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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_030123FTO_130740
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-11-002-010-001/11784
(GALATI) 		3511002000NRG23030120230116676 03/01/2023 CHANDRA SINGH 3511002WL016166 CHANDRA SINGH 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7717117508 CHANDRA SINGH ()
2 Dharchula UT-11-002-010-001/11950
(GALATI) 		3511002000NRG23030120230116684 03/01/2023 PARWATI DEVI 3511002WL016167 PARWATI DEVI 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7717117504 PARWATI DEVI ()
3 Dharchula UT-11-002-010-001/120128
(GALATI) 		3511002000NRG23030120230116649 03/01/2023 GAURI DEVI 3511002WL016161 GAURI DEVI 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7717117511 GAURI DEVI ()
4 Dharchula UT-11-002-010-001/120220
(GALATI) 		3511002000NRG23030120230116673 03/01/2023 POONAM DEVI 3511002WL016165 POONAM DEVI 00303 NTBL0DHA085 2343 2343 Processed 06/01/2023 7717117510 POONAM DEVI ()
5 Dharchula UT-11-002-021-001/9606
(JUMMA) 		3511002000NRG23030120230116458 03/01/2023 DEEPAK SINGH 3511002WL016135 DEEPAK SINGH 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7717117513 DEEPAK SINGH ()
6 Dharchula UT-11-002-021-001/9606
(JUMMA) 		3511002000NRG23030120230116456 03/01/2023 SARITA DEVI 3511002WL016135 SARITA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7717117505 SARITA DEVI ()
7 Dharchula UT-11-002-043-001/12034
(RANTHI) 		3511002000NRG23030120230116423 03/01/2023 DURGA DEVI 3511002WL016129 DURGA DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7717117509 DURGA DEVI ()
8 Dharchula UT-11-002-043-001/13080
(RANTHI) 		3511002000NRG23030120230116392 03/01/2023 DHAULI DEVI 3511002WL016124 DHAULI DEVI 00303 NTBL0DHA085 2556 2556 Processed 06/01/2023 7717117512 DHAULI DEVI ()
9 Dharchula UT-11-002-043-001/13355
(RANTHI) 		3511002000NRG23030120230116761 03/01/2023 KAUSI DEVI 3511002WL016178 KAUSI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7717117506 KAUSI DEVI ()
10 Dharchula UT-11-002-043-001/13456
(RANTHI) 		3511002000NRG23030120230116453 03/01/2023 KARAN RAM 3511002WL016134 KARAN RAM 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7717117514 KARAN RAM ()
11 Dharchula UT-11-002-043-001/13548
(RANTHI) 		3511002000NRG23030120230116404 03/01/2023 PARWATI DEVI 3511002WL016126 PARWATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7717117515 PARWATI DEVI ()
12 Dharchula UT-11-002-052-001/2310
(SOSA) 		3511002000NRG23030120230116522 03/01/2023 DANI LAL 3511002WL016145 DANI LAL 00303 NTBL0DHA085 1704 1704 Processed 06/01/2023 7717117503 DANI LAL ()
13 Dharchula UT-11-002-052-001/2343
(SOSA) 		3511002000NRG23030120230116512 03/01/2023 GODAVARI DEVI 3511002WL016143 GODAVARI DEVI 00303 NTBL0DHA085 2982 2982 Processed 06/01/2023 7717117507 GODAVARI DEVI ()
14 Dharchula UT-11-002-052-001/2380
(SOSA) 		3511002000NRG23030120230116525 03/01/2023 DIWAN RAM 3511002WL016145 DIWAN RAM 00303 NTBL0DHA085 1704 1704 Processed 06/01/2023 7717117502 DIWAN RAM ()
SubTotal 36423 36423
15 Dharchula UT-11-002-009-001/3468
(GARGUVA) 		3511002000NRG23030120230116483 03/01/2023 BHUPENDRA SINGH 3511002WL016139 BHUPENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7717117528 BHUPENDRA SINGH ()
16 Dharchula UT-11-002-010-001/11641
(GALATI) 		3511002000NRG23030120230116642 03/01/2023 VIDHYA DEVI 3511002WL016160 VIDHYA DEVI 00354 PUNB0675000 2343 2343 Processed 06/01/2023 7717117522 VIDHYA DEVI ()
17 Dharchula UT-11-002-010-001/120170
(GALATI) 		3511002000NRG23030120230116692 03/01/2023 HEERA SINGH 3511002WL016168 HEERA SINGH 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7717117517 HEERA SINGH ()
