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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_010822FTO_68665
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-11-002-003-001/10740
(KALIKA) 		3511002000NRG23300720220058981 01/08/2022 POOJA 3511002WL008319 POOJA 00078 CNRB0019746 852 852 Processed 17/08/2022 3981548329 POOJA ()
2 Dharchula UT-11-002-029-001/8698
(DHARCHULA DEHAT) 		3511002000NRG23010820220059838 01/08/2022 CHANDANI DEVI 3511002WL008419 CHANDANI DEVI 00078 CNRB0019746 1065 1065 Processed 17/08/2022 3981548215 CHANDANI DEVI ()
SubTotal 1917 1917
3 Dharchula UT-11-002-007-001/4390
(KHET) 		3511002000NRG23010820220059523 01/08/2022 TAMANNA DEVI 3511002WL008382 TAMANNA DEVI 00303 NTBL0DHA085 2982 2982 Processed 17/08/2022 3981548220 TAMANNA DEVI ()
4 Dharchula UT-11-002-008-001/4249
(KHELA) 		3511002000NRG23010820220059661 01/08/2022 MAHESH KUMAR 3511002WL008388 MAHESH KUMAR 00303 NTBL0DHA085 2982 2982 Processed 17/08/2022 3981548216 MAHESH KUMAR ()
5 Dharchula UT-11-002-008-001/8246
(KHELA) 		3511002000NRG23010820220059668 01/08/2022 TULA RAM 3511002WL008388 TULA RAM 00303 NTBL0DHA085 2982 2982 Processed 17/08/2022 3981548219 TULA RAM ()
6 Dharchula UT-11-002-010-001/120270
(GALATI) 		3511002000NRG23300720220058972 01/08/2022 KAMLESHWARI DEVI 3511002WL008317 KAMLESHWARI DEVI 00303 NTBL0DHA085 2982 2982 Processed 17/08/2022 3981548222 KAMLESHWARI DEVI ()
7 Dharchula UT-11-002-021-001/16159
(JUMMA) 		3511002000NRG23300720220058990 01/08/2022 JAYANTI DHAMI 3511002WL008322 JAYANTI DHAMI 00303 NTBL0DHA085 2982 2982 Processed 17/08/2022 3981548324 JAYANTI DHAMI ()
8 Dharchula UT-11-002-021-001/16475
(JUMMA) 		3511002000NRG23300720220058991 01/08/2022 DURGA DEVI 3511002WL008322 DURGA DEVI 00303 NTBL0DHA085 2982 2982 Processed 17/08/2022 3981548326 DURGA DEVI ()
9 Dharchula UT-11-002-021-001/9427
(JUMMA) 		3511002000NRG23010820220059685 01/08/2022 MANA DEVI 3511002WL008393 MANA DEVI 00303 NTBL0DHA085 2556 2556 Processed 17/08/2022 3981548218 MANA DEVI ()
10 Dharchula UT-11-002-029-001/9072
(DHARCHULA DEHAT) 		3511002000NRG23010820220059829 01/08/2022 TULASI DEVI 3511002WL008418 TULASI DEVI 00303 NTBL0DHA085 1065 1065 Processed 17/08/2022 3981548217 TULASI DEVI ()
11 Dharchula UT-11-002-029-001/9088
(DHARCHULA DEHAT) 		3511002000NRG23010820220059845 01/08/2022 ANITA DEVI 3511002WL008420 ANITA DEVI 00303 NTBL0DHA085 1278 1278 Processed 17/08/2022 3981548328 ANITA DEVI ()
12 Dharchula UT-11-002-029-001/9103
(DHARCHULA DEHAT) 		3511002000NRG23010820220059855 01/08/2022 kishan ram 3511002WL008421 kishan ram 00303 NTBL0DHA085 852 852 Processed 17/08/2022 3981548221 kishan ram ()
13 Dharchula UT-11-002-029-001/9189
(DHARCHULA DEHAT) 		3511002000NRG23010820220059831 01/08/2022 JANKI DEVI 3511002WL008418 JANKI DEVI 00303 NTBL0DHA085 852 852 Processed 17/08/2022 3981548325 JANKI DEVI ()
14 Dharchula UT-11-002-029-001/9206
(DHARCHULA DEHAT) 		3511002000NRG23010820220059847 01/08/2022 DHANI RAM 3511002WL008420 DHANI RAM 00303 NTBL0DHA085 1278 1278 Processed 17/08/2022 3981548223 DHANI RAM ()
15 Dharchula UT-11-002-029-001/9298
