Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_160823APB_FTO_52018
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-11-002-021-001/16144
(JUMMA) 		3511002000NRG24160820230051268 16/08/2023 MADAN RAM 3511002WL007809 MADAN RAM 00303 NTBL0DHA085 3220 3220 Processed 24/08/2023 4800412283 MADAN RAM THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-021-001/9385
(JUMMA) 		3511002000NRG24160820230051265 16/08/2023 JAMNA DEVI 3511002WL007808 JAMNA DEVI 00303 NTBL0DHA085 3220 3220 Processed 24/08/2023 4800412284 JAMNA DEVI THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-043-001/13385
(RANTHI) 		3511002000NRG24160820230051273 16/08/2023 GAGAN SINGH 3511002WL007810 GAGAN SINGH 00303 NTBL0DHA085 1380 1380 Processed 24/08/2023 4800412285 MR GAGAN SINGH STATE BANK OF INDIA(508548)
4 Dharchula UT-11-002-043-001/13455
(RANTHI) 		3511002000NRG24160820230051279 16/08/2023 BATU DEVI 3511002WL007811 BATU DEVI 00303 NTBL0DHA085 2760 2760 Processed 24/08/2023 4800412287 BATU DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-050-001/4302
(SUVA) 		3511002000NRG24160820230051657 16/08/2023 DEVENDRA SINGH NEGI 3511002WL007890 DEVENDRA SINGH NEGI 00303 NTBL0DHA085 3220 3220 Processed 24/08/2023 4800412286 DEVENDRA SINGH NEGI SOGAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
6 Dharchula UT-11-002-009-001/3467
(GARGUVA) 		3511002000NRG24160820230051647 16/08/2023 Daleep Singh 3511002WL007889 Daleep Singh 00354 PUNB0675000 3220 3220 Processed 24/08/2023 4800412348 DALEEP SINGH SO AAN SINGH PUNJAB NATIONAL BANK(508568)
7 Dharchula UT-11-002-009-001/3483
(GARGUVA) 		3511002000NRG24160820230051649 16/08/2023 DEV SINGH 3511002WL007889 DEV SINGH 00354 PUNB0675000 3220 3220 Processed 24/08/2023 4800412341 DEV SINGH SO MR PAN SINGH PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-009-001/3483
(GARGUVA) 		3511002000NRG24160820230051651 16/08/2023 dhauli devi 3511002WL007889 dhauli devi 00354 PUNB0675000 3220 3220 Processed 24/08/2023 4800412362 DHAULIDEVIWODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-009-001/3523
(GARGUVA) 		3511002000NRG24160820230051652 16/08/2023 KALAWATI DEVI 3511002WL007889 KALAWATI DEVI 00354 PUNB0675000 3220 3220 Processed 24/08/2023 4800412345 KALAWATI WO MR RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-021-001/9385
(JUMMA) 		3511002000NRG24160820230051264 16/08/2023 LACHHI PRASAD 3511002WL007808 LACHHI PRASAD 00354 PUNB0675000 3220 3220 Processed 24/08/2023 4800412340 MR LACHHI PRASAD STATE BANK OF INDIA(508548)
11 Dharchula UT-11-002-033-001/2921
(PANGLA) 		3511002000NRG24160820230051136 16/08/2023 NANDA DEVI 3511002WL007794 NANDA DEVI 00354 PUNB0675000 2760 2760 Processed 24/08/2023 4800412352 NANDA DEVI WO MR KARAN SINGH PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-033-001/2934
(PANGLA) 		3511002000NRG24160820230051139 16/08/2023 JITENDRA SINGH 3511002WL007794 JITENDRA SINGH 00354 PUNB0675000 2760 2760 Processed 24/08/2023 4800412347 JITENDRA SINGH KALYAN SINGH PUNJAB NATIONAL BANK(508568)
13 Dharchula UT-11-002-043-001/13071
(RANTHI) 		3511002000NRG24160820230051271 16/08/2023 RAJANTI DEVI 3511002WL007810 RAJANTI DEVI 00354 PUNB0675000 2760 2760 Processed 24/08/2023 4800412357 RAJANTI DEVI WO MR KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-043-001/16119
(RANTHI) 		3511002000NRG24160820230051275 16/08/2023 KALYAN SINGH 3511002WL007810 KALYAN SINGH 00354 PUNB0675000 460 460 Processed 24/08/2023 4800412355 KALYAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-043-001/16119
(RANTHI) 		3511002000NRG24160820230051274 16/08/2023 PARULI DEVI 3511002WL007810 PARULI DEVI 00354 PUNB0675000 460 460 Processed 24/08/2023 4800412356 PARULI DEVI WO LATE KISHAN SINGH PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-050-001/4302
(SUVA) 		3511002000NRG24160820230051655 16/08/2023 GAMBHEER SINGH 3511002WL007890 GAMBHEER SINGH 00354 PUNB0675000 3220 3220 Processed 24/08/2023 4800412346 GAMBHIRSINGHSONAINSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 Dharchula UT-11-002-050-001/4302