18 Dharchula UT-11-002-021-001/9639
(JUMMA) 		3511002000NRG23030120230116468 03/01/2023 DAYAWANTI DEVI 3511002WL016137 DAYAWANTI DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7717117524 DAYAWANTI DEVI ()
19 Dharchula UT-11-002-030-001/5116
(NAGLING) 		3511002000NRG23030120230116888 03/01/2023 NAVEEN KUMAR 3511002WL016197 NAVEEN KUMAR 00354 PUNB0675000 2769 2769 Processed 06/01/2023 7717117521 NAVEEN KUMAR ()
20 Dharchula UT-11-002-033-001/2878
(PANGLA) 		3511002000NRG23030120230116490 03/01/2023 manoj singh 3511002WL016140 manoj singh 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7717117520 manoj singh ()
21 Dharchula UT-11-002-035-001/7478
(BALUWAKOTE) 		3511002000NRG23030120230116714 03/01/2023 ANIL SINGH RAWAT 3511002WL016171 ANIL SINGH RAWAT 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7717117527 ANIL SINGH RAWAT ()
22 Dharchula UT-11-002-043-001/12809
(RANTHI) 		3511002000NRG23030120230116442 03/01/2023 DHIRAJ SINGH BORA 3511002WL016132 DHIRAJ SINGH BORA 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7717117530 DHIRAJ SINGH BORA ()
23 Dharchula UT-11-002-043-001/12842
(RANTHI) 		3511002000NRG23030120230116431 03/01/2023 DHAN SINGH 3511002WL016130 DHAN SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7717117518 DHAN SINGH ()
24 Dharchula UT-11-002-043-001/13328
(RANTHI) 		3511002000NRG23030120230116759 03/01/2023 NARU DEVI 3511002WL016178 NARU DEVI 00354 PUNB0675000 2130 2130 Processed 06/01/2023 7717117523 NARU DEVI ()
25 Dharchula UT-11-002-043-001/13416
(RANTHI) 		3511002000NRG23030120230116448 03/01/2023 RAVINDRA SINGH 3511002WL016133 RAVINDRA SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7717117529 RAVINDRA SINGH ()
26 Dharchula UT-11-002-051-001/5452
(SELA) 		3511002000NRG23030120230116923 03/01/2023 manish ram 3511002WL016204 manish ram 00354 PUNB0675000 2556 2556 Processed 06/01/2023 7717117525 manish ram ()
27 Dharchula UT-11-002-052-001/2279
(SOSA) 		3511002000NRG23030120230116514 03/01/2023 ANAND SINGH 3511002WL016144 ANAND SINGH 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7717117516 ANAND SINGH ()
28 Dharchula UT-11-002-052-001/2300
(SOSA) 		3511002000NRG23030120230116515 03/01/2023 PUSHPA DEVI 3511002WL016144 PUSHPA DEVI 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7717117526 PUSHPA DEVI ()
29 Dharchula UT-11-002-052-001/2375
(SOSA) 		3511002000NRG23030120230116521 03/01/2023 ANAMIKA 3511002WL016144 ANAMIKA 00354 PUNB0675000 2982 2982 Processed 06/01/2023 7717117519 ANAMIKA ()
SubTotal 42174 42174
30 Dharchula UT-11-002-006-001/9014
(KHUMTI) 		3511002000NRG23030120230116353 03/01/2023 BASANTI DEVI 3511002WL016121 BASANTI DEVI 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7717117539 MRS BASANTI DEVI ()
31 Dharchula UT-11-002-009-001/3642
(GARGUVA) 		3511002000NRG23030120230116485 03/01/2023 MONIKA KUNWAR 3511002WL016139 MONIKA KUNWAR 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117551 MRS MONIKA KUNWAR ()
32 Dharchula UT-11-002-010-001/11676
(GALATI) 		3511002000NRG23030120230116643 03/01/2023 KRISHAN SINGH 3511002WL016160 KRISHAN SINGH 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7717117549 MR KRISHAN SINGH ()
33 Dharchula UT-11-002-010-001/11831
(GALATI) 		3511002000NRG23030120230116677 03/01/2023 KAUSHLYA DEVI 3511002WL016166 KAUSHLYA DEVI 00415 SBIN0001376 2343 2343 Processed 06/01/2023 7717117545 MRS KAUSHLIYA DEVI ()
34 Dharchula UT-11-002-018-001/2566
(JAIKOTE) 		3511002000NRG23020120230116140 03/01/2023 MOHAN SINGH 3511002WL016081 MOHAN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117543 MR MOHAN SINGH ()
35 Dharchula UT-11-002-021-001/9474
