Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_021222APB_FTO_118052
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-11-002-021-001/9545
(JUMMA) 		3511002000NRG23021220220104585 02/12/2022 Sundar singh 3511002WL014517 Sundar singh 00112 IBKL0768PJS 1278 1278 Processed 10/12/2022 7064906234 SUNDARSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-043-001/12339
(RANTHI) 		3511002000NRG23021220220104654 02/12/2022 Mana Devi 3511002WL014527 Mana Devi 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064906232 MANADEVIWONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-043-001/12385
(RANTHI) 		3511002000NRG23021220220104741 02/12/2022 HAR SINGH 3511002WL014539 HAR SINGH 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064906231 HARSINGHDHAMISOLAXMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-043-001/12543
(RANTHI) 		3511002000NRG23021220220104744 02/12/2022 Aan singh 3511002WL014539 Aan singh 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064906233 AANSINGHSOLAKSHMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8946 8946
5 Dharchula UT-11-002-021-001/9311
(JUMMA) 		3511002000NRG23021220220104607 02/12/2022 KALAWATI DEVI 3511002WL014519 KALAWATI DEVI 00303 NTBL0DHA085 2556 2556 Processed 10/12/2022 7064906238 KALAWATI DEVI THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-021-001/9425
(JUMMA) 		3511002000NRG23021220220104563 02/12/2022 Laxman singh 3511002WL014513 Laxman singh 00303 NTBL0DHA085 1278 1278 Processed 10/12/2022 7064906242 LAXAMAN SINGH THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-021-001/9515
(JUMMA) 		3511002000NRG23021220220104584 02/12/2022 DHARAMANAND 3511002WL014517 DHARAMANAND 00303 NTBL0DHA085 1278 1278 Processed 10/12/2022 7064906240 DHARAMANAND THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-021-001/9686
(JUMMA) 		3511002000NRG23021220220104575 02/12/2022 MANMATI DEVI 3511002WL014515 MANMATI DEVI 00303 NTBL0DHA085 1917 1917 Processed 10/12/2022 7064906236 MANMATI DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-043-001/12339
(RANTHI) 		3511002000NRG23021220220104653 02/12/2022 Godawari 3511002WL014527 Godawari 00303 NTBL0DHA085 2556 2556 Processed 10/12/2022 7064906235 GODAVARI THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-043-001/12468
(RANTHI) 		3511002000NRG23021220220104737 02/12/2022 Vijay singh 3511002WL014538 Vijay singh 00303 NTBL0DHA085 2556 2556 Processed 10/12/2022 7064906241 VIJAY SINGH THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-043-001/12477
(RANTHI) 		3511002000NRG23021220220104692 02/12/2022 GAURI DEVI 3511002WL014533 GAURI DEVI 00303 NTBL0DHA085 2556 2556 Processed 10/12/2022 7064906237 GAURI DEVI THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-043-001/12578
(RANTHI) 		3511002000NRG23021220220104710 02/12/2022 DHANA DEVI 3511002WL014535 DHANA DEVI 00303 NTBL0DHA085 2130 2130 Processed 10/12/2022 7064906239 DHANA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 16827 16827
13 Dharchula UT-11-002-021-001/9568
(JUMMA) 		3511002000NRG23021220220104571 02/12/2022 RUDRA SINGH 3511002WL014514 RUDRA SINGH 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064906280 RUDAL SINGH S/O GAUR SINGH PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-021-001/9868
(JUMMA) 		3511002000NRG23021220220104621 02/12/2022 PAWAN SINGH 3511002WL014521 PAWAN SINGH 00354 PUNB0675000 2130 2130 Processed 10/12/2022 7064906277 Mr. PAWAN SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
15 Dharchula UT-11-002-040-002/5138
(BAUN) 		3511002000NRG23021220220104525 02/12/2022 DHEERAN SINGH FIRMAL 3511002WL014508 DHEERAN SINGH FIRMAL 00354 PUNB0675000 2982 2982 Processed 10/12/2022 7064906269 DHEERAN SINGH FIRMAL PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-043-001/12072
(RANTHI) 		3511002000NRG23021220220104701 02/12/2022 HAR SINGH 3511002WL014534 HAR SINGH 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064906273 HAR SINGH SO MR GAUR SINGH PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-043-001/12341
(RANTHI) 		3511002000NRG23021220220104645 02/12/2022 DAN SINGH 3511002WL014526 DAN SINGH 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064906278 DAN SINGH SO RM MAN SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-043-001/12341
