Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_300523APB_FTO_25833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Didihat UT-11-004-027-001/3111
(DUNAKOTE) 		3511004000NRG24300520230017696 30/05/2023 JEEWAN SINGH 3511004WL002450 JEEWAN SINGH 00045 BARB0DIDIHA 2760 2760 Processed 01/06/2023 2017444773 JIVAN SINGH BANK OF BARODA(606985)
2 Didihat UT-11-004-059-001/1103
(SAUGAON) 		3511004000NRG24300520230017764 30/05/2023 PARDEEP KUMAR 3511004WL002460 PARDEEP KUMAR 00045 BARB0DIDIHA 2760 2760 Processed 01/06/2023 2017444772 PRADEEP KUMAR BANK OF BARODA(606985)
SubTotal 5520 5520
3 Didihat UT-11-004-027-001/3599
(DUNAKOTE) 		3511004000NRG24300520230017707 30/05/2023 HANSHA DEVI 3511004WL002452 HANSHA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017444811 HANSHADEVIWONAVEENSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Didihat UT-11-004-037-001/207
(BAORABUNGA) 		3511004000NRG24300520230017772 30/05/2023 PARWATI DEVI 3511004WL002462 PARWATI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017444807 PARWATIDEVIWOMAHESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Didihat UT-11-004-037-001/214
(BAORABUNGA) 		3511004000NRG24300520230017774 30/05/2023 TARA BORA 3511004WL002462 TARA BORA 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017444774 TARA DEOPA DO DIWAN SINGH DEOPA BANK OF BARODA(606985)
6 Didihat UT-11-004-041-004/40749
(BHALUUDIYAR) 		3511004000NRG24300520230017701 30/05/2023 PUSHAPA DEVI 3511004WL002451 PUSHAPA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017444809 PUSHPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Didihat UT-11-004-041-004/40749
(BHALUUDIYAR) 		3511004000NRG24300520230017700 30/05/2023 UARAVA DATT 3511004WL002451 UARAVA DATT 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017444751 URBADATTCHAUSALI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Didihat UT-11-004-041-004/40764
(BHALUUDIYAR) 		3511004000NRG24300520230017783 30/05/2023 RUPA DEVI 3511004WL002464 RUPA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017444750 RUPABORAWOMANOJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Didihat UT-11-004-041-004/40892
(BHALUUDIYAR) 		3511004000NRG24300520230017722 30/05/2023 REKHA DEVI 3511004WL002455 REKHA DEVI 00112 IBKL0768PJS 920 920 Processed 01/06/2023 2017444810 Mrs. REKHA CHAUSALI UTTARAKHAND GRAMIN BANK(607197)
10 Didihat UT-11-004-041-004/40892
(BHALUUDIYAR) 		3511004000NRG24300520230017723 30/05/2023 SAGAR CHAND 3511004WL002455 SAGAR CHAND 00112 IBKL0768PJS 920 920 Processed 01/06/2023 2017444749 SAGARCHANDRASOCHINTAMANI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Didihat UT-11-004-041-004/878
(BHALUUDIYAR) 		3511004000NRG24300520230017702 30/05/2023 DEEPA DEVI 3511004WL002451 DEEPA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017444747 DEEPADEVIWOJAGDISHCHANDR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Didihat UT-11-004-041-004/891
(BHALUUDIYAR) 		3511004000NRG24300520230017692 30/05/2023 HEERA DEVI 3511004WL002449 HEERA DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017444748 MRS HEERA DEVI STATE BANK OF INDIA(508548)
13 Didihat UT-11-004-065-004/40775
(BHALUUDIYAR) 		3511004000NRG24300520230017785 30/05/2023 BHAGIRATHI DEVI 3511004WL002464 BHAGIRATHI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/06/2023 2017444808 BHAGRATIDEVIWOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 26680 26680
14 Didihat UT-11-004-044-006/707
