Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_040722APB_FTO_47858
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-11-002-015-001/1887
(CHHALMACHHILASO) 		3511002000NRG23040720220047284 04/07/2022 PUNITA DEVI 3511002WL006431 PUNITA DEVI 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2914456458 PUNITADEVIWOMANGALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-053-001/13900
(SYANKURI) 		3511002000NRG23040720220046955 04/07/2022 KALYAN SINGH 3511002WL006411 KALYAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2914456462 KALYANSINGHSOANANDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-053-001/16606
(SYANKURI) 		3511002000NRG23040720220046964 04/07/2022 JAYANTI DEVI 3511002WL006411 JAYANTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2914456461 JAYANTI DEVI THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-053-001/4676
(SYANKURI) 		3511002000NRG23040720220046982 04/07/2022 SIKANDAR SINGH 3511002WL006411 SIKANDAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2914456535 Mr. SIKANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Dharchula UT-11-002-053-001/4682
(SYANKURI) 		3511002000NRG23040720220046983 04/07/2022 THAKUR SINGH 3511002WL006411 THAKUR SINGH 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2914456534 THAKURSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-053-001/4728
(SYANKURI) 		3511002000NRG23040720220046990 04/07/2022 DAULAT SINGH 3511002WL006411 DAULAT SINGH 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2914456460 DAULATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-053-001/4808
(SYANKURI) 		3511002000NRG23040720220046994 04/07/2022 kalyan singh 3511002WL006411 kalyan singh 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2914456463 KALYAN SINGH SO MR KHALI SINGH PUNJAB NATIONAL BANK(508568)
8 Dharchula UT-11-002-053-001/4851
(SYANKURI) 		3511002000NRG23040720220046998 04/07/2022 GAGAN SINGH 3511002WL006411 GAGAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 08/07/2022 2914456459 GAGAN SINGH DHAMI SO KALYAN SINGH DHAMI PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
9 Dharchula UT-11-002-010-001/11715
(GALATI) 		3511002000NRG23040720220047389 04/07/2022 BEER SINGH 3511002WL006451 BEER SINGH 00303 NTBL0DHA085 1278 1278 Processed 08/07/2022 2914456465 BEER SINGH THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-010-001/11804
(GALATI) 		3511002000NRG23040720220047378 04/07/2022 LAL SINGH 3511002WL006450 LAL SINGH 00303 NTBL0DHA085 2130 2130 Processed 08/07/2022 2914456533 LAL SINGH THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-010-001/11964
(GALATI) 		3511002000NRG23040720220047392 04/07/2022 MANJU DEVI 3511002WL006451 MANJU DEVI 00303 NTBL0DHA085 1278 1278 Processed 08/07/2022 2914456532 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-053-001/16579
(SYANKURI) 		3511002000NRG23040720220046956 04/07/2022 NARENDRA SINGH 3511002WL006411 NARENDRA SINGH 00303 NTBL0DHA085 2982 2982 Processed 08/07/2022 2914456472 NARENDRA SINGH THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-053-001/16595
(SYANKURI) 		3511002000NRG23040720220046960 04/07/2022 kamal singh 3511002WL006411 kamal singh 00303 NTBL0DHA085 2982 2982 Processed 08/07/2022 2914456467 KAMAL SINGH THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-053-001/16599
(SYANKURI) 		3511002000NRG23040720220046962 04/07/2022 DAULAT SINGH 3511002WL006411 DAULAT SINGH 00303 NTBL0DHA085 2982 2982 Processed 08/07/2022 2914456531 DAULAT SINGH THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-053-001/16607
(SYANKURI) 		3511002000NRG23040720220046966 04/07/2022 KESHAR SINGH 3511002WL006411 KESHAR SINGH 00303 NTBL0DHA085 2982 2982 Processed 08/07/2022 2914456471 KESHAR SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-053-001/3910
(SYANKURI) 		3511002000NRG23040720220046973 04/07/2022 VEER SINGH 3511002WL006411 VEER SINGH 00303 NTBL0DHA085 2982 2982 Processed 08/07/2022 2914456464 VIR SINGH THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-053-001/4607