(JUMMA) 		3511002000NRG23030120230116465 03/01/2023 KALASA DEVI 3511002WL016137 KALASA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117546 MRS KALASA DEVI ()
36 Dharchula UT-11-002-021-001/9474
(JUMMA) 		3511002000NRG23030120230116467 03/01/2023 KUNDAN SINGH 3511002WL016137 KUNDAN SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117540 MR KUNDAN SINGH ()
37 Dharchula UT-11-002-021-001/9606
(JUMMA) 		3511002000NRG23030120230116459 03/01/2023 JAMAN SINGH DHAMI 3511002WL016135 JAMAN SINGH DHAMI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117548 MR JAMAN SINGH DHAMI ()
38 Dharchula UT-11-002-030-001/5030
(NAGLING) 		3511002000NRG23030120230116893 03/01/2023 surendra singh 3511002WL016199 surendra singh 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7717117544 MR SURENDRA SINGH ()
39 Dharchula UT-11-002-030-001/5059
(NAGLING) 		3511002000NRG23030120230116894 03/01/2023 rajat singh 3511002WL016199 rajat singh 00415 SBIN0001376 2556 2556 Processed 06/01/2023 7717117541 MR RAJAT SINGH ()
40 Dharchula UT-11-002-033-001/2944
(PANGLA) 		3511002000NRG23030120230116494 03/01/2023 deepa devi 3511002WL016140 deepa devi 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117542 MISS DEEPA ()
41 Dharchula UT-11-002-035-001/17024
(BALUWAKOTE) 		3511002000NRG23030120230116726 03/01/2023 BASANT BALLABH BHATT 3511002WL016173 BASANT BALLABH BHATT 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117536 MR BASANT BALLABH BHATT ()
42 Dharchula UT-11-002-035-001/17024
(BALUWAKOTE) 		3511002000NRG23030120230116728 03/01/2023 shiwans bhatt 3511002WL016173 shiwans bhatt 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117547 MR SHIWANS BHATT ()
43 Dharchula UT-11-002-035-001/7629
(BALUWAKOTE) 		3511002000NRG23030120230116756 03/01/2023 basanti devi 3511002WL016177 basanti devi 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117535 MR KHUSHAL RAM ()
44 Dharchula UT-11-002-040-001/16519
(BAUN) 		3511002000NRG23030120230116836 03/01/2023 HARK SINGHBONAL 3511002WL016188 HARK SINGHBONAL 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117532 MR HARAK SINGH BONAL ()
45 Dharchula UT-11-002-043-001/12683
(RANTHI) 		3511002000NRG23030120230116436 03/01/2023 PARWATI DEVI 3511002WL016131 PARWATI DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117533 MR PUSHKAR BAHADUR ()
46 Dharchula UT-11-002-043-001/12730
(RANTHI) 		3511002000NRG23030120230116410 03/01/2023 DHAULI DEVI 3511002WL016127 DHAULI DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117550 MRS DHAULI DEVI ()
47 Dharchula UT-11-002-043-001/12796
(RANTHI) 		3511002000NRG23030120230116387 03/01/2023 NAR SINGH 3511002WL016124 NAR SINGH 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117531 MR NAR SINGH BORA ()
48 Dharchula UT-11-002-043-001/12848
(RANTHI) 		3511002000NRG23030120230116758 03/01/2023 DALEEP SINGH DHAMI 3511002WL016178 DALEEP SINGH DHAMI 00415 SBIN0001376 2130 2130 Processed 06/01/2023 7717117534 DALEEP SINGH DHAMI ()
49 Dharchula UT-11-002-043-001/13193
(RANTHI) 		3511002000NRG23030120230116438 03/01/2023 KAMALA DEVI 3511002WL016131 KAMALA DEVI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117537 MRS KAMLA DEVI ()
50 Dharchula UT-11-002-043-001/13355
(RANTHI) 		3511002000NRG23030120230116760 03/01/2023 DHAN SINGH DHAMI 3511002WL016178 DHAN SINGH DHAMI 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117538 MR DHAN SINGH DHAMI ()
51 Dharchula UT-11-002-043-001/13456
(RANTHI) 		3511002000NRG23030120230116454 03/01/2023 Gagan Ram 3511002WL016134 Gagan Ram 00415 SBIN0001376 2982 2982 Processed 06/01/2023 7717117552 MR GAGAN RAM ()
SubTotal 61983 61983
