Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_300923APB_FTO_75712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dharchula UT-11-002-015-001/165637
(CHHALMACHHILASO) 		3511002000NRG24300920230065804 30/09/2023 SABEER PARSAD 3511002WL010279 SABEER PARSAD 00112 IBKL0768PJS 3220 3220 Processed 01/11/2023 6895402391 SABEERPRSADSOSINDALPRSAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-022-002/17008
(JUITIPANGU) 		3511002000NRG24300920230065821 30/09/2023 HARISH RAM 3511002WL010280 HARISH RAM 00112 IBKL0768PJS 3220 3220 Processed 01/11/2023 6895402307 HARISHRAMSONANDANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-022-002/17008
(JUITIPANGU) 		3511002000NRG24300920230065822 30/09/2023 KAVITA DEVI 3511002WL010280 KAVITA DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/11/2023 6895402306 KAVITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9660 9660
4 Dharchula UT-11-002-015-001/16598
(CHHALMACHHILASO) 		3511002000NRG24300920230065836 30/09/2023 SUSHMA DEVI 3511002WL010281 SUSHMA DEVI 00303 NTBL0DHA085 2990 2990 Processed 01/11/2023 6895402308 SUSHMA DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-029-001/9082
(DHARCHULA DEHAT) 		3511002000NRG24300920230065852 30/09/2023 KALAWATI DEVI 3511002WL010284 KALAWATI DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/11/2023 6895402309 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 6210 6210
6 Dharchula UT-11-002-006-001/9179
(KHUMTI) 		3511002000NRG24300920230065727 30/09/2023 DHAN SINGH PARIHAR 3511002WL010262 DHAN SINGH PARIHAR 00354 PUNB0675000 1840 1840 Processed 01/11/2023 6895402339 DHAN SINGH PARIHAR SO MAN SINGH PUNJAB NATIONAL BANK(508568)
7 Dharchula UT-11-002-015-001/165638
(CHHALMACHHILASO) 		3511002000NRG24300920230065806 30/09/2023 MANISH KUMAR 3511002WL010279 MANISH KUMAR 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895402345 VARUN KUMAR UG MANISH KUMAR PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-015-001/16596
(CHHALMACHHILASO) 		3511002000NRG24300920230065815 30/09/2023 MOHAN VERMA 3511002WL010280 MOHAN VERMA 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895402342 Mr. MOHAN VERMA UTTARAKHAND GRAMIN BANK(607197)
9 Dharchula UT-11-002-015-001/1865
(CHHALMACHHILASO) 		3511002000NRG24300920230065820 30/09/2023 MANOJ 3511002WL010280 MANOJ 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895402344 MANOJ PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-015-001/1920
(CHHALMACHHILASO) 		3511002000NRG24300920230065840 30/09/2023 DIPENDRA KUMAR 3511002WL010281 DIPENDRA KUMAR 00354 PUNB0675000 2760 2760 Processed 01/11/2023 6895402341 DIPENDRAKUMARSODIWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-022-002/17008
(JUITIPANGU) 		3511002000NRG24300920230065824 30/09/2023 Praven Ram 3511002WL010280 Praven Ram 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895402311 MR PRVEEN RAM STATE BANK OF INDIA(508548)
12 Dharchula UT-11-002-029-001/9060
(DHARCHULA DEHAT) 		3511002000NRG24300920230065851 30/09/2023 SUNIL KUMAR 3511002WL010283 SUNIL KUMAR 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895402340 SUNIL KUMAR AXIS BANK(607153)
13 Dharchula UT-11-002-032-001/11138
(PAYYANPAURI) 		3511002000NRG24300920230065926 30/09/2023 sunil singh 3511002WL010293 sunil singh 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895402383 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-048-001/12911
(SIDANG) 		3511002000NRG24300920230065860 30/09/2023 SUNDAR RAM 3511002WL010286 SUNDAR RAM 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895402343 SUNDAR MARTOLIYA PUNJAB NATIONAL BANK(508568)
SubTotal 27140 27140
15 Dharchula UT-11-002-013-001/16578
(GO) 		3511002000NRG24300920230065867 30/09/2023 indra devi 3511002WL010287 indra devi 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402313 INDRA PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-013-001/5687
(GO) 		3511002000NRG24300920230065871 30/09/2023 bindu devi 3511002WL010287 bindu devi 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402317 bindu devi INDUSIND BANK(607189)
17 Dharchula UT-11-002-015-001/165100
(CHHALMACHHILASO) 		3511002000NRG24300920230065830 30/09/2023 MISS RAJANI 3511002WL010281 MISS RAJANI 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402314 MISS RAJNI STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-015-001/165640