(DHARCHULA DEHAT) 		3511002000NRG23010820220059841 01/08/2022 PARWATI DEVI 3511002WL008419 PARWATI DEVI 00303 NTBL0DHA085 852 852 Processed 17/08/2022 3981548327 PARWATI DEVI ()
16 Dharchula UT-11-002-043-001/12927
(RANTHI) 		3511002000NRG23010820220059687 01/08/2022 PREMA DEVI 3511002WL008394 PREMA DEVI 00303 NTBL0DHA085 2556 2556 Processed 17/08/2022 3981548323 PREMA DEVI ()
17 Dharchula UT-11-002-048-001/18927
(SIDANG) 		3511002000NRG23010820220059521 01/08/2022 narender singh yarso 3511002WL008381 narender singh yarso 00303 NTBL0DHA085 2769 2769 Processed 17/08/2022 3981548322 narender singh yarso ()
SubTotal 31950 31950
18 Dharchula UT-11-002-010-001/11905
(GALATI) 		3511002000NRG23300720220058965 01/08/2022 BHUPENDRA SINGH 3511002WL008317 BHUPENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3981548230 BHUPENDRA SINGH ()
19 Dharchula UT-11-002-010-001/120096
(GALATI) 		3511002000NRG23300720220058967 01/08/2022 yashoda devi 3511002WL008317 yashoda devi 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3981548321 yashoda devi ()
20 Dharchula UT-11-002-010-001/120269
(GALATI) 		3511002000NRG23300720220058971 01/08/2022 RADHA DEVI 3511002WL008317 RADHA DEVI 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3981548225 RADHA DEVI ()
21 Dharchula UT-11-002-018-001/2606
(JAIKOTE) 		3511002000NRG23010820220059289 01/08/2022 JITENDRA SINGH BISHT 3511002WL008365 JITENDRA SINGH BISHT 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3981548235 JITENDRA SINGH BISHT ()
22 Dharchula UT-11-002-020-001/2883
(JIBTI) 		3511002000NRG23010820220059276 01/08/2022 KALYAN PRASAD 3511002WL008363 KALYAN PRASAD 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3981548233 KALYAN PRASAD ()
23 Dharchula UT-11-002-021-001/9324
(JUMMA) 		3511002000NRG23300720220058995 01/08/2022 ANAND SINGH 3511002WL008322 ANAND SINGH 00354 PUNB0675000 2556 2556 Processed 17/08/2022 3981548234 ANAND SINGH ()
24 Dharchula UT-11-002-021-001/9393
(JUMMA) 		3511002000NRG23300720220058996 01/08/2022 MANOJ SINGH 3511002WL008322 MANOJ SINGH 00354 PUNB0675000 2556 2556 Processed 17/08/2022 3981548237 MANOJ SINGH ()
25 Dharchula UT-11-002-021-001/9735
(JUMMA) 		3511002000NRG23010820220059681 01/08/2022 PARWATI DEVI 3511002WL008391 PARWATI DEVI 00354 PUNB0675000 2556 2556 Processed 17/08/2022 3981548228 PARWATI DEVI ()
26 Dharchula UT-11-002-029-001/8572
(DHARCHULA DEHAT) 		3511002000NRG23010820220059828 01/08/2022 puran singh 3511002WL008418 puran singh 00354 PUNB0675000 1065 1065 Processed 17/08/2022 3981548318 puran singh ()
27 Dharchula UT-11-002-029-001/8690
(DHARCHULA DEHAT) 		3511002000NRG23010820220059836 01/08/2022 LAXMAN SINGH KUNWAR 3511002WL008419 LAXMAN SINGH KUNWAR 00354 PUNB0675000 1065 1065 Processed 17/08/2022 3981548227 LAXMAN SINGH KUNWAR ()
28 Dharchula UT-11-002-029-001/8690
(DHARCHULA DEHAT) 		3511002000NRG23010820220059837 01/08/2022 SHANTI DEVI 3511002WL008419 SHANTI DEVI 00354 PUNB0675000 1065 1065 Processed 17/08/2022 3981548232 SHANTI DEVI ()
29 Dharchula UT-11-002-029-001/8979
(DHARCHULA DEHAT) 		3511002000NRG23010820220059852 01/08/2022 BHANI RAM 3511002WL008421 BHANI RAM 00354 PUNB0675000 1065 1065 Processed 17/08/2022 3981548231 BHANI RAM ()