(MARH) 		3511004000NRG24300520230017680 30/05/2023 DROPATI 3511004WL002446 DROPATI 00354 PUNB0692300 2760 2760 Processed 01/06/2023 2017444787 KUNDAN RAM AND DROPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
15 Didihat UT-11-004-027-001/3599
(DUNAKOTE) 		3511004000NRG24300520230017706 30/05/2023 NAVEEN SINGH 3511004WL002452 NAVEEN SINGH 00415 SBIN0001385 2760 2760 Processed 01/06/2023 2017444793 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
16 Didihat UT-11-004-027-001/13143
(DUNAKOTE) 		3511004000NRG24300520230017703 30/05/2023 PARWATI DEVI 3511004WL002452 PARWATI DEVI 00415 SBIN0002620 2760 2760 Processed 01/06/2023 2017444797 PARWATIDEVIWOHARISHKANYAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Didihat UT-11-004-028-002/7620
(DOLIKAULI) 		3511004000NRG24300520230017768 30/05/2023 PAWAN RAM 3511004WL002461 PAWAN RAM 00415 SBIN0002620 2760 2760 Processed 01/06/2023 2017444795 PAWAN KUMAR SO GULAB RAM UNION BANK OF INDIA(508500)
18 Didihat UT-11-004-028-003/7620
(DOLIKAULI) 		3511004000NRG24300520230017770 30/05/2023 GULAB RAM 3511004WL002461 GULAB RAM 00415 SBIN0002620 2760 2760 Processed 01/06/2023 2017444755 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
19 Didihat UT-11-004-050-001/17305
(LEJAM) 		3511004000NRG24300520230017725 30/05/2023 BASANTI DEVI 3511004WL002456 BASANTI DEVI 00415 SBIN0002620 2760 2760 Processed 01/06/2023 2017444805 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
20 Didihat UT-11-004-050-001/7244
(LEJAM) 		3511004000NRG24300520230017726 30/05/2023 DEEPA 3511004WL002456 DEEPA 00415 SBIN0002620 2760 2760 Processed 01/06/2023 2017444796 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
21 Didihat UT-11-004-056-001/1878
(SYALVE) 		3511004000NRG24300520230017487 30/05/2023 TULASHI DEVI 3511004WL002399 TULASHI DEVI 00415 SBIN0002620 2760 2760 Processed 01/06/2023 2017444804 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
22 Didihat UT-11-004-012-001/13011
(GARALI) 		3511004000NRG24300520230017713 30/05/2023 DIGAR SINGH 3511004WL002454 DIGAR SINGH 00415 SBIN0007658 2760 2760 Processed 01/06/2023 2017444757 MR DIGAR SINGH STATE BANK OF INDIA(508548)
23 Didihat UT-11-004-012-001/28792
(GARALI) 		3511004000NRG24300520230017708 30/05/2023 NANDI DEVI 3511004WL002453 NANDI DEVI 00415 SBIN0007658 2760 2760 Processed 01/06/2023 2017444762 NANDIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 Didihat UT-11-004-012-001/2882
(GARALI) 		3511004000NRG24300520230017709 30/05/2023 KALAWATI DEVI 3511004WL002453 KALAWATI DEVI 00415 SBIN0007658 2760 2760 Processed 01/06/2023 2017444763 MR KALAWATI DEVI STATE BANK OF INDIA(508548)
25 Didihat UT-11-004-012-001/2954
(GARALI) 		3511004000NRG24300520230017716 30/05/2023 BASHANTI DEVI 3511004WL002454 BASHANTI DEVI 00415 SBIN0007658 2760 2760 Processed 01/06/2023 2017444759 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 Didihat UT-11-004-012-001/2954
(GARALI) 		3511004000NRG24300520230017718 30/05/2023 PANKAJ 3511004WL002454 PANKAJ 00415 SBIN0007658 2760 2760 Processed 01/06/2023 2017444760 PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
27 Didihat UT-11-004-012-001/2954
(GARALI) 		3511004000NRG24300520230017715 30/05/2023 RAM SINGH 3511004WL002454 RAM SINGH 00415 SBIN0007658 2760 2760 Processed 01/06/2023 2017444803 MR RAM SINGH KHOLIYA STATE BANK OF INDIA(508548)
28 Didihat UT-11-004-012-001/3013
(GARALI) 		3511004000NRG24300520230017712 30/05/2023 CHAND BAHADUR SINGH 3511004WL002453 CHAND BAHADUR SINGH 00415 SBIN0007658 2760 2760 Processed 01/06/2023 2017444756 MR CHANDRA BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 19320 19320
