)
38 Dharchula UT-11-002-005-001/6944
(KUTI) 		3511002000NRG24191220230084711 19/12/2023 Gaura Devi 3511002WL013554 Gaura Devi 00415 SBIN0001376 2990 2990 Processed 01/02/2024 9910010060 MRS GAURA DEVI STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-005-001/7084
(KUTI) 		3511002000NRG24191220230084713 19/12/2023 RAMA DEVI 3511002WL013554 RAMA DEVI 00415 SBIN0001376 2990 2990 Processed 01/02/2024 9910010034 MRS RAMA DEVI STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-012-001/6724
(GUNJI) 		3511002000NRG24191220230084716 19/12/2023 Dhani ram 3511002WL013554 Dhani ram 00415 SBIN0001376 1610 1610 Processed 01/02/2024 9910010031 DHANI RAM GUNJIYAL SO MR KALYA RAM GUNJI PUNJAB NATIONAL BANK(508568)
41 Dharchula UT-11-002-012-002/6838
(GUNJI) 		3511002000NRG24191220230084833 19/12/2023 Ghanari devi Napalchyal 3511002WL013568 Ghanari devi Napalchyal 00415 SBIN0001376 230 230 Processed 01/02/2024 9910010064 MRS GHANARI DEVI NAPALCHYAL STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-014-001/4968
(CHAL) 		3511002000NRG24191220230084770 19/12/2023 JITEN CHALAL 3511002WL013561 JITEN CHALAL 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910009994 JITEN CHALAL S/O SRI DIWAN CHALAL PUNJAB NATIONAL BANK(508568)
43 Dharchula UT-11-002-026-001/16583
(DAR) 		3511002000NRG24191220230084704 19/12/2023 MAHENDRA SINGH 3511002WL013553 MAHENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010030 MAHENDRASINGHSOKHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Dharchula UT-11-002-038-001/13340
(BUNGBUNG) 		3511002000NRG24191220230084670 19/12/2023 amit singh 3511002WL013552 amit singh 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010027 Mr. AMIT SINGH RAUNKALI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-038-001/2179
(BUNGBUNG) 		3511002000NRG24191220230084675 19/12/2023 mahadev singh 3511002WL013552 mahadev singh 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910009993 Mr. MAHADEV SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-038-001/2179
(BUNGBUNG) 		3511002000NRG24191220230084674 19/12/2023 Sovab Singh 3511002WL013552 Sovab Singh 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010029 MR SOBAN SINGH STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-038-001/2194
(BUNGBUNG) 		3511002000NRG24191220230084680 19/12/2023 suresh kumar 3511002WL013552 suresh kumar 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010032 MR SURESH KUMAR AAGRI STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-038-001/2202
(BUNGBUNG) 		3511002000NRG24191220230084681 19/12/2023 Kamala devi 3511002WL013552 Kamala devi 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010028 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-038-001/2222
(BUNGBUNG) 		3511002000NRG24191220230084686 19/12/2023 MOHAN SINGH 3511002WL013552 MOHAN SINGH 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010063 MR MOHAN SINGH STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-038-001/2226
(BUNGBUNG) 		3511002000NRG24191220230084687 19/12/2023 deepa devi 3511002WL013552 deepa devi 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010061 MISS DEEPA STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-038-001/2269
(BUNGBUNG) 		3511002000NRG24191220230084693 19/12/2023 Devendra Singh 3511002WL013552 Devendra Singh 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010068 DEVENDAR SINGH STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-040-002/18071
(BAUN) 		3511002000NRG24191220230084773 19/12/2023 sandeep kumar firmal 3511002WL013561 sandeep kumar firmal 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910009995 MR SANDEEP KUMAR FIRMAL STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-040-002/5136
(BAUN) 		3511002000NRG24191220230084777 19/12/2023 NARENDRA LAL 3511002WL013561 NARENDRA LAL 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010062 Mr. NARENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-040-002/5150
