Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_051222APB_FTO_119020
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-11-002-008-001/3820
(KHELA) 		3511002000NRG23041220220105258 05/12/2022 GANESH SING 3511002WL014635 GANESH SING 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064896398 GANESHSINGSOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-021-001/9490
(JUMMA) 		3511002000NRG23041220220105065 05/12/2022 MOHANI DEVI 3511002WL014608 MOHANI DEVI 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064896399 MOHANIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-043-001/12034
(RANTHI) 		3511002000NRG23051220220106293 05/12/2022 DAN SINGH 3511002WL014745 DAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064896397 DANSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-043-001/12466
(RANTHI) 		3511002000NRG23041220220105146 05/12/2022 Gaur singh 3511002WL014621 Gaur singh 00112 IBKL0768PJS 2556 2556 Processed 10/12/2022 7064896395 GAURSINGHSOMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-043-001/12614
(RANTHI) 		3511002000NRG23041220220105109 05/12/2022 MANURI DEVI 3511002WL014616 MANURI DEVI 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064896396 MANURI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 14484 14484
6 Dharchula UT-11-002-006-001/9039
(KHUMTI) 		3511002000NRG23051220220105566 05/12/2022 NARU DEVI 3511002WL014672 NARU DEVI 00303 NTBL0DHA085 2982 2982 Processed 10/12/2022 7064896414 NARU DEVI THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-021-001/9208
(JUMMA) 		3511002000NRG23041220220105063 05/12/2022 Man Singh 3511002WL014608 Man Singh 00303 NTBL0DHA085 2982 2982 Processed 10/12/2022 7064896403 MAN SINGH THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-021-001/9313
(JUMMA) 		3511002000NRG23041220220105075 05/12/2022 HEERA DEVI 3511002WL014610 HEERA DEVI 00303 NTBL0DHA085 2982 2982 Processed 10/12/2022 7064896412 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-021-001/9409
(JUMMA) 		3511002000NRG23041220220105098 05/12/2022 Pushpa devi 3511002WL014614 Pushpa devi 00303 NTBL0DHA085 2556 2556 Processed 10/12/2022 7064896415 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
10 Dharchula UT-11-002-021-001/9443
(JUMMA) 		3511002000NRG23041220220105079 05/12/2022 RATAN SINGH 3511002WL014611 RATAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 10/12/2022 7064896404 RATAN SINGH DHAMI SO MR JAI BHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Dharchula UT-11-002-021-001/9538
(JUMMA) 		3511002000NRG23041220220105099 05/12/2022 NEEMA DEVI 3511002WL014614 NEEMA DEVI 00303 NTBL0DHA085 2556 2556 Processed 10/12/2022 7064896410 NEEMA DEVI THE NAINITAL BANK LIMITED(508573)
12 Dharchula UT-11-002-021-001/9634
(JUMMA) 		3511002000NRG23041220220105082 05/12/2022 Mangal singh 3511002WL014611 Mangal singh 00303 NTBL0DHA085 1278 1278 Processed 10/12/2022 7064896401 MANGAL SINGH THE NAINITAL BANK LIMITED(508573)
13 Dharchula UT-11-002-021-001/9731
(JUMMA) 		3511002000NRG23041220220105092 05/12/2022 DEEPAK SINGH 3511002WL014613 DEEPAK SINGH 00303 NTBL0DHA085 2556 2556 Processed 10/12/2022 7064896407 DEEPAK SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-029-001/8450
(DHARCHULA DEHAT) 		3511002000NRG23051220220105595 05/12/2022 Durga devi 3511002WL014676 Durga devi 00303 NTBL0DHA085 1491 1491 Processed 10/12/2022 7064896409 DURGA DEVI THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-029-001/8450
(DHARCHULA DEHAT) 		3511002000NRG23051220220105594 05/12/2022 Vijay singh 3511002WL014676 Vijay singh 00303 NTBL0DHA085 1491 1491 Processed 10/12/2022 7064896405 VIJAY SINGH THE NAINITAL BANK LIMITED(508573)
16 Dharchula UT-11-002-043-001/12100
(RANTHI) 		3511002000NRG23041220220105160 05/12/2022 VEER SINGH 3511002WL014623 VEER SINGH 00303 NTBL0DHA085 2556 2556 Processed 10/12/2022 7064896406 VEER SINGH THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-043-001/12113