(CHHALMACHHILASO) 		3511002000NRG24300920230065807 30/09/2023 SANGEETA DEVI 3511002WL010279 SANGEETA DEVI 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402330 Mrs. SANGITA GWAL UTTARAKHAND GRAMIN BANK(607197)
19 Dharchula UT-11-002-015-001/165643
(CHHALMACHHILASO) 		3511002000NRG24300920230065809 30/09/2023 DHEERAN KUMAR 3511002WL010279 DHEERAN KUMAR 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895402315 MR DHEERAN KUMAR STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-015-001/165660
(CHHALMACHHILASO) 		3511002000NRG24300920230065810 30/09/2023 BHAGIRATHI DEVI 3511002WL010279 BHAGIRATHI DEVI 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895402328 BHAGARATHIDEVIWOKAMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 Dharchula UT-11-002-015-001/165663
(CHHALMACHHILASO) 		3511002000NRG24300920230065832 30/09/2023 SHALANDRA KUMAR 3511002WL010281 SHALANDRA KUMAR 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402319 SHALENDRA KUMAR PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-015-001/16585
(CHHALMACHHILASO) 		3511002000NRG24300920230065811 30/09/2023 CHANDRA RAM 3511002WL010279 CHANDRA RAM 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895402323 CHANDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dharchula UT-11-002-015-001/16592
(CHHALMACHHILASO) 		3511002000NRG24300920230065835 30/09/2023 POONAM DEVI 3511002WL010281 POONAM DEVI 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895402325 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-015-001/1864
(CHHALMACHHILASO) 		3511002000NRG24300920230065838 30/09/2023 GEETA DEVI 3511002WL010281 GEETA DEVI 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895402324 MRS GEETA STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-015-001/1864
(CHHALMACHHILASO) 		3511002000NRG24300920230065813 30/09/2023 PUSALI DEVI 3511002WL010279 PUSALI DEVI 00415 SBIN0001376 2760 2760 Processed 01/11/2023 6895402327 PUSLIDEVIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Dharchula UT-11-002-015-001/1865
(CHHALMACHHILASO) 		3511002000NRG24300920230065818 30/09/2023 SUMATI DEVI 3511002WL010280 SUMATI DEVI 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402310 SURENDRA RAM STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-015-001/1904
(CHHALMACHHILASO) 		3511002000NRG24300920230065839 30/09/2023 nisha devi 3511002WL010281 nisha devi 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895402329 MRS NISHA DEVI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-015-001/1930
(CHHALMACHHILASO) 		3511002000NRG24300920230065849 30/09/2023 ADARSH KUMAR 3511002WL010282 ADARSH KUMAR 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402322 ADARSH KUMAR PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-015-001/1930
(CHHALMACHHILASO) 		3511002000NRG24300920230065846 30/09/2023 ASHOK KUMAR 3511002WL010282 ASHOK KUMAR 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402326 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-022-002/17008
(JUITIPANGU) 		3511002000NRG24300920230065825 30/09/2023 SUMAN 3511002WL010280 SUMAN 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895402331 MISS SUMAN STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-022-002/17008
(JUITIPANGU) 		3511002000NRG24300920230065823 30/09/2023 yogendra ram 3511002WL010280 yogendra ram 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402321 YOGENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dharchula UT-11-002-032-001/11030
(PAYYANPAURI) 		3511002000NRG24300920230065922 30/09/2023 HANSA DEVI 3511002WL010293 HANSA DEVI 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402388 Mrs. HANSA . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-048-001/12822
(SIDANG) 		3511002000NRG24300920230065859 30/09/2023 PARWATI 3511002WL010286 PARWATI 00415 SBIN0001376 1150 1150 Processed 01/11/2023 6895402390 MISS PARWATI STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-048-001/12858
(SIDANG) 		3511002000NRG24300920230065855 30/09/2023 SHEETAL 3511002WL010285 SHEETAL 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895402318 MISS SHEETAL STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-048-001/12858
