Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_250823APB_FTO_60480
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-11-002-048-001/18918
(SIDANG) 		3511002000NRG24250820230055781 25/08/2023 HARI RAM 3511002WL008556 HARI RAM 00112 IBKL0768P05 2990 2990 Processed 02/09/2023 5078790955 HARIRAMSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-048-001/18926
(SIDANG) 		3511002000NRG24250820230055789 25/08/2023 HARPAL RAM 3511002WL008557 HARPAL RAM 00112 IBKL0768P05 2990 2990 Processed 02/09/2023 5078790953 HARPALRAMSOANUVARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5980 5980
3 Dharchula UT-11-002-048-001/12846
(SIDANG) 		3511002000NRG24250820230055800 25/08/2023 GOVIND DARIYAL 3511002WL008560 GOVIND DARIYAL 00112 IBKL0768PJS 2990 2990 Processed 02/09/2023 5078790956 GOVINDDARIYALSOBISHANRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-048-001/18852
(SIDANG) 		3511002000NRG24250820230055780 25/08/2023 MUKESH RAM 3511002WL008556 MUKESH RAM 00112 IBKL0768PJS 2990 2990 Processed 02/09/2023 5078790954 MUKESHRAMSOHARIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5980 5980
5 Dharchula UT-11-002-021-001/16123
(JUMMA) 		3511002000NRG24250820230055425 25/08/2023 ARJUN SINGH 3511002WL008507 ARJUN SINGH 00303 NTBL0DHA085 3220 3220 Processed 02/09/2023 5078790960 Master ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Dharchula UT-11-002-021-001/16195
(JUMMA) 		3511002000NRG24250820230055420 25/08/2023 DEEWAN SINGH 3511002WL008506 DEEWAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 02/09/2023 5078790959 MR DIWAN SINGH STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-043-001/12754
(RANTHI) 		3511002000NRG24250820230055451 25/08/2023 DAN SINGH 3511002WL008511 DAN SINGH 00303 NTBL0DHA085 3220 3220 Processed 02/09/2023 5078790957 DAN SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-048-001/12846
(SIDANG) 		3511002000NRG24250820230055801 25/08/2023 MOHNI DEVI 3511002WL008560 MOHNI DEVI 00303 NTBL0DHA085 2990 2990 Processed 02/09/2023 5078790958 Mrs. MOHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12650 12650
9 Dharchula UT-11-002-021-001/16170
(JUMMA) 		3511002000NRG24250820230055426 25/08/2023 NANDA DEVI 3511002WL008507 NANDA DEVI 00354 PUNB0675000 3220 3220 Processed 02/09/2023 5078791002 NANDA DEVI WO YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-021-001/9346
(JUMMA) 		3511002000NRG24250820230055428 25/08/2023 HASANTI DEVI 3511002WL008507 HASANTI DEVI 00354 PUNB0675000 3220 3220 Processed 02/09/2023 5078791001 HASANTI DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Dharchula UT-11-002-021-001/9545
(JUMMA) 		3511002000NRG24250820230055430 25/08/2023 DINESH SINGH DHAMI 3511002WL008507 DINESH SINGH DHAMI 00354 PUNB0675000 3220 3220 Processed 02/09/2023 5078790935 DINESH SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-021-001/9594
(JUMMA) 		3511002000NRG24250820230055413 25/08/2023 VINOD KUMAR 3511002WL008504 VINOD KUMAR 00354 PUNB0675000 3220 3220 Processed 02/09/2023 5078790999 VINOD KUMAR AND SONU DEVI PUNJAB NATIONAL BANK(508568)
13 Dharchula UT-11-002-022-002/17006
(JUITIPANGU) 		3511002000NRG24250820230055742 25/08/2023 ROOKPATI DEVI 3511002WL008554 ROOKPATI DEVI 00354 PUNB0675000 3220 3220 Processed 02/09/2023 5078790933 ROOKPATI DEVI WO DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-022-002/17041
(JUITIPANGU) 		3511002000NRG24250820230055743 25/08/2023 BHAGI DEVI 3511002WL008554 BHAGI DEVI 00354 PUNB0675000 3220 3220 Processed 02/09/2023 5078790932 BHAGI DEVI WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-022-002/1829
(JUITIPANGU) 		3511002000NRG24250820230055747 25/08/2023 GOMATI DEVI 3511002WL008554 GOMATI DEVI 00354 PUNB0675000 3220 3220 Processed 02/09/2023 5078791003 GOMATI DEVI WO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-048-001/12832