(SUVA) 		3511002000NRG24160820230051656 16/08/2023 MAHIMAN SINGH 3511002WL007890 MAHIMAN SINGH 00354 PUNB0675000 3220 3220 Processed 24/08/2023 4800412354 MR MAHIMAN SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 31740 31740
18 Dharchula UT-11-002-009-001/3483
(GARGUVA) 		3511002000NRG24160820230051650 16/08/2023 KRISHNA SINGH 3511002WL007889 KRISHNA SINGH 00415 SBIN0001376 3220 3220 Processed 24/08/2023 4800412321 MR KRISHNA SINGH KUNWAR STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-021-001/16136
(JUMMA) 		3511002000NRG24160820230051262 16/08/2023 SHER RAM 3511002WL007808 SHER RAM 00415 SBIN0001376 1380 1380 Processed 24/08/2023 4800412320 MR SHER RAM STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-021-001/16144
(JUMMA) 		3511002000NRG24160820230051269 16/08/2023 KALAWATI DEVI 3511002WL007809 KALAWATI DEVI 00415 SBIN0001376 3220 3220 Processed 24/08/2023 4800412325 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-021-001/9313
(JUMMA) 		3511002000NRG24160820230051263 16/08/2023 VEER RAM 3511002WL007808 VEER RAM 00415 SBIN0001376 1380 1380 Processed 24/08/2023 4800412300 Mr. VEER RAM UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-021-001/9547
(JUMMA) 		3511002000NRG24160820230051267 16/08/2023 JAGAT RAM 3511002WL007808 JAGAT RAM 00415 SBIN0001376 1610 1610 Processed 24/08/2023 4800412302 MR JAGAT RAM STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-033-001/2787
(PANGLA) 		3511002000NRG24160820230051133 16/08/2023 RAJENDRA SINGH 3511002WL007794 RAJENDRA SINGH 00415 SBIN0001376 2760 2760 Processed 24/08/2023 4800412312 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-033-001/2921
(PANGLA) 		3511002000NRG24160820230051137 16/08/2023 KARAN SINGH 3511002WL007794 KARAN SINGH 00415 SBIN0001376 2760 2760 Processed 24/08/2023 4800412314 MR KARAN SINGH STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-033-001/2921
(PANGLA) 		3511002000NRG24160820230051138 16/08/2023 PRIYANKA BISHT 3511002WL007794 PRIYANKA BISHT 00415 SBIN0001376 2760 2760 Processed 24/08/2023 4800412313 MISS PRIYANKA BISHT STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-035-001/19081
(BALUWAKOTE) 		3511002000NRG24160820230051144 16/08/2023 ANIL KUMAR 3511002WL007795 ANIL KUMAR 00415 SBIN0001376 3220 3220 Processed 24/08/2023 4800412358 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 Dharchula UT-11-002-043-001/13071
(RANTHI) 		3511002000NRG24160820230051270 16/08/2023 KUNWAR SINGH 3511002WL007810 KUNWAR SINGH 00415 SBIN0001376 2760 2760 Processed 24/08/2023 4800412318 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-043-001/13456
(RANTHI) 		3511002000NRG24160820230051282 16/08/2023 Gagan Ram 3511002WL007811 Gagan Ram 00415 SBIN0001376 2760 2760 Processed 24/08/2023 4800412319 Mr. GAGAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27830 27830
29 Dharchula UT-11-002-028-001/10618
(DUTIBAGAR) 		3511002000NRG24160820230051232 16/08/2023 VIKRAM RAM 3511002WL007805 VIKRAM RAM 00415 SBIN0007658 1840 1840 Processed 24/08/2023 4800412324 MR VIKRAM RAM STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-028-001/10654
(DUTIBAGAR) 		3511002000NRG24160820230051233 16/08/2023 Lachhi ram 3511002WL007805 Lachhi ram 00415 SBIN0007658 1840 1840 Processed 24/08/2023 4800412298 MR LACHI RAM STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-028-001/10669
(DUTIBAGAR) 		3511002000NRG24160820230051225 16/08/2023 DHIRENDRA SINGH 3511002WL007804 DHIRENDRA SINGH 00415 SBIN0007658 3220 3220 Processed 24/08/2023 4800412288 MR DHIRENDRA DHARAMSHAKTU STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-028-001/10680
(DUTIBAGAR) 		3511002000NRG24160820230051227 16/08/2023 Tanuja devi 3511002WL007804 Tanuja devi 00415 SBIN0007658 3220 3220 Processed 24/08/2023 4800412308 MRS TANUJA ARYA STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-028-001/10685
(DUTIBAGAR) 		3511002000NRG24160820230051234 16/08/2023 Kiri Devi 3511002WL007805 Kiri Devi 00415 SBIN0007658 1840 1840 Processed 24/08/2023 4800412301 MR SOHAN RAM STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-028-001/10691