(BAUN) 		3511002000NRG24191220230084742 19/12/2023 Duma Devi 3511002WL013559 Duma Devi 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010106 MR DUMA DEVI FIRMAL STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-040-002/5171
(BAUN) 		3511002000NRG24191220230084786 19/12/2023 Mamta 3511002WL013561 Mamta 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910009990 MISS MAMTA STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-040-002/5369
(BAUN) 		3511002000NRG24191220230084795 19/12/2023 nandram singh firmal 3511002WL013562 nandram singh firmal 00415 SBIN0001376 2990 2990 Processed 01/02/2024 9910010039 NAND RAM FIRMAL SO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
57 Dharchula UT-11-002-040-002/5380
(BAUN) 		3511002000NRG24191220230084768 19/12/2023 jyoti devi 3511002WL013560 jyoti devi 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010035 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Dharchula UT-11-002-040-002/5381
(BAUN) 		3511002000NRG24191220230084748 19/12/2023 naresh singh 3511002WL013559 naresh singh 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010026 MR NARESH SINGH SINGH FIRMAL STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-040-002/5381
(BAUN) 		3511002000NRG24191220230084749 19/12/2023 vidya 3511002WL013559 vidya 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9910010104 MISS VIDYA STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-045-001/7138
(RONGKONG) 		3511002000NRG24191220230084834 19/12/2023 SHANTI DEVI 3511002WL013569 SHANTI DEVI 00415 SBIN0001376 230 230 Processed 01/02/2024 9910009992 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 76590 76590
61 Dharchula UT-11-002-004-001/10903
(KIMKHOLA) 		3511002000NRG24191220230084827 19/12/2023 Kuldeep Bhatt 3511002WL013567 Kuldeep Bhatt 00415 SBIN0007658 3220 3220 Processed 01/02/2024 9910010038 MR KULDEEP BHATT STATE BANK OF INDIA(508548)
62 Dharchula UT-11-002-004-001/10919
(KIMKHOLA) 		3511002000NRG24191220230084828 19/12/2023 Guman singh 3511002WL013567 Guman singh 00415 SBIN0007658 3220 3220 Processed 01/02/2024 9910010067 GUMANSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Dharchula UT-11-002-004-001/10933
(KIMKHOLA) 		3511002000NRG24191220230084829 19/12/2023 Ramesh chandra 3511002WL013567 Ramesh chandra 00415 SBIN0007658 2760 2760 Processed 01/02/2024 9910010107 MR RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-004-001/10993
(KIMKHOLA) 		3511002000NRG24191220230084830 19/12/2023 Parmanand bhatt 3511002WL013567 Parmanand bhatt 00415 SBIN0007658 2760 2760 Processed 01/02/2024 9910010066 MR PARAMANAND STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-004-001/10998
(KIMKHOLA) 		3511002000NRG24191220230084831 19/12/2023 Leela devi 3511002WL013567 Leela devi 00415 SBIN0007658 3220 3220 Processed 01/02/2024 9910010059 MRS LEELA DEVI STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-004-001/10998
(KIMKHOLA) 		3511002000NRG24191220230084832 19/12/2023 vashudev singh 3511002WL013567 vashudev singh 00415 SBIN0007658 3220 3220 Processed 01/02/2024 9910010065 NAIK BASU DEV BHATT STATE BANK OF INDIA(508548)
67 Dharchula UT-11-002-025-001/16078
(TOLI) 		3511002000NRG24191220230084719 19/12/2023 nandan singh 3511002WL013556 nandan singh 00415 SBIN0007658 2300 2300 Processed 01/02/2024 9910010105 MR NANDAN SINGH STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-040-002/18064
(BAUN) 		3511002000NRG24191220230084754 19/12/2023 KAMLA DEVI 3511002WL013560 KAMLA DEVI 00415 SBIN0007658 3220 3220 Processed 01/02/2024 9910010058 Mr. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23920 23920
69 Dharchula UT-11-002-040-002/18068
(BAUN) 		3511002000NRG24191220230084727 19/12/2023 bindu verma 3511002WL013558 bindu verma 00415 SBIN0016172 3220 3220 Processed 01/02/2024 9910010037 Mrs. BINDU VERMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
70 Dharchula UT-11-002-005-001/7086