30 Dharchula UT-11-002-029-001/9097
(DHARCHULA DEHAT) 		3511002000NRG23010820220059846 01/08/2022 JANKI DEVI 3511002WL008420 JANKI DEVI 00354 PUNB0675000 1278 1278 Processed 17/08/2022 3981548224 JANKI DEVI ()
31 Dharchula UT-11-002-029-001/9180
(DHARCHULA DEHAT) 		3511002000NRG23010820220059840 01/08/2022 KAVITA DEVI 3511002WL008419 KAVITA DEVI 00354 PUNB0675000 852 852 Processed 17/08/2022 3981548226 KAVITA DEVI ()
32 Dharchula UT-11-002-029-001/9189
(DHARCHULA DEHAT) 		3511002000NRG23010820220059832 01/08/2022 NAROOLI DEVI 3511002WL008418 NAROOLI DEVI 00354 PUNB0675000 852 852 Processed 17/08/2022 3981548320 NAROOLI DEVI ()
33 Dharchula UT-11-002-043-001/12234
(RANTHI) 		3511002000NRG23010820220059695 01/08/2022 MANMATI DEVI 3511002WL008398 MANMATI DEVI 00354 PUNB0675000 2556 2556 Processed 17/08/2022 3981548236 MANMATI DEVI ()
34 Dharchula UT-11-002-048-001/12941
(SIDANG) 		3511002000NRG23010820220059507 01/08/2022 KRISHAN SINGH 3511002WL008380 KRISHAN SINGH 00354 PUNB0675000 2982 2982 Processed 17/08/2022 3981548317 KRISHAN SINGH ()
35 Dharchula UT-11-002-048-001/18862
(SIDANG) 		3511002000NRG23010820220059518 01/08/2022 santosh patiyal 3511002WL008381 santosh patiyal 00354 PUNB0675000 2769 2769 Processed 17/08/2022 3981548229 santosh patiyal ()
36 Dharchula UT-11-002-048-001/18886
(SIDANG) 		3511002000NRG23010820220059510 01/08/2022 ARUN MARTOLYA 3511002WL008380 ARUN MARTOLYA 00354 PUNB0675000 2982 2982 Rejected 17/08/2022 3981548319 Account closed
SubTotal 41109 41109
37 Dharchula UT-11-002-003-001/10014
(KALIKA) 		3511002000NRG23300720220058976 01/08/2022 devki devi 3511002WL008319 devki devi 00415 SBIN0001376 1065 1065 Processed 17/08/2022 3981548246 MRS DEVKI DEVI ()
38 Dharchula UT-11-002-003-001/10724
(KALIKA) 		3511002000NRG23300720220058978 01/08/2022 SURAJ KUMAR 3511002WL008319 SURAJ KUMAR 00415 SBIN0001376 1065 1065 Processed 17/08/2022 3981548247 MASTER SURAJ KUAMR ()
39 Dharchula UT-11-002-003-001/110391
(KALIKA) 		3511002000NRG23300720220058973 01/08/2022 pushpa hyanki 3511002WL008318 pushpa hyanki 00415 SBIN0001376 1917 1917 Processed 17/08/2022 3981548238 MRS PUSHPA DEVI ()
40 Dharchula UT-11-002-003-001/9926
(KALIKA) 		3511002000NRG23300720220058984 01/08/2022 GANGOTRI DEVI 3511002WL008319 GANGOTRI DEVI 00415 SBIN0001376 852 852 Processed 17/08/2022 3981548263 MRS GANGOTRI DEVI ()
41 Dharchula UT-11-002-007-001/4495
(KHET) 		3511002000NRG23010820220059524 01/08/2022 BHOOP SINGH 3511002WL008382 BHOOP SINGH 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548314 MR BHOOP SINGH ()
42 Dharchula UT-11-002-007-001/4495
(KHET) 		3511002000NRG23010820220059525 01/08/2022 REKHA DEVI 3511002WL008382 REKHA DEVI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548255 MRS REKHA DEVI ()
43 Dharchula UT-11-002-007-001/4498
(KHET) 		3511002000NRG23010820220059528 01/08/2022 PUSHKAR SINGH 3511002WL008382 PUSHKAR SINGH 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548260 MR PUSHKAR SINGH ()
44 Dharchula UT-11-002-008-001/3961