(SIDANG) 		3511002000NRG24250820230055799 25/08/2023 KISHOR DARIYAL 3511002WL008560 KISHOR DARIYAL 00354 PUNB0675000 2990 2990 Processed 02/09/2023 5078790934 KISHOR DARIYAL KOTAK MAHINDRA BANK LTD(607420)
17 Dharchula UT-11-002-048-001/12903
(SIDANG) 		3511002000NRG24250820230055790 25/08/2023 DIWAKAR SINGH BHAUNT 3511002WL008558 DIWAKAR SINGH BHAUNT 00354 PUNB0675000 2990 2990 Processed 02/09/2023 5078790997 Mr. DIWAKAR SINGH BHAUNT UTTARAKHAND GRAMIN BANK(607197)
18 Dharchula UT-11-002-048-001/12914
(SIDANG) 		3511002000NRG24250820230055787 25/08/2023 MEGHANAND VERMA 3511002WL008557 MEGHANAND VERMA 00354 PUNB0675000 2990 2990 Processed 02/09/2023 5078790936 MEGHANAND VERMA SO NANDLAL VERMA PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-048-001/18839
(SIDANG) 		3511002000NRG24250820230055803 25/08/2023 SANTOSH DARIYAL 3511002WL008560 SANTOSH DARIYAL 00354 PUNB0675000 2990 2990 Processed 02/09/2023 5078790998 Mr. SANTOSH DARIYAL S.O.DHANI DARIYAL UTTARAKHAND GRAMIN BANK(607197)
20 Dharchula UT-11-002-048-001/18918
(SIDANG) 		3511002000NRG24250820230055782 25/08/2023 BISMATI DEVI 3511002WL008556 BISMATI DEVI 00354 PUNB0675000 2990 2990 Processed 02/09/2023 5078790937 BISMATI DEVI W/O MR. HARI RAM PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-048-001/18918
(SIDANG) 		3511002000NRG24250820230055783 25/08/2023 PUSPA DEVI 3511002WL008556 PUSPA DEVI 00354 PUNB0675000 2990 2990 Processed 02/09/2023 5078791000 PUSHPA DEVI WO MR SURESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40480 40480
22 Dharchula UT-11-002-021-001/16196
(JUMMA) 		3511002000NRG24250820230055422 25/08/2023 CHANDRA SINGH 3511002WL008506 CHANDRA SINGH 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790970 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-021-001/16372
(JUMMA) 		3511002000NRG24250820230055405 25/08/2023 GAGAN SINGH DHAMI 3511002WL008503 GAGAN SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790961 GAGAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dharchula UT-11-002-021-001/16372
(JUMMA) 		3511002000NRG24250820230055407 25/08/2023 MANISHA DHAMI 3511002WL008503 MANISHA DHAMI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790992 MRS MANISHA DHAMI STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-021-001/16499
(JUMMA) 		3511002000NRG24250820230055427 25/08/2023 DEEPAK SINGH 3511002WL008507 DEEPAK SINGH 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790988 DEEPAKSINGHSOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Dharchula UT-11-002-021-001/16551
(JUMMA) 		3511002000NRG24250820230055412 25/08/2023 BASANT KUMAR 3511002WL008504 BASANT KUMAR 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790977 MR BASANT KUMAR STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-021-001/9282
(JUMMA) 		3511002000NRG24250820230055415 25/08/2023 GAGAN SINGH 3511002WL008505 GAGAN SINGH 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790950 GAGAN SINGH SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-021-001/9405
(JUMMA) 		3511002000NRG24250820230055435 25/08/2023 VIMLA DEVI 3511002WL008508 VIMLA DEVI 00415 SBIN0001376 1380 1380 Processed 02/09/2023 5078790975 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-021-001/9437
(JUMMA) 		3511002000NRG24250820230055444 25/08/2023 PRATIBHA DHAMI 3511002WL008509 PRATIBHA DHAMI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790978 MISS PRATIBHA STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-021-001/9605
(JUMMA) 		3511002000NRG24250820230055438 25/08/2023 BHUPENDRA SINGH DHAMI 3511002WL008508 BHUPENDRA SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790964 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-021-001/9605
