Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:52:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_011222FTO_117657
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-11-002-003-001/10488
(KALIKA) 		3511002000NRG23011220220104207 01/12/2022 LAXMAN SINGH 3511002WL014468 LAXMAN SINGH 00303 NTBL0DHA085 2556 2556 Processed 09/12/2022 7026204393 LAXMAN SINGH ()
2 Dharchula UT-11-002-021-001/16263
(JUMMA) 		3511002000NRG23011220220104050 01/12/2022 JAGAT SINGH DHAMI 3511002WL014437 JAGAT SINGH DHAMI 00303 NTBL0DHA085 2556 2556 Processed 09/12/2022 7026204400 JAGAT SINGH DHAMI ()
3 Dharchula UT-11-002-021-001/16289
(JUMMA) 		3511002000NRG23011220220104038 01/12/2022 MANJU DEVI 3511002WL014435 MANJU DEVI 00303 NTBL0DHA085 2556 2556 Processed 09/12/2022 7026204399 MANJU DEVI ()
4 Dharchula UT-11-002-021-001/9314
(JUMMA) 		3511002000NRG23011220220104053 01/12/2022 RAHUL SINGH DHAMI 3511002WL014437 RAHUL SINGH DHAMI 00303 NTBL0DHA085 2130 2130 Processed 09/12/2022 7026204395 RAHUL SINGH DHAMI ()
5 Dharchula UT-11-002-021-001/9693
(JUMMA) 		3511002000NRG23011220220104042 01/12/2022 PURAN SINGH 3511002WL014435 PURAN SINGH 00303 NTBL0DHA085 2556 2556 Processed 09/12/2022 7026204396 PURAN SINGH ()
6 Dharchula UT-11-002-021-001/9744
(JUMMA) 		3511002000NRG23011220220104072 01/12/2022 BISHAN SINGH 3511002WL014440 BISHAN SINGH 00303 NTBL0DHA085 2556 2556 Processed 09/12/2022 7026204404 BISHAN SINGH ()
7 Dharchula UT-11-002-021-001/9744
(JUMMA) 		3511002000NRG23011220220104073 01/12/2022 RAJENDRI DEVI 3511002WL014440 RAJENDRI DEVI 00303 NTBL0DHA085 2556 2556 Processed 09/12/2022 7026204403 RAJENDRI DEVI ()
8 Dharchula UT-11-002-021-001/9779
(JUMMA) 		3511002000NRG23011220220104055 01/12/2022 JAMUNA DEVI 3511002WL014437 JAMUNA DEVI 00303 NTBL0DHA085 2556 2556 Processed 09/12/2022 7026204394 JAMUNA DEVI ()
9 Dharchula UT-11-002-021-001/9897
(JUMMA) 		3511002000NRG23011220220104061 01/12/2022 MANJU DEVI 3511002WL014438 MANJU DEVI 00303 NTBL0DHA085 2130 2130 Processed 09/12/2022 7026204402 MANJU DEVI ()
10 Dharchula UT-11-002-021-001/9897
(JUMMA) 		3511002000NRG23011220220104059 01/12/2022 MOHAN SINGH 3511002WL014438 MOHAN SINGH 00303 NTBL0DHA085 2556 2556 Processed 09/12/2022 7026204397 MOHAN SINGH ()
SubTotal 24708 24708
11 Dharchula UT-11-002-003-001/110299
(KALIKA) 		3511002000NRG23011220220104214 01/12/2022 pooja devi 3511002WL014468 pooja devi 00354 PUNB0675000 2343 2343 Processed 09/12/2022 7026204416 pooja devi ()
12 Dharchula UT-11-002-021-001/16289
(JUMMA) 		3511002000NRG23011220220104037 01/12/2022 dharmendra singh dhami 3511002WL014435 dharmendra singh dhami 00354 PUNB0675000 2556 2556 Processed 09/12/2022 7026204401 dharmendra singh dhami ()
13 Dharchula UT-11-002-021-001/16322
(JUMMA) 		3511002000NRG23011220220104031 01/12/2022 ANITA DEVI 3511002WL014434 ANITA DEVI 00354 PUNB0675000 2556 2556 Processed 09/12/2022 7026204413 ANITA DEVI ()
14 Dharchula UT-11-002-021-001/16604
(JUMMA) 		3511002000NRG23011220220104075 01/12/2022 LAXMAN RAM 3511002WL014441 LAXMAN RAM 00354 PUNB0675000 2556 2556 Processed 09/12/2022 7026204419 LAXMAN RAM ()
15 Dharchula UT-11-002-021-001/9259
(JUMMA) 		3511002000NRG23011220220104034 01/12/2022 DEVAKI DEVI 3511002WL014434 DEVAKI DEVI 00354 PUNB0675000 2556 2556 Processed 09/12/2022 7026204415 DEVAKI DEVI ()
16 Dharchula UT-11-002-021-001/9610-A