(RANTHI) 		3511002000NRG23041220220105202 05/12/2022 KESHAR SINGH 3511002WL014629 KESHAR SINGH 00303 NTBL0DHA085 2982 2982 Processed 10/12/2022 7064896413 KESHAR SINGH THE NAINITAL BANK LIMITED(508573)
18 Dharchula UT-11-002-043-001/12352
(RANTHI) 		3511002000NRG23041220220105167 05/12/2022 GOVIND SINGH 3511002WL014624 GOVIND SINGH 00303 NTBL0DHA085 2556 2556 Processed 10/12/2022 7064896411 MR GOVIND SINGH STATE BANK OF INDIA(508548)
19 Dharchula UT-11-002-043-001/12466
(RANTHI) 		3511002000NRG23041220220105147 05/12/2022 SHANTI DEVI 3511002WL014621 SHANTI DEVI 00303 NTBL0DHA085 2556 2556 Processed 10/12/2022 7064896408 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
20 Dharchula UT-11-002-043-001/12754
(RANTHI) 		3511002000NRG23041220220105182 05/12/2022 DAN SINGH 3511002WL014627 DAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 10/12/2022 7064896400 DAN SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
21 Dharchula UT-11-002-043-001/12759
(RANTHI) 		3511002000NRG23041220220105185 05/12/2022 UDAY ARUN SINGH 3511002WL014627 UDAY ARUN SINGH 00303 NTBL0DHA085 1278 1278 Processed 10/12/2022 7064896402 UDAY ARUN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 38766 38766
22 Dharchula UT-11-002-006-001/9175
(KHUMTI) 		3511002000NRG23051220220105572 05/12/2022 HARSH SINGH 3511002WL014672 HARSH SINGH 00354 PUNB0675000 2982 2982 Processed 10/12/2022 7064896453 Mr. HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-006-001/9175
(KHUMTI) 		3511002000NRG23051220220105573 05/12/2022 MAMTA DEVI 3511002WL014672 MAMTA DEVI 00354 PUNB0675000 2982 2982 Processed 10/12/2022 7064896454 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
24 Dharchula UT-11-002-006-001/9179
(KHUMTI) 		3511002000NRG23051220220105574 05/12/2022 DHAN SINGH PARIHAR 3511002WL014672 DHAN SINGH PARIHAR 00354 PUNB0675000 2982 2982 Processed 10/12/2022 7064896456 DHAN SINGH PARIHAR SO MAN SINGH PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-008-001/3699
(KHELA) 		3511002000NRG23041220220105239 05/12/2022 REETA DEVI 3511002WL014633 REETA DEVI 00354 PUNB0675000 2982 2982 Processed 10/12/2022 7064896460 REETA DEVI WO MR BHUPENDER KUNWAR PUNJAB NATIONAL BANK(508568)
26 Dharchula UT-11-002-008-001/3747
(KHELA) 		3511002000NRG23041220220105240 05/12/2022 KAMLA DEVI 3511002WL014633 KAMLA DEVI 00354 PUNB0675000 2982 2982 Processed 10/12/2022 7064896458 KAMLA DEVI WO MR NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 Dharchula UT-11-002-021-001/9623
(JUMMA) 		3511002000NRG23041220220105078 05/12/2022 SHANTI DEVI 3511002WL014610 SHANTI DEVI 00354 PUNB0675000 1278 1278 Processed 10/12/2022 7064896455 LAXMAN RAM & SHANTI DEVI PUNJAB NATIONAL BANK(508568)
28 Dharchula UT-11-002-021-001/9634
(JUMMA) 		3511002000NRG23041220220105083 05/12/2022 HARULI DEVI 3511002WL014611 HARULI DEVI 00354 PUNB0675000 426 426 Processed 10/12/2022 7064896461 HARULI DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
29 Dharchula UT-11-002-043-001/12165
(RANTHI) 		3511002000NRG23041220220105161 05/12/2022 RATAN SINGH 3511002WL014623 RATAN SINGH 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064896465 RATAN SINGH PUNJAB NATIONAL BANK(508568)
30 Dharchula UT-11-002-043-001/12330
(RANTHI) 		3511002000NRG23041220220105222 05/12/2022 DHANA DEVI 3511002WL014631 DHANA DEVI 00354 PUNB0675000 1917 1917 Processed 10/12/2022 7064896466 DHANA DEVI WO GAUR RAM PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-043-001/12590
(RANTHI) 		3511002000NRG23041220220105139 05/12/2022 PUSHPA DEVI 3511002WL014620 PUSHPA DEVI 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064896462 PUSHPA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 Dharchula UT-11-002-043-001/12590
(RANTHI) 		3511002000NRG23041220220105138 05/12/2022 RAJENDRA SINGH 3511002WL014620 RAJENDRA SINGH 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064896464 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 Dharchula UT-11-002-043-001/12607