(KUTI) 		3511002000NRG24191220230084715 19/12/2023 TULASHI DEVI 3511002WL013554 TULASHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910010006 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-013-001/5687
(GO) 		3511002000NRG24191220230084721 19/12/2023 CHHORI DEVI 3511002WL013557 CHHORI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010101 Mrs. CHHORI . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-013-001/5687
(GO) 		3511002000NRG24191220230084722 19/12/2023 INDRA RAM 3511002WL013557 INDRA RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910010091 INDRA RAM SO MAICHU RAM PUNJAB NATIONAL BANK(508568)
73 Dharchula UT-11-002-014-001/4968
(CHAL) 		3511002000NRG24191220230084769 19/12/2023 BIMLA DEVI 3511002WL013561 BIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010087 Mrs. BIMALA DEVI CHALAL UTTARAKHAND GRAMIN BANK(607197)
74 Dharchula UT-11-002-025-001/16027
(TOLI) 		3511002000NRG24191220230084718 19/12/2023 anushka devi 3511002WL013555 anushka devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910010114 MRS ANUSHKA DEVI STATE BANK OF INDIA(508548)
75 Dharchula UT-11-002-025-001/16027
(TOLI) 		3511002000NRG24191220230084717 19/12/2023 RAM SINGH 3511002WL013555 RAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910010093 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-025-001/16078
(TOLI) 		3511002000NRG24191220230084720 19/12/2023 gauri devi 3511002WL013556 gauri devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910010079 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-027-001/5967
(DUGTOO) 		3511002000NRG24191220230084788 19/12/2023 Indra devi 3511002WL013562 Indra devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010086 Mrs. INDRA . DUGTAL UTTARAKHAND GRAMIN BANK(607197)
78 Dharchula UT-11-002-035-001/16429
(BALUWAKOTE) 		3511002000NRG24191220230084735 19/12/2023 DEEPAK SINGH 3511002WL013559 DEEPAK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010017 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-035-001/16429
(BALUWAKOTE) 		3511002000NRG24191220230084736 19/12/2023 NISHA 3511002WL013559 NISHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010003 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Dharchula UT-11-002-035-001/16470
(BALUWAKOTE) 		3511002000NRG24191220230084738 19/12/2023 MAMTA DEVI 3511002WL013559 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010083 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Dharchula UT-11-002-035-001/16470
(BALUWAKOTE) 		3511002000NRG24191220230084737 19/12/2023 SUNIL KUMAR 3511002WL013559 SUNIL KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010100 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
82 Dharchula UT-11-002-035-001/16863
(BALUWAKOTE) 		3511002000NRG24191220230084740 19/12/2023 ASHA DEVI 3511002WL013559 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010016 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Dharchula UT-11-002-035-001/16863
(BALUWAKOTE) 		3511002000NRG24191220230084739 19/12/2023 JAYRAJ SINGH FIRMAL 3511002WL013559 JAYRAJ SINGH FIRMAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010024 Mr. JAYALAL SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-038-001/2180
(BUNGBUNG) 		3511002000NRG24191220230084677 19/12/2023 JAYANTI DEVI 3511002WL013552 JAYANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010044 Mrs. JEYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Dharchula UT-11-002-038-001/2302
(BUNGBUNG) 		3511002000NRG24191220230084699 19/12/2023 MAHAWATI DEVI 3511002WL013552 MAHAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010043 Mrs. MAHAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Dharchula UT-11-002-040-002/18063
(BAUN) 		3511002000NRG24191220230084752 19/12/2023 gangotri devi 3511002WL013560 gangotri devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010052 Mrs. GANGOTARI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Dharchula UT-11-002-040-002/18064
