Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_190422APB_FTO_6604
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-11-002-053-001/16590
(SYANKURI) 		3511002000NRG23190420220000792 19/04/2022 HARISH SINGH 3511002WL000115 HARISH SINGH 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0820660789 HARISHSINGHDHAMISOGANGAS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-053-001/16606
(SYANKURI) 		3511002000NRG23190420220000884 19/04/2022 JAYANTI DEVI 3511002WL000125 JAYANTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0820660790 JAYANTI DEVI THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-053-001/4630
(SYANKURI) 		3511002000NRG23190420220000778 19/04/2022 RAJENDRI DEVI 3511002WL000113 RAJENDRI DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0820660787 RAJENDRIDOBACHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-053-001/4639
(SYANKURI) 		3511002000NRG23190420220000820 19/04/2022 JAGAT SINGH 3511002WL000118 JAGAT SINGH 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0820660861 JAGATISINGHSOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-053-001/4722
(SYANKURI) 		3511002000NRG23190420220000824 19/04/2022 Madan singh 3511002WL000118 Madan singh 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0820660785 MADANSINGHSOUDAYSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-053-001/4734
(SYANKURI) 		3511002000NRG23190420220000849 19/04/2022 PREM SINGH 3511002WL000122 PREM SINGH 00112 IBKL0768PJS 2769 2769 Processed 03/05/2022 0820660859 PREMSINGHSOGAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-053-001/4745
(SYANKURI) 		3511002000NRG23190420220000787 19/04/2022 AMAR SINGH 3511002WL000114 AMAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0820660860 AMARSINGHSONARYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-053-001/4808
(SYANKURI) 		3511002000NRG23190420220000876 19/04/2022 kalyan singh 3511002WL000124 kalyan singh 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0820660858 KALYAN SINGH SO MR KHALI SINGH PUNJAB NATIONAL BANK(508568)
9 Dharchula UT-11-002-053-001/4851
(SYANKURI) 		3511002000NRG23190420220000883 19/04/2022 GAGAN SINGH 3511002WL000124 GAGAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0820660786 GAGAN SINGH DHAMI SO KALYAN SINGH DHAMI PUNJAB NATIONAL BANK(508568)
10 Dharchula UT-11-002-053-001/4854
(SYANKURI) 		3511002000NRG23190420220000796 19/04/2022 INDRA DEVI 3511002WL000115 INDRA DEVI 00112 IBKL0768PJS 2982 2982 Processed 03/05/2022 0820660791 INDRADEVIWOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-053-001/4876
(SYANKURI) 		3511002000NRG23190420220000780 19/04/2022 PUSHPA DEVI 3511002WL000113 PUSHPA DEVI 00112 IBKL0768PJS 639 639 Processed 03/05/2022 0820660788 PUSPADEVIWOBHEEMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 30246 30246
12 Dharchula UT-11-002-053-001/4674
(SYANKURI) 		3511002000NRG23190420220000823 19/04/2022 SUNDAR SINGH 3511002WL000118 SUNDAR SINGH 00303 NTBL0DEV030 2982 2982 Processed 03/05/2022 0820660799 SUNDAR SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
13 Dharchula UT-11-002-053-001/13932
(SYANKURI) 		3511002000NRG23190420220000782 19/04/2022 DURGI DEVI 3511002WL000114 DURGI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660854 DURGI DEVI THE NAINITAL BANK LIMITED(508573)
14 Dharchula UT-11-002-053-001/13932
(SYANKURI) 		3511002000NRG23190420220000783 19/04/2022 PUSHPA DEVI 3511002WL000114 PUSHPA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660852 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
15 Dharchula UT-11-002-053-001/15249
(SYANKURI) 		3511002000NRG23190420220000784 19/04/2022 LALITA 3511002WL000114 LALITA 00303 NTBL0DHA085 2982 2982 Rejected 04/05/2022 0820660798 Aadhaar Number not Mapped to Account Number
16 Dharchula UT-11-002-053-001/16579
(SYANKURI) 		3511002000NRG23190420220000817 19/04/2022 JASIMA DEVI 3511002WL000118 JASIMA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660853 JASIMA DEVI THE NAINITAL BANK LIMITED(508573)