(SYANKURI) 		3511002000NRG23040720220046976 04/07/2022 NARESH SINGH 3511002WL006411 NARESH SINGH 00303 NTBL0DHA085 2982 2982 Processed 08/07/2022 2914456466 NARESH SINGH THE NAINITAL BANK LIMITED(508573)
18 Dharchula UT-11-002-053-001/4650
(SYANKURI) 		3511002000NRG23040720220046980 04/07/2022 BASANT SINGH 3511002WL006411 BASANT SINGH 00303 NTBL0DHA085 2982 2982 Processed 08/07/2022 2914456469 BASANT SINGH THE NAINITAL BANK LIMITED(508573)
19 Dharchula UT-11-002-053-001/4717
(SYANKURI) 		3511002000NRG23040720220046988 04/07/2022 HARJEET SINGH 3511002WL006411 HARJEET SINGH 00303 NTBL0DHA085 2982 2982 Processed 08/07/2022 2914456470 HARJEET SINGH THE NAINITAL BANK LIMITED(508573)
20 Dharchula UT-11-002-053-001/4821
(SYANKURI) 		3511002000NRG23040720220046997 04/07/2022 Manju devi 3511002WL006411 Manju devi 00303 NTBL0DHA085 2982 2982 Processed 08/07/2022 2914456530 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
21 Dharchula UT-11-002-053-001/4870
(SYANKURI) 		3511002000NRG23040720220046999 04/07/2022 Dharam singh 3511002WL006411 Dharam singh 00303 NTBL0DHA085 2982 2982 Processed 08/07/2022 2914456468 DARAM SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 34506 34506
22 Dharchula UT-11-002-010-001/11804
(GALATI) 		3511002000NRG23040720220047379 04/07/2022 GOVINDI DEVI 3511002WL006450 GOVINDI DEVI 00354 PUNB0675000 2130 2130 Processed 08/07/2022 2914456508 GOVINDI DEVI WO MR LAL SINGH PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-015-001/1909
(CHHALMACHHILASO) 		3511002000NRG23040720220047286 04/07/2022 PAWAN KUMAR 3511002WL006431 PAWAN KUMAR 00354 PUNB0675000 2982 2982 Processed 08/07/2022 2914456514 PAWAN KUMAR SO MR UTTAM RAM PUNJAB NATIONAL BANK(508568)
24 Dharchula UT-11-002-053-001/3933
(SYANKURI) 		3511002000NRG23040720220046974 04/07/2022 RAKESH SINGH 3511002WL006411 RAKESH SINGH 00354 PUNB0675000 2982 2982 Processed 08/07/2022 2914456506 RAKESH SINGH KARKI SO NAR SINGH KARKI PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-053-001/4632
(SYANKURI) 		3511002000NRG23040720220046977 04/07/2022 DEEPAK KARKI 3511002WL006411 DEEPAK KARKI 00354 PUNB0675000 2982 2982 Processed 08/07/2022 2914456511 DEEPAK SINGH SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-053-001/4686
(SYANKURI) 		3511002000NRG23040720220046984 04/07/2022 HARSH SINGH DHAMI 3511002WL006411 HARSH SINGH DHAMI 00354 PUNB0675000 2982 2982 Processed 08/07/2022 2914456509 HARSH SINGH DHAMI SO MAN SINGH PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-053-001/4693
(SYANKURI) 		3511002000NRG23040720220046985 04/07/2022 Veerbal singh 3511002WL006411 Veerbal singh 00354 PUNB0675000 2982 2982 Processed 08/07/2022 2914456503 BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-053-001/4696
(SYANKURI) 		3511002000NRG23040720220046987 04/07/2022 PANKAJ SINGH KARKI 3511002WL006411 PANKAJ SINGH KARKI 00354 PUNB0675000 2982 2982 Processed 08/07/2022 2914456505 PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-053-001/4717
(SYANKURI) 		3511002000NRG23040720220046989 04/07/2022 DURGA SINGH 3511002WL006411 DURGA SINGH 00354 PUNB0675000 2982 2982 Processed 08/07/2022 2914456507 DURGA SINGH KARKI PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-053-001/4798
(SYANKURI) 		3511002000NRG23040720220046993 04/07/2022 KUSHUMA DHAMI 3511002WL006411 KUSHUMA DHAMI 00354 PUNB0675000 2982 2982 Processed 08/07/2022 2914456510 KUSHAMADEVIWOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Dharchula UT-11-002-053-001/4815
(SYANKURI) 		3511002000NRG23040720220046995 04/07/2022 DAULAT SINGH 3511002WL006411 DAULAT SINGH 00354 PUNB0675000 2982 2982 Processed 08/07/2022 2914456504 DAULAT SINGH DHAMI PUNJAB NATIONAL BANK(508568)
SubTotal 28968 28968
32 Dharchula UT-11-002-010-001/11815
(GALATI) 		3511002000NRG23040720220047381 04/07/2022 HEERA SINGH 3511002WL006450 HEERA SINGH 00415 SBIN0001376 2130 2130 Processed 08/07/2022 2914456519 MR HEERA SINGH STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-010-001/11860