(JUMMA) 		3511002000NRG23011220220104035 01/12/2022 JANKI DEVI 3511002WL014434 JANKI DEVI 00354 PUNB0675000 2556 2556 Processed 09/12/2022 7026204406 JANKI DEVI ()
17 Dharchula UT-11-002-022-002/17024
(JUITIPANGU) 		3511002000NRG23011220220104217 01/12/2022 MONIKA DEVI 3511002WL014469 MONIKA DEVI 00354 PUNB0675000 2982 2982 Processed 09/12/2022 7026204414 MONIKA DEVI ()
18 Dharchula UT-11-002-022-003/1884
(JUITIPANGU) 		3511002000NRG23011220220104221 01/12/2022 DALIP SINGH 3511002WL014469 DALIP SINGH 00354 PUNB0675000 1278 1278 Processed 09/12/2022 7026204409 DALIP SINGH ()
19 Dharchula UT-11-002-035-001/8160
(BALUWAKOTE) 		3511002000NRG23011220220104146 01/12/2022 BHUPENDRA SINGH DHAMI 3511002WL014461 BHUPENDRA SINGH DHAMI 00354 PUNB0675000 2982 2982 Processed 09/12/2022 7026204398 BHUPENDRA SINGH DHAMI ()
SubTotal 22365 22365
20 Dharchula UT-11-002-003-001/10625
(KALIKA) 		3511002000NRG23011220220104208 01/12/2022 DEV SINGH 3511002WL014468 DEV SINGH 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204408 MR DEV SINGH ()
21 Dharchula UT-11-002-003-001/10744
(KALIKA) 		3511002000NRG23011220220104209 01/12/2022 TULSI DEVI 3511002WL014468 TULSI DEVI 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204425 MRS TULSI DEVI ()
22 Dharchula UT-11-002-003-001/110257
(KALIKA) 		3511002000NRG23011220220104213 01/12/2022 AANA DEVI 3511002WL014468 AANA DEVI 00415 SBIN0001376 2343 2343 Processed 09/12/2022 7026204434 MRS AANA DEVI ()
23 Dharchula UT-11-002-003-001/110257
(KALIKA) 		3511002000NRG23011220220104212 01/12/2022 SHANKAR SINGH 3511002WL014468 SHANKAR SINGH 00415 SBIN0001376 2343 2343 Processed 09/12/2022 7026204433 MR SHANKAR SINGH ()
24 Dharchula UT-11-002-003-001/9938
(KALIKA) 		3511002000NRG23011220220104215 01/12/2022 KUNAL SINGH 3511002WL014468 KUNAL SINGH 00415 SBIN0001376 2343 2343 Processed 09/12/2022 7026204407 MR KUNAL SINGH KUNWAR ()
25 Dharchula UT-11-002-021-001/16219
(JUMMA) 		3511002000NRG23011220220104062 01/12/2022 RAM SINGH 3511002WL014439 RAM SINGH 00415 SBIN0001376 2130 2130 Processed 09/12/2022 7026204410 MR RAM SINGH ()
26 Dharchula UT-11-002-021-001/16263
(JUMMA) 		3511002000NRG23011220220104051 01/12/2022 AMAR SINGH DHAMI 3511002WL014437 AMAR SINGH DHAMI 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204445 MR AMAR SINGH DHAMI ()
27 Dharchula UT-11-002-021-001/16351
(JUMMA) 		3511002000NRG23011220220104056 01/12/2022 FULWANTI DEVI 3511002WL014438 FULWANTI DEVI 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204441 MRS FULWANTI DEVI ()
28 Dharchula UT-11-002-021-001/16357
(JUMMA) 		3511002000NRG23011220220104057 01/12/2022 ISHVAR SINGH 3511002WL014438 ISHVAR SINGH 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204412 MR ISHVAR SINGH ()
29 Dharchula UT-11-002-021-001/9316
(JUMMA) 		3511002000NRG23011220220104069 01/12/2022 MAGAN SINGH 3511002WL014440 MAGAN SINGH 00415 SBIN0001376 2130 2130 Processed 09/12/2022 7026204418 MR MAGAN SINGH ()
30 Dharchula UT-11-002-021-001/9316
(JUMMA) 		3511002000NRG23011220220104068 01/12/2022 SARITA 3511002WL014440 SARITA 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204423 MRS SARITA ()
31 Dharchula UT-11-002-021-001/9327
(JUMMA) 		3511002000NRG23011220220104065 01/12/2022 BAIJANTI DEVI 3511002WL014439 BAIJANTI DEVI 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204449 MRS BAIJANTI DEVI ()
32 Dharchula UT-11-002-021-001/9327
