Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:52:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_210123APB_FTO_141082
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-11-002-007-001/4315
(KHET) 		3511002000NRG23210120230124640 21/01/2023 Nain singh 3511002WL017108 Nain singh 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110087 NANISINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 Dharchula UT-11-002-007-001/4319
(KHET) 		3511002000NRG23210120230124631 21/01/2023 Hema devi 3511002WL017107 Hema devi 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110171 HEMADEVIWOGAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 Dharchula UT-11-002-007-001/4323
(KHET) 		3511002000NRG23210120230124643 21/01/2023 KUNDAN SINGH 3511002WL017108 KUNDAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110094 KUNDANSINGHSORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 Dharchula UT-11-002-007-001/4323
(KHET) 		3511002000NRG23210120230124642 21/01/2023 RADIMA DEVI 3511002WL017108 RADIMA DEVI 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110089 RADEEMADEVIWORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 Dharchula UT-11-002-007-001/4323
(KHET) 		3511002000NRG23210120230124641 21/01/2023 RUDRA SINGH 3511002WL017108 RUDRA SINGH 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110168 RUDRASINGHSOHARISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 Dharchula UT-11-002-007-001/4334
(KHET) 		3511002000NRG23210120230124635 21/01/2023 PARWATI DEVI 3511002WL017107 PARWATI DEVI 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110095 PARWATIDEVIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 Dharchula UT-11-002-020-002/2950
(JIBTI) 		3511002000NRG23210120230124734 21/01/2023 Mohan singh 3511002WL017125 Mohan singh 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110092 MOHANSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 Dharchula UT-11-002-020-002/2956
(JIBTI) 		3511002000NRG23210120230124739 21/01/2023 SANGEETA DEVI 3511002WL017125 SANGEETA DEVI 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110093 SANGEETADEVIWOSINDALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 Dharchula UT-11-002-026-002/3021
(DAR) 		3511002000NRG23210120230124622 21/01/2023 Sita Devi 3511002WL017105 Sita Devi 00112 IBKL0768PJS 1278 1278 Processed 25/01/2023 8166110173 SITADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-026-002/3094
(DAR) 		3511002000NRG23210120230124623 21/01/2023 KUNWAR SINGH 3511002WL017105 KUNWAR SINGH 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110090 KUWARSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 Dharchula UT-11-002-050-001/4182
(SUVA) 		3511002000NRG23210120230124699 21/01/2023 Mahendra Singh 3511002WL017120 Mahendra Singh 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110172 MAHENDRASINGHSOMAGANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 Dharchula UT-11-002-050-001/4197
(SUVA) 		3511002000NRG23210120230124654 21/01/2023 HANSA DEVI 3511002WL017111 HANSA DEVI 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110170 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Dharchula UT-11-002-050-001/4258
(SUVA) 		3511002000NRG23210120230124661 21/01/2023 BASANTI DEVI 3511002WL017112 BASANTI DEVI 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110169 BASNTIDEVIWORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 Dharchula UT-11-002-050-001/4321
(SUVA) 		3511002000NRG23210120230124664 21/01/2023 NARENDRA SINGH 3511002WL017112 NARENDRA SINGH 00112 IBKL0768PJS 426 426 Processed 25/01/2023 8166110088 NARENDERSINGHSORUDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Dharchula UT-11-002-050-001/4327
(SUVA) 		3511002000NRG23210120230124665 21/01/2023 JEEWAN SINGH 3511002WL017112 JEEWAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 25/01/2023 8166110091 JEEVANSINGHSOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 40470 40470
16 Dharchula UT-11-002-020-002/2975
(JIBTI) 		3511002000NRG23210120230124725 21/01/2023 PARWATI DEVI 3511002WL017124 PARWATI DEVI 00303 NTBL0DHA085 2982 2982 Processed 25/01/2023 8166110167 PARWATEDEVIWOROOPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
17 Dharchula UT-11-002-018-001/2681
(JAIKOTE) 		3511002000NRG23210120230124713 21/01/2023 TULSI DEVI 3511002WL017121 TULSI DEVI 00354 PUNB0167200 2982 2982 Processed 25/01/2023 8166110097 TULSI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
18 Dharchula UT-11-002-007-001/4334