29 Didihat UT-11-004-037-001/236
(BAORABUNGA) 		3511004000NRG24300520230017775 30/05/2023 GOVIND SINGH 3511004WL002462 GOVIND SINGH 00415 SBIN0009536 2760 2760 Processed 01/06/2023 2017444799 GOVIND SINGH SO JAWAHAR SINGH BANK OF BARODA(606985)
30 Didihat UT-11-004-041-004/891
(BHALUUDIYAR) 		3511004000NRG24300520230017693 30/05/2023 NEERAJ KUMAR 3511004WL002449 NEERAJ KUMAR 00415 SBIN0009536 2530 2530 Processed 01/06/2023 2017444764 NEERAJKUMARSOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Didihat UT-11-004-059-001/1103
(SAUGAON) 		3511004000NRG24300520230017763 30/05/2023 LEELA DEVI 3511004WL002460 LEELA DEVI 00415 SBIN0009536 2760 2760 Processed 01/06/2023 2017444801 LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
32 Didihat UT-11-004-041-004/40745
(BHALUUDIYAR) 		3511004000NRG24300520230017697 30/05/2023 GHANSHAM 3511004WL002451 GHANSHAM 00415 SBIN0009537 2760 2760 Processed 01/06/2023 2017444802 GHANSYAMSOJAINDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Didihat UT-11-004-041-004/40745
(BHALUUDIYAR) 		3511004000NRG24300520230017698 30/05/2023 TARA DEVI 3511004WL002451 TARA DEVI 00415 SBIN0009537 2760 2760 Processed 01/06/2023 2017444754 TARULIDEVIWOGHANSYAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 Didihat UT-11-004-041-004/40747
(BHALUUDIYAR) 		3511004000NRG24300520230017699 30/05/2023 JANKI DEVI 3511004WL002451 JANKI DEVI 00415 SBIN0009537 2760 2760 Processed 01/06/2023 2017444798 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Didihat UT-11-004-041-004/40748
(BHALUUDIYAR) 		3511004000NRG24300520230017719 30/05/2023 SARSHAWATI DEVI 3511004WL002455 SARSHAWATI DEVI 00415 SBIN0009537 920 920 Processed 01/06/2023 2017444758 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
36 Didihat UT-11-004-041-004/40754
(BHALUUDIYAR) 		3511004000NRG24300520230017721 30/05/2023 KALAWATI DEVI 3511004WL002455 KALAWATI DEVI 00415 SBIN0009537 920 920 Processed 01/06/2023 2017444761 KALAVATI WO CHINTAMANI UNION BANK OF INDIA(508500)
37 Didihat UT-11-004-041-004/40760
(BHALUUDIYAR) 		3511004000NRG24300520230017782 30/05/2023 JEEVAN SINGH 3511004WL002464 JEEVAN SINGH 00415 SBIN0009537 2760 2760 Processed 01/06/2023 2017444794 JEEVAN SINGH BORA S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
38 Didihat UT-11-004-052-001/3597
(BARAMBACHKURI) 		3511004000NRG24300520230017784 30/05/2023 ANJU BORA 3511004WL002464 ANJU BORA 00415 SBIN0009537 2760 2760 Processed 01/06/2023 2017444800 Mrs. ANJU . BORA UTTARAKHAND GRAMIN BANK(607197)
39 Didihat UT-11-004-056-001/1878
(SYALVE) 		3511004000NRG24300520230017488 30/05/2023 Mr. SHOBAN SINGH 3511004WL002399 Mr. SHOBAN SINGH 00415 SBIN0009537 2760 2760 Rejected 01/06/2023 2017444753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18400 18400
40 Didihat UT-11-004-056-001/1853
(SYALVE) 		3511004000NRG24300520230017656 30/05/2023 KALAWATI DEVI 3511004WL002442 KALAWATI DEVI 00415 SBIN0017189 2760 2760 Processed 01/06/2023 2017444792 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
41 Didihat UT-11-004-037-001/207
(BAORABUNGA) 		3511004000NRG24300520230017773 30/05/2023 MAHESH SINGH 3511004WL002462 MAHESH SINGH 00468 UBIN0568139 2760 2760 Processed 01/06/2023 2017444775 MAHESH SINGH SO KISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
42 Didihat UT-11-004-028-001/7719
(DOLIKAULI) 		3511004000NRG24300520230017766 30/05/2023 DEEPAK KUMAR 3511004WL002461 DEEPAK KUMAR 00468 UBIN0569267 2760 2760 Processed 01/06/2023 2017444777 DEEPAK KUMAR SO ANAND RAM UNION BANK OF INDIA(508500)
