Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:44:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_250123APB_FTO_142684
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-11-002-010-001/11632
(GALATI) 		3511002000NRG23240120230125820 25/01/2023 UTTAM SINGH 3511002WL017226 UTTAM SINGH 00303 NTBL0DHA085 2343 2343 Processed 01/02/2023 8313329134 UTTAM SINGH DANU THE NAINITAL BANK LIMITED(508573)
2 Dharchula UT-11-002-010-001/11652
(GALATI) 		3511002000NRG23240120230125918 25/01/2023 Ganesh ram 3511002WL017234 Ganesh ram 00303 NTBL0DHA085 2556 2556 Processed 01/02/2023 8313329138 Mr. GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
3 Dharchula UT-11-002-010-001/11797
(GALATI) 		3511002000NRG23240120230125821 25/01/2023 Narayan singh 3511002WL017226 Narayan singh 00303 NTBL0DHA085 2343 2343 Processed 01/02/2023 8313329136 NARAYAN SINGH S/O MR. AAN SINGH PUNJAB NATIONAL BANK(508568)
4 Dharchula UT-11-002-010-001/11887
(GALATI) 		3511002000NRG23240120230125823 25/01/2023 GANGA DEVI 3511002WL017226 GANGA DEVI 00303 NTBL0DHA085 2343 2343 Processed 01/02/2023 8313329132 GANGA DEVI THE NAINITAL BANK LIMITED(508573)
5 Dharchula UT-11-002-010-001/11887
(GALATI) 		3511002000NRG23240120230125822 25/01/2023 Nain singh 3511002WL017226 Nain singh 00303 NTBL0DHA085 2556 2556 Processed 01/02/2023 8313329137 NAIN SINGH THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-010-001/120187
(GALATI) 		3511002000NRG23240120230125926 25/01/2023 BISHAN SINGH 3511002WL017235 BISHAN SINGH 00303 NTBL0DHA085 2343 2343 Processed 01/02/2023 8313329131 BISHAN SINGH THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-042-001/11570
(RAMTOLI) 		3511002000NRG23240120230125964 25/01/2023 Heera singh 3511002WL017240 Heera singh 00303 NTBL0DHA085 2556 2556 Processed 01/02/2023 8313329129 HIRA SINGH THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-042-001/11570
(RAMTOLI) 		3511002000NRG23240120230125966 25/01/2023 PREM SINGH 3511002WL017240 PREM SINGH 00303 NTBL0DHA085 2343 2343 Processed 01/02/2023 8313329135 PREM SINGH AND MR HEERA SINGH PUNJAB NATIONAL BANK(508568)
9 Dharchula UT-11-002-042-001/11587
(RAMTOLI) 		3511002000NRG23240120230125939 25/01/2023 RAJENDRA SINGH 3511002WL017237 RAJENDRA SINGH 00303 NTBL0DHA085 2130 2130 Processed 01/02/2023 8313329133 RAJENDRASINGHSORATANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 Dharchula UT-11-002-042-001/11587
(RAMTOLI) 		3511002000NRG23240120230125938 25/01/2023 Ratan singh 3511002WL017237 Ratan singh 00303 NTBL0DHA085 2130 2130 Processed 01/02/2023 8313329139 RATAN SINGH THE NAINITAL BANK LIMITED(508573)
11 Dharchula UT-11-002-042-001/11610
(RAMTOLI) 		3511002000NRG23240120230125940 25/01/2023 Madan singh 3511002WL017237 Madan singh 00303 NTBL0DHA085 2343 2343 Processed 01/02/2023 8313329130 MADAN SINGH SO MR CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-042-001/11634
(RAMTOLI) 		3511002000NRG23240120230125968 25/01/2023 DHAN SINGH 3511002WL017240 DHAN SINGH 00303 NTBL0DHA085 2343 2343 Processed 01/02/2023 8313329140 DHAN SINGH & AANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28329 28329
13 Dharchula UT-11-002-010-001/11652
(GALATI) 		3511002000NRG23240120230125920 25/01/2023 VIJAY KUMAR 3511002WL017234 VIJAY KUMAR 00354 PUNB0675000 2343 2343 Processed 01/02/2023 8313329179 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-010-001/11887
(GALATI) 		3511002000NRG23240120230125825 25/01/2023 PURAN SINGH 3511002WL017226 PURAN SINGH 00354 PUNB0675000 2343 2343 Processed 01/02/2023 8313329178 MR PURAN SINGH STATE BANK OF INDIA(508548)
15 Dharchula UT-11-002-035-001/7476
(BALUWAKOTE) 		3511002000NRG23250120230126459 25/01/2023 dropati devi 3511002WL017294 dropati devi 00354 PUNB0675000 2982 2982 Processed 01/02/2023 8313329177 DROPATI DEVI WO RAGHURAJ SINGH PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-042-001/11556
(RAMTOLI) 		3511002000NRG23240120230125943 25/01/2023 TIKENDRA SINGH 3511002WL017238 TIKENDRA SINGH 00354 PUNB0675000 2343 2343 Processed 01/02/2023 8313329173 TIKENDRA SINGH DHAMI SO MR PADAM SINGH PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-042-001/11592
(RAMTOLI) 		3511002000NRG23240120230125945 25/01/2023 MANJU DEVI 3511002WL017238 MANJU DEVI 00354 PUNB0675000 2343 2343 Processed 01/02/2023 8313329175 MANJU DEVI WO MR RAM SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-042-001/11592
