Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_031023APB_FTO_76270
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-11-002-048-001/18926
(SIDANG) 		3511002000NRG24031020230066563 03/10/2023 HARPAL RAM 3511002WL010401 HARPAL RAM 00112 IBKL0768P05 3220 3220 Processed 01/11/2023 6895411111 HARPALRAMSOANUVARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 Dharchula UT-11-002-029-001/8505
(DHARCHULA DEHAT) 		3511002000NRG24031020230066371 03/10/2023 Nanda devi 3511002WL010378 Nanda devi 00303 NTBL0DHA085 3220 3220 Processed 01/11/2023 6895411115 NANDA DEVI THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-029-001/8524
(DHARCHULA DEHAT) 		3511002000NRG24031020230066369 03/10/2023 Harak singh 3511002WL010377 Harak singh 00303 NTBL0DHA085 3220 3220 Processed 01/11/2023 6895411119 HARAK SINGH THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-029-001/8524
(DHARCHULA DEHAT) 		3511002000NRG24031020230066370 03/10/2023 Madhavi Devi 3511002WL010377 Madhavi Devi 00303 NTBL0DHA085 3220 3220 Processed 01/11/2023 6895411113 MADHAVI DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-029-001/8596
(DHARCHULA DEHAT) 		3511002000NRG24031020230066375 03/10/2023 Janki devi 3511002WL010380 Janki devi 00303 NTBL0DHA085 3220 3220 Rejected 01/11/2023 6895411118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Dharchula UT-11-002-029-001/9310
(DHARCHULA DEHAT) 		3511002000NRG24031020230066372 03/10/2023 CHANDRA DEVI 3511002WL010378 CHANDRA DEVI 00303 NTBL0DHA085 3220 3220 Processed 01/11/2023 6895411114 CHANDRA DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-048-001/18846
(SIDANG) 		3511002000NRG24031020230066570 03/10/2023 AMAR SINGH 3511002WL010402 AMAR SINGH 00303 NTBL0DHA085 2070 2070 Processed 01/11/2023 6895411112 AMAR SINGH SO MR DAULAT SINGH PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-052-001/2374
(SOSA) 		3511002000NRG24031020230066586 03/10/2023 KAMLA DEVI 3511002WL010405 KAMLA DEVI 00303 NTBL0DHA085 2300 2300 Processed 01/11/2023 6895411116 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-052-001/2374
(SOSA) 		3511002000NRG24031020230066585 03/10/2023 MANOJ SINGH 3511002WL010405 MANOJ SINGH 00303 NTBL0DHA085 2300 2300 Processed 01/11/2023 6895411117 MANOJ SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 22770 22770
10 Dharchula UT-11-002-047-001/16088
(SIRKHA) 		3511002000NRG24031020230066565 03/10/2023 PUTAKI DEVI 3511002WL010402 PUTAKI DEVI 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895411109 PUTAKI DEVI PUNJAB NATIONAL BANK(508568)
11 Dharchula UT-11-002-047-001/16088
(SIRKHA) 		3511002000NRG24031020230066564 03/10/2023 SURJAN RAM 3511002WL010402 SURJAN RAM 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895411091 SURJAN RAM SO TULA RAM PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-047-001/16503
(SIRKHA) 		3511002000NRG24031020230066567 03/10/2023 MANKI DEVI 3511002WL010402 MANKI DEVI 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895411095 MANKI DEVI PUNJAB NATIONAL BANK(508568)
13 Dharchula UT-11-002-047-001/16504
(SIRKHA) 		3511002000NRG24031020230066568 03/10/2023 RUKPATI DEVI 3511002WL010402 RUKPATI DEVI 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895411110 RUKPATI DEVI PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-047-001/16509
(SIRKHA) 		3511002000NRG24031020230066573 03/10/2023 JAYNTI DEVI 3511002WL010403 JAYNTI DEVI 00354 PUNB0675000 2990 2990 Processed 01/11/2023 6895411097 JAYANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-048-001/18871
(SIDANG) 		3511002000NRG24031020230066593 03/10/2023 KHIMRAJ SINGH 3511002WL010406 KHIMRAJ SINGH 00354 PUNB0675000 3220 3220 Processed 01/11/2023 6895411098 KHIMRAJ SINGH AND SMT RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-052-001/2277
(SOSA) 		3511002000NRG24031020230066577 03/10/2023 ANITA 3511002WL010404 ANITA 00354 PUNB0675000 2300 2300 Processed 01/11/2023 6895411108 Miss. ANITA . UTTARAKHAND GRAMIN BANK(607197)
17 Dharchula UT-11-002-052-001/2400
(SOSA) 		3511002000NRG24031020230066578 03/10/2023 PREM SINGH 3511002WL010404 PREM SINGH 00354 PUNB0675000 2300 2300 Processed 01/11/2023 6895411103 PREM SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-052-001/2400
(SOSA) 		3511002000NRG24031020230066579 03/10/2023 PRIYANKA DEVI 3511002WL010404 PRIYANKA DEVI 00354 PUNB0675000 2300 2300 Processed 01/11/2023 6895411102 PRIYANKA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25990 25990