(JUMMA) 		3511002000NRG23011220220104063 01/12/2022 Nar singh 3511002WL014439 Nar singh 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204447 MR NAR SINGH ()
33 Dharchula UT-11-002-021-001/9327
(JUMMA) 		3511002000NRG23011220220104064 01/12/2022 PARVEEN SINGH 3511002WL014439 PARVEEN SINGH 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204438 MR PRAVEEN SINGH ()
34 Dharchula UT-11-002-021-001/9437
(JUMMA) 		3511002000NRG23011220220104067 01/12/2022 PRATIBHA DHAMI 3511002WL014439 PRATIBHA DHAMI 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204448 MISS PRATIBHA ()
35 Dharchula UT-11-002-021-001/9610-A
(JUMMA) 		3511002000NRG23011220220104036 01/12/2022 DEVENDRA SINGH 3511002WL014434 DEVENDRA SINGH 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204422 MR DEVENDRA SINGH ()
36 Dharchula UT-11-002-021-001/9693
(JUMMA) 		3511002000NRG23011220220104041 01/12/2022 PARWATI DEVI 3511002WL014435 PARWATI DEVI 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204424 MRS PARWATI DEVI ()
37 Dharchula UT-11-002-021-001/9744
(JUMMA) 		3511002000NRG23011220220104070 01/12/2022 KESHER SINGH 3511002WL014440 KESHER SINGH 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204405 KESHAR SINGH ()
38 Dharchula UT-11-002-021-001/9826
(JUMMA) 		3511002000NRG23011220220104079 01/12/2022 SANDEEP RAM 3511002WL014441 SANDEEP RAM 00415 SBIN0001376 2130 2130 Processed 09/12/2022 7026204442 MR SANDEEP RAM ()
39 Dharchula UT-11-002-021-001/9826
(JUMMA) 		3511002000NRG23011220220104078 01/12/2022 SANGEETA 3511002WL014441 SANGEETA 00415 SBIN0001376 2556 2556 Processed 09/12/2022 7026204417 MISS SANGEETA ()
40 Dharchula UT-11-002-022-002/17024
(JUITIPANGU) 		3511002000NRG23011220220104216 01/12/2022 MANOJ RAM 3511002WL014469 MANOJ RAM 00415 SBIN0001376 2982 2982 Processed 09/12/2022 7026204437 MR MANOJ RAM ()
41 Dharchula UT-11-002-022-002/17030
(JUITIPANGU) 		3511002000NRG23011220220104220 01/12/2022 JITENDRA KUMAR 3511002WL014469 JITENDRA KUMAR 00415 SBIN0001376 2982 2982 Processed 09/12/2022 7026204439 MASTER JITENDRA KUMAR ()
42 Dharchula UT-11-002-035-001/17067
(BALUWAKOTE) 		3511002000NRG23011220220104150 01/12/2022 DEEPESH BHATT 3511002WL014462 DEEPESH BHATT 00415 SBIN0001376 2982 2982 Processed 09/12/2022 7026204411 MR DEEPESH BHATT ()
43 Dharchula UT-11-002-035-001/19058
(BALUWAKOTE) 		3511002000NRG23011220220104200 01/12/2022 TRILOK CHAND 3511002WL014467 TRILOK CHAND 00415 SBIN0001376 2982 2982 Processed 09/12/2022 7026204420 MR TRILOK CHAND ()
44 Dharchula UT-11-002-035-001/7324
(BALUWAKOTE) 		3511002000NRG23011220220104184 01/12/2022 KHIM SINGH 3511002WL014465 KHIM SINGH 00415 SBIN0001376 2982 2982 Processed 09/12/2022 7026204436 MR KHIM SINGH ()
45 Dharchula UT-11-002-035-001/8160
(BALUWAKOTE) 		3511002000NRG23011220220104147 01/12/2022 RAJWANTI DHAMI 3511002WL014461 RAJWANTI DHAMI 00415 SBIN0001376 2982 2982 Processed 09/12/2022 7026204435 MISS RAJWANTI BARAL ()
SubTotal 67095 67095
46 Dharchula UT-11-002-021-001/9897
(JUMMA) 		3511002000NRG23011220220104060 01/12/2022 KALASA DEVI 3511002WL014438 KALASA DEVI 00415 SBIN0006539 2556 2556 Processed 09/12/2022 7026204443 MRS KALASA DEVI ()
SubTotal 2556 2556
47 Dharchula UT-11-002-035-001/7991
(BALUWAKOTE) 		3511002000NRG23011220220104140 01/12/2022 BHUWAN SINGH 3511002WL014460 BHUWAN SINGH 00415 SBIN0007658 2982 2982 Processed 09/12/2022 7026204450 MR BHUWAN SINGH ()
SubTotal 2982 2982
48 Dharchula UT-11-002-003-001/10752