(RANTHI) 		3511002000NRG23021220220104646 02/12/2022 DRAUPATI DEVI 3511002WL014526 DRAUPATI DEVI 00354 PUNB0675000 2130 2130 Processed 10/12/2022 7064906275 DRAUPATI DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-043-001/12403
(RANTHI) 		3511002000NRG23021220220104658 02/12/2022 ANITA DEVI 3511002WL014528 ANITA DEVI 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064906279 ANITA DEVI WO MANOHAR RAM PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-043-001/12448
(RANTHI) 		3511002000NRG23021220220104748 02/12/2022 KARAN SINGH 3511002WL014540 KARAN SINGH 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064906272 KARAN SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-043-001/12554
(RANTHI) 		3511002000NRG23021220220104722 02/12/2022 KALAWATI DEVI 3511002WL014537 KALAWATI DEVI 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064906276 KALAWATI DEVI WO MR VISHAN SINGH PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-043-001/12578
(RANTHI) 		3511002000NRG23021220220104709 02/12/2022 RATAN SINGH 3511002WL014535 RATAN SINGH 00354 PUNB0675000 2130 2130 Processed 10/12/2022 7064906270 RATAN SINGH SO PADAM SINGH PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-043-001/12602
(RANTHI) 		3511002000NRG23021220220104715 02/12/2022 Mohan singh 3511002WL014536 Mohan singh 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064906271 MOHAN SINGH SOTHOPAP SINGH PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-043-001/16103
(RANTHI) 		3511002000NRG23021220220104757 02/12/2022 HEERA DEVI 3511002WL014540 HEERA DEVI 00354 PUNB0675000 213 213 Processed 10/12/2022 7064906274 HEERA DEVI WO HAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27477 27477
25 Dharchula UT-11-002-021-001/9311
(JUMMA) 		3511002000NRG23021220220104606 02/12/2022 GOVINDI DEVI 3511002WL014519 GOVINDI DEVI 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064906244 GOVINDI DEVI STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-021-001/9620
(JUMMA) 		3511002000NRG23021220220104581 02/12/2022 DAN SINGH 3511002WL014516 DAN SINGH 00415 SBIN0001376 1704 1704 Processed 10/12/2022 7064906245 MR DAN SINGH STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-021-001/9620
(JUMMA) 		3511002000NRG23021220220104582 02/12/2022 Jamuna Devi 3511002WL014516 Jamuna Devi 00415 SBIN0001376 1491 1491 Processed 10/12/2022 7064906256 MR JAMUNA DEVI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-021-001/9648
(JUMMA) 		3511002000NRG23021220220104546 02/12/2022 SUNDRA SINGH DHAMI 3511002WL014511 SUNDRA SINGH DHAMI 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064906243 SUNDAR SINGH DHAMI STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-021-001/9719
(JUMMA) 		3511002000NRG23021220220104587 02/12/2022 HEENA 3511002WL014517 HEENA 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064906258 MRS KU HEENA STATE BANK OF INDIA(508548)
30 Dharchula UT-11-002-021-001/9748
(JUMMA) 		3511002000NRG23021220220104567 02/12/2022 PARWATI DEVI 3511002WL014513 PARWATI DEVI 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064906251 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-021-001/9891
(JUMMA) 		3511002000NRG23021220220104536 02/12/2022 HARENDRA SINGH 3511002WL014509 HARENDRA SINGH 00415 SBIN0001376 2343 2343 Processed 10/12/2022 7064906252 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-043-001/12166
(RANTHI) 		3511002000NRG23021220220104639 02/12/2022 DHANULI DEVI 3511002WL014525 DHANULI DEVI 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064906249 KAMALSINGHSMTDHANULIDE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Dharchula UT-11-002-043-001/12171
(RANTHI) 		3511002000NRG23021220220104642 02/12/2022 PUSHKAR SNGH 3511002WL014525 PUSHKAR SNGH 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064906250 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-043-001/12339
(RANTHI) 		3511002000NRG23021220220104652 02/12/2022 Khadak singh 3511002WL014527 Khadak singh 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064906247 MR KHADAK SINGH STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-043-001/12339