19 Dharchula UT-11-002-029-001/8567
(DHARCHULA DEHAT) 		3511002000NRG24031020230066374 03/10/2023 MAHENDRA SINGH 3511002WL010379 MAHENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895411042 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
20 Dharchula UT-11-002-029-001/8567
(DHARCHULA DEHAT) 		3511002000NRG24031020230066373 03/10/2023 PARWATI DEVI 3511002WL010379 PARWATI DEVI 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895411044 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-035-001/16528
(BALUWAKOTE) 		3511002000NRG24031020230066503 03/10/2023 INDRA SINGH AIRY 3511002WL010399 INDRA SINGH AIRY 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895411038 Mr. INDR SINGH KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-035-001/16918
(BALUWAKOTE) 		3511002000NRG24031020230066510 03/10/2023 PUSHPA DEVI 3511002WL010399 PUSHPA DEVI 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895411043 MRS PUSHPA STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-035-001/7782
(BALUWAKOTE) 		3511002000NRG24031020230066532 03/10/2023 JITENDRA SINGH 3511002WL010399 JITENDRA SINGH 00415 SBIN0001376 1150 1150 Processed 01/11/2023 6895411045 MR JEETENDRA SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-035-001/8142
(BALUWAKOTE) 		3511002000NRG24031020230066554 03/10/2023 GEETA DEVI 3511002WL010399 GEETA DEVI 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895411124 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-047-001/16096
(SIRKHA) 		3511002000NRG24031020230066591 03/10/2023 NARESH KUMAR 3511002WL010406 NARESH KUMAR 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895411039 NARESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dharchula UT-11-002-047-001/16519
(SIRKHA) 		3511002000NRG24031020230066575 03/10/2023 SURESH SINGH 3511002WL010403 SURESH SINGH 00415 SBIN0001376 2990 2990 Processed 01/11/2023 6895411041 MR SURESH SINGH STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-047-001/16553
(SIRKHA) 		3511002000NRG24031020230066592 03/10/2023 SHOBAN SINGH 3511002WL010406 SHOBAN SINGH 00415 SBIN0001376 3220 3220 Processed 01/11/2023 6895411120 MR SOBAN SINGH HYANKI STATE BANK OF INDIA(508548)
SubTotal 26680 26680
28 Dharchula UT-11-002-028-001/10751
(DUTIBAGAR) 		3511002000NRG24031020230066561 03/10/2023 BHANMATI DEVI 3511002WL010400 BHANMATI DEVI 00415 SBIN0007658 2300 2300 Processed 01/11/2023 6895411123 MR VIR RAM STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-028-001/10751
(DUTIBAGAR) 		3511002000NRG24031020230066560 03/10/2023 Veer ram 3511002WL010400 Veer ram 00415 SBIN0007658 2300 2300 Processed 01/11/2023 6895411122 MR VIR RAM STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-028-001/14909
(DUTIBAGAR) 		3511002000NRG24031020230066562 03/10/2023 Naveen chand 3511002WL010400 Naveen chand 00415 SBIN0007658 2300 2300 Processed 01/11/2023 6895411121 MR NAVEEN CHAND STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-035-001/19069
(BALUWAKOTE) 		3511002000NRG24031020230066526 03/10/2023 babita devi 3511002WL010399 babita devi 00415 SBIN0007658 3220 3220 Processed 01/11/2023 6895411040 MISS BABITA CHALAL STATE BANK OF INDIA(508548)
SubTotal 10120 10120
32 Dharchula UT-11-002-035-001/16467
(BALUWAKOTE) 		3511002000NRG24031020230066500 03/10/2023 DHARMENDRA SINGH 3511002WL010399 DHARMENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411075 DHARMENDER SINGH & SMT. PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
33 Dharchula UT-11-002-035-001/16503
(BALUWAKOTE) 		3511002000NRG24031020230066502 03/10/2023 dhana devi 3511002WL010399 dhana devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411100 Ms. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-035-001/16503
(BALUWAKOTE) 		3511002000NRG24031020230066501 03/10/2023 dinesh singh 3511002WL010399 dinesh singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411099 Mr. DINESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Dharchula UT-11-002-035-001/16803
(BALUWAKOTE) 		3511002000NRG24031020230066506 03/10/2023 BHAGIRATHI 3511002WL010399 BHAGIRATHI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895411101 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-035-001/16803
