Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:37:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_010822APB_FTO_68677
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-11-002-020-001/2858
(JIBTI) 		3511002000NRG23010820220059271 01/08/2022 GEETA DEVI 3511002WL008363 GEETA DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3980399763 GEETADEVIWOANILKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-020-001/2917
(JIBTI) 		3511002000NRG23010820220059277 01/08/2022 PURAN SINGH 3511002WL008363 PURAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3980399762 PURANSINGHSHAHISOJOGASIG PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5964 5964
3 Dharchula UT-11-002-020-001/2917
(JIBTI) 		3511002000NRG23010820220059278 01/08/2022 KAMLA DEVI 3511002WL008363 KAMLA DEVI 00303 NTBL0DHA085 2982 2982 Processed 17/08/2022 3980399767 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-021-001/9412
(JUMMA) 		3511002000NRG23010820220059683 01/08/2022 ASHA DEVI 3511002WL008392 ASHA DEVI 00303 NTBL0DHA085 2556 2556 Processed 17/08/2022 3980399824 ASHA DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-021-001/9427
(JUMMA) 		3511002000NRG23010820220059684 01/08/2022 Trilok singh 3511002WL008393 Trilok singh 00303 NTBL0DHA085 2556 2556 Processed 17/08/2022 3980399823 TRILOK SINGH THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-021-001/9735
(JUMMA) 		3511002000NRG23010820220059680 01/08/2022 MADAN SINGH 3511002WL008391 MADAN SINGH 00303 NTBL0DHA085 2556 2556 Processed 17/08/2022 3980399768 MADAN SINGH THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-029-001/8422
(DHARCHULA DEHAT) 		3511002000NRG23010820220059833 01/08/2022 UTTAM SINGH 3511002WL008419 UTTAM SINGH 00303 NTBL0DHA085 1065 1065 Processed 17/08/2022 3980399766 UTTAM SINGH THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-029-001/8450
(DHARCHULA DEHAT) 		3511002000NRG23010820220059825 01/08/2022 Durga devi 3511002WL008418 Durga devi 00303 NTBL0DHA085 1065 1065 Processed 17/08/2022 3980399826 DURGA DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-029-001/8450
(DHARCHULA DEHAT) 		3511002000NRG23010820220059824 01/08/2022 Vijay singh 3511002WL008418 Vijay singh 00303 NTBL0DHA085 1065 1065 Processed 17/08/2022 3980399764 VIJAY SINGH THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-029-001/8569
(DHARCHULA DEHAT) 		3511002000NRG23010820220059826 01/08/2022 JANKI DEVI 3511002WL008418 JANKI DEVI 00303 NTBL0DHA085 1065 1065 Processed 17/08/2022 3980399769 JANKI DEVI THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-029-001/8676
(DHARCHULA DEHAT) 		3511002000NRG23010820220059835 01/08/2022 GEETA DEVI 3511002WL008419 GEETA DEVI 00303 NTBL0DHA085 1065 1065 Processed 17/08/2022 3980399765 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-043-001/12418
(RANTHI) 		3511002000NRG23010820220059692 01/08/2022 DHARMANAND BHATT 3511002WL008397 DHARMANAND BHATT 00303 NTBL0DHA085 2556 2556 Processed 17/08/2022 3980399827 DHARMANAND BHATT THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-043-001/12445
(RANTHI) 		3511002000NRG23010820220059690 01/08/2022 SHER SINGH 3511002WL008396 SHER SINGH 00303 NTBL0DHA085 2556 2556 Processed 17/08/2022 3980399825 SHER SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 21087 21087
14 Dharchula UT-11-002-007-001/4390
(KHET) 		3511002000NRG23010820220059522 01/08/2022 BIRENDRA SINGH 3511002WL008382 BIRENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3980399790 BIRENDRA SINGH &TAMANNA DEVI PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-008-001/4103
(KHELA) 		3511002000NRG23010820220059532 01/08/2022 AN SINGH 3511002WL008383 AN SINGH 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3980399789 AN SINGH DHAMI PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-008-001/8246
(KHELA) 		3511002000NRG23010820220059667 01/08/2022 SANGEETA DEVI 3511002WL008388 SANGEETA DEVI 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3980399795 SANGEETA DEVI WO HARISH RAM PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-010-001/11905
(GALATI) 		3511002000NRG23300720220058964 01/08/2022 Manamati devi 3511002WL008317 Manamati devi 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3980399817 MADAN SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-018-001/13376