(BAUN) 		3511002000NRG24191220230084753 19/12/2023 saurabh singh 3511002WL013560 saurabh singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010005 Mr. SAURAV SINGH FIRMAL UTTARAKHAND GRAMIN BANK(607197)
88 Dharchula UT-11-002-040-002/18067
(BAUN) 		3511002000NRG24191220230084741 19/12/2023 paras verma 3511002WL013559 paras verma 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010008 Mr. PARAS VERMA UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-040-002/18070
(BAUN) 		3511002000NRG24191220230084772 19/12/2023 sarita devi 3511002WL013561 sarita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910009997 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dharchula UT-11-002-040-002/5133
(BAUN) 		3511002000NRG24191220230084756 19/12/2023 bhawan devi 3511002WL013560 bhawan devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010022 Mrs. BHAWANA BHAWANA UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-040-002/5133
(BAUN) 		3511002000NRG24191220230084755 19/12/2023 DHIRENDRA FIRMAL 3511002WL013560 DHIRENDRA FIRMAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010010 Mr. DHEERENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
92 Dharchula UT-11-002-040-002/5134
(BAUN) 		3511002000NRG24191220230084757 19/12/2023 KM. NANDA 3511002WL013560 KM. NANDA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010014 MISS NANDA NANDA STATE BANK OF INDIA(508548)
93 Dharchula UT-11-002-040-002/5135
(BAUN) 		3511002000NRG24191220230084723 19/12/2023 SITA DEVI 3511002WL013557 SITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010051 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Dharchula UT-11-002-040-002/5136
(BAUN) 		3511002000NRG24191220230084776 19/12/2023 Deepa 3511002WL013561 Deepa 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010055 MR NARENDRA LAL STATE BANK OF INDIA(508548)
95 Dharchula UT-11-002-040-002/5136
(BAUN) 		3511002000NRG24191220230084775 19/12/2023 JAYANTI DEVI 3511002WL013561 JAYANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010103 MR JAYANTEE DEVI STATE BANK OF INDIA(508548)
96 Dharchula UT-11-002-040-002/5139
(BAUN) 		3511002000NRG24191220230084778 19/12/2023 Bahadur Singh 3511002WL013561 Bahadur Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010053 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Dharchula UT-11-002-040-002/5139
(BAUN) 		3511002000NRG24191220230084779 19/12/2023 Rekha 3511002WL013561 Rekha 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010057 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Dharchula UT-11-002-040-002/5141
(BAUN) 		3511002000NRG24191220230084780 19/12/2023 SANTOSH SINGH 3511002WL013561 SANTOSH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010082 Mr. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Dharchula UT-11-002-040-002/5146
(BAUN) 		3511002000NRG24191220230084729 19/12/2023 SAGAR FIRMAL 3511002WL013558 SAGAR FIRMAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010089 Mr. SAGAR FIRMAL UTTARAKHAND GRAMIN BANK(607197)
100 Dharchula UT-11-002-040-002/5146
(BAUN) 		3511002000NRG24191220230084728 19/12/2023 Tara devi 3511002WL013558 Tara devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010102 Mr. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Dharchula UT-11-002-040-002/5150
(BAUN) 		3511002000NRG24191220230084743 19/12/2023 Dabla Singh 3511002WL013559 Dabla Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010095 Mr. DABLA . SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Dharchula UT-11-002-040-002/5152
(BAUN) 		3511002000NRG24191220230084782 19/12/2023 Devendra lal 3511002WL013561 Devendra lal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010090 Mr. DEVENDRA . FIRMAL UTTARAKHAND GRAMIN BANK(607197)
103 Dharchula UT-11-002-040-002/5152