17 Dharchula UT-11-002-053-001/16579
(SYANKURI) 		3511002000NRG23190420220000816 19/04/2022 NARENDRA SINGH 3511002WL000118 NARENDRA SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660824 NARENDRA SINGH THE NAINITAL BANK LIMITED(508573)
18 Dharchula UT-11-002-053-001/16597
(SYANKURI) 		3511002000NRG23190420220000833 19/04/2022 CHANCHAL SINGH 3511002WL000120 CHANCHAL SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660806 CHANCHAL SINGH DHAMI PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-053-001/16598
(SYANKURI) 		3511002000NRG23190420220000872 19/04/2022 KESHAR SINGH 3511002WL000124 KESHAR SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660823 KESHARSINGHDHAMISONARAYAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 Dharchula UT-11-002-053-001/16599
(SYANKURI) 		3511002000NRG23190420220000842 19/04/2022 DAULAT SINGH 3511002WL000121 DAULAT SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660796 DAULAT SINGH THE NAINITAL BANK LIMITED(508573)
21 Dharchula UT-11-002-053-001/16607
(SYANKURI) 		3511002000NRG23190420220000860 19/04/2022 BASANTI DEVI 3511002WL000123 BASANTI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660819 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
22 Dharchula UT-11-002-053-001/16607
(SYANKURI) 		3511002000NRG23190420220000859 19/04/2022 KESHAR SINGH 3511002WL000123 KESHAR SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660822 KESHAR SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-053-001/16618
(SYANKURI) 		3511002000NRG23190420220000861 19/04/2022 GOVINDI DEVI 3511002WL000123 GOVINDI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660801 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-053-001/3907
(SYANKURI) 		3511002000NRG23190420220000806 19/04/2022 LALU RAM 3511002WL000117 LALU RAM 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660817 LALU RAM THE NAINITAL BANK LIMITED(508573)
25 Dharchula UT-11-002-053-001/3907
(SYANKURI) 		3511002000NRG23190420220000807 19/04/2022 REKHA DEVI 3511002WL000117 REKHA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660820 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
26 Dharchula UT-11-002-053-001/3910
(SYANKURI) 		3511002000NRG23190420220000864 19/04/2022 KAUSHI DEVI 3511002WL000123 KAUSHI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660792 KAUSHA DEVI THE NAINITAL BANK LIMITED(508573)
27 Dharchula UT-11-002-053-001/3910
(SYANKURI) 		3511002000NRG23190420220000863 19/04/2022 VEER SINGH 3511002WL000123 VEER SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660793 VIR SINGH THE NAINITAL BANK LIMITED(508573)
28 Dharchula UT-11-002-053-001/4607
(SYANKURI) 		3511002000NRG23190420220000887 19/04/2022 LAXMI DEVI 3511002WL000125 LAXMI DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660802 LAXMI DEVI THE NAINITAL BANK LIMITED(508573)
29 Dharchula UT-11-002-053-001/4607
(SYANKURI) 		3511002000NRG23190420220000886 19/04/2022 NARESH SINGH 3511002WL000125 NARESH SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660803 NARESH SINGH THE NAINITAL BANK LIMITED(508573)
30 Dharchula UT-11-002-053-001/4617
(SYANKURI) 		3511002000NRG23190420220000866 19/04/2022 BHAGIRATHI DEVI 3511002WL000123 BHAGIRATHI DEVI 00303 NTBL0DHA085 1704 1704 Processed 03/05/2022 0820660795 BHAGIRATHI DEVI THE NAINITAL BANK LIMITED(508573)
31 Dharchula UT-11-002-053-001/4618
(SYANKURI) 		3511002000NRG23190420220000785 19/04/2022 VIRENDRA SINGH 3511002WL000114 VIRENDRA SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660800 VIRENDRA SINGH THE NAINITAL BANK LIMITED(508573)
32 Dharchula UT-11-002-053-001/4622
(SYANKURI) 		3511002000NRG23190420220000837 19/04/2022 Hayad Singh 3511002WL000120 Hayad Singh 00303 NTBL0DHA085 1278 1278 Processed 03/05/2022 0820660805 HAYATSINGHSONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 Dharchula UT-11-002-053-001/4630