(KHET) 		3511002000NRG23210120230124644 21/01/2023 RAMESH SINGH 3511002WL017108 RAMESH SINGH 00354 PUNB0675000 2556 2556 Processed 25/01/2023 8166110130 RAMESH SINGH SO JOHAR SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-008-001/4084-A
(KHELA) 		3511002000NRG23210120230124695 21/01/2023 AVINASH 3511002WL017119 AVINASH 00354 PUNB0675000 1278 1278 Processed 25/01/2023 8166110127 AVINASH PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-017-001/16548
(JAMKU) 		3511002000NRG23210120230124626 21/01/2023 rakesh ram 3511002WL017106 rakesh ram 00354 PUNB0675000 2982 2982 Processed 25/01/2023 8166110131 RAKESH RAM PUNJAB NATIONAL BANK(508568)
21 Dharchula UT-11-002-018-001/2505
(JAIKOTE) 		3511002000NRG23210120230124704 21/01/2023 KALAWATI DEVI 3511002WL017121 KALAWATI DEVI 00354 PUNB0675000 2982 2982 Processed 25/01/2023 8166110151 KALAWATI DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
22 Dharchula UT-11-002-018-001/2573
(JAIKOTE) 		3511002000NRG23210120230124706 21/01/2023 HOSHIYAR SINGH 3511002WL017121 HOSHIYAR SINGH 00354 PUNB0675000 2982 2982 Processed 25/01/2023 8166110152 HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
23 Dharchula UT-11-002-018-001/2602
(JAIKOTE) 		3511002000NRG23210120230124708 21/01/2023 BHUPENINGH 3511002WL017121 BHUPENINGH 00354 PUNB0675000 2982 2982 Processed 25/01/2023 8166110129 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Dharchula UT-11-002-018-001/2602
(JAIKOTE) 		3511002000NRG23210120230124709 21/01/2023 dipika 3511002WL017121 dipika 00354 PUNB0675000 2982 2982 Processed 25/01/2023 8166110126 DEEPIKA PUNJAB NATIONAL BANK(508568)
25 Dharchula UT-11-002-050-001/4258
(SUVA) 		3511002000NRG23210120230124663 21/01/2023 TIKENDRA BISHT 3511002WL017112 TIKENDRA BISHT 00354 PUNB0675000 2982 2982 Processed 25/01/2023 8166110128 Mr. Tikendra Singh UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21726 21726
26 Dharchula UT-11-002-007-001/4319
(KHET) 		3511002000NRG23210120230124632 21/01/2023 GOVIND SINGH 3511002WL017107 GOVIND SINGH 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110109 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-007-001/4362
(KHET) 		3511002000NRG23210120230124636 21/01/2023 ISHWAR SINGH 3511002WL017107 ISHWAR SINGH 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110108 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-007-001/4397
(KHET) 		3511002000NRG23210120230124639 21/01/2023 KALPANA DEVI 3511002WL017107 KALPANA DEVI 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110114 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-008-001/4084-A
(KHELA) 		3511002000NRG23210120230124693 21/01/2023 JEET RAM 3511002WL017119 JEET RAM 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110115 Mr. JEET RAM SO HUDAKYA RAM UTTARAKHAND GRAMIN BANK(607197)
30 Dharchula UT-11-002-017-001/4468
(JAMKU) 		3511002000NRG23210120230124629 21/01/2023 heera lal 3511002WL017106 heera lal 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110107 HEERALALSONAINRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
31 Dharchula UT-11-002-017-001/4468
(JAMKU) 		3511002000NRG23210120230124630 21/01/2023 priyanka 3511002WL017106 priyanka 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110106 MISS PRIYANKA STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-018-001/2505
(JAIKOTE) 		3511002000NRG23210120230124705 21/01/2023 REKHA 3511002WL017121 REKHA 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110112 MISS REKHA STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-020-002/2939
(JIBTI) 		3511002000NRG23210120230124733 21/01/2023 punam devi 3511002WL017125 punam devi 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110113 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
34 Dharchula UT-11-002-020-002/2950
(JIBTI) 		3511002000NRG23210120230124735 21/01/2023 Kheem Singh 3511002WL017125 Kheem Singh 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110103 KHEEMSINGHSOJAMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 Dharchula UT-11-002-020-002/2975
(JIBTI) 		3511002000NRG23210120230124723 21/01/2023 NETRA SINGH DANU 3511002WL017124 NETRA SINGH DANU 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110096 MR NETRA SINGH DANU STATE BANK OF INDIA(508548)
36 Dharchula UT-11-002-020-002/2975
(JIBTI) 		3511002000NRG23210120230124726 21/01/2023 ROOP SINGH 3511002WL017124 ROOP SINGH 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110166 MR ROOP SINGH STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-020-002/2982
