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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_261223APB_FTO_106519
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-11-002-029-001/120041
(DHARCHULA DEHAT) 		3511002000NRG24261220230086401 26/12/2023 PARWATI DEVI 3511002WL013832 PARWATI DEVI 00303 NTBL0DHA085 690 690 Processed 01/02/2024 9911211093 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-029-001/8367
(DHARCHULA DEHAT) 		3511002000NRG24261220230086410 26/12/2023 LAXMI DEVI 3511002WL013840 LAXMI DEVI 00303 NTBL0DHA085 1150 1150 Processed 01/02/2024 9911211161 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-029-001/8455
(DHARCHULA DEHAT) 		3511002000NRG24261220230086405 26/12/2023 Parwati devi 3511002WL013835 Parwati devi 00303 NTBL0DHA085 1150 1150 Processed 01/02/2024 9911211091 PARVATI DEVI THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-029-001/8524
(DHARCHULA DEHAT) 		3511002000NRG24261220230086404 26/12/2023 Harak singh 3511002WL013834 Harak singh 00303 NTBL0DHA085 1150 1150 Processed 01/02/2024 9911211094 HARAK SINGH THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-029-001/8572
(DHARCHULA DEHAT) 		3511002000NRG24261220230086411 26/12/2023 Mohan singh 3511002WL013841 Mohan singh 00303 NTBL0DHA085 1150 1150 Processed 01/02/2024 9911211095 MOHAN SINGH THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-029-001/8966
(DHARCHULA DEHAT) 		3511002000NRG24261220230086412 26/12/2023 SURENDRA SINGH 3511002WL013842 SURENDRA SINGH 00303 NTBL0DHA085 1150 1150 Processed 01/02/2024 9911211159 MR SURENDRA SINGH BADAL STATE BANK OF INDIA(508548)
7 Dharchula UT-11-002-029-001/9072
(DHARCHULA DEHAT) 		3511002000NRG24261220230086399 26/12/2023 TULASI DEVI 3511002WL013831 TULASI DEVI 00303 NTBL0DHA085 690 690 Processed 01/02/2024 9911211160 TULSI DEVI PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-029-001/9082
(DHARCHULA DEHAT) 		3511002000NRG24261220230086402 26/12/2023 KALAWATI DEVI 3511002WL013833 KALAWATI DEVI 00303 NTBL0DHA085 690 690 Processed 01/02/2024 9911211089 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-029-001/9151
(DHARCHULA DEHAT) 		3511002000NRG24261220230086406 26/12/2023 MEENA DEVI 3511002WL013836 MEENA DEVI 00303 NTBL0DHA085 1150 1150 Processed 01/02/2024 9911211090 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-029-001/9239
(DHARCHULA DEHAT) 		3511002000NRG24261220230086414 26/12/2023 BASANTI DEVI 3511002WL013844 BASANTI DEVI 00303 NTBL0DHA085 1150 1150 Processed 01/02/2024 9911211092 BASANTI DEVI CANARA BANK(508532)
SubTotal 10120 10120
11 Dharchula UT-11-002-029-001/120041
(DHARCHULA DEHAT) 		3511002000NRG24261220230086400 26/12/2023 LAXMAN SINGH 3511002WL013832 LAXMAN SINGH 00354 PUNB0675000 690 690 Processed 01/02/2024 9911211142 LAXMANSINGHKUNWARSOPRATP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 690 690
12 Dharchula UT-11-002-029-001/8567
(DHARCHULA DEHAT) 		3511002000NRG24261220230086413 26/12/2023 MAHENDRA SINGH 3511002WL013843 MAHENDRA SINGH 00415 SBIN0001376 1150 1150 Processed 01/02/2024 9911211155 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
13 Dharchula UT-11-002-029-001/9072
(DHARCHULA DEHAT) 		3511002000NRG24261220230086398 26/12/2023 LAXMAN SINGH 3511002WL013831 LAXMAN SINGH 00415 SBIN0001376 690 690 Processed 01/02/2024 9911211130 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
14 Dharchula UT-11-002-029-001/9104
(DHARCHULA DEHAT) 		3511002000NRG24261220230086409 26/12/2023 PARWATI DEVI 3511002WL013839 PARWATI DEVI 00415 SBIN0001376 1150 1150 Processed 01/02/2024 9911211131 MASTER SUMIT KUMAR UNG PARWATI DEVI STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-035-001/16994
(BALUWAKOTE) 		3511002000NRG24261220230086337 26/12/2023 bhupendra singh 3511002WL013819 bhupendra singh 00415 SBIN0001376 3220 3220 Processed 01/02/2024 9911211117 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6210 6210
16 Dharchula UT-11-002-004-001/10892
(KIMKHOLA) 		3511002000NRG24261220230086434 26/12/2023 DEEPA DEVI 3511002WL013853 DEEPA DEVI 00415 SBIN0007658 2300 2300 Processed 01/02/2024 9911211133 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-004-001/11012
(KIMKHOLA) 		3511002000NRG24261220230086426 26/12/2023 Heera devi 3511002WL013850 Heera devi 00415 SBIN0007658 2300 2300 Processed 01/02/2024 9911211122 MRS HEERA DEVI STATE BANK OF INDIA(508548)
18 Dharchula UT-11-002-004-001/11012
(KIMKHOLA) 		3511002000NRG24261220230086427 26/12/2023 Vardan singh 3511002WL013850 Vardan singh 00415 SBIN0007658 2300 2300 Processed 01/02/2024 9911211135 MR BARDAAN SINGH STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-004-001/11018