(SYANKURI) 		3511002000NRG23190420220000777 19/04/2022 Saraswati devi 3511002WL000113 Saraswati devi 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660855 SARASVATI DEVI THE NAINITAL BANK LIMITED(508573)
34 Dharchula UT-11-002-053-001/4631
(SYANKURI) 		3511002000NRG23190420220000889 19/04/2022 Diwan singh 3511002WL000125 Diwan singh 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660804 DIVAN SINGH THE NAINITAL BANK LIMITED(508573)
35 Dharchula UT-11-002-053-001/4664
(SYANKURI) 		3511002000NRG23190420220000847 19/04/2022 BHAWAN SINGH 3511002WL000122 BHAWAN SINGH 00303 NTBL0DHA085 2769 2769 Processed 03/05/2022 0820660797 BHAGWAN SINGH THE NAINITAL BANK LIMITED(508573)
36 Dharchula UT-11-002-053-001/4686
(SYANKURI) 		3511002000NRG23190420220000839 19/04/2022 PUSHPA DEVI 3511002WL000120 PUSHPA DEVI 00303 NTBL0DHA085 1704 1704 Processed 03/05/2022 0820660812 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
37 Dharchula UT-11-002-053-001/4731
(SYANKURI) 		3511002000NRG23190420220000826 19/04/2022 Bhagwati devi 3511002WL000118 Bhagwati devi 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660809 BHAGAVATI DEVI THE NAINITAL BANK LIMITED(508573)
38 Dharchula UT-11-002-053-001/4731
(SYANKURI) 		3511002000NRG23190420220000825 19/04/2022 Man singh 3511002WL000118 Man singh 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660810 MAN SINGH THE NAINITAL BANK LIMITED(508573)
39 Dharchula UT-11-002-053-001/4737
(SYANKURI) 		3511002000NRG23190420220000896 19/04/2022 GAGAN SINGH 3511002WL000126 GAGAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660856 GAGANSINGHSOKALYANSIMGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 Dharchula UT-11-002-053-001/4771
(SYANKURI) 		3511002000NRG23190420220000891 19/04/2022 LEELA DEVI 3511002WL000125 LEELA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660807 LEELA DEVI THE NAINITAL BANK LIMITED(508573)
41 Dharchula UT-11-002-053-001/4806
(SYANKURI) 		3511002000NRG23190420220000851 19/04/2022 MOR SINGH 3511002WL000122 MOR SINGH 00303 NTBL0DHA085 2769 2769 Processed 03/05/2022 0820660857 Mr. MOR SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-053-001/4806
(SYANKURI) 		3511002000NRG23190420220000852 19/04/2022 MOR SINGH 3511002WL000122 MOR SINGH 00303 NTBL0DHA085 2769 2769 Processed 03/05/2022 0820660808 MAN SINGH STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-053-001/4814
(SYANKURI) 		3511002000NRG23190420220000843 19/04/2022 GUMAN SINGH DHAMI 3511002WL000121 GUMAN SINGH DHAMI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660814 GUMAN SINGH THE NAINITAL BANK LIMITED(508573)
44 Dharchula UT-11-002-053-001/4818
(SYANKURI) 		3511002000NRG23190420220000789 19/04/2022 LEELA DEVI 3511002WL000114 LEELA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660816 LEELA DEVI THE NAINITAL BANK LIMITED(508573)
45 Dharchula UT-11-002-053-001/4818
(SYANKURI) 		3511002000NRG23190420220000790 19/04/2022 NANDAN SINGH 3511002WL000114 NANDAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660811 NANDAN SINGH THE NAINITAL BANK LIMITED(508573)
46 Dharchula UT-11-002-053-001/4821
(SYANKURI) 		3511002000NRG23190420220000882 19/04/2022 Manju devi 3511002WL000124 Manju devi 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660818 MANJU DEVI THE NAINITAL BANK LIMITED(508573)
47 Dharchula UT-11-002-053-001/4828
(SYANKURI) 		3511002000NRG23190420220000791 19/04/2022 SONA DEVI 3511002WL000114 SONA DEVI 00303 NTBL0DHA085 2982 2982 Processed 03/05/2022 0820660794 SONA DEVI THE NAINITAL BANK LIMITED(508573)
48 Dharchula UT-11-002-053-001/4832
(SYANKURI) 		3511002000NRG23190420220000854 19/04/2022 VIMLA DEVI 3511002WL000122 VIMLA DEVI 00303 NTBL0DHA085 2769 2769 Processed 03/05/2022 0820660821 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
49 Dharchula UT-11-002-053-001/4870
(SYANKURI) 		3511002000NRG23190420220000855 19/04/2022 Dharam singh 3511002WL000122 Dharam singh 00303 NTBL0DHA085 2769 2769 Processed 03/05/2022 0820660813 DARAM SINGH THE NAINITAL BANK LIMITED(508573)
