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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_180523APB_FTO_21383
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-11-002-026-001/3040
(DAR) 		3511002000NRG24180520230012586 18/05/2023 Shoban Ram 3511002WL001665 Shoban Ram 00112 IBKL0768PJS 1380 1380 Processed 24/05/2023 1820665845 SOBANRAMSOLACHHEERAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-050-001/16603
(SUVA) 		3511002000NRG24180520230012595 18/05/2023 PRAKASH SINGH 3511002WL001667 PRAKASH SINGH 00112 IBKL0768PJS 3220 3220 Processed 24/05/2023 1820665848 PRAKASHSINGHSODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-050-001/4160
(SUVA) 		3511002000NRG24180520230012604 18/05/2023 Laxman singh 3511002WL001668 Laxman singh 00112 IBKL0768PJS 3220 3220 Processed 24/05/2023 1820665846 LAXMANSINGHSOSOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-050-001/4160
(SUVA) 		3511002000NRG24180520230012605 18/05/2023 PARWATI DEVI 3511002WL001668 PARWATI DEVI 00112 IBKL0768PJS 3220 3220 Processed 24/05/2023 1820665840 PARVATIDEVISOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-050-001/4207
(SUVA) 		3511002000NRG24180520230012597 18/05/2023 Dan singh 3511002WL001667 Dan singh 00112 IBKL0768PJS 3220 3220 Processed 24/05/2023 1820665844 MR DAN SINGH STATE BANK OF INDIA(508548)
6 Dharchula UT-11-002-050-001/4207
(SUVA) 		3511002000NRG24180520230012598 18/05/2023 JAYANTI DEVI 3511002WL001667 JAYANTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 24/05/2023 1820665847 JIWANTIDEVIWODANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-050-001/4222
(SUVA) 		3511002000NRG24180520230012593 18/05/2023 Arjun singh 3511002WL001666 Arjun singh 00112 IBKL0768PJS 3220 3220 Processed 24/05/2023 1820665842 MR ARJUN SINGH STATE BANK OF INDIA(508548)
8 Dharchula UT-11-002-050-001/4243
(SUVA) 		3511002000NRG24180520230012599 18/05/2023 JAMAN SINGH 3511002WL001667 JAMAN SINGH 00112 IBKL0768PJS 1380 1380 Processed 24/05/2023 1820665843 JAMANSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22080 22080
9 Dharchula UT-11-002-010-001/11775
(GALATI) 		3511002000NRG24180520230012652 18/05/2023 BHAGIRATHI DEVI 3511002WL001680 BHAGIRATHI DEVI 00303 NTBL0DHA085 3220 3220 Processed 24/05/2023 1820665851 BHAGARATHI DEVI THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-029-001/8507
(DHARCHULA DEHAT) 		3511002000NRG24180520230012644 18/05/2023 Devaki devi 3511002WL001678 Devaki devi 00303 NTBL0DHA085 2760 2760 Processed 24/05/2023 1820665849 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-029-001/8524
(DHARCHULA DEHAT) 		3511002000NRG24180520230012649 18/05/2023 Harak singh 3511002WL001679 Harak singh 00303 NTBL0DHA085 3220 3220 Processed 24/05/2023 1820665838 HARAK SINGH THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-029-001/8524
(DHARCHULA DEHAT) 		3511002000NRG24180520230012650 18/05/2023 Madhavi Devi 3511002WL001679 Madhavi Devi 00303 NTBL0DHA085 3220 3220 Processed 24/05/2023 1820665852 MADHAVI DEVI THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-029-001/8555
(DHARCHULA DEHAT) 		3511002000NRG24180520230012645 18/05/2023 MOHAN SINGH 3511002WL001678 MOHAN SINGH 00303 NTBL0DHA085 2760 2760 Processed 24/05/2023 1820665839 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-029-001/9061
(DHARCHULA DEHAT) 		3511002000NRG24180520230012646 18/05/2023 DEVAKI DEVI 3511002WL001678 DEVAKI DEVI 00303 NTBL0DHA085 2990 2990 Processed 24/05/2023 1820665853 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-029-001/9266
(DHARCHULA DEHAT) 		3511002000NRG24180520230012648 18/05/2023 GANGA DEVI 3511002WL001678 GANGA DEVI 00303 NTBL0DHA085 2990 2990 Processed 24/05/2023 1820665850 GANGA DEVI THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-050-001/4222
(SUVA) 		3511002000NRG24180520230012594 18/05/2023 SARITA DEVI 3511002WL001666 SARITA DEVI 00303 NTBL0DHA085 3220 3220 Processed 24/05/2023 1820665837 SARITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 24380 24380
17 Dharchula UT-11-002-029-001/8440
(DHARCHULA DEHAT) 		3511002000NRG24180520230012641 18/05/2023 Gaurav Kumar 3511002WL001677 Gaurav Kumar 00354 PUNB0675000 2990 2990 Processed 24/05/2023 1820665881 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-050-001/16598