(KIMKHOLA) 		3511002000NRG24261220230086436 26/12/2023 Kaisa devi 3511002WL013854 Kaisa devi 00415 SBIN0007658 2300 2300 Processed 01/02/2024 9911211134 MRS KAISHA DEVI STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-004-001/11025
(KIMKHOLA) 		3511002000NRG24261220230086437 26/12/2023 Bhagirathi devi 3511002WL013854 Bhagirathi devi 00415 SBIN0007658 2300 2300 Processed 01/02/2024 9911211096 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
21 Dharchula UT-11-002-019-001/16165
(JARAJIVLEE) 		3511002000NRG24261220230086351 26/12/2023 DHANA DEVI 3511002WL013822 DHANA DEVI 00415 SBIN0009871 2760 2760 Processed 01/02/2024 9911211132 MRS DHANA DEVI STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-019-001/16165
(JARAJIVLEE) 		3511002000NRG24261220230086352 26/12/2023 Manoj singh 3511002WL013822 Manoj singh 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211116 MR MANOJ SINGH STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-019-001/16167
(JARAJIVLEE) 		3511002000NRG24261220230086385 26/12/2023 BHAGIRATHI DEVI 3511002WL013828 BHAGIRATHI DEVI 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211113 MR PURAN SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-019-001/16173
(JARAJIVLEE) 		3511002000NRG24261220230086357 26/12/2023 CHANDRA SINGH 3511002WL013823 CHANDRA SINGH 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211102 CHANDRA SINGH STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-019-001/16173
(JARAJIVLEE) 		3511002000NRG24261220230086358 26/12/2023 kalawati devi 3511002WL013823 kalawati devi 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211124 KALWATIDEVIWOCHANDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 Dharchula UT-11-002-019-001/16178
(JARAJIVLEE) 		3511002000NRG24261220230086359 26/12/2023 TIKENDRA SINGH 3511002WL013823 TIKENDRA SINGH 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211099 MR TIKENDRA SINGH STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-019-001/16179
(JARAJIVLEE) 		3511002000NRG24261220230086360 26/12/2023 TEJ SINGH 3511002WL013823 TEJ SINGH 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211101 MR TEJ SINGH STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-019-001/16204
(JARAJIVLEE) 		3511002000NRG24261220230086378 26/12/2023 Tara Singh 3511002WL013827 Tara Singh 00415 SBIN0009871 2990 2990 Processed 01/02/2024 9911211105 TARA SINGH STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-019-001/16205
(JARAJIVLEE) 		3511002000NRG24261220230086373 26/12/2023 Manju Devi 3511002WL013826 Manju Devi 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211114 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-019-001/16205
(JARAJIVLEE) 		3511002000NRG24261220230086374 26/12/2023 manoj singh 3511002WL013826 manoj singh 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211129 MANOJ SINGH SO KUMER SINGH PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-019-001/16207
(JARAJIVLEE) 		3511002000NRG24261220230086386 26/12/2023 sundar singh 3511002WL013828 sundar singh 00415 SBIN0009871 2760 2760 Processed 01/02/2024 9911211108 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dharchula UT-11-002-019-001/16232
(JARAJIVLEE) 		3511002000NRG24261220230086364 26/12/2023 Pan Singh 3511002WL013824 Pan Singh 00415 SBIN0009871 2300 2300 Processed 01/02/2024 9911211120 PANSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Dharchula UT-11-002-019-001/16233
(JARAJIVLEE) 		3511002000NRG24261220230086353 26/12/2023 Puran Singh 3511002WL013822 Puran Singh 00415 SBIN0009871 2990 2990 Processed 01/02/2024 9911211109 MR PURAN SINGH STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-019-001/16248
(JARAJIVLEE) 		3511002000NRG24261220230086390 26/12/2023 tej singh 3511002WL013829 tej singh 00415 SBIN0009871 2300 2300 Processed 01/02/2024 9911211136 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Dharchula UT-11-002-019-001/16256
(JARAJIVLEE) 		3511002000NRG24261220230086368 26/12/2023 kalawati devi 3511002WL013825 kalawati devi 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211127 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-019-001/16262
(JARAJIVLEE) 		3511002000NRG24261220230086375 26/12/2023 bhagat singh 3511002WL013826 bhagat singh 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211106 BHAGATSINGHSOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Dharchula UT-11-002-019-001/361
(JARAJIVLEE) 		3511002000NRG24261220230086392 26/12/2023 bhagirathi devi 3511002WL013829 bhagirathi devi 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211112 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-019-001/361