(KHELA) 		3511002000NRG23010820220059531 01/08/2022 JITENDRA SINGH 3511002WL008383 JITENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548245 MR JITENDRA SINGH DHAMI ()
45 Dharchula UT-11-002-008-001/3961
(KHELA) 		3511002000NRG23010820220059530 01/08/2022 Kalawati Devi 3511002WL008383 Kalawati Devi 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548316 MR AAN SINGH ()
46 Dharchula UT-11-002-008-001/4103
(KHELA) 		3511002000NRG23010820220059533 01/08/2022 MAMTA DEVI 3511002WL008383 MAMTA DEVI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548313 MR MAMTA DEVI ()
47 Dharchula UT-11-002-008-001/4282
(KHELA) 		3511002000NRG23010820220059662 01/08/2022 TASI RAM 3511002WL008388 TASI RAM 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548244 MR TASI RAM ()
48 Dharchula UT-11-002-008-001/4294
(KHELA) 		3511002000NRG23010820220059664 01/08/2022 SUNDAR RAM 3511002WL008388 SUNDAR RAM 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548257 MR SUNDER RAM ()
49 Dharchula UT-11-002-008-001/8275
(KHELA) 		3511002000NRG23010820220059534 01/08/2022 BEER SINGH 3511002WL008383 BEER SINGH 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548251 MR BEER SINGH ()
50 Dharchula UT-11-002-008-001/8275
(KHELA) 		3511002000NRG23010820220059535 01/08/2022 GANGA DEVI 3511002WL008383 GANGA DEVI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548243 MRS GANGA DHAMI ()
51 Dharchula UT-11-002-008-001/8341
(KHELA) 		3511002000NRG23010820220059538 01/08/2022 GOVINDI DEVI 3511002WL008383 GOVINDI DEVI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548268 MRS GOVINDI DEVI ()
52 Dharchula UT-11-002-008-001/8404
(KHELA) 		3511002000NRG23010820220059539 01/08/2022 rekha devi 3511002WL008383 rekha devi 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548267 MRS REKHA ()
53 Dharchula UT-11-002-010-001/120096
(GALATI) 		3511002000NRG23300720220058968 01/08/2022 DEV SINGH 3511002WL008317 DEV SINGH 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548240 MR DEV SINGH ()
54 Dharchula UT-11-002-020-001/16208
(JIBTI) 		3511002000NRG23010820220059270 01/08/2022 SUMIT VERMA 3511002WL008363 SUMIT VERMA 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548249 MR SUMIT VERMA ()
55 Dharchula UT-11-002-020-001/2878
(JIBTI) 		3511002000NRG23010820220059274 01/08/2022 RAMESH RAM 3511002WL008363 RAMESH RAM 00415 SBIN0001376 2769 2769 Processed 17/08/2022 3981548271 MR RAMESH RAM ()
56 Dharchula UT-11-002-020-001/2878
(JIBTI) 		3511002000NRG23010820220059275 01/08/2022 RAMESH RAM 3511002WL008363 RAMESH RAM 00415 SBIN0001376 213 213 Processed 17/08/2022 3981548270 MR RAMESH RAM ()
57 Dharchula UT-11-002-020-001/2927
(JIBTI) 		3511002000NRG23010820220059279 01/08/2022 LAXMAN SINGH 3511002WL008363 LAXMAN SINGH 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548252 MR LAXMAN SINGH ()
58 Dharchula UT-11-002-021-001/16159
(JUMMA) 		3511002000NRG23300720220058989 01/08/2022 YAWAN SINGH DHAMI 3511002WL008322 YAWAN SINGH DHAMI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548253 MR YAWAN SINGH DHAMI ()
59 Dharchula UT-11-002-021-001/16609