43 Didihat UT-11-004-028-001/8168
(DOLIKAULI) 		3511004000NRG24300520230017767 30/05/2023 SAMSHER RAM 3511004WL002461 SAMSHER RAM 00468 UBIN0569267 2760 2760 Processed 01/06/2023 2017444776 SHAMSHERRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
44 Didihat UT-11-004-027-001/3111
(DUNAKOTE) 		3511004000NRG24300520230017695 30/05/2023 MOTIMA DEVI 3511004WL002450 MOTIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444771 Mrs. MOTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Didihat UT-11-004-027-002/3190
(DUNAKOTE) 		3511004000NRG24300520230017778 30/05/2023 PUSHKAR SINGH 3511004WL002463 PUSHKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444788 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
46 Didihat UT-11-004-050-001/17186
(LEJAM) 		3511004000NRG24300520230017724 30/05/2023 HEERA DEVI 3511004WL002456 HEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444778 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Didihat UT-11-004-050-001/7287
(LEJAM) 		3511004000NRG24300520230017728 30/05/2023 LAIT MOHAN 3511004WL002456 LAIT MOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444770 Mr. LALIT MOHAN PANT UTTARAKHAND GRAMIN BANK(607197)
48 Didihat UT-11-004-050-001/7293
(LEJAM) 		3511004000NRG24300520230017729 30/05/2023 JOGA RAM 3511004WL002456 JOGA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444779 Mr. JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
49 Didihat UT-11-004-056-001/1812
(SYALVE) 		3511004000NRG24300520230017658 30/05/2023 KHEEMA DEVI 3511004WL002443 KHEEMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2017444806 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Didihat UT-11-004-056-001/1816
(SYALVE) 		3511004000NRG24300520230017652 30/05/2023 DHANA DEVI 3511004WL002442 DHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444766 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Didihat UT-11-004-056-001/1817
(SYALVE) 		3511004000NRG24300520230017654 30/05/2023 Bhawana panu 3511004WL002442 Bhawana panu 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444784 MRS BHAWANA PANU STATE BANK OF INDIA(508548)
52 Didihat UT-11-004-056-001/1817
(SYALVE) 		3511004000NRG24300520230017655 30/05/2023 Kheema Devi 3511004WL002442 Kheema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444786 KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Didihat UT-11-004-056-001/1817
(SYALVE) 		3511004000NRG24300520230017653 30/05/2023 KISHAN SINGH 3511004WL002442 KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444767 KISHANSINGHSOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 Didihat UT-11-004-056-001/1822
(SYALVE) 		3511004000NRG24300520230017478 30/05/2023 CHNADRA DEVI 3511004WL002399 CHNADRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444768 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Didihat UT-11-004-056-001/1825
(SYALVE) 		3511004000NRG24300520230017479 30/05/2023 GANGA DEVI 3511004WL002399 GANGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444790 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Didihat UT-11-004-056-001/1828
(SYALVE) 		3511004000NRG24300520230017481 30/05/2023 MOHAN SINGH 3511004WL002399 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444789 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Didihat UT-11-004-056-001/1828