(KALIKA) 		3511002000NRG23011220220104210 01/12/2022 MAN SINGH 3511002WL014468 MAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7026204428 MAN SINGH ()
49 Dharchula UT-11-002-003-001/110182
(KALIKA) 		3511002000NRG23011220220104211 01/12/2022 RAJESH SINGH 3511002WL014468 RAJESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7026204446 RAJESH SINGH ()
50 Dharchula UT-11-002-021-001/16597
(JUMMA) 		3511002000NRG23011220220104039 01/12/2022 DEMATI DEVI 3511002WL014435 DEMATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 09/12/2022 7026204452 DEMATI DEVI ()
51 Dharchula UT-11-002-021-001/9826
(JUMMA) 		3511002000NRG23011220220104077 01/12/2022 SARU DEVI 3511002WL014441 SARU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7026204476 SARU DEVI ()
52 Dharchula UT-11-002-022-002/17030
(JUITIPANGU) 		3511002000NRG23011220220104219 01/12/2022 BINDA DEVI 3511002WL014469 BINDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204469 BINDA DEVI ()
53 Dharchula UT-11-002-022-002/17030
(JUITIPANGU) 		3511002000NRG23011220220104218 01/12/2022 HARISH RAM 3511002WL014469 HARISH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204470 HARISH RAM ()
54 Dharchula UT-11-002-035-001/16512
(BALUWAKOTE) 		3511002000NRG23011220220104175 01/12/2022 LAL SINGH 3511002WL014465 LAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204427 LAL SINGH ()
55 Dharchula UT-11-002-035-001/16512
(BALUWAKOTE) 		3511002000NRG23011220220104177 01/12/2022 MINAXI 3511002WL014465 MINAXI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204462 MINAXI ()
56 Dharchula UT-11-002-035-001/16512
(BALUWAKOTE) 		3511002000NRG23011220220104176 01/12/2022 PRADEEP SINGH 3511002WL014465 PRADEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204463 PRADEEP SINGH ()
57 Dharchula UT-11-002-035-001/16523
(BALUWAKOTE) 		3511002000NRG23011220220104186 01/12/2022 MANJU DEVI 3511002WL014466 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204431 MANJU DEVI ()
58 Dharchula UT-11-002-035-001/16530
(BALUWAKOTE) 		3511002000NRG23011220220104170 01/12/2022 DEVENDRA SINGH 3511002WL014464 DEVENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204457 DEVENDRA SINGH ()
59 Dharchula UT-11-002-035-001/16530
(BALUWAKOTE) 		3511002000NRG23011220220104169 01/12/2022 DURGA DEVI 3511002WL014464 DURGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204458 DURGA DEVI ()
60 Dharchula UT-11-002-035-001/16530
(BALUWAKOTE) 		3511002000NRG23011220220104168 01/12/2022 MUNNI DEVI 3511002WL014464 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204459 MUNNI DEVI ()
61 Dharchula UT-11-002-035-001/16538
(BALUWAKOTE) 		3511002000NRG23011220220104144 01/12/2022 BISHNA DEVI 3511002WL014461 BISHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204426 BISHNA DEVI ()
62 Dharchula UT-11-002-035-001/16546
(BALUWAKOTE) 		3511002000NRG23011220220104158 01/12/2022 PARWATI CHAND 3511002WL014463 PARWATI CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204454 PARWATI CHAND ()
63 Dharchula UT-11-002-035-001/16621
(BALUWAKOTE) 		3511002000NRG23011220220104178 01/12/2022 GANESH SINGH 3511002WL014465 GANESH SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 09/12/2022 7026204460 GANESH SINGH ()
64 Dharchula UT-11-002-035-001/16621
(BALUWAKOTE) 		3511002000NRG23011220220104179 01/12/2022 NARUVATI DEVI 3511002WL014465 NARUVATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 09/12/2022 7026204461 NARUVATI DEVI ()