(JUMMA) 		3511002000NRG23300720220058993 01/08/2022 MANJU DHAMI 3511002WL008322 MANJU DHAMI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548250 MISS MANJU DHAMI ()
60 Dharchula UT-11-002-021-001/16609
(JUMMA) 		3511002000NRG23300720220058994 01/08/2022 PRADEEP SINGH DHAMI 3511002WL008322 PRADEEP SINGH DHAMI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548272 MR PRADEEP SINGH DHAMI ()
61 Dharchula UT-11-002-029-001/8422
(DHARCHULA DEHAT) 		3511002000NRG23010820220059834 01/08/2022 DHANA DEVI 3511002WL008419 DHANA DEVI 00415 SBIN0001376 1065 1065 Processed 17/08/2022 3981548262 MRS DHANA DEVI ()
62 Dharchula UT-11-002-029-001/8572
(DHARCHULA DEHAT) 		3511002000NRG23010820220059827 01/08/2022 HEERA DEVI 3511002WL008418 HEERA DEVI 00415 SBIN0001376 1065 1065 Processed 17/08/2022 3981548261 MRS HEERA DEVI ()
63 Dharchula UT-11-002-029-001/8589
(DHARCHULA DEHAT) 		3511002000NRG23010820220059851 01/08/2022 CHANDANI 3511002WL008421 CHANDANI 00415 SBIN0001376 1065 1065 Processed 17/08/2022 3981548254 MISS CHANDANI GUNJYAL ()
64 Dharchula UT-11-002-029-001/8589
(DHARCHULA DEHAT) 		3511002000NRG23010820220059850 01/08/2022 SURAJ GUNJYAL 3511002WL008421 SURAJ GUNJYAL 00415 SBIN0001376 1065 1065 Processed 17/08/2022 3981548248 MASTER SURAJ GUNJYAL ()
65 Dharchula UT-11-002-029-001/8980
(DHARCHULA DEHAT) 		3511002000NRG23010820220059854 01/08/2022 SHANNU DEVI 3511002WL008421 SHANNU DEVI 00415 SBIN0001376 1065 1065 Processed 17/08/2022 3981548241 MRS SHANNU DEVI ()
66 Dharchula UT-11-002-029-001/9176
(DHARCHULA DEHAT) 		3511002000NRG23010820220059839 01/08/2022 REKHA DEVI 3511002WL008419 REKHA DEVI 00415 SBIN0001376 852 852 Processed 17/08/2022 3981548266 MRS REKHA DEVI ()
67 Dharchula UT-11-002-029-001/9206
(DHARCHULA DEHAT) 		3511002000NRG23010820220059848 01/08/2022 ANIL KUMAR 3511002WL008420 ANIL KUMAR 00415 SBIN0001376 1278 1278 Processed 17/08/2022 3981548265 MR ANIL KUMAR ()
68 Dharchula UT-11-002-043-001/12537
(RANTHI) 		3511002000NRG23010820220059689 01/08/2022 BHAGA DEVI 3511002WL008395 BHAGA DEVI 00415 SBIN0001376 2556 2556 Processed 17/08/2022 3981548269 MRS BHAGA ()
69 Dharchula UT-11-002-048-001/12815
(SIDANG) 		3511002000NRG23010820220059506 01/08/2022 BASANT RAM 3511002WL008380 BASANT RAM 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548256 MR BASANT RAM ()
70 Dharchula UT-11-002-048-001/12946
(SIDANG) 		3511002000NRG23010820220059508 01/08/2022 VIMLA DEVI 3511002WL008380 VIMLA DEVI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548264 MRS VIMLA DEVI ()
71 Dharchula UT-11-002-048-001/18862
(SIDANG) 		3511002000NRG23010820220059517 01/08/2022 HARAK SINGH 3511002WL008381 HARAK SINGH 00415 SBIN0001376 2556 2556 Processed 17/08/2022 3981548242 MR HARAK SINGH ()
72 Dharchula UT-11-002-048-001/18898
(SIDANG) 		3511002000NRG23010820220059511 01/08/2022 RAKESH RAM 3511002WL008380 RAKESH RAM 00415 SBIN0001376 2769 2769 Processed 17/08/2022 3981548259 MR RAKESH RAM ()
73 Dharchula UT-11-002-048-001/18910
(SIDANG) 		3511002000NRG23010820220059519 01/08/2022 NARAYANI DEVI 3511002WL008381 NARAYANI DEVI 00415 SBIN0001376 2769 2769 Processed 17/08/2022 3981548315 MRS NARAYANI BHAUNT ()