52 Dharchula UT-11-002-019-001/16232
(JARAJIVLEE) 		3511002000NRG23030120230116701 03/01/2023 damyanti devi 3511002WL016170 damyanti devi 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7717117553 MR PAN SINGH ()
53 Dharchula UT-11-002-019-001/16233
(JARAJIVLEE) 		3511002000NRG23030120230116703 03/01/2023 Nandi Devi 3511002WL016170 Nandi Devi 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7717117554 MRS NANDI DEVI ()
54 Dharchula UT-11-002-019-001/16237
(JARAJIVLEE) 		3511002000NRG23030120230116710 03/01/2023 Janki Devi 3511002WL016170 Janki Devi 00415 SBIN0009871 2556 2556 Processed 06/01/2023 7717117555 MRS JANKI DEVI ()
SubTotal 7668 7668
55 Dharchula UT-11-002-006-001/9067
(KHUMTI) 		3511002000NRG23030120230116354 03/01/2023 DIWAN SINGH 3511002WL016121 DIWAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7717117495 DIWAN SINGH ()
56 Dharchula UT-11-002-010-001/11641
(GALATI) 		3511002000NRG23030120230116640 03/01/2023 MUNNI DEVI 3511002WL016160 MUNNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7717117494 MUNNI DEVI ()
57 Dharchula UT-11-002-010-001/120047
(GALATI) 		3511002000NRG23030120230116657 03/01/2023 DEVAKI DEVI 3511002WL016163 DEVAKI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7717117500 DEVAKI DEVI ()
58 Dharchula UT-11-002-023-001/11369
(DHUNGATOLI) 		3511002000NRG23030120230116470 03/01/2023 DALPATI RAM 3511002WL016138 DALPATI RAM 00479 SBIN0RRUTGB 639 639 Processed 06/01/2023 7717117569 DALPATI RAM ()
59 Dharchula UT-11-002-027-001/6054
(DUGTOO) 		3511002000NRG23030120230116873 03/01/2023 MEENA DEVI 3511002WL016194 MEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/01/2023 7717117567 MEENA DEVI ()
60 Dharchula UT-11-002-035-001/16512
(BALUWAKOTE) 		3511002000NRG23030120230116743 03/01/2023 MINAXI 3511002WL016175 MINAXI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117573 MINAXI ()
61 Dharchula UT-11-002-035-001/16512
(BALUWAKOTE) 		3511002000NRG23030120230116742 03/01/2023 PRADEEP SINGH 3511002WL016175 PRADEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117574 PRADEEP SINGH ()
62 Dharchula UT-11-002-035-001/16569
(BALUWAKOTE) 		3511002000NRG23030120230116370 03/01/2023 HARAK SINGH 3511002WL016123 HARAK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117557 HARAK SINGH ()
63 Dharchula UT-11-002-035-001/16569
(BALUWAKOTE) 		3511002000NRG23030120230116371 03/01/2023 SARSWATI DEVI 3511002WL016123 SARSWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117498 SARSWATI DEVI ()
64 Dharchula UT-11-002-035-001/18038
(BALUWAKOTE) 		3511002000NRG23030120230116749 03/01/2023 mahendra chand 3511002WL016176 mahendra chand 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117501 mahendra chand ()
65 Dharchula UT-11-002-035-001/19011
(BALUWAKOTE) 		3511002000NRG23030120230116374 03/01/2023 LAXMAN SINGH 3511002WL016123 LAXMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117560 LAXMAN SINGH ()
66 Dharchula UT-11-002-035-001/19064
(BALUWAKOTE) 		3511002000NRG23030120230116365 03/01/2023 chandra shekhar bhatt 3511002WL016122 chandra shekhar bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717117562 chandra shekhar bhatt ()
67 Dharchula UT-11-002-035-001/7450
(BALUWAKOTE) 		3511002000NRG23030120230116375 03/01/2023 harak singh 3511002WL016123 harak singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117559 harak singh ()
68 Dharchula UT-11-002-035-001/7469
(BALUWAKOTE) 		3511002000NRG23030120230116735 03/01/2023 KAVITA DEVI 3511002WL016174 KAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117493 KAVITA DEVI ()
69 Dharchula UT-11-002-035-001/7469