(SIDANG) 		3511002000NRG24300920230065854 30/09/2023 SWATI 3511002WL010285 SWATI 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895402389 MISS SWATI STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-048-001/12871
(SIDANG) 		3511002000NRG24300920230065857 30/09/2023 RAKHI 3511002WL010285 RAKHI 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895402316 MISS RAKHI STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-048-001/18866
(SIDANG) 		3511002000NRG24300920230065861 30/09/2023 CHANDRA RAM GHUNIYAL 3511002WL010286 CHANDRA RAM GHUNIYAL 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895402312 MR CHANDAR RAM GHUNIYAL STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-054-001/16496
(HIMKHOLA) 		3511002000NRG24300920230065828 30/09/2023 ARUN KUMAR 3511002WL010280 ARUN KUMAR 00415 SBIN0001376 2760 2760 Processed 01/11/2023 6895402320 ARUNKUMARSOSOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 71990 71990
39 Dharchula UT-11-002-013-001/16567
(GO) 		3511002000NRG24300920230065865 30/09/2023 kusum devi 3511002WL010287 kusum devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402359 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-013-001/16567
(GO) 		3511002000NRG24300920230065866 30/09/2023 PUSHKAR SINGH 3511002WL010287 PUSHKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402355 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Dharchula UT-11-002-013-001/5657
(GO) 		3511002000NRG24300920230065868 30/09/2023 Dharam singh 3511002WL010287 Dharam singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402347 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-013-001/5657
(GO) 		3511002000NRG24300920230065870 30/09/2023 Manoj singh 3511002WL010287 Manoj singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402348 MR MANOJ SINGH GWAL STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-013-001/5657
(GO) 		3511002000NRG24300920230065869 30/09/2023 Suna Devi 3511002WL010287 Suna Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402386 Mrs. SUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-013-001/5745
(GO) 		3511002000NRG24300920230065873 30/09/2023 Ishwar ram 3511002WL010287 Ishwar ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402382 Mr. ISHWAR RAM GWAL UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-013-001/5745
(GO) 		3511002000NRG24300920230065872 30/09/2023 Lalita devi 3511002WL010287 Lalita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402387 Mrs. LALITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-013-001/5745
(GO) 		3511002000NRG24300920230065874 30/09/2023 RATAN RAAM GWAL 3511002WL010287 RATAN RAAM GWAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402349 Mr. RATAN RAM GWAL UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-015-001/165640
(CHHALMACHHILASO) 		3511002000NRG24300920230065808 30/09/2023 ISHWAR KUMAR 3511002WL010279 ISHWAR KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402372 Mr. ISHWAR KUMAR UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-015-001/165646
(CHHALMACHHILASO) 		3511002000NRG24300920230065831 30/09/2023 SUNITA DEVI 3511002WL010281 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402352 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-015-001/165668
(CHHALMACHHILASO) 		3511002000NRG24300920230065844 30/09/2023 GOVIND LAL 3511002WL010282 GOVIND LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402354 Mr. HEERA LAL UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-015-001/165668
(CHHALMACHHILASO) 		3511002000NRG24300920230065843 30/09/2023 GOVINDI DEVI 3511002WL010282 GOVINDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402366 Mrs. GOVINDI DEVI WO RAMLAL UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-015-001/165669
(CHHALMACHHILASO) 		3511002000NRG24300920230065845 30/09/2023 PRADIP KUMAR 3511002WL010282 PRADIP KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402369 Mr. PRADIP KUMAR UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-015-001/165671
(CHHALMACHHILASO) 		3511002000NRG24300920230065834 30/09/2023 BINDIYA DEVI 3511002WL010281 BINDIYA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402338 BINDIYA DEVI WO MR KISHOR VERMA PUNJAB NATIONAL BANK(508568)
53 Dharchula UT-11-002-015-001/165671
(CHHALMACHHILASO) 		3511002000NRG24300920230065833 30/09/2023 KISHOR VERMA 3511002WL010281 KISHOR VERMA 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402361 Mr. KISHOR VERMA UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-015-001/16596