74 Dharchula UT-11-002-048-001/18929
(SIDANG) 		3511002000NRG23010820220059504 01/08/2022 MANTI DEVI 3511002WL008379 MANTI DEVI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548258 MRS MANTI DEVI ()
75 Dharchula UT-11-002-048-001/18931
(SIDANG) 		3511002000NRG23010820220059505 01/08/2022 VAISHAKHI DEVI 3511002WL008379 VAISHAKHI DEVI 00415 SBIN0001376 2982 2982 Processed 17/08/2022 3981548239 MRS VAISHAKHI DEVI ()
SubTotal 91590 91590
76 Dharchula UT-11-002-003-001/10012
(KALIKA) 		3511002000NRG23300720220058974 01/08/2022 SHER SINGH 3511002WL008319 SHER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981548311 SHER SINGH ()
77 Dharchula UT-11-002-003-001/10724
(KALIKA) 		3511002000NRG23300720220058977 01/08/2022 MANMATI DEVI 3511002WL008319 MANMATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981548276 MANMATI DEVI ()
78 Dharchula UT-11-002-003-001/10740
(KALIKA) 		3511002000NRG23300720220058980 01/08/2022 jeewanti devi 3511002WL008319 jeewanti devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981548291 jeewanti devi ()
79 Dharchula UT-11-002-003-001/10740
(KALIKA) 		3511002000NRG23300720220058979 01/08/2022 vinod singh khati 3511002WL008319 vinod singh khati 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981548280 vinod singh khati ()
80 Dharchula UT-11-002-003-001/110244
(KALIKA) 		3511002000NRG23300720220058982 01/08/2022 LAXMI DEVI 3511002WL008319 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981548277 LAXMI DEVI ()
81 Dharchula UT-11-002-003-001/110300
(KALIKA) 		3511002000NRG23300720220058983 01/08/2022 VEER SINGH 3511002WL008319 VEER SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981548279 VEER SINGH ()
82 Dharchula UT-11-002-003-001/9926
(KALIKA) 		3511002000NRG23300720220058985 01/08/2022 RADHA DEVI 3511002WL008319 RADHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981548285 RADHA DEVI ()
83 Dharchula UT-11-002-007-001/4496
(KHET) 		3511002000NRG23010820220059527 01/08/2022 NARI DEVI 3511002WL008382 NARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548281 NARI DEVI ()
84 Dharchula UT-11-002-007-001/4496
(KHET) 		3511002000NRG23010820220059526 01/08/2022 ROOP SINGH 3511002WL008382 ROOP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548283 ROOP SINGH ()
85 Dharchula UT-11-002-007-001/4498
(KHET) 		3511002000NRG23010820220059529 01/08/2022 RAJENDRI DEVI 3511002WL008382 RAJENDRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548293 RAJENDRI DEVI ()
86 Dharchula UT-11-002-008-001/4282
(KHELA) 		3511002000NRG23010820220059663 01/08/2022 DHANULI DEVI 3511002WL008388 DHANULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548304 DHANULI DEVI ()
87 Dharchula UT-11-002-008-001/4294
(KHELA) 		3511002000NRG23010820220059665 01/08/2022 DEVKI DEVI 3511002WL008388 DEVKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548292 DEVKI DEVI ()
88 Dharchula UT-11-002-008-001/4335
(KHELA) 		3511002000NRG23010820220059666 01/08/2022 DANI RAM 3511002WL008388 DANI RAM 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548305 DANI RAM ()
89 Dharchula UT-11-002-008-001/8246