(JIBTI) 		3511002000NRG23210120230124740 21/01/2023 KAVINDRA SINGH 3511002WL017125 KAVINDRA SINGH 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110164 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
38 Dharchula UT-11-002-020-002/3004
(JIBTI) 		3511002000NRG23210120230124729 21/01/2023 GAGAN SINGH 3511002WL017124 GAGAN SINGH 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110110 MRS GAGAN SINGH STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-026-002/3094
(DAR) 		3511002000NRG23210120230124624 21/01/2023 MOHAN SINGH 3511002WL017105 MOHAN SINGH 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110102 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-050-001/4197
(SUVA) 		3511002000NRG23210120230124653 21/01/2023 BHUPENDRA SINGH 3511002WL017111 BHUPENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110104 BHUPENDRASINGHSOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Dharchula UT-11-002-050-001/4258
(SUVA) 		3511002000NRG23210120230124660 21/01/2023 RUDRA SINGH 3511002WL017112 RUDRA SINGH 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110163 RUDRASINGHSOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 Dharchula UT-11-002-050-001/4258
(SUVA) 		3511002000NRG23210120230124662 21/01/2023 URMILA 3511002WL017112 URMILA 00415 SBIN0001376 426 426 Processed 25/01/2023 8166110105 MISS URMILA STATE BANK OF INDIA(508548)
43 Dharchula UT-11-002-050-001/4318
(SUVA) 		3511002000NRG23210120230124652 21/01/2023 RIYA 3511002WL017110 RIYA 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110111 MISS RIYA STATE BANK OF INDIA(508548)
44 Dharchula UT-11-002-050-001/4318
(SUVA) 		3511002000NRG23210120230124651 21/01/2023 SANGEETA DEVI 3511002WL017110 SANGEETA DEVI 00415 SBIN0001376 2982 2982 Processed 25/01/2023 8166110165 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 54102 54102
45 Dharchula UT-11-002-019-001/16187
(JARAJIVLEE) 		3511002000NRG23210120230124680 21/01/2023 Mahendra Singh 3511002WL017116 Mahendra Singh 00415 SBIN0009871 2982 2982 Processed 25/01/2023 8166110100 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-019-001/16187
(JARAJIVLEE) 		3511002000NRG23210120230124681 21/01/2023 MOHANI DEVI 3511002WL017116 MOHANI DEVI 00415 SBIN0009871 2982 2982 Processed 25/01/2023 8166110101 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
47 Dharchula UT-11-002-019-001/421
(JARAJIVLEE) 		3511002000NRG23210120230124683 21/01/2023 Laal singh 3511002WL017116 Laal singh 00415 SBIN0009871 1704 1704 Processed 25/01/2023 8166110098 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dharchula UT-11-002-019-001/421
(JARAJIVLEE) 		3511002000NRG23210120230124684 21/01/2023 tulsi devi 3511002WL017116 tulsi devi 00415 SBIN0009871 1704 1704 Processed 25/01/2023 8166110099 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9372 9372
49 Dharchula UT-11-002-002-001/13120
(KANAR) 		3511002000NRG23210120230124678 21/01/2023 Kapil Singh 3511002WL017115 Kapil Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110142 Mr. KAPIL SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-002-001/13120
(KANAR) 		3511002000NRG23210120230124677 21/01/2023 Rabindra Singh 3511002WL017115 Rabindra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110138 Mr. RAVINDRA SINGH PARIHAR UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-002-001/13120
(KANAR) 		3511002000NRG23210120230124676 21/01/2023 rewati devi 3511002WL017115 rewati devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110125 Mrs. REWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-002-001/253
(KANAR) 		3511002000NRG23210120230124679 21/01/2023 PUSHPA DEVI 3511002WL017115 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 25/01/2023 8166110154 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Dharchula UT-11-002-007-001/4397
(KHET) 		3511002000NRG23210120230124638 21/01/2023 DEEPAK SINGH 3511002WL017107 DEEPAK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110149 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-008-001/4084-A
(KHELA) 		3511002000NRG23210120230124694 21/01/2023 PUSHPA DEVI 3511002WL017119 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/01/2023 8166110147 Mrs. Pushpa Devi UTTARAKHAND GRAMIN BANK(607197)
55 Dharchula UT-11-002-008-001/4265
(KHELA) 		3511002000NRG23210120230124696 21/01/2023 DHANA DEVI 3511002WL017119 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110119 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Dharchula UT-11-002-008-001/4265