50 Dharchula UT-11-002-053-001/4870
(SYANKURI) 		3511002000NRG23190420220000856 19/04/2022 Mamata devi 3511002WL000122 Mamata devi 00303 NTBL0DHA085 1278 1278 Processed 03/05/2022 0820660815 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 106287 106287
51 Dharchula UT-11-002-053-001/15566
(SYANKURI) 		3511002000NRG23190420220000815 19/04/2022 CHANDRA SINGH 3511002WL000118 CHANDRA SINGH 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0820660840 CHANDRA SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
52 Dharchula UT-11-002-053-001/16581
(SYANKURI) 		3511002000NRG23190420220000818 19/04/2022 JOGENDRA SINGH 3511002WL000118 JOGENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0820660842 JOGENDRA SINGH DHAMI SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
53 Dharchula UT-11-002-053-001/4630
(SYANKURI) 		3511002000NRG23190420220000779 19/04/2022 DHARMENDRA SINGH 3511002WL000113 DHARMENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0820660836 DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
54 Dharchula UT-11-002-053-001/4664
(SYANKURI) 		3511002000NRG23190420220000848 19/04/2022 KUNDAN SINGH 3511002WL000122 KUNDAN SINGH 00354 PUNB0675000 2769 2769 Processed 03/05/2022 0820660843 KUNDAN SINGH SO BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
55 Dharchula UT-11-002-053-001/4686
(SYANKURI) 		3511002000NRG23190420220000838 19/04/2022 HARSH SINGH DHAMI 3511002WL000120 HARSH SINGH DHAMI 00354 PUNB0675000 1917 1917 Processed 03/05/2022 0820660838 HARSH SINGH DHAMI SO MAN SINGH PUNJAB NATIONAL BANK(508568)
56 Dharchula UT-11-002-053-001/4778
(SYANKURI) 		3511002000NRG23190420220000773 19/04/2022 NARAYAN SINGH 3511002WL000112 NARAYAN SINGH 00354 PUNB0675000 639 639 Processed 03/05/2022 0820660839 NARAYAN SINGH SO MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
57 Dharchula UT-11-002-053-001/4791
(SYANKURI) 		3511002000NRG23190420220000840 19/04/2022 TULSI DEVI 3511002WL000120 TULSI DEVI 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0820660844 Mrs. TULSI DEVI W/O GANESH SINGH . UTTARAKHAND GRAMIN BANK(607197)
58 Dharchula UT-11-002-053-001/4798
(SYANKURI) 		3511002000NRG23190420220000875 19/04/2022 KUSHUMA DHAMI 3511002WL000124 KUSHUMA DHAMI 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0820660845 KUSHAMADEVIWOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Dharchula UT-11-002-053-001/4814
(SYANKURI) 		3511002000NRG23190420220000844 19/04/2022 JITENDRA SINGH 3511002WL000121 JITENDRA SINGH 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0820660848 JEETENDRASINGHSOGUMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 Dharchula UT-11-002-053-001/4821
(SYANKURI) 		3511002000NRG23190420220000881 19/04/2022 Puran singh 3511002WL000124 Puran singh 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0820660837 PURAN SINGH SO MR RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
61 Dharchula UT-11-002-053-001/4825
(SYANKURI) 		3511002000NRG23190420220000774 19/04/2022 MOHAN SINGH 3511002WL000112 MOHAN SINGH 00354 PUNB0675000 2982 2982 Processed 03/05/2022 0820660841 MOHAN SINGH SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29181 29181
62 Dharchula UT-11-002-053-001/16592
(SYANKURI) 		3511002000NRG23190420220000871 19/04/2022 indra devi 3511002WL000124 indra devi 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0820660826 MRS INDRA DEVI STATE BANK OF INDIA(508548)
63 Dharchula UT-11-002-053-001/16606
(SYANKURI) 		3511002000NRG23190420220000885 19/04/2022 PIYUSH KARKI 3511002WL000125 PIYUSH KARKI 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0820660827 MASTER PEEYUSH KARKI STATE BANK OF INDIA(508548)
64 Dharchula UT-11-002-053-001/4607
(SYANKURI) 		3511002000NRG23190420220000888 19/04/2022 HITESH SINGH 3511002WL000125 HITESH SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0820660829 MR HITESH SINGH KARKI STATE BANK OF INDIA(508548)
