Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Dharchula
Fto No. : UT3511002_311023APB_FTO_86083
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-11-002-029-001/9046
(DHARCHULA DEHAT) 		3511002000NRG24311020230072941 31/10/2023 KAMLA DEVI 3511002WL011681 KAMLA DEVI 00112 IBKL0768PJS 2530 2530 Processed 19/01/2024 9667552216 KAMLADEVIWOANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2530 2530
2 Dharchula UT-11-002-029-001/8369
(DHARCHULA DEHAT) 		3511002000NRG24311020230072921 31/10/2023 Gauri devi 3511002WL011679 Gauri devi 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552233 Mrs. GOURI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dharchula UT-11-002-029-001/8369
(DHARCHULA DEHAT) 		3511002000NRG24311020230072939 31/10/2023 Kamala devi 3511002WL011681 Kamala devi 00303 NTBL0DHA085 2530 2530 Processed 19/01/2024 9667552235 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-029-001/8481
(DHARCHULA DEHAT) 		3511002000NRG24311020230072927 31/10/2023 Sarswati devi 3511002WL011680 Sarswati devi 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552228 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-029-001/8514
(DHARCHULA DEHAT) 		3511002000NRG24311020230072922 31/10/2023 HARAK BAHADUR 3511002WL011679 HARAK BAHADUR 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552237 HARISH BAM THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-029-001/8586
(DHARCHULA DEHAT) 		3511002000NRG24311020230072950 31/10/2023 DEVKI DEVI 3511002WL011682 DEVKI DEVI 00303 NTBL0DHA085 2760 2760 Processed 19/01/2024 9667552231 DEVKI DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-029-001/8627
(DHARCHULA DEHAT) 		3511002000NRG24311020230072940 31/10/2023 Bhuwanchandra bhatt 3511002WL011681 Bhuwanchandra bhatt 00303 NTBL0DHA085 2530 2530 Processed 19/01/2024 9667552224 BHUWAN CHANDRA BHATT THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-029-001/8682
(DHARCHULA DEHAT) 		3511002000NRG24311020230072923 31/10/2023 Jhun bahadur 3511002WL011679 Jhun bahadur 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552236 JHUNBAHADUR THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-029-001/8682
(DHARCHULA DEHAT) 		3511002000NRG24311020230072925 31/10/2023 KARAN BAHADUR 3511002WL011679 KARAN BAHADUR 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552217 KARAN BAHADUR THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-029-001/8682
(DHARCHULA DEHAT) 		3511002000NRG24311020230072924 31/10/2023 ROSHANI DEVI 3511002WL011679 ROSHANI DEVI 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552223 ROSHANI DEVI THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-029-001/9007
(DHARCHULA DEHAT) 		3511002000NRG24311020230072928 31/10/2023 RADHA DEVI 3511002WL011680 RADHA DEVI 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552234 RADHA DEVI THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-029-001/9009
(DHARCHULA DEHAT) 		3511002000NRG24311020230072929 31/10/2023 LALITA DEVI 3511002WL011680 LALITA DEVI 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552220 LALITA DEVI THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-029-001/9094
(DHARCHULA DEHAT) 		3511002000NRG24311020230072930 31/10/2023 KALAWATI DEVI 3511002WL011680 KALAWATI DEVI 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552229 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-029-001/9127
(DHARCHULA DEHAT) 		3511002000NRG24311020230072931 31/10/2023 HARISH SINGH 3511002WL011680 HARISH SINGH 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552219 MR HARI SINGH CHESAR STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-029-001/9130
(DHARCHULA DEHAT) 		3511002000NRG24311020230072933 31/10/2023 VIMLA DEVI 3511002WL011680 VIMLA DEVI 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552226 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
16 Dharchula UT-11-002-029-001/9135
(DHARCHULA DEHAT) 		3511002000NRG24311020230072942 31/10/2023 vikram ram 3511002WL011681 vikram ram 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552225 MISS DEEPSHIKHA UNG VIKRAM RAM STATE BANK OF INDIA(508548)
17 Dharchula UT-11-002-029-001/9150
(DHARCHULA DEHAT) 		3511002000NRG24311020230072926 31/10/2023 HARAK BAHADUR 3511002WL011679 HARAK BAHADUR 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552221 HARAK BAHADUR BAM & VIMLA DEVI PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-029-001/9169
(DHARCHULA DEHAT) 		3511002000NRG24311020230072934 31/10/2023 PUSHPA DEVI 3511002WL011680 PUSHPA DEVI 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552227 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
19 Dharchula UT-11-002-029-001/9187