(GALATI) 		3511002000NRG23040720220047383 04/07/2022 DHAN SINGH 3511002WL006450 DHAN SINGH 00415 SBIN0001376 2130 2130 Processed 08/07/2022 2914456528 DHAN SINGH THE NAINITAL BANK LIMITED(508573)
34 Dharchula UT-11-002-010-001/11863
(GALATI) 		3511002000NRG23040720220047386 04/07/2022 DEEPA KORANGA 3511002WL006450 DEEPA KORANGA 00415 SBIN0001376 2130 2130 Processed 08/07/2022 2914456494 MR ISHWAR SINGH KORANGA STATE BANK OF INDIA(508548)
35 Dharchula UT-11-002-010-001/11863
(GALATI) 		3511002000NRG23040720220047385 04/07/2022 ISHWAR SINGH KORANGA 3511002WL006450 ISHWAR SINGH KORANGA 00415 SBIN0001376 2130 2130 Processed 08/07/2022 2914456493 MR ISHWAR SINGH KORANGA STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-015-001/1864
(CHHALMACHHILASO) 		3511002000NRG23040720220047282 04/07/2022 PUSALI DEVI 3511002WL006431 PUSALI DEVI 00415 SBIN0001376 2982 2982 Processed 08/07/2022 2914456499 PUSALIWOGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 Dharchula UT-11-002-015-001/1950
(CHHALMACHHILASO) 		3511002000NRG23040720220047289 04/07/2022 Sindal Prasad 3511002WL006431 Sindal Prasad 00415 SBIN0001376 2982 2982 Processed 08/07/2022 2914456529 Mr. SINDAL PRASAD SO SHOBHA RAM UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-053-001/16592
(SYANKURI) 		3511002000NRG23040720220046959 04/07/2022 indra devi 3511002WL006411 indra devi 00415 SBIN0001376 2982 2982 Processed 08/07/2022 2914456491 MRS INDRA DEVI STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-053-001/16606
(SYANKURI) 		3511002000NRG23040720220046965 04/07/2022 PIYUSH KARKI 3511002WL006411 PIYUSH KARKI 00415 SBIN0001376 2982 2982 Processed 08/07/2022 2914456517 MASTER PEEYUSH KARKI STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-053-001/4632
(SYANKURI) 		3511002000NRG23040720220046978 04/07/2022 KRISHNA 3511002WL006411 KRISHNA 00415 SBIN0001376 2982 2982 Processed 08/07/2022 2914456497 MISS KRISHNA STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-053-001/4638
(SYANKURI) 		3511002000NRG23040720220046979 04/07/2022 VIRENDRA SINGH 3511002WL006411 VIRENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 08/07/2022 2914456474 MR VIRENDRA SINGH KARKI STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-053-001/4660
(SYANKURI) 		3511002000NRG23040720220046981 04/07/2022 Dalip singh 3511002WL006411 Dalip singh 00415 SBIN0001376 2982 2982 Processed 08/07/2022 2914456473 DALEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 29394 29394
43 Dharchula UT-11-002-004-001/10890
(KIMKHOLA) 		3511002000NRG23040720220047422 04/07/2022 Kamla devi 3511002WL006456 Kamla devi 00415 SBIN0007658 2769 2769 Processed 08/07/2022 2914456485 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-004-001/10891
(KIMKHOLA) 		3511002000NRG23040720220047423 04/07/2022 Vimala devi 3511002WL006456 Vimala devi 00415 SBIN0007658 2769 2769 Processed 08/07/2022 2914456477 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-028-001/10618
(DUTIBAGAR) 		3511002000NRG23040720220047256 04/07/2022 Heera devi 3511002WL006428 Heera devi 00415 SBIN0007658 2982 2982 Processed 08/07/2022 2914456488 MRS HEERA DEVI STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-028-001/10621
(DUTIBAGAR) 		3511002000NRG23040720220047249 04/07/2022 Saraswati Devi 3511002WL006427 Saraswati Devi 00415 SBIN0007658 2982 2982 Processed 08/07/2022 2914456500 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-028-001/10629
(DUTIBAGAR) 		3511002000NRG23040720220047258 04/07/2022 Kamala devi 3511002WL006428 Kamala devi 00415 SBIN0007658 2769 2769 Processed 08/07/2022 2914456518 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
48 Dharchula UT-11-002-028-001/10653
(DUTIBAGAR) 		3511002000NRG23040720220047250 04/07/2022 Saruli devi 3511002WL006427 Saruli devi 00415 SBIN0007658 2982 2982 Processed 08/07/2022 2914456489 MRS SARULI DEVI STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-028-001/10654