(JAIKOTE) 		3511002000NRG23010820220059280 01/08/2022 BHAWAN SINGH 3511002WL008364 BHAWAN SINGH 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3980399796 BHAWAN SINGH SO MR GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-018-001/13376
(JAIKOTE) 		3511002000NRG23010820220059281 01/08/2022 TULSI DEVI 3511002WL008364 TULSI DEVI 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3980399799 TULSI DEVI WO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-018-001/2463
(JAIKOTE) 		3511002000NRG23010820220059285 01/08/2022 Surendra singh 3511002WL008365 Surendra singh 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3980399797 SURENDRA SINGH SO KHARAK PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-018-001/2561
(JAIKOTE) 		3511002000NRG23010820220059286 01/08/2022 JAY SINGH 3511002WL008365 JAY SINGH 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3980399793 JAYSINGHSOGEDISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 Dharchula UT-11-002-018-001/2561
(JAIKOTE) 		3511002000NRG23010820220059287 01/08/2022 NARSA DEVI 3511002WL008365 NARSA DEVI 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3980399794 NARSA DEVI WO JAI SINGH PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-018-001/2606
(JAIKOTE) 		3511002000NRG23010820220059288 01/08/2022 RAJWANTI DEVI 3511002WL008365 RAJWANTI DEVI 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3980399798 RAJWANTI DEVI WO MR JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-043-001/12234
(RANTHI) 		3511002000NRG23010820220059694 01/08/2022 DAN SINGH 3511002WL008398 DAN SINGH 00354 PUNB0675000 2556 2556 Processed 17/08/2022 3980399816 DAN SINGH SO GAUR SINGH SINGH PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-043-001/12537
(RANTHI) 		3511002000NRG23010820220059688 01/08/2022 KISHAN SINGH 3511002WL008395 KISHAN SINGH 00354 PUNB0675000 2556 2556 Processed 17/08/2022 3980399791 KISHAN SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-048-001/12944
(SIDANG) 		3511002000NRG23010820220059515 01/08/2022 AMAR SINGH YARSO 3511002WL008381 AMAR SINGH YARSO 00354 PUNB0675000 2556 2556 Processed 17/08/2022 3980399792 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 37488 37488
27 Dharchula UT-11-002-008-001/3674
(KHELA) 		3511002000NRG23010820220059660 01/08/2022 GANESH RAM VERMA 3511002WL008388 GANESH RAM VERMA 00415 SBIN0001376 426 426 Processed 17/08/2022 3980399821 MR GANESH RAM STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-018-001/2598
(JAIKOTE) 		3511002000NRG23010820220059284 01/08/2022 CHANCHAL SINGH BARAL 3511002WL008364 CHANCHAL SINGH BARAL 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3980399771 CHANCHAL SINGH BARAL IDBI BANK(607095)
29 Dharchula UT-11-002-018-001/2598
(JAIKOTE) 		3511002000NRG23010820220059283 01/08/2022 DHAULI DEVI 3511002WL008364 DHAULI DEVI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3980399777 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-018-001/2598
(JAIKOTE) 		3511002000NRG23010820220059282 01/08/2022 GHAMBHIR SINGH 3511002WL008364 GHAMBHIR SINGH 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3980399822 GAMBHIR SINGH ICICI BANK LTD(508534)
31 Dharchula UT-11-002-020-001/2869
(JIBTI) 		3511002000NRG23010820220059272 01/08/2022 PUSHPA DEVI 3511002WL008363 PUSHPA DEVI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3980399770 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-020-001/2878
(JIBTI) 		3511002000NRG23010820220059273 01/08/2022 SUMITRA DEVI 3511002WL008363 SUMITRA DEVI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3980399776 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-048-001/12943
(SIDANG) 		3511002000NRG23010820220059502 01/08/2022 HARINANDAN SINGH 3511002WL008379 HARINANDAN SINGH 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3980399775 MR UTTAM SINGH STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-048-001/12944
(SIDANG) 		3511002000NRG23010820220059516 01/08/2022 BINDU DEVI YARSON 3511002WL008381 BINDU DEVI YARSON 00415 SBIN0001376 2556 2556 Processed 17/08/2022 3980399774 MRS BINDU DEVI YARSON STATE BANK OF INDIA(508548)