(RAMTOLI) 		3511002000NRG23240120230125946 25/01/2023 NARENDRA SINGH 3511002WL017238 NARENDRA SINGH 00354 PUNB0675000 2343 2343 Processed 01/02/2023 8313329176 MANJU DEVI WO MR RAM SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-042-001/11633
(RAMTOLI) 		3511002000NRG23240120230125947 25/01/2023 ganesh singh 3511002WL017238 ganesh singh 00354 PUNB0675000 2343 2343 Processed 01/02/2023 8313329174 GANESH SINGH AND PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17040 17040
20 Dharchula UT-11-002-003-001/10691
(KALIKA) 		3511002000NRG23240120230125932 25/01/2023 KAMLESH 3511002WL017236 KAMLESH 00415 SBIN0001376 2556 2556 Processed 01/02/2023 8313329146 MR KAMLESH STATE BANK OF INDIA(508548)
21 Dharchula UT-11-002-003-001/110363
(KALIKA) 		3511002000NRG23240120230125933 25/01/2023 KALYAN RAM 3511002WL017236 KALYAN RAM 00415 SBIN0001376 2343 2343 Processed 01/02/2023 8313329145 MR KALYAN RAM STATE BANK OF INDIA(508548)
22 Dharchula UT-11-002-014-001/4901
(CHAL) 		3511002000NRG23250120230126429 25/01/2023 hemant singh chalal 3511002WL017290 hemant singh chalal 00415 SBIN0001376 2982 2982 Processed 01/02/2023 8313329147 Mr. HEMANT SINGH CHALAL UTTARAKHAND GRAMIN BANK(607197)
23 Dharchula UT-11-002-014-001/4931
(CHAL) 		3511002000NRG23250120230126444 25/01/2023 MAMTA CHALAL 3511002WL017292 MAMTA CHALAL 00415 SBIN0001376 2556 2556 Processed 01/02/2023 8313329148 MISS MAMTA CHALAL STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-014-001/4953
(CHAL) 		3511002000NRG23250120230126435 25/01/2023 RENU DEVI 3511002WL017291 RENU DEVI 00415 SBIN0001376 2982 2982 Processed 01/02/2023 8313329150 MRS RENU DEVI STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-035-001/17024
(BALUWAKOTE) 		3511002000NRG23240120230126064 25/01/2023 anjali bhatt 3511002WL017252 anjali bhatt 00415 SBIN0001376 2982 2982 Processed 01/02/2023 8313329144 Miss. ANJALI BHATT CENTRAL BANK OF INDIA(607115)
26 Dharchula UT-11-002-042-001/11570
(RAMTOLI) 		3511002000NRG23240120230125967 25/01/2023 KISHAN SINGH 3511002WL017240 KISHAN SINGH 00415 SBIN0001376 2343 2343 Processed 01/02/2023 8313329149 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18744 18744
27 Dharchula UT-11-002-014-001/4973
(CHAL) 		3511002000NRG23250120230126431 25/01/2023 padima devi 3511002WL017290 padima devi 00415 SBIN0007658 2982 2982 Processed 01/02/2023 8313329141 MRS PADIMA DEVI STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-014-001/4975
(CHAL) 		3511002000NRG23250120230126437 25/01/2023 priyanka chalal 3511002WL017291 priyanka chalal 00415 SBIN0007658 2982 2982 Processed 01/02/2023 8313329142 MRS PRIYANKA CHALAL STATE BANK OF INDIA(508548)
29 Dharchula UT-11-002-025-001/16097
(TOLI) 		3511002000NRG23250120230126449 25/01/2023 prem prakash 3511002WL017293 prem prakash 00415 SBIN0007658 2556 2556 Processed 01/02/2023 8313329143 MR PREM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 8520 8520
30 Dharchula UT-11-002-003-001/10691
(KALIKA) 		3511002000NRG23240120230125930 25/01/2023 gauri ram 3511002WL017236 gauri ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329180 GAURI RAM & VINITA DEVI PUNJAB NATIONAL BANK(508568)
31 Dharchula UT-11-002-003-001/10691
(KALIKA) 		3511002000NRG23240120230125931 25/01/2023 vinita dei 3511002WL017236 vinita dei 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329167 Mrs. VINITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Dharchula UT-11-002-003-001/110385
(KALIKA) 		3511002000NRG23240120230125934 25/01/2023 RADHA DEVI 3511002WL017236 RADHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313329185 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Dharchula UT-11-002-010-001/11640
(GALATI) 		3511002000NRG23240120230125924 25/01/2023 VIRMA DEVI 3511002WL017235 VIRMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313329183 Mrs. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Dharchula UT-11-002-010-001/11652
(GALATI) 		3511002000NRG23240120230125919 25/01/2023 VIMLA DEVI 3511002WL017234 VIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313329191 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Dharchula UT-11-002-010-001/11887