(DHARCHULA DEHAT) 		3511002000NRG24311020230072936 31/10/2023 KALAWATI DEVI 3511002WL011680 KALAWATI DEVI 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552218 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
20 Dharchula UT-11-002-029-001/9198
(DHARCHULA DEHAT) 		3511002000NRG24311020230072953 31/10/2023 VIMALA 3511002WL011682 VIMALA 00303 NTBL0DHA085 2760 2760 Processed 19/01/2024 9667552222 VIMALA THE NAINITAL BANK LIMITED(508573)
21 Dharchula UT-11-002-029-001/9238
(DHARCHULA DEHAT) 		3511002000NRG24311020230072954 31/10/2023 ROSHANI SHAHI 3511002WL011682 ROSHANI SHAHI 00303 NTBL0DHA085 2760 2760 Processed 19/01/2024 9667552230 ROSHANI SHAHI THE NAINITAL BANK LIMITED(508573)
22 Dharchula UT-11-002-029-001/9337
(DHARCHULA DEHAT) 		3511002000NRG24311020230072946 31/10/2023 daleep ram 3511002WL011681 daleep ram 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552232 Mr. DALIP RAM UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-029-001/9337
(DHARCHULA DEHAT) 		3511002000NRG24311020230072947 31/10/2023 sobha devi 3511002WL011681 sobha devi 00303 NTBL0DHA085 2300 2300 Processed 19/01/2024 9667552238 SOBHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 52440 52440
24 Dharchula UT-11-002-022-002/17006
(JUITIPANGU) 		3511002000NRG24311020230072909 31/10/2023 ROOKPATI DEVI 3511002WL011677 ROOKPATI DEVI 00354 PUNB0675000 3220 3220 Processed 19/01/2024 9667552283 ROOKPATI DEVI WO DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-022-002/17041
(JUITIPANGU) 		3511002000NRG24311020230072910 31/10/2023 BHAGI DEVI 3511002WL011677 BHAGI DEVI 00354 PUNB0675000 3220 3220 Processed 19/01/2024 9667552282 BHAGI DEVI WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-022-002/1829
(JUITIPANGU) 		3511002000NRG24311020230072914 31/10/2023 GOMATI DEVI 3511002WL011677 GOMATI DEVI 00354 PUNB0675000 3220 3220 Processed 19/01/2024 9667552281 GOMATI DEVI WO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-029-001/9289
(DHARCHULA DEHAT) 		3511002000NRG24311020230072956 31/10/2023 NARENDRA SHAHI 3511002WL011682 NARENDRA SHAHI 00354 PUNB0675000 2760 2760 Processed 19/01/2024 9667552280 NARENDRA SHAHI PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-032-001/10997
(PAYYANPAURI) 		3511002000NRG24311020230072959 31/10/2023 DEVENDRA SINGH 3511002WL011683 DEVENDRA SINGH 00354 PUNB0675000 920 920 Processed 19/01/2024 9667552284 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 13340 13340
29 Dharchula UT-11-002-022-002/17006
(JUITIPANGU) 		3511002000NRG24311020230072908 31/10/2023 DHIRENDRA SINGH 3511002WL011677 DHIRENDRA SINGH 00415 SBIN0001376 3220 3220 Processed 19/01/2024 9667552252 DHIRENDRASINGHSODARJANSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Dharchula UT-11-002-022-002/1829
(JUITIPANGU) 		3511002000NRG24311020230072912 31/10/2023 Dinesh singh 3511002WL011677 Dinesh singh 00415 SBIN0001376 3220 3220 Processed 19/01/2024 9667552256 MR DINESH SINGH STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-029-001/120039
(DHARCHULA DEHAT) 		3511002000NRG24311020230072938 31/10/2023 Pushkar Ram 3511002WL011681 Pushkar Ram 00415 SBIN0001376 2300 2300 Processed 19/01/2024 9667552240 MR PUTKAR RAM STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-029-001/8653
(DHARCHULA DEHAT) 		3511002000NRG24311020230072952 31/10/2023 HARANA KUNWAR 3511002WL011682 HARANA KUNWAR 00415 SBIN0001376 2760 2760 Processed 19/01/2024 9667552255 MISS HARNA HARNA STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-029-001/9187
(DHARCHULA DEHAT) 		3511002000NRG24311020230072937 31/10/2023 jay singh 3511002WL011680 jay singh 00415 SBIN0001376 2300 2300 Processed 19/01/2024 9667552239 MR JAY SINGH STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-029-001/9274
(DHARCHULA DEHAT) 		3511002000NRG24311020230072945 31/10/2023 Laxmi Devi 3511002WL011681 Laxmi Devi 00415 SBIN0001376 2300 2300 Processed 19/01/2024 9667552259 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-029-001/9289
(DHARCHULA DEHAT) 		3511002000NRG24311020230072957 31/10/2023 MANJU SHAHI 3511002WL011682 MANJU SHAHI 00415 SBIN0001376 2760 2760 Processed 19/01/2024 9667552268 MRS MANJU SHAHI STATE BANK OF INDIA(508548)
SubTotal 18860 18860
36 Dharchula UT-11-002-004-001/10895
(KIMKHOLA) 		3511002000NRG24311020230072720 31/10/2023 KUNTI DEVI 3511002WL011626 KUNTI DEVI 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552258 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-004-001/10903
(KIMKHOLA) 		3511002000NRG24311020230072713 31/10/2023 Godawari devi 3511002WL011625 Godawari devi 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552260 MASTER MOHIT BHATT STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-004-001/10903
(KIMKHOLA) 		3511002000NRG24311020230072725 31/10/2023 Kuldeep Bhatt 3511002WL011627 Kuldeep Bhatt 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552249 MR KULDEEP BHATT STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-004-001/10912