65 Dharchula UT-11-002-053-001/4731
(SYANKURI) 		3511002000NRG23190420220000827 19/04/2022 NEERAJ SINGH DHAMI 3511002WL000118 NEERAJ SINGH DHAMI 00415 SBIN0001376 1278 1278 Processed 03/05/2022 0820660828 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
66 Dharchula UT-11-002-053-001/4753
(SYANKURI) 		3511002000NRG23190420220000867 19/04/2022 ASHOK SINGH 3511002WL000123 ASHOK SINGH 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0820660830 MR ASHOK SINGH KARKI STATE BANK OF INDIA(508548)
67 Dharchula UT-11-002-053-001/4755
(SYANKURI) 		3511002000NRG23190420220000810 19/04/2022 JAGDISH RAM 3511002WL000117 JAGDISH RAM 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0820660831 Mrs. JAGDISH . RAM UTTARAKHAND GRAMIN BANK(607197)
68 Dharchula UT-11-002-053-001/4755
(SYANKURI) 		3511002000NRG23190420220000811 19/04/2022 LAXMI DEVI 3511002WL000117 LAXMI DEVI 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0820660832 Mrs. LAXMI DEVI W/O SHRI JAGDEESH RAM . UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-053-001/4755
(SYANKURI) 		3511002000NRG23190420220000812 19/04/2022 PRAKASH RAM 3511002WL000117 PRAKASH RAM 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0820660849 MR PRAKASH RAM STATE BANK OF INDIA(508548)
70 Dharchula UT-11-002-053-001/4755
(SYANKURI) 		3511002000NRG23190420220000813 19/04/2022 PRIYANKA 3511002WL000117 PRIYANKA 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0820660850 MS PRIYANKA STATE BANK OF INDIA(508548)
71 Dharchula UT-11-002-053-001/4793
(SYANKURI) 		3511002000NRG23190420220000769 19/04/2022 Leelawati Devi 3511002WL000111 Leelawati Devi 00415 SBIN0001376 852 852 Processed 03/05/2022 0820660833 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
72 Dharchula UT-11-002-053-001/4802
(SYANKURI) 		3511002000NRG23190420220000900 19/04/2022 Maan singh 3511002WL000126 Maan singh 00415 SBIN0001376 2982 2982 Processed 03/05/2022 0820660825 MAN SINGH STATE BANK OF INDIA(508548)
73 Dharchula UT-11-002-053-001/4864
(SYANKURI) 		3511002000NRG23190420220000832 19/04/2022 MADAN SINGH 3511002WL000119 MADAN SINGH 00415 SBIN0001376 852 852 Processed 03/05/2022 0820660851 MR MADAM SINGH KARKI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
74 Dharchula UT-11-002-053-001/16592
(SYANKURI) 		3511002000NRG23190420220000870 19/04/2022 govind singh 3511002WL000124 govind singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820660835 GOVIND SINGH SO RAJENDRA SIINGH PUNJAB NATIONAL BANK(508568)
75 Dharchula UT-11-002-053-001/4752
(SYANKURI) 		3511002000NRG23190420220000805 19/04/2022 AANMATI DEVI 3511002WL000116 AANMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820660846 Mrs. ANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Dharchula UT-11-002-053-001/4752
(SYANKURI) 		3511002000NRG23190420220000804 19/04/2022 DAN SINGH 3511002WL000116 DAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820660834 Mr. DAN SINGH DHAMI SO KALYAN SINGH DHAM UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-053-001/4811
(SYANKURI) 		3511002000NRG23190420220000878 19/04/2022 HARULI DEVI 3511002WL000124 HARULI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820660847 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11076 11076
Total 209592 209592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_190422APB_FTO_6604 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 30246
2 Dharchula UT3511002_190422APB_FTO_6604 THE NAINITAL BANK LIMITED NTBL0DEV030 DEVIDHURA 2982
3 Dharchula UT3511002_190422APB_FTO_6604 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 106287
4 Dharchula UT3511002_190422APB_FTO_6604 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 29181
5 Dharchula UT3511002_190422APB_FTO_6604 State Bank of India SBIN0001376 DHARCHULA 29820
6 Dharchula UT3511002_190422APB_FTO_6604 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 11076

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