(JARAJIVLEE) 		3511002000NRG24261220230086391 26/12/2023 Kundan singh 3511002WL013829 Kundan singh 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211157 KUNDAN SINGH STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-019-001/363
(JARAJIVLEE) 		3511002000NRG24261220230086371 26/12/2023 Bhawana devi 3511002WL013825 Bhawana devi 00415 SBIN0009871 2760 2760 Processed 01/02/2024 9911211119 MRS BHAWNA DEVI STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-019-001/366
(JARAJIVLEE) 		3511002000NRG24261220230086393 26/12/2023 Ganga singh 3511002WL013829 Ganga singh 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211121 MR GANGA SINGH STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-019-001/380
(JARAJIVLEE) 		3511002000NRG24261220230086379 26/12/2023 Moti singh 3511002WL013827 Moti singh 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211111 MOTESINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Dharchula UT-11-002-019-001/380
(JARAJIVLEE) 		3511002000NRG24261220230086380 26/12/2023 nandi devi 3511002WL013827 nandi devi 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211125 MRS NANDI DEVI STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-019-001/383
(JARAJIVLEE) 		3511002000NRG24261220230086394 26/12/2023 DIGAR SINGH 3511002WL013829 DIGAR SINGH 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211104 MR DIGAR SINGH STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-019-001/383
(JARAJIVLEE) 		3511002000NRG24261220230086381 26/12/2023 Hira Devi 3511002WL013827 Hira Devi 00415 SBIN0009871 2990 2990 Processed 01/02/2024 9911211126 MRS HEERA DEVI STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-019-001/393
(JARAJIVLEE) 		3511002000NRG24261220230086382 26/12/2023 Sundar singh 3511002WL013827 Sundar singh 00415 SBIN0009871 2990 2990 Processed 01/02/2024 9911211100 MR SUNDER SINGH STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-019-001/463
(JARAJIVLEE) 		3511002000NRG24261220230086362 26/12/2023 HEERA SINGH 3511002WL013823 HEERA SINGH 00415 SBIN0009871 2990 2990 Processed 01/02/2024 9911211097 MR HEERA SINGH STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-019-001/463
(JARAJIVLEE) 		3511002000NRG24261220230086363 26/12/2023 kheema devi 3511002WL013823 kheema devi 00415 SBIN0009871 2990 2990 Processed 01/02/2024 9911211098 MR HEERA SINGH STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-019-001/484
(JARAJIVLEE) 		3511002000NRG24261220230086397 26/12/2023 janki devi 3511002WL013830 janki devi 00415 SBIN0009871 2760 2760 Processed 01/02/2024 9911211110 MRS JANKI DEVI STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-019-001/484
(JARAJIVLEE) 		3511002000NRG24261220230086396 26/12/2023 pushkar singh 3511002WL013830 pushkar singh 00415 SBIN0009871 2760 2760 Processed 01/02/2024 9911211118 MR PUSHAKAR SINGH STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-019-001/500
(JARAJIVLEE) 		3511002000NRG24261220230086387 26/12/2023 NIRMLA DEVI 3511002WL013828 NIRMLA DEVI 00415 SBIN0009871 2300 2300 Processed 01/02/2024 9911211128 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-019-001/500
(JARAJIVLEE) 		3511002000NRG24261220230086388 26/12/2023 Vimala devi 3511002WL013828 Vimala devi 00415 SBIN0009871 2300 2300 Processed 01/02/2024 9911211107 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-019-001/510
(JARAJIVLEE) 		3511002000NRG24261220230086389 26/12/2023 bhupendra singh 3511002WL013828 bhupendra singh 00415 SBIN0009871 2300 2300 Processed 01/02/2024 9911211123 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-019-001/548
(JARAJIVLEE) 		3511002000NRG24261220230086355 26/12/2023 DHANA DEVI 3511002WL013822 DHANA DEVI 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211156 MRS DHANA DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-019-001/548
(JARAJIVLEE) 		3511002000NRG24261220230086356 26/12/2023 DURYODHAN SINGH 3511002WL013822 DURYODHAN SINGH 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211115 MR DURYODHAN SINGH STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-019-001/548
(JARAJIVLEE) 		3511002000NRG24261220230086354 26/12/2023 VIKRAM SINGH 3511002WL013822 VIKRAM SINGH 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211158 MR VIKRAM SINGH BISHT STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-019-001/571
(JARAJIVLEE) 		3511002000NRG24261220230086383 26/12/2023 PRAHALAD SINGH 3511002WL013827 PRAHALAD SINGH 00415 SBIN0009871 2990 2990 Processed 01/02/2024 9911211103 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-019-001/575
(JARAJIVLEE) 		3511002000NRG24261220230086376 26/12/2023 Mahendra singh 3511002WL013826 Mahendra singh 00415 SBIN0009871 3220 3220 Rejected 01/02/2024 9911211137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Dharchula UT-11-002-019-001/583