(CHHALMACHHILASO) 		3511002000NRG24300920230065814 30/09/2023 VINDU DEVI 3511002WL010280 VINDU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402351 Mrs. VINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Dharchula UT-11-002-015-001/16597
(CHHALMACHHILASO) 		3511002000NRG24300920230065812 30/09/2023 MEERA DEVI 3511002WL010279 MEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895402364 Mrs. MEERA DEVI WO DHEERENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
56 Dharchula UT-11-002-015-001/1865
(CHHALMACHHILASO) 		3511002000NRG24300920230065817 30/09/2023 SURENDRA RAM 3511002WL010280 SURENDRA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402385 Mr. SURENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-015-001/1930
(CHHALMACHHILASO) 		3511002000NRG24300920230065847 30/09/2023 MANI DEVI 3511002WL010282 MANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402336 Mrs. MANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Dharchula UT-11-002-015-001/1930
(CHHALMACHHILASO) 		3511002000NRG24300920230065848 30/09/2023 MISS NISHA 3511002WL010282 MISS NISHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402358 Miss. NISHA NISHA UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-015-001/5005
(CHHALMACHHILASO) 		3511002000NRG24300920230065841 30/09/2023 KARAN KUMAR 3511002WL010281 KARAN KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895402373 Mr. KARAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-032-001/11024
(PAYYANPAURI) 		3511002000NRG24300920230065912 30/09/2023 DHANPATI DEVI 3511002WL010291 DHANPATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402365 Mrs. SMT DHANPATI UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-032-001/11024
(PAYYANPAURI) 		3511002000NRG24300920230065913 30/09/2023 SANJAY KUMAR 3511002WL010291 SANJAY KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402353 Mr. sanjay kumar verma UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-032-001/11024
(PAYYANPAURI) 		3511002000NRG24300920230065911 30/09/2023 SHANTI DEVI 3511002WL010291 SHANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402335 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-032-001/11030
(PAYYANPAURI) 		3511002000NRG24300920230065921 30/09/2023 MAHENDRA SINGH 3511002WL010293 MAHENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402368 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-032-001/11040
(PAYYANPAURI) 		3511002000NRG24300920230065917 30/09/2023 NARU DEVI 3511002WL010292 NARU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402381 Mrs. NARU DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-032-001/11040
(PAYYANPAURI) 		3511002000NRG24300920230065916 30/09/2023 PADAM SINGH 3511002WL010292 PADAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402362 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-032-001/11073
(PAYYANPAURI) 		3511002000NRG24300920230065918 30/09/2023 GYAN SINGH 3511002WL010292 GYAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402378 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-032-001/11073
(PAYYANPAURI) 		3511002000NRG24300920230065919 30/09/2023 ROHIT SINGH 3511002WL010292 ROHIT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402357 Mr. ROHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-032-001/11138
(PAYYANPAURI) 		3511002000NRG24300920230065924 30/09/2023 BISHANA DEVI 3511002WL010293 BISHANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402360 Mr. BISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-032-001/11138
(PAYYANPAURI) 		3511002000NRG24300920230065923 30/09/2023 Diwan singh 3511002WL010293 Diwan singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402334 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-032-001/11138
(PAYYANPAURI) 		3511002000NRG24300920230065925 30/09/2023 NAVEEN SINGH 3511002WL010293 NAVEEN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402377 Mr. NAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-032-001/16403
(PAYYANPAURI) 		3511002000NRG24300920230065928 30/09/2023 AMBIKA 3511002WL010293 AMBIKA 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402370 Miss. AMBIKA AMBIKA UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-032-001/16403