(DUTIBAGAR) 		3511002000NRG24160820230051245 16/08/2023 PUSHPA DEVI 3511002WL007806 PUSHPA DEVI 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412309 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-028-001/10694
(DUTIBAGAR) 		3511002000NRG24160820230051246 16/08/2023 GEETA DEVI 3511002WL007806 GEETA DEVI 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412299 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-028-001/10707
(DUTIBAGAR) 		3511002000NRG24160820230051235 16/08/2023 Virendra kumar 3511002WL007805 Virendra kumar 00415 SBIN0007658 1840 1840 Processed 24/08/2023 4800412316 MASTER BIRENDRA KUMAR STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-028-001/10709
(DUTIBAGAR) 		3511002000NRG24160820230051236 16/08/2023 deependra kumar 3511002WL007805 deependra kumar 00415 SBIN0007658 1840 1840 Processed 24/08/2023 4800412327 MR DEEPENDRA KUMAR STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-028-001/10732
(DUTIBAGAR) 		3511002000NRG24160820230051247 16/08/2023 Khadak singh 3511002WL007806 Khadak singh 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412296 MR KHARAK SINGH STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-028-001/10734
(DUTIBAGAR) 		3511002000NRG24160820230051249 16/08/2023 Heera devi 3511002WL007806 Heera devi 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412305 Mrs. HEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-028-001/10734
(DUTIBAGAR) 		3511002000NRG24160820230051248 16/08/2023 Jaybahadur singh 3511002WL007806 Jaybahadur singh 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412293 JAYBAHADURSINGHSOPANCHAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Dharchula UT-11-002-028-001/10744
(DUTIBAGAR) 		3511002000NRG24160820230051237 16/08/2023 JYOTI DEVI 3511002WL007805 JYOTI DEVI 00415 SBIN0007658 1840 1840 Processed 24/08/2023 4800412303 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-028-001/10748
(DUTIBAGAR) 		3511002000NRG24160820230051238 16/08/2023 Dinesh parsad 3511002WL007805 Dinesh parsad 00415 SBIN0007658 1840 1840 Processed 24/08/2023 4800412322 MR DINESH PRASAD STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-028-001/10756
(DUTIBAGAR) 		3511002000NRG24160820230051228 16/08/2023 Naveen singh 3511002WL007804 Naveen singh 00415 SBIN0007658 3220 3220 Processed 24/08/2023 4800412292 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-028-001/10771
(DUTIBAGAR) 		3511002000NRG24160820230051239 16/08/2023 Bheem bahadur 3511002WL007805 Bheem bahadur 00415 SBIN0007658 1840 1840 Processed 24/08/2023 4800412306 MR BHIM BAHADUR RAM STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-028-001/10783
(DUTIBAGAR) 		3511002000NRG24160820230051250 16/08/2023 MAMATA DEVI 3511002WL007806 MAMATA DEVI 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412307 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-028-001/10846
(DUTIBAGAR) 		3511002000NRG24160820230051252 16/08/2023 Kishan singh 3511002WL007806 Kishan singh 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412294 KISHAN SINGH KUNWAR STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-028-001/10847
(DUTIBAGAR) 		3511002000NRG24160820230051253 16/08/2023 Harish singh 3511002WL007806 Harish singh 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412291 MR HARISH SINGH STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-028-001/10847
(DUTIBAGAR) 		3511002000NRG24160820230051254 16/08/2023 Pushpa devi 3511002WL007806 Pushpa devi 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412326 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-028-001/13046
(DUTIBAGAR) 		3511002000NRG24160820230051240 16/08/2023 Bhawani devi 3511002WL007805 Bhawani devi 00415 SBIN0007658 1840 1840 Processed 24/08/2023 4800412304 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-028-001/14885
(DUTIBAGAR) 		3511002000NRG24160820230051255 16/08/2023 GEETA DEVI 3511002WL007806 GEETA DEVI 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412323 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-028-001/14898
(DUTIBAGAR) 		3511002000NRG24160820230051241 16/08/2023 POOJA DEVI 3511002WL007805 POOJA DEVI 00415 SBIN0007658 1840 1840 Processed 24/08/2023 4800412311 MRS POOJA DEVI STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-028-001/14901