(JUMMA) 		3511002000NRG24250820230055436 25/08/2023 DHARAM SINGH DHAMI 3511002WL008508 DHARAM SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790969 DHARAMSINGHSODALEEPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 Dharchula UT-11-002-021-001/9605
(JUMMA) 		3511002000NRG24250820230055437 25/08/2023 SANJU DEVI 3511002WL008508 SANJU DEVI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790974 MRS SANJU DEVI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-021-001/9667
(JUMMA) 		3511002000NRG24250820230055417 25/08/2023 NETRA SINGH 3511002WL008505 NETRA SINGH 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790990 MR NETRA SINGH STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-021-001/9719
(JUMMA) 		3511002000NRG24250820230055434 25/08/2023 HEENA 3511002WL008507 HEENA 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790949 MRS KU HEENA STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-021-001/9719
(JUMMA) 		3511002000NRG24250820230055433 25/08/2023 NARAYAN SINGH DHAMI 3511002WL008507 NARAYAN SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790989 NARAYAN SINGH SO BIRBHAN SINGH PUNJAB NATIONAL BANK(508568)
36 Dharchula UT-11-002-021-001/9722
(JUMMA) 		3511002000NRG24250820230055440 25/08/2023 Mamta Devi 3511002WL008508 Mamta Devi 00415 SBIN0001376 2070 2070 Processed 02/09/2023 5078790993 MAMTADEVIWOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Dharchula UT-11-002-021-001/9758
(JUMMA) 		3511002000NRG24250820230055419 25/08/2023 hema 3511002WL008505 hema 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790979 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-021-001/9908-A
(JUMMA) 		3511002000NRG24250820230055493 25/08/2023 HARGOVIND SINGH 3511002WL008520 HARGOVIND SINGH 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790976 MR HARGOVIND SINGH STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-021-001/9908-A
(JUMMA) 		3511002000NRG24250820230055491 25/08/2023 Jeewan singh 3511002WL008520 Jeewan singh 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790963 JEEWAN SINGH DHAMI STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-022-002/17006
(JUITIPANGU) 		3511002000NRG24250820230055741 25/08/2023 DHIRENDRA SINGH 3511002WL008554 DHIRENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790973 DHIRENDRASINGHSODARJANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Dharchula UT-11-002-022-002/1829
(JUITIPANGU) 		3511002000NRG24250820230055745 25/08/2023 Dinesh singh 3511002WL008554 Dinesh singh 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790980 MR DINESH SINGH STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-043-001/12218
(RANTHI) 		3511002000NRG24250820230055448 25/08/2023 BABITA DEVI 3511002WL008510 BABITA DEVI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790991 MISS BABITA DEVI STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-043-001/12218
(RANTHI) 		3511002000NRG24250820230055447 25/08/2023 DEV SINGH DHAMI 3511002WL008510 DEV SINGH DHAMI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790983 DEV SINGH DHAMI PUNJAB NATIONAL BANK(508568)
44 Dharchula UT-11-002-043-001/12218
(RANTHI) 		3511002000NRG24250820230055446 25/08/2023 KALAWATI DEVI 3511002WL008510 KALAWATI DEVI 00415 SBIN0001376 3220 3220 Processed 02/09/2023 5078790982 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-043-001/12786
(RANTHI) 		3511002000NRG24250820230055454 25/08/2023 KALYAN SINGH DHAMI 3511002WL008511 KALYAN SINGH DHAMI 00415 SBIN0001376 2760 2760 Processed 02/09/2023 5078790986 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-048-001/12822