(SUVA) 		3511002000NRG24180520230012591 18/05/2023 HARISH SINGH 3511002WL001666 HARISH SINGH 00354 PUNB0675000 3220 3220 Processed 24/05/2023 1820665880 HARISH SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-050-001/16598
(SUVA) 		3511002000NRG24180520230012592 18/05/2023 NAVEEN SINGH 3511002WL001666 NAVEEN SINGH 00354 PUNB0675000 1380 1380 Processed 24/05/2023 1820665882 NAVIN SINGH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-050-001/4158
(SUVA) 		3511002000NRG24180520230012603 18/05/2023 DEVENDRA SINGH 3511002WL001668 DEVENDRA SINGH 00354 PUNB0675000 1840 1840 Processed 24/05/2023 1820665883 DEVENDRA SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
21 Dharchula UT-11-002-003-001/10114
(KALIKA) 		3511002000NRG24180520230012655 18/05/2023 POONAM SINGH 3511002WL001681 POONAM SINGH 00415 SBIN0001376 3220 3220 Processed 24/05/2023 1820665835 MRS POONAM DEVI STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-026-001/3040
(DAR) 		3511002000NRG24180520230012587 18/05/2023 BASANTI DEVI 3511002WL001665 BASANTI DEVI 00415 SBIN0001376 2300 2300 Processed 24/05/2023 1820665864 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-026-001/3040
(DAR) 		3511002000NRG24180520230012588 18/05/2023 NARAYAN KUMAR DARIYAL 3511002WL001665 NARAYAN KUMAR DARIYAL 00415 SBIN0001376 3220 3220 Processed 24/05/2023 1820665833 MR NARAYAN KUMAR DARIYAL STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-026-001/3040
(DAR) 		3511002000NRG24180520230012589 18/05/2023 PINKY DARIYAL 3511002WL001665 PINKY DARIYAL 00415 SBIN0001376 3220 3220 Processed 24/05/2023 1820665863 MISS PINKY DARIYAL STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-029-001/9061
(DHARCHULA DEHAT) 		3511002000NRG24180520230012647 18/05/2023 PRITI 3511002WL001678 PRITI 00415 SBIN0001376 2990 2990 Processed 24/05/2023 1820665867 MISS MISS PRITI STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-050-001/16598
(SUVA) 		3511002000NRG24180520230012590 18/05/2023 SEETA DEVI 3511002WL001666 SEETA DEVI 00415 SBIN0001376 3220 3220 Processed 24/05/2023 1820665868 SEETADEVIWOSHERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 18170 18170
27 Dharchula UT-11-002-025-001/16050
(TOLI) 		3511002000NRG24180520230012638 18/05/2023 Priyanka Devi 3511002WL001676 Priyanka Devi 00415 SBIN0007658 2760 2760 Processed 24/05/2023 1820665871 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-034-001/16399
(BARAM) 		3511002000NRG24180520230012613 18/05/2023 urmila devi 3511002WL001670 urmila devi 00415 SBIN0007658 3220 3220 Processed 24/05/2023 1820665862 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-034-001/16400
(BARAM) 		3511002000NRG24180520230012617 18/05/2023 kamal ram 3511002WL001671 kamal ram 00415 SBIN0007658 3220 3220 Processed 24/05/2023 1820665869 MR KAMAL RAM STATE BANK OF INDIA(508548)
SubTotal 9200 9200
30 Dharchula UT-11-002-019-001/16232
(JARAJIVLEE) 		3511002000NRG24180520230012624 18/05/2023 Pan Singh 3511002WL001673 Pan Singh 00415 SBIN0009871 2760 2760 Processed 24/05/2023 1820665861 PANSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Dharchula UT-11-002-019-001/16256
(JARAJIVLEE) 		3511002000NRG24180520230012627 18/05/2023 kalawati devi 3511002WL001674 kalawati devi 00415 SBIN0009871 3220 3220 Processed 24/05/2023 1820665865 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-036-001/1148
(BANGAPANI) 		3511002000NRG24180520230012608 18/05/2023 Bhagirathi Devi 3511002WL001669 Bhagirathi Devi 00415 SBIN0009871 3220 3220 Processed 24/05/2023 1820665857 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-036-001/1148
(BANGAPANI) 		3511002000NRG24180520230012607 18/05/2023 Dinesh kumar 3511002WL001669 Dinesh kumar 00415 SBIN0009871 3220 3220 Processed 24/05/2023 1820665834 MR DINESH KUMAR STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-036-001/1148
(BANGAPANI) 		3511002000NRG24180520230012606 18/05/2023 Ramesh kumar 3511002WL001669 Ramesh kumar 00415 SBIN0009871 3220 3220 Processed 24/05/2023 1820665836 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-036-001/1158
(BANGAPANI) 		3511002000NRG24180520230012609 18/05/2023 BHAWANA DEVI 3511002WL001669 BHAWANA DEVI 00415 SBIN0009871 3220 3220 Processed 24/05/2023 1820665870 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-046-001/13051