65 Dharchula UT-11-002-035-001/16829
(BALUWAKOTE) 		3511002000NRG23011220220104181 01/12/2022 KUNTI DEVI 3511002WL014465 KUNTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204471 KUNTI DEVI ()
66 Dharchula UT-11-002-035-001/16829
(BALUWAKOTE) 		3511002000NRG23011220220104180 01/12/2022 TIKENDRA SINGH 3511002WL014465 TIKENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204472 TIKENDRA SINGH ()
67 Dharchula UT-11-002-035-001/16932
(BALUWAKOTE) 		3511002000NRG23011220220104188 01/12/2022 DHANA DEVI 3511002WL014466 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204432 DHANA DEVI ()
68 Dharchula UT-11-002-035-001/16932
(BALUWAKOTE) 		3511002000NRG23011220220104187 01/12/2022 NARAYAN SINGH 3511002WL014466 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204429 NARAYAN SINGH ()
69 Dharchula UT-11-002-035-001/17006
(BALUWAKOTE) 		3511002000NRG23011220220104148 01/12/2022 MANJU DEVI 3511002WL014462 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204466 MANJU DEVI ()
70 Dharchula UT-11-002-035-001/17032
(BALUWAKOTE) 		3511002000NRG23011220220104149 01/12/2022 KALAWATI DEVI 3511002WL014462 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204467 KALAWATI DEVI ()
71 Dharchula UT-11-002-035-001/17067
(BALUWAKOTE) 		3511002000NRG23011220220104151 01/12/2022 NIRMLA BHATT 3511002WL014462 NIRMLA BHATT 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204464 NIRMLA BHATT ()
72 Dharchula UT-11-002-035-001/18037
(BALUWAKOTE) 		3511002000NRG23011220220104197 01/12/2022 SHAILAJA CHAND 3511002WL014467 SHAILAJA CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204478 SHAILAJA CHAND ()
73 Dharchula UT-11-002-035-001/18038
(BALUWAKOTE) 		3511002000NRG23011220220104198 01/12/2022 mahendra chand 3511002WL014467 mahendra chand 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204480 mahendra chand ()
74 Dharchula UT-11-002-035-001/18038
(BALUWAKOTE) 		3511002000NRG23011220220104199 01/12/2022 nisha chand 3511002WL014467 nisha chand 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204481 nisha chand ()
75 Dharchula UT-11-002-035-001/18041
(BALUWAKOTE) 		3511002000NRG23011220220104160 01/12/2022 JYOTI CHAND 3511002WL014463 JYOTI CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204474 JYOTI CHAND ()
76 Dharchula UT-11-002-035-001/18041
(BALUWAKOTE) 		3511002000NRG23011220220104159 01/12/2022 NUKTA CHAND 3511002WL014463 NUKTA CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204440 NUKTA CHAND ()
77 Dharchula UT-11-002-035-001/19029
(BALUWAKOTE) 		3511002000NRG23011220220104189 01/12/2022 JANKI DEVI 3511002WL014466 JANKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204451 JANKI DEVI ()
78 Dharchula UT-11-002-035-001/19029
(BALUWAKOTE) 		3511002000NRG23011220220104191 01/12/2022 KHADAK SINGH 3511002WL014466 KHADAK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204484 KHADAK SINGH ()
79 Dharchula UT-11-002-035-001/19029
(BALUWAKOTE) 		3511002000NRG23011220220104190 01/12/2022 PARMILA RAWAT 3511002WL014466 PARMILA RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204483 PARMILA RAWAT ()
80 Dharchula UT-11-002-035-001/7312
(BALUWAKOTE) 		3511002000NRG23011220220104136 01/12/2022 PRADEEP KUMAR 3511002WL014459 PRADEEP KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204482 PRADEEP KUMAR ()
81 Dharchula UT-11-002-035-001/7426