(KHELA) 		3511002000NRG23010820220059669 01/08/2022 KALAWATI DEVI 3511002WL008388 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548296 KALAWATI DEVI ()
90 Dharchula UT-11-002-008-001/8311
(KHELA) 		3511002000NRG23010820220059536 01/08/2022 BHIM SINGH 3511002WL008383 BHIM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548275 BHIM SINGH ()
91 Dharchula UT-11-002-008-001/8311
(KHELA) 		3511002000NRG23010820220059537 01/08/2022 BISHMATI DEVI 3511002WL008383 BISHMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548288 BISHMATI DEVI ()
92 Dharchula UT-11-002-010-001/120096
(GALATI) 		3511002000NRG23300720220058969 01/08/2022 BELU DEVI 3511002WL008317 BELU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548301 BELU DEVI ()
93 Dharchula UT-11-002-010-001/120096
(GALATI) 		3511002000NRG23300720220058966 01/08/2022 narsing 3511002WL008317 narsing 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548287 narsing ()
94 Dharchula UT-11-002-021-001/16513
(JUMMA) 		3511002000NRG23300720220058992 01/08/2022 LAL SINGH 3511002WL008322 LAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548306 LAL SINGH ()
95 Dharchula UT-11-002-025-001/1524
(TOLI) 		3511002000NRG23300720220059007 01/08/2022 harish verma 3511002WL008324 harish verma 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548295 harish verma ()
96 Dharchula UT-11-002-025-001/1524
(TOLI) 		3511002000NRG23300720220059005 01/08/2022 KHEEM RAM 3511002WL008324 KHEEM RAM 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548284 KHEEM RAM ()
97 Dharchula UT-11-002-025-001/16113
(TOLI) 		3511002000NRG23300720220059011 01/08/2022 krishna singh 3511002WL008325 krishna singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548286 krishna singh ()
98 Dharchula UT-11-002-029-001/8494
(DHARCHULA DEHAT) 		3511002000NRG23010820220059844 01/08/2022 SANTOSH KUMAR 3511002WL008420 SANTOSH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548297 SANTOSH KUMAR ()
99 Dharchula UT-11-002-029-001/9048
(DHARCHULA DEHAT) 		3511002000NRG23010820220059821 01/08/2022 RITIKA DEVI 3511002WL008417 RITIKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548308 RITIKA DEVI ()
100 Dharchula UT-11-002-029-001/9103
(DHARCHULA DEHAT) 		3511002000NRG23010820220059856 01/08/2022 godawari devi 3511002WL008421 godawari devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981548300 godawari devi ()
101 Dharchula UT-11-002-029-001/9247
(DHARCHULA DEHAT) 		3511002000NRG23010820220059857 01/08/2022 NANDAN 3511002WL008421 NANDAN 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981548278 NANDAN ()
102 Dharchula UT-11-002-029-001/9252
(DHARCHULA DEHAT) 		3511002000NRG23010820220059823 01/08/2022 deepak kohali 3511002WL008417 deepak kohali 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548302 deepak kohali ()
103 Dharchula UT-11-002-029-001/9252
(DHARCHULA DEHAT) 		3511002000NRG23010820220059822 01/08/2022 SHARDA DEVI 3511002WL008417 SHARDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548303 SHARDA DEVI ()
104 Dharchula UT-11-002-032-001/11213
