Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_040623APB_FTO_27870
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-11-002-015-001/1870
(CHHALMACHHILASO) 		3511002000NRG24040620230019936 04/06/2023 BISHMATI DEVI 3511002WL002741 BISHMATI DEVI 00112 IBKL0768PJS 2300 2300 Processed 09/06/2023 2338704032 VISHMATIDEVIWOMAHIMAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-047-001/16557
(SIRKHA) 		3511002000NRG24040620230019994 04/06/2023 ISHWAR SINGH 3511002WL002751 ISHWAR SINGH 00112 IBKL0768PJS 3220 3220 Processed 09/06/2023 2338704033 ISHWARSINGHSONEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-047-001/2039
(SIRKHA) 		3511002000NRG24040620230019960 04/06/2023 SARASWATI DEVI 3511002WL002745 SARASWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 09/06/2023 2338704091 SARSWATIDEVIWJEEVANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-048-001/12825
(SIDANG) 		3511002000NRG24040620230019987 04/06/2023 MANKI DEVI 3511002WL002750 MANKI DEVI 00112 IBKL0768PJS 3220 3220 Processed 09/06/2023 2338704090 MANKIDEVIWOMOHANDANU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-048-001/18888
(SIDANG) 		3511002000NRG24040620230019991 04/06/2023 JEETENDRA AGREE 3511002WL002750 JEETENDRA AGREE 00112 IBKL0768PJS 3220 3220 Processed 09/06/2023 2338704034 JITENDRAAAGARISODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-054-001/1717
(HIMKHOLA) 		3511002000NRG24040620230019945 04/06/2023 HIMATI DEVI 3511002WL002743 HIMATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 09/06/2023 2338704031 HMIMMATIDEVIWODHAULIYARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 18400 18400
7 Dharchula UT-11-002-042-001/11608
(RAMTOLI) 		3511002000NRG24040620230020017 04/06/2023 Ram singh 3511002WL002753 Ram singh 00303 NTBL0DHA085 2990 2990 Processed 09/06/2023 2338704087 RAMSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-042-001/11611
(RAMTOLI) 		3511002000NRG24040620230020018 04/06/2023 NARU DEVI 3511002WL002753 NARU DEVI 00303 NTBL0DHA085 2990 2990 Processed 09/06/2023 2338704089 NARU DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-042-001/11641
(RAMTOLI) 		3511002000NRG24040620230020021 04/06/2023 SARSWATI DEVI 3511002WL002753 SARSWATI DEVI 00303 NTBL0DHA085 2760 2760 Processed 09/06/2023 2338704088 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-048-001/12849
(SIDANG) 		3511002000NRG24040620230019990 04/06/2023 NEENA DEVI 3511002WL002750 NEENA DEVI 00303 NTBL0DHA085 3220 3220 Processed 09/06/2023 2338704036 NEENA DEVI PUNJAB NATIONAL BANK(508568)
11 Dharchula UT-11-002-048-001/12865
(SIDANG) 		3511002000NRG24040620230019976 04/06/2023 ARJUN VERMA 3511002WL002748 ARJUN VERMA 00303 NTBL0DHA085 3220 3220 Processed 09/06/2023 2338704035 MR ARJUN VERMA STATE BANK OF INDIA(508548)
SubTotal 15180 15180
12 Dharchula UT-11-002-022-001/1812
(JUITIPANGU) 		3511002000NRG24040620230019951 04/06/2023 Km Sandhya 3511002WL002744 Km Sandhya 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704096 SANDHYA PUNJAB NATIONAL BANK(508568)
13 Dharchula UT-11-002-022-002/17025
(JUITIPANGU) 		3511002000NRG24040620230019942 04/06/2023 KAVINDRA SINGH RAUTELA 3511002WL002742 KAVINDRA SINGH RAUTELA 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704052 KAVINDRA SINGH RAUTELA PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-042-001/11637
(RAMTOLI) 		3511002000NRG24040620230020020 04/06/2023 mana devi 3511002WL002753 mana devi 00354 PUNB0675000 2760 2760 Processed 09/06/2023 2338704062 MANA DEVI WO LATE MR JAY SINGH PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-044-001/16073
(RUNG) 		3511002000NRG24040620230019956 04/06/2023 PRIYA RUNHAL 3511002WL002745 PRIYA RUNHAL 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704059 MISS PRIYA RUNGAL STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-044-001/2369
(RUNG) 		3511002000NRG24040620230019957 04/06/2023 RAM BAHADUR 3511002WL002745 RAM BAHADUR 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704056 RAM BAHADUR SO KALYAN RAM PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-044-001/2381
(RUNG) 		3511002000NRG24040620230019958 04/06/2023 JITENDRA KUMAR 3511002WL002745 JITENDRA KUMAR 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704061 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-044-001/2422
(RUNG) 		3511002000NRG24040620230019967 04/06/2023 HIMANSHU SINGH HYANKI 3511002WL002746 HIMANSHU SINGH HYANKI 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704051 HIMANSHU SINGH HYANKI THE NAINITAL BANK LIMITED(508573)