(BALUWAKOTE) 		3511002000NRG24031020230066505 03/10/2023 KUNDAN SINGH 3511002WL010399 KUNDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411056 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Dharchula UT-11-002-035-001/16903
(BALUWAKOTE) 		3511002000NRG24031020230066508 03/10/2023 AKSHAY KUMAR 3511002WL010399 AKSHAY KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895411093 Mr. AKSHAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-035-001/16903
(BALUWAKOTE) 		3511002000NRG24031020230066509 03/10/2023 KAJAL DEVI 3511002WL010399 KAJAL DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895411094 Mrs. KAJAL DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Dharchula UT-11-002-035-001/16923
(BALUWAKOTE) 		3511002000NRG24031020230066511 03/10/2023 hansa singh airy 3511002WL010399 hansa singh airy 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411081 Mr. HANSA SINGH ARI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-035-001/16923
(BALUWAKOTE) 		3511002000NRG24031020230066512 03/10/2023 shanti devi 3511002WL010399 shanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411065 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Dharchula UT-11-002-035-001/17017
(BALUWAKOTE) 		3511002000NRG24031020230066513 03/10/2023 HARISH SINGH 3511002WL010399 HARISH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411082 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-035-001/17028
(BALUWAKOTE) 		3511002000NRG24031020230066514 03/10/2023 RAJENDRA PRASAD 3511002WL010399 RAJENDRA PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411085 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-035-001/18027
(BALUWAKOTE) 		3511002000NRG24031020230066516 03/10/2023 dinesh chandra bhatt 3511002WL010399 dinesh chandra bhatt 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411106 DINESHCHANDRABHATTSOPURNA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 Dharchula UT-11-002-035-001/18052
(BALUWAKOTE) 		3511002000NRG24031020230066517 03/10/2023 KALAWATI DEVI 3511002WL010399 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411053 Mrs. KALAWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-035-001/18075
(BALUWAKOTE) 		3511002000NRG24031020230066519 03/10/2023 ANITA DEVI 3511002WL010399 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411089 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-035-001/18076
(BALUWAKOTE) 		3511002000NRG24031020230066520 03/10/2023 HIMANSHU AIRY 3511002WL010399 HIMANSHU AIRY 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411083 HIMANSHU AIRY SO UMMED SINGH PUNJAB NATIONAL BANK(508568)
47 Dharchula UT-11-002-035-001/18083
(BALUWAKOTE) 		3511002000NRG24031020230066521 03/10/2023 rajendra singh 3511002WL010399 rajendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411084 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-035-001/19000
(BALUWAKOTE) 		3511002000NRG24031020230066522 03/10/2023 PRIYANKA DEVI 3511002WL010399 PRIYANKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411087 MRS PRIYAKA KYCREQUIRED DEVI STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-035-001/19023
(BALUWAKOTE) 		3511002000NRG24031020230066523 03/10/2023 KAMAN SINGH 3511002WL010399 KAMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411067 KAMANSINGHSOJAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 Dharchula UT-11-002-035-001/19069
(BALUWAKOTE) 		3511002000NRG24031020230066525 03/10/2023 surendra ram 3511002WL010399 surendra ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411086 SURENDRA RAM PUNJAB NATIONAL BANK(508568)
51 Dharchula UT-11-002-035-001/7363
(BALUWAKOTE) 		3511002000NRG24031020230066528 03/10/2023 Haripriya 3511002WL010399 Haripriya 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411072 Mrs. HARIPRIYA . BHATT UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-035-001/7363
(BALUWAKOTE) 		3511002000NRG24031020230066527 03/10/2023 SHANKAR DUTT BHATT 3511002WL010399 SHANKAR DUTT BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411068 SANKAR DATT BHATT SO BISHAN DATT BHATT PUNJAB NATIONAL BANK(508568)
53 Dharchula UT-11-002-035-001/7431
(BALUWAKOTE) 		3511002000NRG24031020230066529 03/10/2023 Ram prasad 3511002WL010399 Ram prasad 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411079 Mr. RAM . PRASAD UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-035-001/7606