(RANTHI) 		3511002000NRG23041220220105176 05/12/2022 GOURI DEVI 3511002WL014625 GOURI DEVI 00354 PUNB0675000 2982 2982 Processed 10/12/2022 7064896457 GOURI DEVI WO MR DANI NATH PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-043-001/12742
(RANTHI) 		3511002000NRG23041220220105141 05/12/2022 KAMAL SINGH 3511002WL014620 KAMAL SINGH 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064896459 KAMAL SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
35 Dharchula UT-11-002-043-001/16099
(RANTHI) 		3511002000NRG23041220220105145 05/12/2022 AAN SINGH 3511002WL014620 AAN SINGH 00354 PUNB0675000 2556 2556 Processed 10/12/2022 7064896463 AAN SINGH SO MR NAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34293 34293
36 Dharchula UT-11-002-008-001/3663
(KHELA) 		3511002000NRG23041220220105267 05/12/2022 DEVENDRA SINGH 3511002WL014636 DEVENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896429 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-008-001/3664
(KHELA) 		3511002000NRG23041220220105230 05/12/2022 Munari devi 3511002WL014632 Munari devi 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896423 MRS MANURI DEVI STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-008-001/3729
(KHELA) 		3511002000NRG23041220220105232 05/12/2022 CHANDRA RAM 3511002WL014632 CHANDRA RAM 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896433 MR CHANDRA RAM STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-008-001/3820
(KHELA) 		3511002000NRG23041220220105259 05/12/2022 SUNIL KUNWAR 3511002WL014635 SUNIL KUNWAR 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896427 MR SUNIL SINGH KUNWAR STATE BANK OF INDIA(508548)
40 Dharchula UT-11-002-008-001/3820
(KHELA) 		3511002000NRG23041220220105257 05/12/2022 VINDRA DEVI 3511002WL014635 VINDRA DEVI 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896435 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-008-001/3860
(KHELA) 		3511002000NRG23041220220105248 05/12/2022 GAYTRI 3511002WL014634 GAYTRI 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896436 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
42 Dharchula UT-11-002-008-001/3952
(KHELA) 		3511002000NRG23041220220105261 05/12/2022 BHAJAN SINGH 3511002WL014635 BHAJAN SINGH 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896428 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-021-001/9313
(JUMMA) 		3511002000NRG23041220220105074 05/12/2022 VEER RAM 3511002WL014610 VEER RAM 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896425 Mr. VEER RAM UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-021-001/9388
(JUMMA) 		3511002000NRG23041220220105076 05/12/2022 Shri RATI RAM 3511002WL014610 Shri RATI RAM 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896431 MR RATI RAM STATE BANK OF INDIA(508548)
45 Dharchula UT-11-002-021-001/9409
(JUMMA) 		3511002000NRG23041220220105097 05/12/2022 GAJENDRA SINGH 3511002WL014614 GAJENDRA SINGH 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064896437 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-021-001/9732
(JUMMA) 		3511002000NRG23041220220105093 05/12/2022 CHANDRA SINGH 3511002WL014613 CHANDRA SINGH 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064896426 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-022-002/1843
(JUITIPANGU) 		3511002000NRG23051220220105629 05/12/2022 NARENDRA RAM 3511002WL014681 NARENDRA RAM 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064896432 NARENDRARAMSORUDRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Dharchula UT-11-002-043-001/12204
(RANTHI) 		3511002000NRG23041220220105122 05/12/2022 DAN SINGH 3511002WL014618 DAN SINGH 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064896417 MR DAN SINGH STATE BANK OF INDIA(508548)
49 Dharchula UT-11-002-043-001/12282
(RANTHI) 		3511002000NRG23041220220105154 05/12/2022 BAHADUR SINGH 3511002WL014622 BAHADUR SINGH 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064896419 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
50 Dharchula UT-11-002-043-001/12282