19 Dharchula UT-11-002-047-001/16088
(SIRKHA) 		3511002000NRG24040620230020003 04/06/2023 SURJAN RAM 3511002WL002752 SURJAN RAM 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704057 SURJAN RAM SO TULA RAM PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-047-001/16516
(SIRKHA) 		3511002000NRG24040620230020005 04/06/2023 SMT VISHANTA DEVI 3511002WL002752 SMT VISHANTA DEVI 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704058 Mrs. BISANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dharchula UT-11-002-047-001/16525
(SIRKHA) 		3511002000NRG24040620230020007 04/06/2023 HOSHIYAR SINGH KHAIR 3511002WL002752 HOSHIYAR SINGH KHAIR 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704055 HOSHIYAR KHAIR SO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-047-001/16527
(SIRKHA) 		3511002000NRG24040620230020008 04/06/2023 DROPATI DEVI 3511002WL002752 DROPATI DEVI 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704053 DROPATIDEVIWOJINDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 Dharchula UT-11-002-047-001/16527
(SIRKHA) 		3511002000NRG24040620230020009 04/06/2023 SONIKA 3511002WL002752 SONIKA 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704054 SONIKA DO JINDAR SINGH PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-047-001/16556
(SIRKHA) 		3511002000NRG24040620230019992 04/06/2023 BHIM SINGH 3511002WL002751 BHIM SINGH 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704060 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-047-001/2070
(SIRKHA) 		3511002000NRG24040620230019996 04/06/2023 JITENDRA SINGH 3511002WL002751 JITENDRA SINGH 00354 PUNB0675000 2990 2990 Processed 09/06/2023 2338704072 JITENDRA SINGH SO NEEM SINGH PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-047-001/2098
(SIRKHA) 		3511002000NRG24040620230020016 04/06/2023 Sita devi 3511002WL002752 Sita devi 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704097 SITA DEVI WO MR JASPAL SINGH PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-048-001/12941
(SIDANG) 		3511002000NRG24040620230019980 04/06/2023 KRISHAN SINGH 3511002WL002749 KRISHAN SINGH 00354 PUNB0675000 3220 3220 Processed 09/06/2023 2338704063 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50830 50830
28 Dharchula UT-11-002-015-001/1870
(CHHALMACHHILASO) 		3511002000NRG24040620230019935 04/06/2023 KAJAL VERMA 3511002WL002741 KAJAL VERMA 00415 SBIN0001376 2300 2300 Processed 09/06/2023 2338704042 MISS KAJAL VERMA STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-015-001/1870
(CHHALMACHHILASO) 		3511002000NRG24040620230019934 04/06/2023 RANI 3511002WL002741 RANI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704043 MISS RANI VERMA STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-015-001/1870
(CHHALMACHHILASO) 		3511002000NRG24040620230019937 04/06/2023 YOGESH VERMA 3511002WL002741 YOGESH VERMA 00415 SBIN0001376 2530 2530 Processed 09/06/2023 2338704044 MR YOGESH VERMA STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-022-001/1812
(JUITIPANGU) 		3511002000NRG24040620230019950 04/06/2023 Draupati devi 3511002WL002744 Draupati devi 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704082 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-022-001/1812
(JUITIPANGU) 		3511002000NRG24040620230019952 04/06/2023 ROSHNI 3511002WL002744 ROSHNI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704039 MISS ROSHNI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-022-001/1812
(JUITIPANGU) 		3511002000NRG24040620230019954 04/06/2023 SAROJANI 3511002WL002744 SAROJANI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704040 MISS SAROJANI STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-022-001/1812
(JUITIPANGU) 		3511002000NRG24040620230019953 04/06/2023 SUMAN VERMA 3511002WL002744 SUMAN VERMA 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704037 MISS SUMAN VERMA STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-022-002/17010
(JUITIPANGU) 		3511002000NRG24040620230019938 04/06/2023 JAGADISH SINGH 3511002WL002742 JAGADISH SINGH 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704077 JAGADISHSINGHSOLAKHANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 Dharchula UT-11-002-022-002/17010
(JUITIPANGU) 		3511002000NRG24040620230019940 04/06/2023 LAXMI PHAKLIYAL 3511002WL002742 LAXMI PHAKLIYAL 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704046 MISS LAXMI STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-022-002/17010