(DUTIBAGAR) 		3511002000NRG23040720220047260 04/07/2022 Kaushalya devi 3511002WL006428 Kaushalya devi 00415 SBIN0007658 2769 2769 Processed 08/07/2022 2914456487 MR LACHI RAM STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-028-001/10654
(DUTIBAGAR) 		3511002000NRG23040720220047259 04/07/2022 Lachhi ram 3511002WL006428 Lachhi ram 00415 SBIN0007658 2769 2769 Processed 08/07/2022 2914456486 MR LACHI RAM STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-028-001/10701
(DUTIBAGAR) 		3511002000NRG23040720220047428 04/07/2022 Paan singh 3511002WL006457 Paan singh 00415 SBIN0007658 2769 2769 Processed 08/07/2022 2914456484 MR PAN SINGH POKHARIYA STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-028-001/10744
(DUTIBAGAR) 		3511002000NRG23040720220047251 04/07/2022 JYOTI DEVI 3511002WL006427 JYOTI DEVI 00415 SBIN0007658 2769 2769 Processed 08/07/2022 2914456516 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-028-001/10748
(DUTIBAGAR) 		3511002000NRG23040720220047261 04/07/2022 Basabti devi 3511002WL006428 Basabti devi 00415 SBIN0007658 2769 2769 Processed 08/07/2022 2914456475 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-028-001/10761
(DUTIBAGAR) 		3511002000NRG23040720220047430 04/07/2022 Nanda devi 3511002WL006457 Nanda devi 00415 SBIN0007658 2556 2556 Processed 08/07/2022 2914456490 MRS NANDA DEVI STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-028-001/10761
(DUTIBAGAR) 		3511002000NRG23040720220047431 04/07/2022 UMESH SINGH 3511002WL006457 UMESH SINGH 00415 SBIN0007658 2556 2556 Processed 08/07/2022 2914456476 UMESH SINGH POKHARIYA STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-028-001/13046
(DUTIBAGAR) 		3511002000NRG23040720220047252 04/07/2022 Bhawani devi 3511002WL006427 Bhawani devi 00415 SBIN0007658 2769 2769 Processed 08/07/2022 2914456527 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 38979 38979
57 Dharchula UT-11-002-019-001/416
(JARAJIVLEE) 		3511002000NRG23040720220047205 04/07/2022 Draupati devi 3511002WL006425 Draupati devi 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456492 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
58 Dharchula UT-11-002-019-001/426
(JARAJIVLEE) 		3511002000NRG23040720220047206 04/07/2022 Jagat singh 3511002WL006425 Jagat singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456524 MR JAGAT SINGH STATE BANK OF INDIA(508548)
59 Dharchula UT-11-002-019-001/440
(JARAJIVLEE) 		3511002000NRG23040720220047225 04/07/2022 Laxman singh 3511002WL006426 Laxman singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456522 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-019-001/456
(JARAJIVLEE) 		3511002000NRG23040720220047226 04/07/2022 Aan singh 3511002WL006426 Aan singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456496 MR AAN SINGH STATE BANK OF INDIA(508548)
61 Dharchula UT-11-002-019-001/475
(JARAJIVLEE) 		3511002000NRG23040720220047227 04/07/2022 Netra singh 3511002WL006426 Netra singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456520 MR NETRA SINGH STATE BANK OF INDIA(508548)
62 Dharchula UT-11-002-019-001/475
(JARAJIVLEE) 		3511002000NRG23040720220047229 04/07/2022 Reeta devi 3511002WL006426 Reeta devi 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456481 MRS REETA DEVI STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-019-001/479
(JARAJIVLEE) 		3511002000NRG23040720220047231 04/07/2022 Bhawan singh 3511002WL006426 Bhawan singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456480 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-019-001/486
(JARAJIVLEE) 		3511002000NRG23040720220047234 04/07/2022 Chandra singh 3511002WL006426 Chandra singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456521 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-019-001/499
(JARAJIVLEE) 		3511002000NRG23040720220047235 04/07/2022 Chandra singh 3511002WL006426 Chandra singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456526 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-019-001/500