(RANTHI) 		3511002000NRG23041220220105157 05/12/2022 NIRMAL SINGH 3511002WL014622 NIRMAL SINGH 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064896422 MR NIRMAL SINGH DHAMI STATE BANK OF INDIA(508548)
51 Dharchula UT-11-002-043-001/12361
(RANTHI) 		3511002000NRG23041220220105174 05/12/2022 PRIYANKA DHAMI 3511002WL014625 PRIYANKA DHAMI 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896424 MRS PRIYANKA DHAMI STATE BANK OF INDIA(508548)
52 Dharchula UT-11-002-043-001/12411
(RANTHI) 		3511002000NRG23041220220105124 05/12/2022 BHOOP SINGH DHAMI 3511002WL014618 BHOOP SINGH DHAMI 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064896418 BHUPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
53 Dharchula UT-11-002-043-001/12598
(RANTHI) 		3511002000NRG23041220220105140 05/12/2022 YAMUNA DEVI 3511002WL014620 YAMUNA DEVI 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064896434 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-043-001/12607
(RANTHI) 		3511002000NRG23041220220105175 05/12/2022 DANI NATH 3511002WL014625 DANI NATH 00415 SBIN0001376 2982 2982 Processed 10/12/2022 7064896416 MR DANI NATH STATE BANK OF INDIA(508548)
55 Dharchula UT-11-002-043-001/12740
(RANTHI) 		3511002000NRG23041220220105112 05/12/2022 Har Singh 3511002WL014617 Har Singh 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064896420 MR HAR SINGH DHAMI STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-043-001/16085
(RANTHI) 		3511002000NRG23041220220105228 05/12/2022 PRATAP RAM 3511002WL014631 PRATAP RAM 00415 SBIN0001376 1278 1278 Processed 10/12/2022 7064896421 PRATAP RAM THE NAINITAL BANK LIMITED(508573)
57 Dharchula UT-11-002-043-001/16099
(RANTHI) 		3511002000NRG23041220220105144 05/12/2022 NAR SINGH 3511002WL014620 NAR SINGH 00415 SBIN0001376 2556 2556 Processed 10/12/2022 7064896430 MR NAR SINGH STATE BANK OF INDIA(508548)
SubTotal 59640 59640
58 Dharchula UT-11-002-003-001/10222
(KALIKA) 		3511002000NRG23051220220105589 05/12/2022 Ramesh Singh 3511002WL014675 Ramesh Singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896451 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-003-001/10222
(KALIKA) 		3511002000NRG23051220220105588 05/12/2022 Tara devi 3511002WL014675 Tara devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896446 GAURADEVISHGKALIKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Dharchula UT-11-002-003-001/10386
(KALIKA) 		3511002000NRG23051220220105576 05/12/2022 Jayanti devi 3511002WL014673 Jayanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896448 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-003-001/9974
(KALIKA) 		3511002000NRG23051220220105593 05/12/2022 HEMLATA DEVI 3511002WL014675 HEMLATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896487 BHARAT SINGH SO KARAN SINGH PUNJAB NATIONAL BANK(508568)
62 Dharchula UT-11-002-003-001/9974
(KALIKA) 		3511002000NRG23051220220105592 05/12/2022 Karan singh 3511002WL014675 Karan singh 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896449 KARANSINGHNANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 Dharchula UT-11-002-006-001/9039
(KHUMTI) 		3511002000NRG23051220220105567 05/12/2022 BHAWANI DEVI 3511002WL014672 BHAWANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896476 Mrs. BHAWANI DEVI W/O SHRI MAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-006-001/9051
(KHUMTI) 		3511002000NRG23051220220105568 05/12/2022 BAHADUR SINGH 3511002WL014672 BAHADUR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896450 BAHADUR SINGH SO DAN SINGH PUNJAB NATIONAL BANK(508568)
65 Dharchula UT-11-002-006-001/9051
(KHUMTI) 		3511002000NRG23051220220105569 05/12/2022 JANAKI DEVI 3511002WL014672 JANAKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896474 MRS JANKI DEVI STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-006-001/9179
(KHUMTI) 		3511002000NRG23051220220105575 05/12/2022 KALAWATI DEVI 3511002WL014672 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896484 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-008-001/3648