(JUITIPANGU) 		3511002000NRG24040620230019941 04/06/2023 MEGHA 3511002WL002742 MEGHA 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704041 MEGHA BANK OF BARODA(606985)
38 Dharchula UT-11-002-044-001/16073
(RUNG) 		3511002000NRG24040620230019968 04/06/2023 Gopal Ram 3511002WL002747 Gopal Ram 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704085 GOPAL RAM STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-044-001/16073
(RUNG) 		3511002000NRG24040620230019969 04/06/2023 Maina Devi 3511002WL002747 Maina Devi 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704076 MAINADEVIWOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Dharchula UT-11-002-044-001/16083
(RUNG) 		3511002000NRG24040620230019962 04/06/2023 LAXMI DEVI 3511002WL002746 LAXMI DEVI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704081 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-044-001/16089
(RUNG) 		3511002000NRG24040620230019970 04/06/2023 PRAKASH PATIYAL 3511002WL002747 PRAKASH PATIYAL 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704079 MR PRAKSAH SINGH PATIYAL STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-044-001/16096
(RUNG) 		3511002000NRG24040620230019963 04/06/2023 MATHURA DEVI 3511002WL002746 MATHURA DEVI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704078 MATHURADEVIWOSURENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 Dharchula UT-11-002-044-001/16100
(RUNG) 		3511002000NRG24040620230019964 04/06/2023 KAVINDRA SINGH 3511002WL002746 KAVINDRA SINGH 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704080 KAVINDRASINGHSOKRISHNSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Dharchula UT-11-002-044-001/2393
(RUNG) 		3511002000NRG24040620230019959 04/06/2023 REWATI DEVI 3511002WL002745 REWATI DEVI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704074 MRS REWATI DEVI STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-044-001/2422
(RUNG) 		3511002000NRG24040620230019966 04/06/2023 MEERA DEVI 3511002WL002746 MEERA DEVI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704086 MEERA DEVI STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-047-001/16080
(SIRKHA) 		3511002000NRG24040620230019972 04/06/2023 DEV RAM 3511002WL002747 DEV RAM 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704073 MR DEV RAM STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-047-001/16080
(SIRKHA) 		3511002000NRG24040620230019973 04/06/2023 RENU DEVI 3511002WL002747 RENU DEVI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704075 MRS RENU DEVI STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-047-001/16512
(SIRKHA) 		3511002000NRG24040620230020004 04/06/2023 ANAND SINGH 3511002WL002752 ANAND SINGH 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704098 MR ANAND SINGH STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-047-001/16536
(SIRKHA) 		3511002000NRG24040620230020010 04/06/2023 HIMANSHU 3511002WL002752 HIMANSHU 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704045 MR HIMANSHU STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-047-001/16545
(SIRKHA) 		3511002000NRG24040620230020011 04/06/2023 BHAWAN SINGH HYANKI 3511002WL002752 BHAWAN SINGH HYANKI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704083 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-047-001/16545
(SIRKHA) 		3511002000NRG24040620230020012 04/06/2023 RAJULA DEVI 3511002WL002752 RAJULA DEVI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704084 MR RAJULA HYANKI STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-047-001/2083
(SIRKHA) 		3511002000NRG24040620230020014 04/06/2023 BHARAT SINGH HYANKI 3511002WL002752 BHARAT SINGH HYANKI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704100 Mr. BHARAT SINGH HYANKI UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-047-001/2083
(SIRKHA) 		3511002000NRG24040620230020015 04/06/2023 SAVITRI HYANKI 3511002WL002752 SAVITRI HYANKI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704101 SAVITRI HYANKI WO MR BHARAT SINGH PUNJAB NATIONAL BANK(508568)
54 Dharchula UT-11-002-048-001/12865
(SIDANG) 		3511002000NRG24040620230019977 04/06/2023 LAXMI DEVI 3511002WL002748 LAXMI DEVI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704047 MR ANUJ VERMA STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-048-001/18860
(SIDANG) 		3511002000NRG24040620230019974 04/06/2023 MANJU DEVI 3511002WL002747 MANJU DEVI 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704048 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-052-001/2295