(DUTIBAGAR) 		3511002000NRG24160820230051242 16/08/2023 GANGA POKHARIYA 3511002WL007805 GANGA POKHARIYA 00415 SBIN0007658 1610 1610 Processed 24/08/2023 4800412310 MRS GANGA POKHARIYA STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-028-001/14910
(DUTIBAGAR) 		3511002000NRG24160820230051256 16/08/2023 KARAN SINGH 3511002WL007806 KARAN SINGH 00415 SBIN0007658 1380 1380 Processed 24/08/2023 4800412297 MR KARAN SINGH STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-028-001/14915
(DUTIBAGAR) 		3511002000NRG24160820230051229 16/08/2023 SAGAR KUMAR 3511002WL007804 SAGAR KUMAR 00415 SBIN0007658 3220 3220 Processed 24/08/2023 4800412315 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-028-001/14934
(DUTIBAGAR) 		3511002000NRG24160820230051243 16/08/2023 Pushkar ram 3511002WL007805 Pushkar ram 00415 SBIN0007658 1610 1610 Processed 24/08/2023 4800412289 Pushkar Ram BANK OF BARODA(606985)
56 Dharchula UT-11-002-028-001/14962
(DUTIBAGAR) 		3511002000NRG24160820230051231 16/08/2023 Shahwaz hussain 3511002WL007804 Shahwaz hussain 00415 SBIN0007658 3220 3220 Processed 24/08/2023 4800412290 MR SHAHWAZ HUSSAIN STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-028-001/14962
(DUTIBAGAR) 		3511002000NRG24160820230051230 16/08/2023 Shananwaz khan 3511002WL007804 Shananwaz khan 00415 SBIN0007658 3220 3220 Processed 24/08/2023 4800412295 MR SHAHANWAZ KHAN STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-028-001/14980
(DUTIBAGAR) 		3511002000NRG24160820230051244 16/08/2023 Ravindra kumar 3511002WL007805 Ravindra kumar 00415 SBIN0007658 1610 1610 Processed 24/08/2023 4800412317 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 57730 57730
59 Dharchula UT-11-002-032-001/11006
(PAYYANPAURI) 		3511002000NRG24160820230051661 16/08/2023 Rukum singh 3511002WL007892 Rukum singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412328 Mr. RUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-032-001/11040
(PAYYANPAURI) 		3511002000NRG24160820230051665 16/08/2023 NARU DEVI 3511002WL007894 NARU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412337 Mrs. NARU DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-032-001/11040
(PAYYANPAURI) 		3511002000NRG24160820230051664 16/08/2023 PADAM SINGH 3511002WL007894 PADAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412338 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-032-001/11095
(PAYYANPAURI) 		3511002000NRG24160820230051663 16/08/2023 CHANDRA DEVI 3511002WL007893 CHANDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412333 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-033-001/2822
(PANGLA) 		3511002000NRG24160820230051134 16/08/2023 DEVKI DEVI 3511002WL007794 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412329 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-033-001/2895
(PANGLA) 		3511002000NRG24160820230051135 16/08/2023 JYOTI DEVI 3511002WL007794 JYOTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412353 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-035-001/16557
(BALUWAKOTE) 		3511002000NRG24160820230051142 16/08/2023 KALAWATI DEVI 3511002WL007795 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412359 Mrs. KALAWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-035-001/16557
(BALUWAKOTE) 		3511002000NRG24160820230051141 16/08/2023 MANOJ KUMAR 3511002WL007795 MANOJ KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412364 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-035-001/16851
(BALUWAKOTE) 		3511002000NRG24160820230051660 16/08/2023 MANMATI DEVI 3511002WL007891 MANMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412360 Mrs. MANMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-035-001/16851
(BALUWAKOTE) 		3511002000NRG24160820230051659 16/08/2023 SHOBAN SINGH 3511002WL007891 SHOBAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412361 SHOBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dharchula UT-11-002-035-001/7428