(KHELA) 		3511002000NRG23041220220105266 05/12/2022 MANJU DEVI 3511002WL014636 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896452 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-008-001/3729
(KHELA) 		3511002000NRG23041220220105233 05/12/2022 Sita Devi 3511002WL014632 Sita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896477 Mrs. SEETA DEVI W/O SHRI CHANDRA RAM . UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-008-001/3952
(KHELA) 		3511002000NRG23041220220105262 05/12/2022 PUSHPA DEVI 3511002WL014635 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896486 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-021-001/9443
(JUMMA) 		3511002000NRG23041220220105080 05/12/2022 Tulshi Devi 3511002WL014611 Tulshi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896482 Mrs. TULSI DEVI WO RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-022-002/1848
(JUITIPANGU) 		3511002000NRG23051220220105616 05/12/2022 GOBIND RAM 3511002WL014679 GOBIND RAM 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896483 Mr. GOBIND RAM UTTARAKHAND GRAMIN BANK(607197)
72 Dharchula UT-11-002-022-002/1848
(JUITIPANGU) 		3511002000NRG23051220220105617 05/12/2022 LALMATI DEVI 3511002WL014679 LALMATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064896473 Mrs. LALMATI DEVI W/O GOVIND RAM DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Dharchula UT-11-002-032-001/11252
(PAYYANPAURI) 		3511002000NRG23051220220105604 05/12/2022 DALEEP SINGH 3511002WL014678 DALEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896468 DALEEPSINGHSOPOORANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
74 Dharchula UT-11-002-032-001/11252
(PAYYANPAURI) 		3511002000NRG23051220220105606 05/12/2022 RAJENDRA SINGH 3511002WL014678 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896488 Mr. RAJENDRA .. UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-032-001/11252
(PAYYANPAURI) 		3511002000NRG23051220220105605 05/12/2022 RATNA DEVI 3511002WL014678 RATNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896479 Mrs. RATNA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-035-001/7983
(BALUWAKOTE) 		3511002000NRG23051220220105600 05/12/2022 Pushkar Ram 3511002WL014677 Pushkar Ram 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896472 Mr. PUSHKAR RAM UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-040-002/5140
(BAUN) 		3511002000NRG23051220220106298 05/12/2022 JIT SINGH 3511002WL014746 JIT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896444 MR JEET SINGH FIRMAL STATE BANK OF INDIA(508548)
78 Dharchula UT-11-002-040-002/5141
(BAUN) 		3511002000NRG23051220220106310 05/12/2022 SANTOSH SINGH 3511002WL014747 SANTOSH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896467 Mr. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-040-002/5146
(BAUN) 		3511002000NRG23051220220106299 05/12/2022 Tara devi 3511002WL014746 Tara devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896440 Mr. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Dharchula UT-11-002-040-002/5153
(BAUN) 		3511002000NRG23051220220106300 05/12/2022 Karan singh 3511002WL014746 Karan singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896438 MR KARAN SINGH FIRMAL STATE BANK OF INDIA(508548)
81 Dharchula UT-11-002-040-002/5153
(BAUN) 		3511002000NRG23051220220106312 05/12/2022 Sanam devi 3511002WL014747 Sanam devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896439 MRS SANAM DEVI STATE BANK OF INDIA(508548)
82 Dharchula UT-11-002-040-002/5155
(BAUN) 		3511002000NRG23051220220106301 05/12/2022 GAGAN SINGH 3511002WL014746 GAGAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896443 MR GAGAN SINGH STATE BANK OF INDIA(508548)
83 Dharchula UT-11-002-040-002/5160
(BAUN) 		3511002000NRG23051220220106313 05/12/2022 Kalo singh 3511002WL014747 Kalo singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896469 Mr. KULO SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-040-002/5160