(SOSA) 		3511002000NRG24040620230019998 04/06/2023 RATAN SINGH 3511002WL002751 RATAN SINGH 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704099 Mr. RATAN SINGH DANU UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-054-001/1717
(HIMKHOLA) 		3511002000NRG24040620230019946 04/06/2023 BHAJAN 3511002WL002743 BHAJAN 00415 SBIN0001376 3220 3220 Processed 09/06/2023 2338704038 BHAJAN KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 94990 94990
58 Dharchula UT-11-002-015-001/1870
(CHHALMACHHILASO) 		3511002000NRG24040620230019933 04/06/2023 MAHIMAN VERMA 3511002WL002741 MAHIMAN VERMA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704094 Mr. MAHIMAN VERMA UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-022-001/17047
(JUITIPANGU) 		3511002000NRG24040620230019947 04/06/2023 KARUNA DEVI 3511002WL002744 KARUNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2338704069 Mrs. KARUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-022-001/1812
(JUITIPANGU) 		3511002000NRG24040620230019949 04/06/2023 INDRA KUMAR VERMA 3511002WL002744 INDRA KUMAR VERMA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704071 MR INDRA RAM STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-022-002/17025
(JUITIPANGU) 		3511002000NRG24040620230019943 04/06/2023 HEERA DEVI 3511002WL002742 HEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704049 Mrs. HEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-044-001/16072
(RUNG) 		3511002000NRG24040620230019955 04/06/2023 ANIL KUMAR 3511002WL002745 ANIL KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704092 Mr. Anil Kumar UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-044-001/16083
(RUNG) 		3511002000NRG24040620230019961 04/06/2023 HARI KRISHAN SINGH 3511002WL002746 HARI KRISHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704067 HARI KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
64 Dharchula UT-11-002-044-001/16089
(RUNG) 		3511002000NRG24040620230019971 04/06/2023 MAHESWARI DEVI 3511002WL002747 MAHESWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704068 Mrs. MAHESWARI DEVI WO PRAKASH DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-047-001/16086
(SIRKHA) 		3511002000NRG24040620230020002 04/06/2023 MAYA KUMARI 3511002WL002752 MAYA KUMARI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704064 Mrs. MAYA KUMARI UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-047-001/16086
(SIRKHA) 		3511002000NRG24040620230020001 04/06/2023 rekha tatwal 3511002WL002752 rekha tatwal 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704093 MRS REKHA TATWAL STATE BANK OF INDIA(508548)
67 Dharchula UT-11-002-047-001/16086
(SIRKHA) 		3511002000NRG24040620230020000 04/06/2023 SUNIL TATWAL 3511002WL002752 SUNIL TATWAL 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704050 MR SUNIL TATWAL STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-047-001/16556
(SIRKHA) 		3511002000NRG24040620230019993 04/06/2023 KIRAN DEVI 3511002WL002751 KIRAN DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704065 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-048-001/12849
(SIDANG) 		3511002000NRG24040620230019989 04/06/2023 DEWULI DEVI 3511002WL002750 DEWULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704095 Mrs. DEWULI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-048-001/18874
(SIDANG) 		3511002000NRG24040620230019981 04/06/2023 DEVLAL 3511002WL002749 DEVLAL 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704070 Mr. DEVLAL S/O DHARAM LAL UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-048-001/18902
(SIDANG) 		3511002000NRG24040620230019979 04/06/2023 NANDI DEVI 3511002WL002748 NANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704066 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44160 44160
Total 223560 223560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040623APB_FTO_27870 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 18400
2 Dharchula UT3511002_040623APB_FTO_27870 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 15180
3 Dharchula UT3511002_040623APB_FTO_27870 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 50830
4 Dharchula UT3511002_040623APB_FTO_27870 State Bank of India SBIN0001376 DHARCHULA 94990
5 Dharchula UT3511002_040623APB_FTO_27870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220
6 Dharchula UT3511002_040623APB_FTO_27870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 40940

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