(BALUWAKOTE) 		3511002000NRG24160820230051146 16/08/2023 KALAWATI DEVI 3511002WL007795 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412351 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-035-001/7428
(BALUWAKOTE) 		3511002000NRG24160820230051148 16/08/2023 PARWATI DEVI 3511002WL007795 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412350 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-035-001/7726
(BALUWAKOTE) 		3511002000NRG24160820230051149 16/08/2023 Pushkar Singh 3511002WL007795 Pushkar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412330 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-035-001/7905
(BALUWAKOTE) 		3511002000NRG24160820230051152 16/08/2023 LOKENDRA SINGH 3511002WL007795 LOKENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412363 Mr. LOKESH SINGH SAMANT UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-035-001/8087
(BALUWAKOTE) 		3511002000NRG24160820230051154 16/08/2023 Janki Devi 3511002WL007795 Janki Devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412336 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Dharchula UT-11-002-035-001/8087
(BALUWAKOTE) 		3511002000NRG24160820230051153 16/08/2023 SHER SINGH 3511002WL007795 SHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412335 SHERSINGHSODAULATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 Dharchula UT-11-002-035-001/8124
(BALUWAKOTE) 		3511002000NRG24160820230051156 16/08/2023 BABALI DEVI 3511002WL007795 BABALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412331 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-035-001/8130
(BALUWAKOTE) 		3511002000NRG24160820230051157 16/08/2023 Rekha Devi 3511002WL007795 Rekha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412342 Ms. REKHA CHAND UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-035-001/8164
(BALUWAKOTE) 		3511002000NRG24160820230051158 16/08/2023 Diwani ram 3511002WL007795 Diwani ram 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412343 Mr. DEEWANI RAM UTTARAKHAND GRAMIN BANK(607197)
78 Dharchula UT-11-002-035-001/8164
(BALUWAKOTE) 		3511002000NRG24160820230051159 16/08/2023 Maata devi 3511002WL007795 Maata devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412344 Mrs. MATA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-035-001/8200
(BALUWAKOTE) 		3511002000NRG24160820230051160 16/08/2023 MANJU DEVI 3511002WL007795 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412334 Miss. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Dharchula UT-11-002-035-001/8201
(BALUWAKOTE) 		3511002000NRG24160820230051163 16/08/2023 BALDEV PRASAD 3511002WL007795 BALDEV PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412365 Mr. BALDEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
81 Dharchula UT-11-002-035-001/8201
(BALUWAKOTE) 		3511002000NRG24160820230051161 16/08/2023 Joga ram 3511002WL007795 Joga ram 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412339 Mr. JOGI RAM UTTARAKHAND GRAMIN BANK(607197)
82 Dharchula UT-11-002-035-001/8201
(BALUWAKOTE) 		3511002000NRG24160820230051162 16/08/2023 Manamati devi 3511002WL007795 Manamati devi 00479 SBIN0RRUTGB 3220 3220 Processed 24/08/2023 4800412332 Mrs. MANMATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Dharchula UT-11-002-043-001/13456
(RANTHI) 		3511002000NRG24160820230051280 16/08/2023 KAMLA DEVI 3511002WL007811 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/08/2023 4800412349 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 79120 79120
Total 210220 210220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_160823APB_FTO_52018 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 13800
2 Dharchula UT3511002_160823APB_FTO_52018 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 31740
3 Dharchula UT3511002_160823APB_FTO_52018 State Bank of India SBIN0001376 DHARCHULA 27830
4 Dharchula UT3511002_160823APB_FTO_52018 State Bank of India SBIN0007658 JAULJIBI 57730
5 Dharchula UT3511002_160823APB_FTO_52018 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 67620
6 Dharchula UT3511002_160823APB_FTO_52018 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 11500

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