(KHELA) 		3511002000NRG23210120230124698 21/01/2023 ganesh kumar 3511002WL017119 ganesh kumar 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166110148 Mr. GANESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-016-001/9196
(CHHARCHHUM) 		3511002000NRG23210120230124611 21/01/2023 Dhana devi 3511002WL017103 Dhana devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110158 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Dharchula UT-11-002-016-001/9196
(CHHARCHHUM) 		3511002000NRG23210120230124610 21/01/2023 Joga ram 3511002WL017103 Joga ram 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110159 Mr. JOGA RAM DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-020-002/2950
(JIBTI) 		3511002000NRG23210120230124736 21/01/2023 govindi devi 3511002WL017125 govindi devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110145 Mrs. GOVINDI DEVI WO KHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-020-002/2955
(JIBTI) 		3511002000NRG23210120230124737 21/01/2023 URMILA DEVI 3511002WL017125 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110150 Mrs. URMILA DEVI W/O DIVAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-020-002/2979
(JIBTI) 		3511002000NRG23210120230124728 21/01/2023 laxman singh 3511002WL017124 laxman singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110140 LAXMANSINGHSOGAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 Dharchula UT-11-002-020-002/3004
(JIBTI) 		3511002000NRG23210120230124730 21/01/2023 HEERU DEVI 3511002WL017124 HEERU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110134 Mrs. HEERU DEVI W/O GAGAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-020-002/3007
(JIBTI) 		3511002000NRG23210120230124741 21/01/2023 kiran devi 3511002WL017125 kiran devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110143 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-020-002/3008
(JIBTI) 		3511002000NRG23210120230124731 21/01/2023 sarswati devi 3511002WL017124 sarswati devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110135 Mrs. SARASWATI DEVI W/O HAYAT SINGH . UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-025-001/1291
(TOLI) 		3511002000NRG23210120230124666 21/01/2023 DALIP CHAND 3511002WL017113 DALIP CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166110124 Mr. DALEEP . CHAND UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-025-001/1377
(TOLI) 		3511002000NRG23210120230124667 21/01/2023 himmat ram 3511002WL017113 himmat ram 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166110123 Mr. HIMMAT . RAM UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-025-001/1408
(TOLI) 		3511002000NRG23210120230124668 21/01/2023 GOVIND RAM 3511002WL017113 GOVIND RAM 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166110153 MR GOVIND RAM STATE BANK OF INDIA(508548)
68 Dharchula UT-11-002-025-001/1441
(TOLI) 		3511002000NRG23210120230124669 21/01/2023 MADHAVI DEVI 3511002WL017113 MADHAVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166110141 Mrs. MADHAWI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Dharchula UT-11-002-025-001/1443
(TOLI) 		3511002000NRG23210120230124670 21/01/2023 HEERA DEVI 3511002WL017113 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166110133 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Dharchula UT-11-002-025-001/1443
(TOLI) 		3511002000NRG23210120230124671 21/01/2023 KISHAN CHAND 3511002WL017113 KISHAN CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166110137 Mr. KISHAN CHAND UTTARAKHAND GRAMIN BANK(607197)
71 Dharchula UT-11-002-025-001/16036
(TOLI) 		3511002000NRG23210120230124672 21/01/2023 jagdish ram 3511002WL017113 jagdish ram 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166110132 JAGDISHRAMSOBHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 Dharchula UT-11-002-025-001/16099
(TOLI) 		3511002000NRG23210120230124673 21/01/2023 ramesh singh 3511002WL017113 ramesh singh 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166110136 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
73 Dharchula UT-11-002-035-001/18085
(BALUWAKOTE) 		3511002000NRG23210120230124616 21/01/2023 PARWATI DEVI 3511002WL017104 PARWATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/01/2023 8166110160 PARWATI DHAMI STATE BANK OF INDIA(508548)
74 Dharchula UT-11-002-035-001/7316
(BALUWAKOTE) 		3511002000NRG23210120230124618 21/01/2023 MAHESHWARI DEVI 3511002WL017104 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/01/2023 8166110139 Mrs. MAHESHWARI DEWI UTTARAKHAND GRAMIN BANK(607197)