(BALUWAKOTE) 		3511002000NRG24031020230066530 03/10/2023 Daani ram 3511002WL010399 Daani ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411062 MR DHANI RAM STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-035-001/7611
(BALUWAKOTE) 		3511002000NRG24031020230066531 03/10/2023 SUNDAR SINGH 3511002WL010399 SUNDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411077 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-035-001/7848
(BALUWAKOTE) 		3511002000NRG24031020230066533 03/10/2023 SHANTI DEVI 3511002WL010399 SHANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411046 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-035-001/7852
(BALUWAKOTE) 		3511002000NRG24031020230066534 03/10/2023 Madhuri devi 3511002WL010399 Madhuri devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411047 Mrs. MADHURI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Dharchula UT-11-002-035-001/7853
(BALUWAKOTE) 		3511002000NRG24031020230066535 03/10/2023 Laxmi devi 3511002WL010399 Laxmi devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411070 Miss. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-035-001/7855
(BALUWAKOTE) 		3511002000NRG24031020230066536 03/10/2023 Koushi devi 3511002WL010399 Koushi devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411049 Mrs. KAUSHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-035-001/7874
(BALUWAKOTE) 		3511002000NRG24031020230066537 03/10/2023 JAY PRAKASH 3511002WL010399 JAY PRAKASH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411064 Mr. JAY PRAKASH UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-035-001/7874
(BALUWAKOTE) 		3511002000NRG24031020230066538 03/10/2023 Maana devi 3511002WL010399 Maana devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411063 Mrs. MANA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-035-001/7876
(BALUWAKOTE) 		3511002000NRG24031020230066539 03/10/2023 Pushpa devi 3511002WL010399 Pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411066 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-035-001/7884
(BALUWAKOTE) 		3511002000NRG24031020230066540 03/10/2023 BHUPAL SINGH 3511002WL010399 BHUPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411060 Mr. BHUPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-035-001/7884
(BALUWAKOTE) 		3511002000NRG24031020230066541 03/10/2023 NIRMALA DEVI 3511002WL010399 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411071 Mrs. NIRMALA DEVI W/O BHOOPAL SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-035-001/7906
(BALUWAKOTE) 		3511002000NRG24031020230066542 03/10/2023 KAILASH SINGH ARI 3511002WL010399 KAILASH SINGH ARI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411055 MR KAILASH SINGH STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-035-001/7910
(BALUWAKOTE) 		3511002000NRG24031020230066543 03/10/2023 ramesh singh 3511002WL010399 ramesh singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895411054 Mr. RAMESH . SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-035-001/7948
(BALUWAKOTE) 		3511002000NRG24031020230066544 03/10/2023 Leela devi 3511002WL010399 Leela devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411080 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-035-001/7987
(BALUWAKOTE) 		3511002000NRG24031020230066546 03/10/2023 Tulsi devi 3511002WL010399 Tulsi devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411076 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-035-001/7987
(BALUWAKOTE) 		3511002000NRG24031020230066545 03/10/2023 Vikram singh 3511002WL010399 Vikram singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411051 Mr. VIKRAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-035-001/7996
(BALUWAKOTE) 		3511002000NRG24031020230066548 03/10/2023 JANKI DEVI 3511002WL010399 JANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411088 Miss. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-035-001/7996
(BALUWAKOTE) 		3511002000NRG24031020230066547 03/10/2023 Tika singh 3511002WL010399 Tika singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411048 Mr. TIKA . SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-035-001/8000
(BALUWAKOTE) 		3511002000NRG24031020230066550 03/10/2023 Moti devi 3511002WL010399 Moti devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411059 Mrs. MOTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-035-001/8000