(GALATI) 		3511002000NRG23240120230125824 25/01/2023 PADAM SINGH 3511002WL017226 PADAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313329193 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-010-001/11900
(GALATI) 		3511002000NRG23240120230125923 25/01/2023 GOVINDI DEVI 3511002WL017234 GOVINDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313329190 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Dharchula UT-11-002-010-001/11900
(GALATI) 		3511002000NRG23240120230125922 25/01/2023 MANI RAM 3511002WL017234 MANI RAM 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313329188 Mr. MANI RAM UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-010-001/120190
(GALATI) 		3511002000NRG23240120230125929 25/01/2023 KUNTI DEVI 3511002WL017235 KUNTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313329194 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Dharchula UT-11-002-014-001/4891
(CHAL) 		3511002000NRG23250120230126425 25/01/2023 Surpati devi 3511002WL017290 Surpati devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329165 Mrs. SURPATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Dharchula UT-11-002-014-001/4893
(CHAL) 		3511002000NRG23250120230126426 25/01/2023 Kamal Singh 3511002WL017290 Kamal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329162 Mr. KALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Dharchula UT-11-002-014-001/4897
(CHAL) 		3511002000NRG23250120230126427 25/01/2023 Param singh 3511002WL017290 Param singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329164 Mr. PARAM SINGH CHALAL UTTARAKHAND GRAMIN BANK(607197)
42 Dharchula UT-11-002-014-001/4898
(CHAL) 		3511002000NRG23250120230126428 25/01/2023 Dheeran Singh 3511002WL017290 Dheeran Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329163 Mr. DHIRENDRA SINGH CHALAL UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-014-001/4903
(CHAL) 		3511002000NRG23250120230126432 25/01/2023 GOVIND SINGH 3511002WL017291 GOVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329166 Mr. GOVIND SINGH S/O SUPO SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-014-001/4930
(CHAL) 		3511002000NRG23250120230126443 25/01/2023 PANSAYA DEVI 3511002WL017292 PANSAYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329189 Mrs. PANSAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Dharchula UT-11-002-014-001/4931
(CHAL) 		3511002000NRG23250120230126445 25/01/2023 KAVITA 3511002WL017292 KAVITA 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329195 MISS KAVITA CHALAL STATE BANK OF INDIA(508548)
46 Dharchula UT-11-002-014-001/4931
(CHAL) 		3511002000NRG23250120230126434 25/01/2023 Sanam singh 3511002WL017291 Sanam singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329172 SANAMDEVIWOPOORANASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 Dharchula UT-11-002-014-001/4954
(CHAL) 		3511002000NRG23250120230126436 25/01/2023 KHARAK SINGH 3511002WL017291 KHARAK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329186 KHARAKSINGHSODARPAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 Dharchula UT-11-002-025-001/16116
(TOLI) 		3511002000NRG23250120230126452 25/01/2023 Neelu Paintola 3511002WL017293 Neelu Paintola 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329161 Mrs. NEELU PAINTOLA UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-025-001/16117
(TOLI) 		3511002000NRG23250120230126455 25/01/2023 BHAWANA PAINTOLA 3511002WL017293 BHAWANA PAINTOLA 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329192 Mrs. BHAWANA PAINTOLA UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-025-001/16117
(TOLI) 		3511002000NRG23250120230126454 25/01/2023 REVATI DEVI 3511002WL017293 REVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329182 Mrs. REVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-035-001/17073
(BALUWAKOTE) 		3511002000NRG23240120230126066 25/01/2023 BHASKAR DATT 3511002WL017252 BHASKAR DATT 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329159 Mr. BHASKAR DUTT BHATT UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-035-001/17083
(BALUWAKOTE) 		3511002000NRG23240120230126067 25/01/2023 Mehtab Hussain 3511002WL017252 Mehtab Hussain 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329151 MR MEHTAB HUSSAIN STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-035-001/18093