(KIMKHOLA) 		3511002000NRG24311020230072726 31/10/2023 Chandra Ballabh 3511002WL011627 Chandra Ballabh 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552242 CHANDRABALLABHSOPREMBALLA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Dharchula UT-11-002-004-001/10919
(KIMKHOLA) 		3511002000NRG24311020230072727 31/10/2023 Guman singh 3511002WL011627 Guman singh 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552241 GUMANSINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Dharchula UT-11-002-004-001/10933
(KIMKHOLA) 		3511002000NRG24311020230072729 31/10/2023 GAYATRI DEVI 3511002WL011627 GAYATRI DEVI 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552269 MRS GAYATRI BHATT STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-004-001/10933
(KIMKHOLA) 		3511002000NRG24311020230072728 31/10/2023 Ramesh chandra 3511002WL011627 Ramesh chandra 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552243 MR RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-004-001/10963
(KIMKHOLA) 		3511002000NRG24311020230072714 31/10/2023 MANJU DEVI 3511002WL011625 MANJU DEVI 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552265 MRS MANJU DEVI STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-004-001/10966
(KIMKHOLA) 		3511002000NRG24311020230072715 31/10/2023 Reena Bhatt 3511002WL011625 Reena Bhatt 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552263 MRS REENA BHATT STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-004-001/10976
(KIMKHOLA) 		3511002000NRG24311020230072717 31/10/2023 JAY DATT 3511002WL011625 JAY DATT 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552245 MR JAI DATT STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-004-001/10976
(KIMKHOLA) 		3511002000NRG24311020230072716 31/10/2023 LEELA DEVI 3511002WL011625 LEELA DEVI 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552262 MRS LEELA DEVI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-004-001/10977
(KIMKHOLA) 		3511002000NRG24311020230072721 31/10/2023 NARU DEVI 3511002WL011626 NARU DEVI 00415 SBIN0007658 1380 1380 Processed 19/01/2024 9667552267 MRS NARU DEVI STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-004-001/10993
(KIMKHOLA) 		3511002000NRG24311020230072730 31/10/2023 Parmanand bhatt 3511002WL011627 Parmanand bhatt 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552246 MR PARAMANAND STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-004-001/10998
(KIMKHOLA) 		3511002000NRG24311020230072731 31/10/2023 Leela devi 3511002WL011627 Leela devi 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552261 MRS LEELA DEVI STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-004-001/11002
(KIMKHOLA) 		3511002000NRG24311020230072718 31/10/2023 Kedar datt bhatt 3511002WL011625 Kedar datt bhatt 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552247 MR KEDAR DATT BHATT STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-004-001/11002
(KIMKHOLA) 		3511002000NRG24311020230072719 31/10/2023 Tara bhatt 3511002WL011625 Tara bhatt 00415 SBIN0007658 2300 2300 Processed 19/01/2024 9667552250 MRS TARA BHATT STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-004-001/11027
(KIMKHOLA) 		3511002000NRG24311020230072724 31/10/2023 Hayat singh 3511002WL011626 Hayat singh 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552264 MASTER HAYAT SINGH STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-004-001/11027
(KIMKHOLA) 		3511002000NRG24311020230072722 31/10/2023 Kamala devi 3511002WL011626 Kamala devi 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552251 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-004-001/11027
(KIMKHOLA) 		3511002000NRG24311020230072723 31/10/2023 Suresh singh 3511002WL011626 Suresh singh 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552254 MR SURESH SINGH STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-028-001/10654
(DUTIBAGAR) 		3511002000NRG24311020230072706 31/10/2023 Lachhi ram 3511002WL011623 Lachhi ram 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552248 MR LACHI RAM STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-028-001/10707
(DUTIBAGAR) 		3511002000NRG24311020230072708 31/10/2023 Virendra kumar 3511002WL011624 Virendra kumar 00415 SBIN0007658 1610 1610 Processed 19/01/2024 9667552253 MASTER BIRENDRA KUMAR STATE BANK OF INDIA(508548)
57 Dharchula UT-11-002-028-001/10709
(DUTIBAGAR) 		3511002000NRG24311020230072709 31/10/2023 deependra kumar 3511002WL011624 deependra kumar 00415 SBIN0007658 1610 1610 Processed 19/01/2024 9667552270 MR DEEPENDRA KUMAR STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-028-001/14898