(BAUN) 		3511002000NRG24191220230084783 19/12/2023 Munni Devi 3511002WL013561 Munni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010015 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Dharchula UT-11-002-040-002/5155
(BAUN) 		3511002000NRG24191220230084791 19/12/2023 GAGAN SINGH 3511002WL013562 GAGAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010096 MR GAGAN SINGH STATE BANK OF INDIA(508548)
105 Dharchula UT-11-002-040-002/5159
(BAUN) 		3511002000NRG24191220230084758 19/12/2023 shivam firmal 3511002WL013560 shivam firmal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010054 Mr. SHIVAM FIRMAL UTTARAKHAND GRAMIN BANK(607197)
106 Dharchula UT-11-002-040-002/5160
(BAUN) 		3511002000NRG24191220230084784 19/12/2023 MOHAN SINGH FIRMAL 3511002WL013561 MOHAN SINGH FIRMAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010049 Mr. MOHAN SINGH S/O KULO SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Dharchula UT-11-002-040-002/5160
(BAUN) 		3511002000NRG24191220230084724 19/12/2023 Sanam devi 3511002WL013557 Sanam devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010050 Mrs. SANAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Dharchula UT-11-002-040-002/5161
(BAUN) 		3511002000NRG24191220230084759 19/12/2023 Yaga devi 3511002WL013560 Yaga devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010042 Miss. YAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Dharchula UT-11-002-040-002/5162
(BAUN) 		3511002000NRG24191220230084730 19/12/2023 HEMA DEVI 3511002WL013558 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010099 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Dharchula UT-11-002-040-002/5164
(BAUN) 		3511002000NRG24191220230084760 19/12/2023 AANCHAL FIRMAL 3511002WL013560 AANCHAL FIRMAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010115 Miss. AANCHAL FIRMAL UTTARAKHAND GRAMIN BANK(607197)
111 Dharchula UT-11-002-040-002/5165
(BAUN) 		3511002000NRG24191220230084745 19/12/2023 MADAN RAM 3511002WL013559 MADAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010012 Mr. MADAN . FIRMAL UTTARAKHAND GRAMIN BANK(607197)
112 Dharchula UT-11-002-040-002/5165
(BAUN) 		3511002000NRG24191220230084744 19/12/2023 Rekha 3511002WL013559 Rekha 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010025 Miss. KM . REKHA UTTARAKHAND GRAMIN BANK(607197)
113 Dharchula UT-11-002-040-002/5166
(BAUN) 		3511002000NRG24191220230084731 19/12/2023 Mukesh 3511002WL013558 Mukesh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010081 Mr. MUKESH FIRMAL UTTARAKHAND GRAMIN BANK(607197)
114 Dharchula UT-11-002-040-002/5171
(BAUN) 		3511002000NRG24191220230084761 19/12/2023 Amit 3511002WL013560 Amit 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010080 Mr. AMIT FIRMAL UTTARAKHAND GRAMIN BANK(607197)
115 Dharchula UT-11-002-040-002/5176
(BAUN) 		3511002000NRG24191220230084792 19/12/2023 Nako devi 3511002WL013562 Nako devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010098 Mrs. NAKU . DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Dharchula UT-11-002-040-002/5176
(BAUN) 		3511002000NRG24191220230084793 19/12/2023 Sher singh 3511002WL013562 Sher singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010078 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Dharchula UT-11-002-040-002/5197
(BAUN) 		3511002000NRG24191220230084733 19/12/2023 RAM SINGH 3511002WL013558 RAM SINGH 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910010092 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
118 Dharchula UT-11-002-040-002/5199
(BAUN) 		3511002000NRG24191220230084762 19/12/2023 Silta Devi 3511002WL013560 Silta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010094 MR SEETA DEVI STATE BANK OF INDIA(508548)
119 Dharchula UT-11-002-040-002/5238
(BAUN) 		3511002000NRG24191220230084726 19/12/2023 KAMLA DEVI 3511002WL013557 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010019 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Dharchula UT-11-002-040-002/5238