SubTotal 20874 20874
35 Dharchula UT-11-002-025-001/1391
(TOLI) 		3511002000NRG23300720220059003 01/08/2022 GANESH RAM 3511002WL008324 GANESH RAM 00415 SBIN0007658 2556 2556 Processed 17/08/2022 3980399773 MR GANESH RAM STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-025-001/1584
(TOLI) 		3511002000NRG23300720220059010 01/08/2022 VIJAY SINGH DHAMI 3511002WL008325 VIJAY SINGH DHAMI 00415 SBIN0007658 2556 2556 Processed 17/08/2022 3980399772 MR VIJAY SINGH DHAMI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
37 Dharchula UT-11-002-003-001/10014
(KALIKA) 		3511002000NRG23300720220058975 01/08/2022 Kali devi 3511002WL008319 Kali devi 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980399818 Mrs. KALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-003-001/9948
(KALIKA) 		3511002000NRG23300720220058986 01/08/2022 Naaru devi 3511002WL008319 Naaru devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980399784 MRS NARU DEVI STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-008-001/8250
(KHELA) 		3511002000NRG23010820220059670 01/08/2022 KAMLA DEVI 3511002WL008388 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399810 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-010-001/11905
(GALATI) 		3511002000NRG23300720220058963 01/08/2022 Madan singh 3511002WL008317 Madan singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399780 MADANSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Dharchula UT-11-002-021-001/9412
(JUMMA) 		3511002000NRG23010820220059682 01/08/2022 NANDAN SINGH 3511002WL008392 NANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399803 Mr. NANDAN SINGH MEHATA UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-021-001/9868
(JUMMA) 		3511002000NRG23300720220058997 01/08/2022 KALAWATI DEVI 3511002WL008322 KALAWATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980399806 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-025-001/1379
(TOLI) 		3511002000NRG23300720220058998 01/08/2022 BASANTI DEVI 3511002WL008323 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399808 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-025-001/1393
(TOLI) 		3511002000NRG23300720220059004 01/08/2022 KESHAR RAM 3511002WL008324 KESHAR RAM 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399813 MR KESHAR RAM STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-025-001/1476
(TOLI) 		3511002000NRG23300720220058999 01/08/2022 PARWATI DEVI 3511002WL008323 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399788 Mrs. PAARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-025-001/1482
(TOLI) 		3511002000NRG23300720220059000 01/08/2022 DURGA RAM 3511002WL008323 DURGA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399812 Mr. DURGA RAM UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-025-001/1482
(TOLI) 		3511002000NRG23300720220059001 01/08/2022 KALAWATI DEVI 3511002WL008323 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399785 Mrs. KALAWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-025-001/1524
(TOLI) 		3511002000NRG23300720220059006 01/08/2022 MANISH KUMAR 3511002WL008324 MANISH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399811 Mr. MANISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-025-001/1525
(TOLI) 		3511002000NRG23300720220059008 01/08/2022 LEELA DEVI 3511002WL008324 LEELA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980399786 MRS LEELA DEVI STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-025-001/1584
(TOLI) 		3511002000NRG23300720220059009 01/08/2022 Bhawan singh 3511002WL008325 Bhawan singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399800 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-025-001/1942
(TOLI) 		3511002000NRG23300720220059002 01/08/2022 LEELA DEVI 3511002WL008323 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399787 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-029-001/8494
(DHARCHULA DEHAT) 		3511002000NRG23010820220059843 01/08/2022 ANJU DEVI 3511002WL008420 ANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980399807 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-029-001/8494