(RANTHI) 		3511002000NRG23021220220104651 02/12/2022 NAR SINGH 3511002WL014527 NAR SINGH 00415 SBIN0001376 2556 2556 Rejected 10/12/2022 7064906255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Dharchula UT-11-002-043-001/12403
(RANTHI) 		3511002000NRG23021220220104657 02/12/2022 Manohar ram 3511002WL014528 Manohar ram 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064906248 MR MANOHAR RAM STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-043-001/12403
(RANTHI) 		3511002000NRG23021220220104659 02/12/2022 RAJENDRA RAM TAMTA 3511002WL014528 RAJENDRA RAM TAMTA 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064906257 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-043-001/12419
(RANTHI) 		3511002000NRG23021220220104648 02/12/2022 GAURI DEVI 3511002WL014526 GAURI DEVI 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064906253 MRS GAURI DEVI STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-043-001/12432
(RANTHI) 		3511002000NRG23021220220104736 02/12/2022 MOHAN SINGH 3511002WL014538 MOHAN SINGH 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064906254 MR MOHAN SINGH STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-043-001/12518
(RANTHI) 		3511002000NRG23021220220104656 02/12/2022 KISHAN SINGH 3511002WL014527 KISHAN SINGH 00415 SBIN0001376 2130 2130 Processed 10/12/2022 7064906246 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38766 38766
41 Dharchula UT-11-002-013-001/5740
(GO) 		3511002000NRG23021220220104459 02/12/2022 Jayanti 3511002WL014508 Jayanti 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906268 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-021-001/9294
(JUMMA) 		3511002000NRG23021220220104554 02/12/2022 KALAWATI DEVI 3511002WL014512 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064906287 Mrs. KALAWATI DEVI W/O DEV RAM . UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-021-001/9321
(JUMMA) 		3511002000NRG23021220220104594 02/12/2022 JOGYANI DEVI 3511002WL014518 JOGYANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064906293 Mrs. JOGYANI DEVI WO JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-021-001/9324
(JUMMA) 		3511002000NRG23021220220104618 02/12/2022 JASULI DEVI 3511002WL014521 JASULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064906284 Mrs. JASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-021-001/9849
(JUMMA) 		3511002000NRG23021220220104610 02/12/2022 KALI DEVI 3511002WL014519 KALI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064906292 Mrs. KALI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-021-001/9868
(JUMMA) 		3511002000NRG23021220220104620 02/12/2022 KALAWATI DEVI 3511002WL014521 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064906290 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-035-001/7520
(BALUWAKOTE) 		3511002000NRG23021220220104505 02/12/2022 LAKAHMI DEVI 3511002WL014508 LAKAHMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906285 Miss. LAKAHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-035-001/7522
(BALUWAKOTE) 		3511002000NRG23021220220104506 02/12/2022 DEEPA DEVI 3511002WL014508 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906295 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-035-001/7700
(BALUWAKOTE) 		3511002000NRG23021220220104507 02/12/2022 BHAGRITHI DEVI 3511002WL014508 BHAGRITHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906264 JASHI RAM STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-035-001/7724
(BALUWAKOTE) 		3511002000NRG23021220220104509 02/12/2022 ANIL KUMAR 3511002WL014508 ANIL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906282 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-035-001/8088
(BALUWAKOTE) 		3511002000NRG23021220220104513 02/12/2022 Heera Devi 3511002WL014508 Heera Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906265 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-035-001/8089
(BALUWAKOTE) 		3511002000NRG23021220220104514 02/12/2022 Ramesh singh 3511002WL014508 Ramesh singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906259 Mr. RAMESH . RAM UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-035-001/8094
(BALUWAKOTE) 		3511002000NRG23021220220104516 02/12/2022 Prem singh 3511002WL014508 Prem singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906261 Mr. PREM SINNGH SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-035-001/8125