(BAUN) 		3511002000NRG24191220230084725 19/12/2023 Soban SIngh 3511002WL013557 Soban SIngh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010056 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Dharchula UT-11-002-040-002/5367
(BAUN) 		3511002000NRG24191220230084763 19/12/2023 KHAL SINGH 3511002WL013560 KHAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010097 Mr. KHAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Dharchula UT-11-002-040-002/5369
(BAUN) 		3511002000NRG24191220230084794 19/12/2023 MANKI DEVI 3511002WL013562 MANKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910010020 MANAKI DEVI FIRMAL WO NAND RAM SINGH PUNJAB NATIONAL BANK(508568)
123 Dharchula UT-11-002-040-002/5375
(BAUN) 		3511002000NRG24191220230084765 19/12/2023 krishna singh 3511002WL013560 krishna singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010085 Mr. KRISHAN SINGH S/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Dharchula UT-11-002-040-002/5375
(BAUN) 		3511002000NRG24191220230084766 19/12/2023 mausami firmal 3511002WL013560 mausami firmal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010021 MISS MAUSAMI FIRMAL STATE BANK OF INDIA(508548)
125 Dharchula UT-11-002-040-002/5375
(BAUN) 		3511002000NRG24191220230084767 19/12/2023 nikhil firmal 3511002WL013560 nikhil firmal 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010011 Mr. NIKHIL FIRMAL UTTARAKHAND GRAMIN BANK(607197)
126 Dharchula UT-11-002-040-002/5375
(BAUN) 		3511002000NRG24191220230084764 19/12/2023 USHA DEVI 3511002WL013560 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010088 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Dharchula UT-11-002-040-002/5378
(BAUN) 		3511002000NRG24191220230084747 19/12/2023 dashrathi devi 3511002WL013559 dashrathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010009 Miss. DASHARTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Dharchula UT-11-002-040-002/5378
(BAUN) 		3511002000NRG24191220230084746 19/12/2023 kalam singh 3511002WL013559 kalam singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010023 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Dharchula UT-11-002-051-001/5457
(SELA) 		3511002000NRG24191220230084751 19/12/2023 PRIYANKA SELAL 3511002WL013559 PRIYANKA SELAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010018 Mrs. PRIYANKA SELAL UTTARAKHAND GRAMIN BANK(607197)
130 Dharchula UT-11-002-051-001/5457
(SELA) 		3511002000NRG24191220230084750 19/12/2023 SURESH SELAL 3511002WL013559 SURESH SELAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010007 Mr. SURESH SELAL UTTARAKHAND GRAMIN BANK(607197)
131 Dharchula UT-11-002-051-001/5459
(SELA) 		3511002000NRG24191220230084734 19/12/2023 MEENA 3511002WL013558 MEENA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010013 Mrs. MEENA . SELAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 194580 194580
Total 401810 401810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_191223APB_FTO_104334 Canara Bank CNRB0019746 DHARCHULA DEHAT 3220
2 Dharchula UT3511002_191223APB_FTO_104334 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 10350
3 Dharchula UT3511002_191223APB_FTO_104334 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 54740
4 Dharchula UT3511002_191223APB_FTO_104334 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 35190
5 Dharchula UT3511002_191223APB_FTO_104334 State Bank of India SBIN0001376 DHARCHULA 76590
6 Dharchula UT3511002_191223APB_FTO_104334 State Bank of India SBIN0007658 JAULJIBI 23920
7 Dharchula UT3511002_191223APB_FTO_104334 State Bank of India SBIN0016172 Pithoragarh City 3220
8 Dharchula UT3511002_191223APB_FTO_104334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 155710
9 Dharchula UT3511002_191223APB_FTO_104334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 6900
10 Dharchula UT3511002_191223APB_FTO_104334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 31970

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