(BALUWAKOTE) 		3511002000NRG23030120230116734 03/01/2023 SARSWATI CHAND 3511002WL016174 SARSWATI CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117564 SARSWATI CHAND ()
70 Dharchula UT-11-002-035-001/7672
(BALUWAKOTE) 		3511002000NRG23030120230116751 03/01/2023 NARESH CHAND 3511002WL016176 NARESH CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117496 NARESH CHAND ()
71 Dharchula UT-11-002-035-001/7719
(BALUWAKOTE) 		3511002000NRG23030120230116719 03/01/2023 Haruli Devi 3511002WL016172 Haruli Devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117561 Haruli Devi ()
72 Dharchula UT-11-002-035-001/7719
(BALUWAKOTE) 		3511002000NRG23030120230116720 03/01/2023 PARWATI DEVI 3511002WL016172 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117497 PARWATI DEVI ()
73 Dharchula UT-11-002-035-001/8065
(BALUWAKOTE) 		3511002000NRG23030120230116378 03/01/2023 DURGA DEVI 3511002WL016123 DURGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117556 DURGA DEVI ()
74 Dharchula UT-11-002-035-001/8065
(BALUWAKOTE) 		3511002000NRG23030120230116377 03/01/2023 RADHA DEVI 3511002WL016123 RADHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117499 RADHA DEVI ()
75 Dharchula UT-11-002-035-001/8219
(BALUWAKOTE) 		3511002000NRG23030120230116367 03/01/2023 SASIDHAR BHATT 3511002WL016122 SASIDHAR BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717117563 SASIDHAR BHATT ()
76 Dharchula UT-11-002-035-001/8227
(BALUWAKOTE) 		3511002000NRG23030120230116382 03/01/2023 DAULAT SINGH 3511002WL016123 DAULAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117558 DAULAT SINGH ()
77 Dharchula UT-11-002-035-001/8249
(BALUWAKOTE) 		3511002000NRG23030120230116723 03/01/2023 Rewati devi 3511002WL016172 Rewati devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117571 Rewati devi ()
78 Dharchula UT-11-002-040-001/5229
(BAUN) 		3511002000NRG23030120230116847 03/01/2023 Kismati devi 3511002WL016189 Kismati devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717117565 Kismati devi ()
79 Dharchula UT-11-002-043-001/12051
(RANTHI) 		3511002000NRG23030120230116450 03/01/2023 Hansa devi 3511002WL016134 Hansa devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117572 Hansa devi ()
80 Dharchula UT-11-002-043-001/12842
(RANTHI) 		3511002000NRG23030120230116432 03/01/2023 KALAWATI DEVI 3511002WL016130 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117570 KALAWATI DEVI ()
81 Dharchula UT-11-002-051-001/5358
(SELA) 		3511002000NRG23030120230116907 03/01/2023 Mamta Devi 3511002WL016201 Mamta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117492 Mamta Devi ()
82 Dharchula UT-11-002-051-001/5361
(SELA) 		3511002000NRG23030120230116930 03/01/2023 Babita devi 3511002WL016206 Babita devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717117568 Babita devi ()
83 Dharchula UT-11-002-051-001/5383
(SELA) 		3511002000NRG23030120230116909 03/01/2023 RAJENDRA SINGH 3511002WL016201 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717117566 RAJENDRA SINGH ()
SubTotal 79662 79662
Total 227910 227910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_030123FTO_130740 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 36423
2 Dharchula UT3511002_030123FTO_130740 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 42174
3 Dharchula UT3511002_030123FTO_130740 State Bank of India SBIN0001376 DHARCHULA 61983
4 Dharchula UT3511002_030123FTO_130740 State Bank of India SBIN0009871 BANGAPANI 7668
5 Dharchula UT3511002_030123FTO_130740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 55806
6 Dharchula UT3511002_030123FTO_130740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 23856

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