(JARAJIVLEE) 		3511002000NRG24261220230086377 26/12/2023 SUNITA DEVI 3511002WL013826 SUNITA DEVI 00415 SBIN0009871 3220 3220 Processed 01/02/2024 9911211154 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 113850 113850
59 Dharchula UT-11-002-010-001/11775
(GALATI) 		3511002000NRG24261220230086419 26/12/2023 Bhairav nath 3511002WL013846 Bhairav nath 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911211139 Mr. BHAIRAV NATH GOSWAMI SO DIWANI NATH UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-019-001/16254
(JARAJIVLEE) 		3511002000NRG24261220230086366 26/12/2023 chandra devi 3511002WL013825 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911211147 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-029-001/9043
(DHARCHULA DEHAT) 		3511002000NRG24261220230086408 26/12/2023 RENU DEVI 3511002WL013838 RENU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9911211146 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-034-001/640
(BARAM) 		3511002000NRG24261220230086340 26/12/2023 NANDA DEVI 3511002WL013820 NANDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911211145 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-034-001/640
(BARAM) 		3511002000NRG24261220230086339 26/12/2023 Ram singh 3511002WL013820 Ram singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911211141 Mr. RAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-034-001/645
(BARAM) 		3511002000NRG24261220230086342 26/12/2023 Dropati devi 3511002WL013820 Dropati devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911211151 MRS DROPTI DEVI STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-034-001/645
(BARAM) 		3511002000NRG24261220230086341 26/12/2023 Jaman Singh 3511002WL013820 Jaman Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911211143 MR JAMAN SINGH STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-035-001/16438
(BALUWAKOTE) 		3511002000NRG24261220230086336 26/12/2023 SARSWATI DEVI 3511002WL013819 SARSWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911211138 Mrs. SARSWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-041-001/16475
(METALI) 		3511002000NRG24261220230086343 26/12/2023 MANOJ SINGH 3511002WL013821 MANOJ SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911211150 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
68 Dharchula UT-11-002-041-001/824
(METALI) 		3511002000NRG24261220230086344 26/12/2023 Kheem singh 3511002WL013821 Kheem singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911211152 Mr. KHEEM . SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-041-001/827
(METALI) 		3511002000NRG24261220230086345 26/12/2023 JAWAHAR SINGH 3511002WL013821 JAWAHAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911211153 Mr. JAWAHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-041-001/878
(METALI) 		3511002000NRG24261220230086347 26/12/2023 hema devi 3511002WL013821 hema devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911211149 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-041-001/878
(METALI) 		3511002000NRG24261220230086346 26/12/2023 manoj singh 3511002WL013821 manoj singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911211148 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-041-001/917
(METALI) 		3511002000NRG24261220230086349 26/12/2023 Kheema devi 3511002WL013821 Kheema devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911211144 Mrs. KHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-041-001/917
(METALI) 		3511002000NRG24261220230086348 26/12/2023 Rajendra singh 3511002WL013821 Rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911211140 RAJENDRASINGHSOPANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 41630 41630
Total 184000 184000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_261223APB_FTO_106519 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 10120
2 Dharchula UT3511002_261223APB_FTO_106519 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 690
3 Dharchula UT3511002_261223APB_FTO_106519 State Bank of India SBIN0001376 DHARCHULA 6210
4 Dharchula UT3511002_261223APB_FTO_106519 State Bank of India SBIN0007658 JAULJIBI 11500
5 Dharchula UT3511002_261223APB_FTO_106519 State Bank of India SBIN0009871 BANGAPANI 113850
6 Dharchula UT3511002_261223APB_FTO_106519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 3220
7 Dharchula UT3511002_261223APB_FTO_106519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 36110
8 Dharchula UT3511002_261223APB_FTO_106519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 2300

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