(LOOMTI) 		3511002000NRG24180520230012628 18/05/2023 Govind ram 3511002WL001675 Govind ram 00415 SBIN0009871 2530 2530 Processed 24/05/2023 1820665854 GOVIND RAM STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-046-001/13051
(LOOMTI) 		3511002000NRG24180520230012629 18/05/2023 Kamla devi 3511002WL001675 Kamla devi 00415 SBIN0009871 1840 1840 Processed 24/05/2023 1820665858 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-046-001/13056
(LOOMTI) 		3511002000NRG24180520230012630 18/05/2023 ganesh ram 3511002WL001675 ganesh ram 00415 SBIN0009871 1840 1840 Processed 24/05/2023 1820665859 MR GANESH KUMAR STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-046-001/13056
(LOOMTI) 		3511002000NRG24180520230012631 18/05/2023 vimala devi 3511002WL001675 vimala devi 00415 SBIN0009871 1840 1840 Processed 24/05/2023 1820665866 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-046-001/8
(LOOMTI) 		3511002000NRG24180520230012634 18/05/2023 DHEERAJ KUMAR 3511002WL001675 DHEERAJ KUMAR 00415 SBIN0009871 3220 3220 Processed 24/05/2023 1820665856 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-046-001/8
(LOOMTI) 		3511002000NRG24180520230012633 18/05/2023 Geeta devi 3511002WL001675 Geeta devi 00415 SBIN0009871 3220 3220 Processed 24/05/2023 1820665860 MRS GEETA DEVI STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-046-001/8
(LOOMTI) 		3511002000NRG24180520230012632 18/05/2023 Sher ram 3511002WL001675 Sher ram 00415 SBIN0009871 3220 3220 Processed 24/05/2023 1820665855 MR SHER RAM STATE BANK OF INDIA(508548)
SubTotal 36570 36570
43 Dharchula UT-11-002-003-001/10114
(KALIKA) 		3511002000NRG24180520230012654 18/05/2023 DINESH SINGH 3511002WL001681 DINESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665830 MR DINESH SINGH STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-003-001/10114
(KALIKA) 		3511002000NRG24180520230012653 18/05/2023 PARWATI DEVI 3511002WL001681 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665876 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-010-001/11775
(GALATI) 		3511002000NRG24180520230012651 18/05/2023 Bhairav nath 3511002WL001680 Bhairav nath 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665831 Mr. BHAIRAV NATH GOSWAMI SO DIWANI NATH UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-025-001/1427
(TOLI) 		3511002000NRG24180520230012636 18/05/2023 mamta devi 3511002WL001676 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820665821 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-025-001/1427
(TOLI) 		3511002000NRG24180520230012635 18/05/2023 PREM SINGH 3511002WL001676 PREM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820665824 Mr. PREM PRAKASH ALIAS PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-029-001/8440
(DHARCHULA DEHAT) 		3511002000NRG24180520230012640 18/05/2023 ASHA DEVI 3511002WL001677 ASHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820665820 Mrs. AASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-029-001/8440
(DHARCHULA DEHAT) 		3511002000NRG24180520230012639 18/05/2023 Ramesh ram 3511002WL001677 Ramesh ram 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820665832 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-029-001/8945
(DHARCHULA DEHAT) 		3511002000NRG24180520230012642 18/05/2023 MAHENDRA RAM 3511002WL001677 MAHENDRA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820665874 Mr. MAHENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-029-001/9345
(DHARCHULA DEHAT) 		3511002000NRG24180520230012643 18/05/2023 Mohani Devi 3511002WL001677 Mohani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820665875 Mrs. MOHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-034-001/16363
(BARAM) 		3511002000NRG24180520230012611 18/05/2023 sundar singh 3511002WL001670 sundar singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665884 Mr. SUNDAR SINGH PARIHAR UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-034-001/16371
(BARAM) 		3511002000NRG24180520230012612 18/05/2023 REKHA DEVI 3511002WL001670 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665879 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-034-001/16400
(BARAM) 		3511002000NRG24180520230012616 18/05/2023 devki devi 3511002WL001671 devki devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665823 Mrs. DEBAKEE DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Dharchula UT-11-002-034-001/606