(JARAJIVLEE) 		3511002000NRG23040720220047236 04/07/2022 Vikram singh 3511002WL006426 Vikram singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456498 KALYANSINGHSOBHAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 Dharchula UT-11-002-019-001/500
(JARAJIVLEE) 		3511002000NRG23040720220047238 04/07/2022 Vimala devi 3511002WL006426 Vimala devi 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456482 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-019-001/502
(JARAJIVLEE) 		3511002000NRG23040720220047239 04/07/2022 Jasamal singh 3511002WL006426 Jasamal singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456478 JASMAL SINGH STATE BANK OF INDIA(508548)
69 Dharchula UT-11-002-019-001/510
(JARAJIVLEE) 		3511002000NRG23040720220047241 04/07/2022 bhupendra singh 3511002WL006426 bhupendra singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456495 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
70 Dharchula UT-11-002-019-001/516
(JARAJIVLEE) 		3511002000NRG23040720220047242 04/07/2022 Maan singh 3511002WL006426 Maan singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456525 MAN SINGH STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-019-001/523
(JARAJIVLEE) 		3511002000NRG23040720220047243 04/07/2022 Kushal singh 3511002WL006426 Kushal singh 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456523 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
72 Dharchula UT-11-002-019-001/578
(JARAJIVLEE) 		3511002000NRG23040720220047246 04/07/2022 DHAN SINGH 3511002WL006426 DHAN SINGH 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456483 DHAN SINGH STATE BANK OF INDIA(508548)
73 Dharchula UT-11-002-019-001/578
(JARAJIVLEE) 		3511002000NRG23040720220047247 04/07/2022 GOVINDI DEVI 3511002WL006426 GOVINDI DEVI 00415 SBIN0009871 2982 2982 Processed 08/07/2022 2914456479 MR DHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 50694 50694
74 Dharchula UT-11-002-010-001/11804
(GALATI) 		3511002000NRG23040720220047380 04/07/2022 LAXMI DEVI 3511002WL006450 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/07/2022 2914456512 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-010-001/11853
(GALATI) 		3511002000NRG23040720220047382 04/07/2022 PAWAN SINGH 3511002WL006450 PAWAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 08/07/2022 2914456513 Mr. PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-015-001/1925
(CHHALMACHHILASO) 		3511002000NRG23040720220047287 04/07/2022 Suman devi 3511002WL006431 Suman devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914456515 Mrs. SUMAN . VERMA UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-032-001/11166
(PAYYANPAURI) 		3511002000NRG23040720220047400 04/07/2022 MOHAN RAM 3511002WL006454 MOHAN RAM 00479 SBIN0RRUTGB 1065 1065 Processed 08/07/2022 2914456502 Mr. MOHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
78 Dharchula UT-11-002-032-001/11166
(PAYYANPAURI) 		3511002000NRG23040720220047401 04/07/2022 Rewati devi 3511002WL006454 Rewati devi 00479 SBIN0RRUTGB 1065 1065 Processed 08/07/2022 2914456501 Mrs. REWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9372 9372
Total 215769 215769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_040722APB_FTO_47858 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 23856
2 Dharchula UT3511002_040722APB_FTO_47858 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 34506
3 Dharchula UT3511002_040722APB_FTO_47858 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 28968
4 Dharchula UT3511002_040722APB_FTO_47858 State Bank of India SBIN0001376 DHARCHULA 29394
5 Dharchula UT3511002_040722APB_FTO_47858 State Bank of India SBIN0007658 JAULJIBI 38979
6 Dharchula UT3511002_040722APB_FTO_47858 State Bank of India SBIN0009871 BANGAPANI 50694
7 Dharchula UT3511002_040722APB_FTO_47858 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 2130
8 Dharchula UT3511002_040722APB_FTO_47858 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 7242

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