(PAYYANPAURI) 		3511002000NRG24300920230065927 30/09/2023 PUSHKAR RAM 3511002WL010293 PUSHKAR RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402367 Mr. PUSHKAR RAM UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-032-001/16434
(PAYYANPAURI) 		3511002000NRG24300920230065920 30/09/2023 BINDU DEVI 3511002WL010292 BINDU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402332 Mrs. VINDU . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Dharchula UT-11-002-032-001/16494
(PAYYANPAURI) 		3511002000NRG24300920230065929 30/09/2023 AANMATI DEVI 3511002WL010293 AANMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402333 Mrs. AANMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-032-001/16541
(PAYYANPAURI) 		3511002000NRG24300920230065930 30/09/2023 JOHAR SINGH 3511002WL010293 JOHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402346 Ms. JOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-032-001/16578
(PAYYANPAURI) 		3511002000NRG24300920230065914 30/09/2023 daulat ram 3511002WL010291 daulat ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402379 Mr. DAULAT RAM UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-032-001/16617
(PAYYANPAURI) 		3511002000NRG24300920230065932 30/09/2023 SUBHASH KUMAR 3511002WL010293 SUBHASH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402380 Mr. SUBHASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
78 Dharchula UT-11-002-032-001/16629
(PAYYANPAURI) 		3511002000NRG24300920230065934 30/09/2023 MAYAWATI DEVI 3511002WL010293 MAYAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402376 MISS MAYAWATI BORA STATE BANK OF INDIA(508548)
79 Dharchula UT-11-002-032-001/16629
(PAYYANPAURI) 		3511002000NRG24300920230065933 30/09/2023 RAM SINGH BORA 3511002WL010293 RAM SINGH BORA 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402356 MR RAM SINGH STATE BANK OF INDIA(508548)
80 Dharchula UT-11-002-048-001/12871
(SIDANG) 		3511002000NRG24300920230065856 30/09/2023 MANKI DEVI 3511002WL010285 MANKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402350 Mrs. MANKI DEVI W/O DHAULIYA RAM . UTTARAKHAND GRAMIN BANK(607197)
81 Dharchula UT-11-002-048-001/18874
(SIDANG) 		3511002000NRG24300920230065858 30/09/2023 DEVLAL 3511002WL010285 DEVLAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402371 Mr. DEVLAL S/O DHARAM LAL UTTARAKHAND GRAMIN BANK(607197)
82 Dharchula UT-11-002-048-001/18935
(SIDANG) 		3511002000NRG24300920230065864 30/09/2023 MEENA DEVI 3511002WL010286 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402375 Mrs. Meena Devi UTTARAKHAND GRAMIN BANK(607197)
83 Dharchula UT-11-002-048-001/18935
(SIDANG) 		3511002000NRG24300920230065863 30/09/2023 SANJAY GHUNIYAL 3511002WL010286 SANJAY GHUNIYAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402374 Mr. Sanjay Ghuniyal UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-048-001/18935
(SIDANG) 		3511002000NRG24300920230065862 30/09/2023 SUNITA DEVI 3511002WL010286 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895402384 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Dharchula UT-11-002-054-001/16493
(HIMKHOLA) 		3511002000NRG24300920230065827 30/09/2023 ASHMATI DEVI 3511002WL010280 ASHMATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402337 ASHMATIWOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 Dharchula UT-11-002-054-001/16493
(HIMKHOLA) 		3511002000NRG24300920230065826 30/09/2023 HARI RAM 3511002WL010280 HARI RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895402363 Mr. HARI RAM SO TEJU RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 150420 150420
Total 265420 265420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_300923APB_FTO_75712 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 9660
2 Dharchula UT3511002_300923APB_FTO_75712 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 6210
3 Dharchula UT3511002_300923APB_FTO_75712 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 27140
4 Dharchula UT3511002_300923APB_FTO_75712 State Bank of India SBIN0001376 DHARCHULA 71990
5 Dharchula UT3511002_300923APB_FTO_75712 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 78430
6 Dharchula UT3511002_300923APB_FTO_75712 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 71990

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