(BALUWAKOTE) 		3511002000NRG23021220220104517 02/12/2022 Tej ram 3511002WL014508 Tej ram 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906281 Ms. TEJ RAM UTTARAKHAND GRAMIN BANK(607197)
55 Dharchula UT-11-002-035-001/8173
(BALUWAKOTE) 		3511002000NRG23021220220104518 02/12/2022 Lalita devi 3511002WL014508 Lalita devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906286 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Dharchula UT-11-002-035-001/8275
(BALUWAKOTE) 		3511002000NRG23021220220104521 02/12/2022 DEV SINGH 3511002WL014508 DEV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906262 Mr. DEV . SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-035-001/8275
(BALUWAKOTE) 		3511002000NRG23021220220104522 02/12/2022 kusuma devi 3511002WL014508 kusuma devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906266 Mrs. KUSMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Dharchula UT-11-002-035-001/8337
(BALUWAKOTE) 		3511002000NRG23021220220104524 02/12/2022 Devaki devi 3511002WL014508 Devaki devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906283 Mrs. DEWAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-035-001/8337
(BALUWAKOTE) 		3511002000NRG23021220220104523 02/12/2022 kalu ram 3511002WL014508 kalu ram 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906263 Mr. KALU . RAM UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-040-002/5138
(BAUN) 		3511002000NRG23021220220104526 02/12/2022 RADHIKA 3511002WL014508 RADHIKA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906298 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-040-002/5158
(BAUN) 		3511002000NRG23021220220104527 02/12/2022 Km. Babita 3511002WL014508 Km. Babita 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906260 Mrs. BABITA . FIRMAL UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-040-002/5172
(BAUN) 		3511002000NRG23021220220104528 02/12/2022 AMAR SINGH 3511002WL014508 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906267 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-040-002/5172
(BAUN) 		3511002000NRG23021220220104529 02/12/2022 PUSHPA DEVI FIRMAL 3511002WL014508 PUSHPA DEVI FIRMAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906294 Mrs. PUSHPA DEVI FIRMAL UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-040-002/5189
(BAUN) 		3511002000NRG23021220220104530 02/12/2022 SANJAY SINGH 3511002WL014508 SANJAY SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064906297 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-043-001/12291
(RANTHI) 		3511002000NRG23021220220104733 02/12/2022 HAR SINGH 3511002WL014538 HAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064906288 MR HAR SINGH STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-043-001/12432
(RANTHI) 		3511002000NRG23021220220104735 02/12/2022 DHANA DEVI 3511002WL014538 DHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064906296 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-043-001/12441
(RANTHI) 		3511002000NRG23021220220104743 02/12/2022 VIJAY SINGH 3511002WL014539 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064906291 VIJAYSINGHSONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 Dharchula UT-11-002-043-001/12518
(RANTHI) 		3511002000NRG23021220220104655 02/12/2022 Basanti Devi 3511002WL014527 Basanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064906289 Mrs. BASNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 78810 78810
Total 170826 170826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_021222APB_FTO_118052 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8946
2 Dharchula UT3511002_021222APB_FTO_118052 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 16827
3 Dharchula UT3511002_021222APB_FTO_118052 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 27477
4 Dharchula UT3511002_021222APB_FTO_118052 State Bank of India SBIN0001376 DHARCHULA 38766
5 Dharchula UT3511002_021222APB_FTO_118052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 53676
6 Dharchula UT3511002_021222APB_FTO_118052 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 25134

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