(DHARCHULA DEHAT) 		3511002000NRG23010820220059842 01/08/2022 jagnnath 3511002WL008420 jagnnath 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980399820 Mr. JAGAN . NATH UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-029-001/8589
(DHARCHULA DEHAT) 		3511002000NRG23010820220059849 01/08/2022 Kisa devi 3511002WL008421 Kisa devi 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980399781 MRS KISHA DEVI STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-029-001/8956
(DHARCHULA DEHAT) 		3511002000NRG23010820220059818 01/08/2022 Bahadur ram 3511002WL008417 Bahadur ram 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980399802 MR BAHADUR RAM STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-029-001/8956
(DHARCHULA DEHAT) 		3511002000NRG23010820220059819 01/08/2022 Heera devi 3511002WL008417 Heera devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980399819 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-029-001/8980
(DHARCHULA DEHAT) 		3511002000NRG23010820220059853 01/08/2022 Radha devi 3511002WL008421 Radha devi 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3980399782 MRS RADHA DEVI STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-029-001/9048
(DHARCHULA DEHAT) 		3511002000NRG23010820220059820 01/08/2022 VIKRAM RAM 3511002WL008417 VIKRAM RAM 00479 SBIN0RRUTGB 2343 2343 Processed 17/08/2022 3980399809 VIKRAM RAM AND RITIKA DEVI PUNJAB NATIONAL BANK(508568)
59 Dharchula UT-11-002-032-001/11067
(PAYYANPAURI) 		3511002000NRG23300720220059012 01/08/2022 KAMAN SINGH 3511002WL008326 KAMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399805 Mr. KAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-032-001/11098
(PAYYANPAURI) 		3511002000NRG23300720220059013 01/08/2022 Uday singh 3511002WL008326 Uday singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399814 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-032-001/11121
(PAYYANPAURI) 		3511002000NRG23300720220059014 01/08/2022 Kishan Singh 3511002WL008326 Kishan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399779 Mr. KISHAN SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-032-001/11193
(PAYYANPAURI) 		3511002000NRG23300720220059015 01/08/2022 Laxman singh 3511002WL008326 Laxman singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399815 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-032-001/11232
(PAYYANPAURI) 		3511002000NRG23300720220059018 01/08/2022 Nanda devi 3511002WL008326 Nanda devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399778 Mrs. NANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-032-001/11232
(PAYYANPAURI) 		3511002000NRG23300720220059017 01/08/2022 TRILOK SINGH 3511002WL008326 TRILOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980399801 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-043-001/12445
(RANTHI) 		3511002000NRG23010820220059691 01/08/2022 SURAMA DEVI 3511002WL008396 SURAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399804 Mrs. SURAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-048-001/12822
(SIDANG) 		3511002000NRG23010820220059514 01/08/2022 Supali devi 3511002WL008381 Supali devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980399783 SUPLIDEVIWOHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 72846 72846
Total 163371 163371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_010822APB_FTO_68677 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5964
2 Dharchula UT3511002_010822APB_FTO_68677 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 21087
3 Dharchula UT3511002_010822APB_FTO_68677 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 37488
4 Dharchula UT3511002_010822APB_FTO_68677 State Bank of India SBIN0001376 DHARCHULA 20874
5 Dharchula UT3511002_010822APB_FTO_68677 State Bank of India SBIN0007658 JAULJIBI 5112
6 Dharchula UT3511002_010822APB_FTO_68677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 17892
7 Dharchula UT3511002_010822APB_FTO_68677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 24921
8 Dharchula UT3511002_010822APB_FTO_68677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 30033

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