(PAYYANPAURI) 		3511002000NRG23300720220059016 01/08/2022 KHADAK SINGH MEHARA 3511002WL008326 KHADAK SINGH MEHARA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548294 KHADAK SINGH MEHARA ()
105 Dharchula UT-11-002-032-001/11232
(PAYYANPAURI) 		3511002000NRG23300720220059019 01/08/2022 Soban Singh 3511002WL008326 Soban Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548289 Soban Singh ()
106 Dharchula UT-11-002-032-001/16417
(PAYYANPAURI) 		3511002000NRG23300720220059020 01/08/2022 JAMUNA DEVI 3511002WL008326 JAMUNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548310 JAMUNA DEVI ()
107 Dharchula UT-11-002-032-001/16419
(PAYYANPAURI) 		3511002000NRG23300720220059021 01/08/2022 Bhawan Singh 3511002WL008326 Bhawan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548290 Bhawan Singh ()
108 Dharchula UT-11-002-032-001/16445
(PAYYANPAURI) 		3511002000NRG23300720220059022 01/08/2022 GOPAL SINGH 3511002WL008326 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548312 GOPAL SINGH ()
109 Dharchula UT-11-002-032-001/16445
(PAYYANPAURI) 		3511002000NRG23300720220059023 01/08/2022 JAYANTI DEVI 3511002WL008326 JAYANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548298 JAYANTI DEVI ()
110 Dharchula UT-11-002-043-001/12418
(RANTHI) 		3511002000NRG23010820220059693 01/08/2022 TULSI DEVI 3511002WL008397 TULSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981548299 TULSI DEVI ()
111 Dharchula UT-11-002-048-001/18874
(SIDANG) 		3511002000NRG23010820220059509 01/08/2022 DEVLAL 3511002WL008380 DEVLAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981548309 DEVLAL ()
112 Dharchula UT-11-002-048-001/18936
(SIDANG) 		3511002000NRG23010820220059512 01/08/2022 monya ram 3511002WL008380 monya ram 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981548307 monya ram ()
113 Dharchula UT-11-002-048-001/18949
(SIDANG) 		3511002000NRG23010820220059513 01/08/2022 BHIM SINGH 3511002WL008380 BHIM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981548282 BHIM SINGH ()
114 Dharchula UT-11-002-051-001/5440
(SELA) 		3511002000NRG23300720220059024 01/08/2022 JEETENDRA SINGH 3511002WL008327 JEETENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548274 JEETENDRA SINGH ()
115 Dharchula UT-11-002-051-001/5440
(SELA) 		3511002000NRG23300720220059025 01/08/2022 SURANTI DEVI 3511002WL008327 SURANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981548273 SURANTI DEVI ()
SubTotal 92229 92229
Total 258795 258795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_010822FTO_68665 Canara Bank CNRB0019746 DHARCHULA DEHAT 1917
2 Dharchula UT3511002_010822FTO_68665 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 31950
3 Dharchula UT3511002_010822FTO_68665 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 41109
4 Dharchula UT3511002_010822FTO_68665 State Bank of India SBIN0001376 DHARCHULA 91590
5 Dharchula UT3511002_010822FTO_68665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 20448
6 Dharchula UT3511002_010822FTO_68665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 7668
7 Dharchula UT3511002_010822FTO_68665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 64113

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