(SIDANG) 		3511002000NRG24250820230055786 25/08/2023 PARWATI 3511002WL008557 PARWATI 00415 SBIN0001376 2990 2990 Processed 02/09/2023 5078790951 MISS PARWATI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-048-001/12846
(SIDANG) 		3511002000NRG24250820230055802 25/08/2023 YOGESH DARIYAL 3511002WL008560 YOGESH DARIYAL 00415 SBIN0001376 2990 2990 Processed 02/09/2023 5078790985 MR YOGESH DARIYAL STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-048-001/18866
(SIDANG) 		3511002000NRG24250820230055795 25/08/2023 CHANDRA RAM GHUNIYAL 3511002WL008559 CHANDRA RAM GHUNIYAL 00415 SBIN0001376 2990 2990 Processed 02/09/2023 5078790968 MR CHANDAR RAM GHUNIYAL STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-048-001/18910
(SIDANG) 		3511002000NRG24250820230055792 25/08/2023 REATAN SINGH BHAUT 3511002WL008558 REATAN SINGH BHAUT 00415 SBIN0001376 2990 2990 Processed 02/09/2023 5078790966 MR RATAN SINGH BHAUNT STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-048-001/18931
(SIDANG) 		3511002000NRG24250820230055793 25/08/2023 VAISHAKHI DEVI 3511002WL008558 VAISHAKHI DEVI 00415 SBIN0001376 2990 2990 Processed 02/09/2023 5078790962 JAI SYANSE SAMUH SIRDANG PUNJAB NATIONAL BANK(508568)
SubTotal 88780 88780
51 Dharchula UT-11-002-046-001/38
(LOOMTI) 		3511002000NRG24250820230055403 25/08/2023 Chandresh Singh 3511002WL008502 Chandresh Singh 00415 SBIN0007658 2300 2300 Processed 02/09/2023 5078790984 CHANDRESH SINGH BISHT SO JASOD SINGH BANK OF BARODA(606985)
52 Dharchula UT-11-002-048-001/18932
(SIDANG) 		3511002000NRG24250820230055794 25/08/2023 jagdish singh bhaunt 3511002WL008558 jagdish singh bhaunt 00415 SBIN0007658 2990 2990 Processed 02/09/2023 5078790967 JAGDISH SINGH BHAUNT S/O. KISHAN SINGH B PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
53 Dharchula UT-11-002-036-001/1130
(BANGAPANI) 		3511002000NRG24250820230055393 25/08/2023 VINOD SINGH 3511002WL008501 VINOD SINGH 00415 SBIN0009871 3220 3220 Processed 02/09/2023 5078790987 MR VINOD SINGH STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-036-001/13095
(BANGAPANI) 		3511002000NRG24250820230055398 25/08/2023 dropadi devi 3511002WL008501 dropadi devi 00415 SBIN0009871 2760 2760 Processed 02/09/2023 5078790971 MR DROPATI DEVI STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-046-001/28
(LOOMTI) 		3511002000NRG24250820230055399 25/08/2023 Devki Devi 3511002WL008502 Devki Devi 00415 SBIN0009871 3220 3220 Processed 02/09/2023 5078790972 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-046-001/28
(LOOMTI) 		3511002000NRG24250820230055400 25/08/2023 har singh 3511002WL008502 har singh 00415 SBIN0009871 3220 3220 Processed 02/09/2023 5078790981 HARSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 Dharchula UT-11-002-046-001/3
(LOOMTI) 		3511002000NRG24250820230055401 25/08/2023 Pratap singh 3511002WL008502 Pratap singh 00415 SBIN0009871 2760 2760 Processed 02/09/2023 5078790965 MR PRATAP SINGH STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-046-001/38
(LOOMTI) 		3511002000NRG24250820230055402 25/08/2023 Jasaud singh 3511002WL008502 Jasaud singh 00415 SBIN0009871 2300 2300 Processed 02/09/2023 5078790952 MR JASOD SINGH STATE BANK OF INDIA(508548)
SubTotal 17480 17480
59 Dharchula UT-11-002-021-001/16114
(JUMMA) 		3511002000NRG24250820230055489 25/08/2023 DIVYA DHAMI 3511002WL008520 DIVYA DHAMI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078790947 Mrs. DIVYA DHAMI UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-021-001/16372
(JUMMA) 		3511002000NRG24250820230055406 25/08/2023 SARITA DEVI 3511002WL008503 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790940 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-021-001/16551
(JUMMA) 		3511002000NRG24250820230055411 25/08/2023 KALAWATI DEVI 3511002WL008504 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790939 Mrs. KALAWATI DEVI WO PUSHKAR RAM UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-021-001/16551