(BAUN) 		3511002000NRG23051220220106302 05/12/2022 Sanam devi 3511002WL014746 Sanam devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896445 Mrs. SANAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Dharchula UT-11-002-040-002/5162
(BAUN) 		3511002000NRG23051220220106303 05/12/2022 Rajendra singh 3511002WL014746 Rajendra singh 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064896442 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Dharchula UT-11-002-040-002/5163
(BAUN) 		3511002000NRG23051220220106304 05/12/2022 Dharm singh 3511002WL014746 Dharm singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896441 Mr. DHARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Dharchula UT-11-002-040-002/5164
(BAUN) 		3511002000NRG23051220220106305 05/12/2022 AMIT FIRMAL 3511002WL014746 AMIT FIRMAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896475 Mr. AMIT FIRMAL UTTARAKHAND GRAMIN BANK(607197)
88 Dharchula UT-11-002-040-002/5197
(BAUN) 		3511002000NRG23051220220106306 05/12/2022 RAM SINGH 3511002WL014746 RAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896480 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Dharchula UT-11-002-040-002/5359
(BAUN) 		3511002000NRG23051220220106307 05/12/2022 KISHAN SINGH 3511002WL014746 KISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896470 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Dharchula UT-11-002-043-001/12282
(RANTHI) 		3511002000NRG23041220220105155 05/12/2022 KARAN SINGH DHAMI 3511002WL014622 KARAN SINGH DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896485 Mr. KARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Dharchula UT-11-002-043-001/12330
(RANTHI) 		3511002000NRG23041220220105221 05/12/2022 GOURA RAM 3511002WL014631 GOURA RAM 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064896471 Mr. GAUR RAM S/O JHUNI RAM . UTTARAKHAND GRAMIN BANK(607197)
92 Dharchula UT-11-002-043-001/12590
(RANTHI) 		3511002000NRG23041220220105137 05/12/2022 ASHA DEVI 3511002WL014620 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896481 Mrs. ASHA DEVI WO GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Dharchula UT-11-002-043-001/12740
(RANTHI) 		3511002000NRG23041220220105113 05/12/2022 HEERA DEVI 3511002WL014617 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896491 MR HAR SINGH DHAMI STATE BANK OF INDIA(508548)
94 Dharchula UT-11-002-043-001/12740
(RANTHI) 		3511002000NRG23041220220105114 05/12/2022 RAVI SINGH DHAMI 3511002WL014617 RAVI SINGH DHAMI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896447 Mr. RAVI SINGH DHAMI UTTARAKHAND GRAMIN BANK(607197)
95 Dharchula UT-11-002-043-001/12769
(RANTHI) 		3511002000NRG23041220220105217 05/12/2022 ANKITA DEVI 3511002WL014630 ANKITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064896490 Mrs. ANKITA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Dharchula UT-11-002-043-001/12769
(RANTHI) 		3511002000NRG23041220220105216 05/12/2022 BHAJAN SINGH 3511002WL014630 BHAJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064896489 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Dharchula UT-11-002-043-001/16085
(RANTHI) 		3511002000NRG23041220220105229 05/12/2022 CHANDRA DEVI 3511002WL014631 CHANDRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064896478 Mrs. CHANDRA DEVI W/O PRATAP RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 109908 109908
Total 257091 257091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_051222APB_FTO_119020 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 14484
2 Dharchula UT3511002_051222APB_FTO_119020 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 38766
3 Dharchula UT3511002_051222APB_FTO_119020 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 34293
4 Dharchula UT3511002_051222APB_FTO_119020 State Bank of India SBIN0001376 DHARCHULA 59640
5 Dharchula UT3511002_051222APB_FTO_119020 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 42600
6 Dharchula UT3511002_051222APB_FTO_119020 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 67308

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