(SYALVE) 		3511004000NRG24300520230017480 30/05/2023 Uma Devi 3511004WL002399 Uma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444782 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Didihat UT-11-004-056-001/1831
(SYALVE) 		3511004000NRG24300520230017482 30/05/2023 BABITA 3511004WL002399 BABITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444783 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Didihat UT-11-004-056-001/1845
(SYALVE) 		3511004000NRG24300520230017483 30/05/2023 BHUPENDRA SINGH 3511004WL002399 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444785 BHUPENDRA SINGH UNION BANK OF INDIA(508500)
60 Didihat UT-11-004-056-001/1845
(SYALVE) 		3511004000NRG24300520230017662 30/05/2023 JANKI DEVI 3511004WL002443 JANKI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2017444752 Mrs. JANAKI DEVI ALIAS JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Didihat UT-11-004-056-001/1846
(SYALVE) 		3511004000NRG24300520230017484 30/05/2023 KHUSHAL SINGH 3511004WL002399 KHUSHAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444791 Mr. KHUSAL SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Didihat UT-11-004-056-001/1846
(SYALVE) 		3511004000NRG24300520230017485 30/05/2023 REKHA 3511004WL002399 REKHA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444765 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Didihat UT-11-004-056-001/1858
(SYALVE) 		3511004000NRG24300520230017657 30/05/2023 LALITA DEVI 3511004WL002442 LALITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444781 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Didihat UT-11-004-056-001/1865
(SYALVE) 		3511004000NRG24300520230017486 30/05/2023 BHIM SINGH 3511004WL002399 BHIM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444769 Mr. BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Didihat UT-11-004-056-001/2861
(SYALVE) 		3511004000NRG24300520230017489 30/05/2023 SAWITIRI DEVI 3511004WL002399 SAWITIRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017444780 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55660 55660
Total 166750 166750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_300523APB_FTO_25833 Bank of Baroda BARB0DIDIHA DIDIHAT 5520
2 Didihat UT3511004_300523APB_FTO_25833 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 26680
3 Didihat UT3511004_300523APB_FTO_25833 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2760
4 Didihat UT3511004_300523APB_FTO_25833 State Bank of India SBIN0001385 DIDIHAT 2760
5 Didihat UT3511004_300523APB_FTO_25833 State Bank of India SBIN0002620 THAL 16560
6 Didihat UT3511004_300523APB_FTO_25833 State Bank of India SBIN0007658 JAULJIBI 19320
7 Didihat UT3511004_300523APB_FTO_25833 State Bank of India SBIN0009536 CHARMA 8050
8 Didihat UT3511004_300523APB_FTO_25833 State Bank of India SBIN0009537 GHORPATTA 18400
9 Didihat UT3511004_300523APB_FTO_25833 State Bank of India SBIN0017189 Digara Muwani 2760
10 Didihat UT3511004_300523APB_FTO_25833 Union Bank of India UBIN0568139 DIDIHAT 2760
11 Didihat UT3511004_300523APB_FTO_25833 Union Bank of India UBIN0569267 Thal 5520
12 Didihat UT3511004_300523APB_FTO_25833 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 11040
13 Didihat UT3511004_300523APB_FTO_25833 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 22540
14 Didihat UT3511004_300523APB_FTO_25833 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAL 13800
15 Didihat UT3511004_300523APB_FTO_25833 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Muoni 8280

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