(BALUWAKOTE) 		3511002000NRG24031020230066549 03/10/2023 Pratap ram 3511002WL010399 Pratap ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411050 Mr. PRATAP . RAM UTTARAKHAND GRAMIN BANK(607197)
74 Dharchula UT-11-002-035-001/8141
(BALUWAKOTE) 		3511002000NRG24031020230066552 03/10/2023 JANKI DEVI 3511002WL010399 JANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411073 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-035-001/8141
(BALUWAKOTE) 		3511002000NRG24031020230066551 03/10/2023 Tulsi devi 3511002WL010399 Tulsi devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411058 Mr. TULSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-035-001/8142
(BALUWAKOTE) 		3511002000NRG24031020230066553 03/10/2023 Trilok singh 3511002WL010399 Trilok singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411057 Mr. TRILOK . SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-035-001/8144
(BALUWAKOTE) 		3511002000NRG24031020230066555 03/10/2023 Digar Singh 3511002WL010399 Digar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411069 Mr. DIGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Dharchula UT-11-002-035-001/8144
(BALUWAKOTE) 		3511002000NRG24031020230066556 03/10/2023 Sunita devi 3511002WL010399 Sunita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411052 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-035-001/8181
(BALUWAKOTE) 		3511002000NRG24031020230066557 03/10/2023 Tara Singh 3511002WL010399 Tara Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411074 Mr. TARA SINGH ARI UTTARAKHAND GRAMIN BANK(607197)
80 Dharchula UT-11-002-035-001/8266
(BALUWAKOTE) 		3511002000NRG24031020230066559 03/10/2023 Parwati devi 3511002WL010399 Parwati devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411061 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Dharchula UT-11-002-047-001/16086
(SIRKHA) 		3511002000NRG24031020230066590 03/10/2023 rekha tatwal 3511002WL010406 rekha tatwal 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895411092 MRS REKHA TATWAL STATE BANK OF INDIA(508548)
82 Dharchula UT-11-002-047-001/16086
(SIRKHA) 		3511002000NRG24031020230066589 03/10/2023 SUNIL TATWAL 3511002WL010406 SUNIL TATWAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411090 MR SUNIL TATWAL STATE BANK OF INDIA(508548)
83 Dharchula UT-11-002-047-001/16503
(SIRKHA) 		3511002000NRG24031020230066566 03/10/2023 KUNDAN RAM 3511002WL010402 KUNDAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895411096 Mr. KUNDAN RAM UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-047-001/16509
(SIRKHA) 		3511002000NRG24031020230066572 03/10/2023 JAYANTI DEVI 3511002WL010403 JAYANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895411107 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Dharchula UT-11-002-048-001/12832
(SIDANG) 		3511002000NRG24031020230066595 03/10/2023 DHANI DARIYAL 3511002WL010407 DHANI DARIYAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895411078 Mr. DHANI DARIYAL UTTARAKHAND GRAMIN BANK(607197)
86 Dharchula UT-11-002-048-001/12832
(SIDANG) 		3511002000NRG24031020230066596 03/10/2023 MANASATI DEVI 3511002WL010407 MANASATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895411105 Mrs. MANASATI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Dharchula UT-11-002-052-001/2412
(SOSA) 		3511002000NRG24031020230066581 03/10/2023 NAIN RAM 3511002WL010404 NAIN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895411104 Mr. NAIN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 171120 171120
Total 259900 259900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_031023APB_FTO_76270 District Co-operative Bank IBKL0768P05 DCB DHARCHULA 3220
2 Dharchula UT3511002_031023APB_FTO_76270 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 22770
3 Dharchula UT3511002_031023APB_FTO_76270 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 25990
4 Dharchula UT3511002_031023APB_FTO_76270 State Bank of India SBIN0001376 DHARCHULA 26680
5 Dharchula UT3511002_031023APB_FTO_76270 State Bank of India SBIN0007658 JAULJIBI 10120
6 Dharchula UT3511002_031023APB_FTO_76270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 148350
7 Dharchula UT3511002_031023APB_FTO_76270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220
8 Dharchula UT3511002_031023APB_FTO_76270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 19550

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