(DUTIBAGAR) 		3511002000NRG24311020230072710 31/10/2023 POOJA DEVI 3511002WL011624 POOJA DEVI 00415 SBIN0007658 1610 1610 Processed 19/01/2024 9667552257 MRS POOJA DEVI STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-028-001/14934
(DUTIBAGAR) 		3511002000NRG24311020230072711 31/10/2023 Pushkar ram 3511002WL011624 Pushkar ram 00415 SBIN0007658 1610 1610 Processed 19/01/2024 9667552244 PUSHKAR RAM BANK OF BARODA(606985)
60 Dharchula UT-11-002-028-001/14968
(DUTIBAGAR) 		3511002000NRG24311020230072707 31/10/2023 Sarita devi 3511002WL011623 Sarita devi 00415 SBIN0007658 2760 2760 Processed 19/01/2024 9667552271 MRS SARITA DEVI STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-028-001/14980
(DUTIBAGAR) 		3511002000NRG24311020230072712 31/10/2023 Ravindra kumar 3511002WL011624 Ravindra kumar 00415 SBIN0007658 1610 1610 Processed 19/01/2024 9667552266 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 64170 64170
62 Dharchula UT-11-002-029-001/8486
(DHARCHULA DEHAT) 		3511002000NRG24311020230072948 31/10/2023 BHAGIRATHI DEVI 3511002WL011682 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667552285 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-029-001/8586
(DHARCHULA DEHAT) 		3511002000NRG24311020230072949 31/10/2023 RAMESH SINGH SHAHI 3511002WL011682 RAMESH SINGH SHAHI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667552275 Mr. RAMESH SINGH SO NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-029-001/8653
(DHARCHULA DEHAT) 		3511002000NRG24311020230072951 31/10/2023 KARAN SINGH 3511002WL011682 KARAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667552276 Mr. KARAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-029-001/9127
(DHARCHULA DEHAT) 		3511002000NRG24311020230072932 31/10/2023 PARWATI DEVI 3511002WL011680 PARWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667552288 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-029-001/9174
(DHARCHULA DEHAT) 		3511002000NRG24311020230072935 31/10/2023 DURGA DEVI 3511002WL011680 DURGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667552279 Mrs. DURGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-029-001/9274
(DHARCHULA DEHAT) 		3511002000NRG24311020230072944 31/10/2023 Poona Devi 3511002WL011681 Poona Devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667552273 Mrs. POONA . DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-029-001/9279
(DHARCHULA DEHAT) 		3511002000NRG24311020230072955 31/10/2023 RAMESH SINGH 3511002WL011682 RAMESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667552274 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-032-001/10997
(PAYYANPAURI) 		3511002000NRG24311020230072960 31/10/2023 FULWANTI DEVI 3511002WL011683 FULWANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9667552289 Ms. FULAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-032-001/10997
(PAYYANPAURI) 		3511002000NRG24311020230072958 31/10/2023 ujali devi 3511002WL011683 ujali devi 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9667552272 Mrs. UJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-049-001/5448
(SEEPU) 		3511002000NRG24311020230072915 31/10/2023 Arjun singh 3511002WL011678 Arjun singh 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667552278 MR ARJUN SINGH STATE BANK OF INDIA(508548)
72 Dharchula UT-11-002-049-001/5448
(SEEPU) 		3511002000NRG24311020230072917 31/10/2023 NEERAJ SINGH 3511002WL011678 NEERAJ SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667552287 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-049-001/5448
(SEEPU) 		3511002000NRG24311020230072920 31/10/2023 SURAJ SINGH 3511002WL011678 SURAJ SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667552286 Mr. SURAJ SINGH SEEPAL UTTARAKHAND GRAMIN BANK(607197)
74 Dharchula UT-11-002-049-001/5448
(SEEPU) 		3511002000NRG24311020230072916 31/10/2023 Urti devi 3511002WL011678 Urti devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9667552277 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
Total 180780 180780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_311023APB_FTO_86083 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2530
2 Dharchula UT3511002_311023APB_FTO_86083 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 52440
3 Dharchula UT3511002_311023APB_FTO_86083 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 13340
4 Dharchula UT3511002_311023APB_FTO_86083 State Bank of India SBIN0001376 DHARCHULA 18860
5 Dharchula UT3511002_311023APB_FTO_86083 State Bank of India SBIN0007658 JAULJIBI 64170
6 Dharchula UT3511002_311023APB_FTO_86083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 6440
7 Dharchula UT3511002_311023APB_FTO_86083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 23000

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