(BALUWAKOTE) 		3511002000NRG23240120230126071 25/01/2023 janki devi 3511002WL017253 janki devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329153 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
54 Dharchula UT-11-002-035-001/18093
(BALUWAKOTE) 		3511002000NRG23240120230126070 25/01/2023 lal singh 3511002WL017253 lal singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329160 Mr. LAL SINGH INDIAN BANK(607105)
55 Dharchula UT-11-002-035-001/7476
(BALUWAKOTE) 		3511002000NRG23250120230126460 25/01/2023 ANUJ DUGTAL 3511002WL017294 ANUJ DUGTAL 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329187 ANU J AUGTAL CANARA BANK(508532)
56 Dharchula UT-11-002-035-001/7476
(BALUWAKOTE) 		3511002000NRG23250120230126457 25/01/2023 Ku Pooja 3511002WL017294 Ku Pooja 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329155 Mrs. POOJA . . UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-035-001/7476
(BALUWAKOTE) 		3511002000NRG23250120230126456 25/01/2023 rudra ram 3511002WL017294 rudra ram 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329157 RUDRA RAM BANK OF BARODA(606985)
58 Dharchula UT-11-002-035-001/7476
(BALUWAKOTE) 		3511002000NRG23250120230126458 25/01/2023 SURAJ DUGTAL 3511002WL017294 SURAJ DUGTAL 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329184 SURAJKUMARSORADRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
59 Dharchula UT-11-002-035-001/7657
(BALUWAKOTE) 		3511002000NRG23240120230126068 25/01/2023 BAWANI DUTT 3511002WL017252 BAWANI DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329156 MR BHAWANI DUTT BHATT STATE BANK OF INDIA(508548)
60 Dharchula UT-11-002-035-001/7657
(BALUWAKOTE) 		3511002000NRG23240120230126069 25/01/2023 HIRA DEVI 3511002WL017252 HIRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329158 Mrs. HIRA . BHATT UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-035-001/7892
(BALUWAKOTE) 		3511002000NRG23240120230125970 25/01/2023 Kalyan ram 3511002WL017241 Kalyan ram 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329152 Mr. KALYAN RAM & BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-035-001/7894
(BALUWAKOTE) 		3511002000NRG23240120230125974 25/01/2023 Tulsi devi 3511002WL017241 Tulsi devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329154 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-042-001/11556
(RAMTOLI) 		3511002000NRG23240120230125942 25/01/2023 Heema devi 3511002WL017238 Heema devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329170 HEMADEVIWOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
64 Dharchula UT-11-002-042-001/11570
(RAMTOLI) 		3511002000NRG23240120230125965 25/01/2023 JAMUNA DEVI 3511002WL017240 JAMUNA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313329171 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-042-001/11572
(RAMTOLI) 		3511002000NRG23240120230125944 25/01/2023 Soban singh 3511002WL017238 Soban singh 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313329168 Mr. SHOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-042-001/11634
(RAMTOLI) 		3511002000NRG23240120230125969 25/01/2023 PUTAKI DEVI 3511002WL017240 PUTAKI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313329181 Mrs. PUTAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-049-002/5575
(SEEPU) 		3511002000NRG23250120230126447 25/01/2023 Jethuli Devi 3511002WL017292 Jethuli Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329169 Mr. JETHULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 102879 102879
Total 175512 175512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_250123APB_FTO_142684 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 28329
2 Dharchula UT3511002_250123APB_FTO_142684 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 17040
3 Dharchula UT3511002_250123APB_FTO_142684 State Bank of India SBIN0001376 DHARCHULA 18744
4 Dharchula UT3511002_250123APB_FTO_142684 State Bank of India SBIN0007658 JAULJIBI 8520
5 Dharchula UT3511002_250123APB_FTO_142684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 36849
6 Dharchula UT3511002_250123APB_FTO_142684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 5112
7 Dharchula UT3511002_250123APB_FTO_142684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 60918

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