75 Dharchula UT-11-002-035-001/7316
(BALUWAKOTE) 		3511002000NRG23210120230124617 21/01/2023 Suresh singh 3511002WL017104 Suresh singh 00479 SBIN0RRUTGB 2769 2769 Processed 25/01/2023 8166110118 SURESH SINGH DHAMI HDFC BANK LTD(607152)
76 Dharchula UT-11-002-035-001/7470
(BALUWAKOTE) 		3511002000NRG23210120230124620 21/01/2023 deena bhandari 3511002WL017104 deena bhandari 00479 SBIN0RRUTGB 2769 2769 Processed 25/01/2023 8166110144 Mrs. DINA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
77 Dharchula UT-11-002-035-001/7470
(BALUWAKOTE) 		3511002000NRG23210120230124619 21/01/2023 GOMTI DEVI 3511002WL017104 GOMTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/01/2023 8166110116 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
78 Dharchula UT-11-002-035-001/7916
(BALUWAKOTE) 		3511002000NRG23210120230124613 21/01/2023 Parwati devi 3511002WL017103 Parwati devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110117 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Dharchula UT-11-002-035-001/8175
(BALUWAKOTE) 		3511002000NRG23210120230124615 21/01/2023 Anandi devi 3511002WL017103 Anandi devi 00479 SBIN0RRUTGB 426 426 Processed 25/01/2023 8166110161 Mrs. AANANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Dharchula UT-11-002-035-001/8208
(BALUWAKOTE) 		3511002000NRG23210120230124621 21/01/2023 Dhana devi 3511002WL017104 Dhana devi 00479 SBIN0RRUTGB 2769 2769 Processed 25/01/2023 8166110162 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Dharchula UT-11-002-050-001/16612
(SUVA) 		3511002000NRG23210120230124658 21/01/2023 TRILOK SINGH 3511002WL017112 TRILOK SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 25/01/2023 8166110146 MR TRILOK SINGH STATE BANK OF INDIA(508548)
82 Dharchula UT-11-002-050-001/4158
(SUVA) 		3511002000NRG23210120230124645 21/01/2023 Khushal singh 3511002WL017109 Khushal singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110155 KHUSHAL SINGH THE NAINITAL BANK LIMITED(508573)
83 Dharchula UT-11-002-050-001/4171
(SUVA) 		3511002000NRG23210120230124649 21/01/2023 kalawati devi 3511002WL017110 kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110156 Mrs. KALAWATI DEVI W.O.INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Dharchula UT-11-002-050-001/4225
(SUVA) 		3511002000NRG23210120230124701 21/01/2023 Pancham singh 3511002WL017120 Pancham singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110157 PANCHAMSINGHSOMAGANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 Dharchula UT-11-002-050-001/4225
(SUVA) 		3511002000NRG23210120230124702 21/01/2023 PARWATI DEVI 3511002WL017120 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110121 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Dharchula UT-11-002-050-001/4231
(SUVA) 		3511002000NRG23210120230124655 21/01/2023 Madho singh 3511002WL017111 Madho singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110122 MADHOSINGHSOMOHANSIUNGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
87 Dharchula UT-11-002-050-001/4231
(SUVA) 		3511002000NRG23210120230124656 21/01/2023 Nandi devi 3511002WL017111 Nandi devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/01/2023 8166110120 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 105648 105648
Total 237282 237282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_210123APB_FTO_141082 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 40470
2 Dharchula UT3511002_210123APB_FTO_141082 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2982
3 Dharchula UT3511002_210123APB_FTO_141082 Punjab National Bank PUNB0167200 PITHORAGARH 2982
4 Dharchula UT3511002_210123APB_FTO_141082 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 21726
5 Dharchula UT3511002_210123APB_FTO_141082 State Bank of India SBIN0001376 DHARCHULA 54102
6 Dharchula UT3511002_210123APB_FTO_141082 State Bank of India SBIN0009871 BANGAPANI 9372
7 Dharchula UT3511002_210123APB_FTO_141082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 25986
8 Dharchula UT3511002_210123APB_FTO_141082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2556
9 Dharchula UT3511002_210123APB_FTO_141082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 28542
10 Dharchula UT3511002_210123APB_FTO_141082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2982
11 Dharchula UT3511002_210123APB_FTO_141082 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 45582

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