(BARAM) 		3511002000NRG24180520230012622 18/05/2023 Bhagirathi devi 3511002WL001672 Bhagirathi devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665827 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Dharchula UT-11-002-034-001/606
(BARAM) 		3511002000NRG24180520230012623 18/05/2023 RADHA 3511002WL001672 RADHA 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665818 Miss. RADHA . UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-034-001/606
(BARAM) 		3511002000NRG24180520230012621 18/05/2023 THAKUR SINGH 3511002WL001672 THAKUR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665878 MR THAKUR RAM STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-034-001/626
(BARAM) 		3511002000NRG24180520230012614 18/05/2023 narendra singh 3511002WL001670 narendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665826 Mr. NARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-034-001/656
(BARAM) 		3511002000NRG24180520230012618 18/05/2023 Kheema devi 3511002WL001671 Kheema devi 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1820665829 Mrs. KHEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-034-001/656
(BARAM) 		3511002000NRG24180520230012619 18/05/2023 sundar prasad 3511002WL001671 sundar prasad 00479 SBIN0RRUTGB 2530 2530 Processed 24/05/2023 1820665885 SUNDARPRASADSOPAUNRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
61 Dharchula UT-11-002-034-001/657
(BARAM) 		3511002000NRG24180520230012620 18/05/2023 LEELA DEVI 3511002WL001671 LEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665828 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-034-001/735
(BARAM) 		3511002000NRG24180520230012615 18/05/2023 TANUJA DEVI 3511002WL001670 TANUJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820665825 MRS TANUJA DEVI PARIHAR STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-035-001/16503
(BALUWAKOTE) 		3511002000NRG24150520230011168 18/05/2023 dhana devi 3511002WL001445 dhana devi 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1820665819 Ms. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-035-001/16503
(BALUWAKOTE) 		3511002000NRG24150520230011167 18/05/2023 dinesh singh 3511002WL001445 dinesh singh 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820665872 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-035-001/7428
(BALUWAKOTE) 		3511002000NRG24180520230012791 18/05/2023 KALAWATI DEVI 3511002WL001708 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 24/05/2023 1820665841 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-035-001/7664
(BALUWAKOTE) 		3511002000NRG24150520230011170 18/05/2023 Tekraj joshi 3511002WL001445 Tekraj joshi 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820665873 Mr. TEK RAJ JOSHI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-035-001/7664
(BALUWAKOTE) 		3511002000NRG24150520230011171 18/05/2023 YASODA DEVI 3511002WL001445 YASODA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 24/05/2023 1820665822 Mrs. YASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-050-001/4158
(SUVA) 		3511002000NRG24180520230012600 18/05/2023 Khushal singh 3511002WL001668 Khushal singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1820665877 KHUSHAL SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 76360 76360
Total 196190 196190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_180523APB_FTO_21383 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 22080
2 Dharchula UT3511002_180523APB_FTO_21383 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 24380
3 Dharchula UT3511002_180523APB_FTO_21383 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 9430
4 Dharchula UT3511002_180523APB_FTO_21383 State Bank of India SBIN0001376 DHARCHULA 18170
5 Dharchula UT3511002_180523APB_FTO_21383 State Bank of India SBIN0007658 JAULJIBI 9200
6 Dharchula UT3511002_180523APB_FTO_21383 State Bank of India SBIN0009871 BANGAPANI 36570
7 Dharchula UT3511002_180523APB_FTO_21383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 13110
8 Dharchula UT3511002_180523APB_FTO_21383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 38870
9 Dharchula UT3511002_180523APB_FTO_21383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 24380

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