(JUMMA) 		3511002000NRG24250820230055410 25/08/2023 PUSHKAR RAM 3511002WL008504 PUSHKAR RAM 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790938 Mr. PUSHKAR RAM UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-021-001/9282
(JUMMA) 		3511002000NRG24250820230055416 25/08/2023 BINDU DEVI 3511002WL008505 BINDU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790942 Mr. BINDU DEVI WO GAGAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-021-001/9437
(JUMMA) 		3511002000NRG24250820230055443 25/08/2023 BHAGU DEVI 3511002WL008509 BHAGU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790995 BHAGUDEVIWODIVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 Dharchula UT-11-002-021-001/9667
(JUMMA) 		3511002000NRG24250820230055418 25/08/2023 PARWATI DEVI 3511002WL008505 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790941 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-021-001/9908-A
(JUMMA) 		3511002000NRG24250820230055494 25/08/2023 DEVKI DEVI 3511002WL008520 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790945 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-021-001/9908-A
(JUMMA) 		3511002000NRG24250820230055492 25/08/2023 PARVATI DEVI 3511002WL008520 PARVATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078790946 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-046-001/70
(LOOMTI) 		3511002000NRG24250820230055404 25/08/2023 Chandra deviI 3511002WL008502 Chandra deviI 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5078790948 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-048-001/12822
(SIDANG) 		3511002000NRG24250820230055785 25/08/2023 Supali devi 3511002WL008557 Supali devi 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5078790994 SUPALIDEVIWOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 Dharchula UT-11-002-048-001/18935
(SIDANG) 		3511002000NRG24250820230055798 25/08/2023 MEENA DEVI 3511002WL008559 MEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5078790944 Mrs. Meena Devi UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-048-001/18935
(SIDANG) 		3511002000NRG24250820230055797 25/08/2023 SANJAY GHUNIYAL 3511002WL008559 SANJAY GHUNIYAL 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5078790943 Mr. Sanjay Ghuniyal UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-048-001/18935
(SIDANG) 		3511002000NRG24250820230055796 25/08/2023 SUNITA DEVI 3511002WL008559 SUNITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5078790996 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41630 41630
Total 218270 218270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_250823APB_FTO_60480 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 5980
2 Dharchula UT3511002_250823APB_FTO_60480 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5980
3 Dharchula UT3511002_250823APB_FTO_60480 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 12650
4 Dharchula UT3511002_250823APB_FTO_60480 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 40480
5 Dharchula UT3511002_250823APB_FTO_60480 State Bank of India SBIN0001376 DHARCHULA 88780
6 Dharchula UT3511002_250823APB_FTO_60480 State Bank of India SBIN0007658 JAULJIBI 5290
7 Dharchula UT3511002_250823APB_FTO_60480 State Bank of India SBIN0009871 BANGAPANI 17480
8 Dharchula UT3511002_250823APB_FTO_60480 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 2300
9 Dharchula UT3511002_250823APB_FTO_60480 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220
10 Dharchula UT3511002_250823APB_FTO_60480 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 36110

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