(BALUWAKOTE) 		3511002000NRG23011220220104163 01/12/2022 laxmi chand 3511002WL014463 laxmi chand 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204444 laxmi chand ()
82 Dharchula UT-11-002-035-001/7426
(BALUWAKOTE) 		3511002000NRG23011220220104162 01/12/2022 radha devi 3511002WL014463 radha devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204479 radha devi ()
83 Dharchula UT-11-002-035-001/7438
(BALUWAKOTE) 		3511002000NRG23011220220104165 01/12/2022 BASANTI DEVI 3511002WL014463 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204455 BASANTI DEVI ()
84 Dharchula UT-11-002-035-001/7543
(BALUWAKOTE) 		3511002000NRG23011220220104172 01/12/2022 DHANA DEVI 3511002WL014464 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204468 DHANA DEVI ()
85 Dharchula UT-11-002-035-001/7631
(BALUWAKOTE) 		3511002000NRG23011220220104155 01/12/2022 MADHAVI DEVI 3511002WL014462 MADHAVI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204465 MADHAVI DEVI ()
86 Dharchula UT-11-002-035-001/7672
(BALUWAKOTE) 		3511002000NRG23011220220104201 01/12/2022 NARESH CHAND 3511002WL014467 NARESH CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204475 NARESH CHAND ()
87 Dharchula UT-11-002-035-001/7816
(BALUWAKOTE) 		3511002000NRG23011220220104157 01/12/2022 bhupendra singh 3511002WL014462 bhupendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204473 bhupendra singh ()
88 Dharchula UT-11-002-035-001/7991
(BALUWAKOTE) 		3511002000NRG23011220220104139 01/12/2022 MANJU DEVI 3511002WL014460 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204485 MANJU DEVI ()
89 Dharchula UT-11-002-035-001/8170
(BALUWAKOTE) 		3511002000NRG23011220220104142 01/12/2022 Maan singh 3511002WL014460 Maan singh 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204421 Maan singh ()
90 Dharchula UT-11-002-035-001/8216
(BALUWAKOTE) 		3511002000NRG23011220220104174 01/12/2022 KALSAM SINGH 3511002WL014464 KALSAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204453 KALSAM SINGH ()
91 Dharchula UT-11-002-035-001/8307
(BALUWAKOTE) 		3511002000NRG23011220220104167 01/12/2022 DHANA DEVI 3511002WL014463 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204477 DHANA DEVI ()
92 Dharchula UT-11-002-035-001/8308
(BALUWAKOTE) 		3511002000NRG23011220220104204 01/12/2022 JANKI DEVI 3511002WL014467 JANKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204430 JANKI DEVI ()
93 Dharchula UT-11-002-035-001/8308
(BALUWAKOTE) 		3511002000NRG23011220220104203 01/12/2022 SARASWATI DEVI 3511002WL014467 SARASWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026204456 SARASWATI DEVI ()
SubTotal 132486 132486
Total 252192 252192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_011222FTO_117657 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 24708
2 Dharchula UT3511002_011222FTO_117657 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 22365
3 Dharchula UT3511002_011222FTO_117657 State Bank of India SBIN0001376 DHARCHULA 67095
4 Dharchula UT3511002_011222FTO_117657 State Bank of India SBIN0006539 GUNJI 2556
5 Dharchula UT3511002_011222FTO_117657 State Bank of India SBIN0007658 JAULJIBI 2982
6 Dharchula UT3511002_011222FTO_117657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 113742
7 Dharchula UT3511002_011222FTO_117657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 15762
8 Dharchula UT3511002_011222FTO_117657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB haldwani 2982

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