Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:53:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_261122FTO_115861
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-11-002-029-001/9193
(DHARCHULA DEHAT) 		3511002000NRG23261120220102183 26/11/2022 swati devi 3511002WL014158 swati devi 00078 CNRB0019746 2343 2343 Processed 01/12/2022 6763857118 swati devi ()
SubTotal 2343 2343
2 Dharchula UT-11-002-029-001/9086
(DHARCHULA DEHAT) 		3511002000NRG23261120220102179 26/11/2022 MANMATI DEVI 3511002WL014158 MANMATI DEVI 00303 NTBL0DHA085 2556 2556 Processed 01/12/2022 6763857032 MANMATI DEVI ()
SubTotal 2556 2556
3 Dharchula UT-11-002-003-001/110302
(KALIKA) 		3511002000NRG23261120220102223 26/11/2022 HEERA DEVI 3511002WL014164 HEERA DEVI 00354 PUNB0167200 852 852 Processed 01/12/2022 6763857117 HEERA DEVI ()
SubTotal 852 852
4 Dharchula UT-11-002-003-001/10757
(KALIKA) 		3511002000NRG23261120220102201 26/11/2022 JAMUNA 3511002WL014161 JAMUNA 00354 PUNB0675000 2343 2343 Processed 01/12/2022 6763857033 JAMUNA ()
5 Dharchula UT-11-002-008-001/3883
(KHELA) 		3511002000NRG23261120220102301 26/11/2022 LEELA DEVI 3511002WL014179 LEELA DEVI 00354 PUNB0675000 2982 2982 Processed 01/12/2022 6763857034 LEELA DEVI ()
6 Dharchula UT-11-002-008-001/4289
(KHELA) 		3511002000NRG23261120220102254 26/11/2022 ARUN SINGH 3511002WL014170 ARUN SINGH 00354 PUNB0675000 2982 2982 Processed 01/12/2022 6763857115 ARUN SINGH ()
7 Dharchula UT-11-002-008-001/8259
(KHELA) 		3511002000NRG23261120220102265 26/11/2022 BAHADUR SINGH 3511002WL014171 BAHADUR SINGH 00354 PUNB0675000 2982 2982 Processed 01/12/2022 6763857116 BAHADUR SINGH ()
8 Dharchula UT-11-002-008-001/8264
(KHELA) 		3511002000NRG23261120220102258 26/11/2022 ABHA PAL 3511002WL014170 ABHA PAL 00354 PUNB0675000 2982 2982 Processed 01/12/2022 6763857035 ABHA PAL ()
9 Dharchula UT-11-002-008-001/8402
(KHELA) 		3511002000NRG23261120220102247 26/11/2022 POONAM DEVI 3511002WL014169 POONAM DEVI 00354 PUNB0675000 2982 2982 Processed 01/12/2022 6763857114 POONAM DEVI ()
10 Dharchula UT-11-002-029-001/8911
(DHARCHULA DEHAT) 		3511002000NRG23261120220102176 26/11/2022 PARDEEP SINGH THALAL 3511002WL014158 PARDEEP SINGH THALAL 00354 PUNB0675000 2556 2556 Processed 01/12/2022 6763857031 PARDEEP SINGH THALAL ()
SubTotal 19809 19809
11 Dharchula UT-11-002-029-001/9086
(DHARCHULA DEHAT) 		3511002000NRG23261120220102181 26/11/2022 MANISHA 3511002WL014158 MANISHA 00415 SBIN0000700 2343 2343 Processed 01/12/2022 6763857113 MISS MANISHA MANISHA ()
SubTotal 2343 2343
12 Dharchula UT-11-002-001-001/3273
(UMCHIYA) 		3511002000NRG23261120220102308 26/11/2022 HEMA DEVI 3511002WL014180 HEMA DEVI 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857048 MRS HEMA DEVI ()
13 Dharchula UT-11-002-003-001/10083
(KALIKA) 		3511002000NRG23261120220102220 26/11/2022 yuvraj singh 3511002WL014164 yuvraj singh 00415 SBIN0001376 852 852 Processed 01/12/2022 6763857109 MR YUVRAJ SINGH THAPA ()
14 Dharchula UT-11-002-003-001/10424
(KALIKA) 		3511002000NRG23261120220102214 26/11/2022 YASHODA DEVI 3511002WL014163 YASHODA DEVI 00415 SBIN0001376 2343 2343 Processed 01/12/2022 6763857057 MISS RASHMI ()
15 Dharchula UT-11-002-003-001/10481
(KALIKA) 		3511002000NRG23261120220102222 26/11/2022 HARI CHAND 3511002WL014164 HARI CHAND 00415 SBIN0001376 852 852 Processed 01/12/2022 6763857039 MR HARI CHAND ()
16 Dharchula UT-11-002-003-001/10703
(KALIKA) 		3511002000NRG23261120220102200 26/11/2022 GAMBHIR SINGH 3511002WL014161 GAMBHIR SINGH 00415 SBIN0001376 2343 2343 Processed 01/12/2022 6763857038 MR GAMBHIR SINGH ()
17 Dharchula UT-11-002-003-001/110242
(KALIKA) 		3511002000NRG23261120220102210 26/11/2022 HEERA DEVI 3511002WL014162 HEERA DEVI 00415 SBIN0001376 2343 2343 Processed 01/12/2022 6763857053 MRS HEERA DEVI ()
18 Dharchula UT-11-002-003-001/9916
(KALIKA) 		3511002000NRG23261120220102197 26/11/2022 VIKRAM LAL 3511002WL014160 VIKRAM LAL 00415 SBIN0001376 2556 2556 Processed 01/12/2022 6763857054 MR VIKRAM LAL ()
19 Dharchula UT-11-002-008-001/3776
(KHELA) 		3511002000NRG23261120220102243 26/11/2022 bimla devi 3511002WL014169 bimla devi 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857046 MRS BIMLA DEVI ()
20 Dharchula UT-11-002-008-001/3776
(KHELA) 		3511002000NRG23261120220102244 26/11/2022 hajari devi 3511002WL014169 hajari devi 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857058 MRS HAJARI DEVI ()
21 Dharchula UT-11-002-008-001/3791
(KHELA) 		3511002000NRG23261120220102245 26/11/2022 DAULA SINGH 3511002WL014169 DAULA SINGH 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857112 SUNDAR SINGH DHAMI ()
22 Dharchula UT-11-002-008-001/3921
(KHELA) 		3511002000NRG23261120220102270 26/11/2022 Narendra singh 3511002WL014172 Narendra singh 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857051 MR NARENDRA SINGH DHAMI ()
23 Dharchula UT-11-002-008-001/3921
(KHELA) 		3511002000NRG23261120220102269 26/11/2022 Sita Devi 3511002WL014172 Sita Devi 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857036 KESHAR SINGH DHAMI ()
24 Dharchula UT-11-002-008-001/3931
(KHELA) 		3511002000NRG23261120220102262 26/11/2022 KESHAR RAM 3511002WL014171 KESHAR RAM 00415 SBIN0001376 1278 1278 Processed 01/12/2022 6763857047 MR KESHAR SINGH ()
25 Dharchula UT-11-002-008-001/3958
(KHELA) 		3511002000NRG23261120220102304 26/11/2022 KARAN SINGH 3511002WL014179 KARAN SINGH 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857111 MR KARAN SINGH ()
26 Dharchula UT-11-002-008-001/3961
(KHELA) 		3511002000NRG23261120220102236 26/11/2022 JITENDRA SINGH 3511002WL014168 JITENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857045 MR JITENDRA SINGH DHAMI ()
27 Dharchula UT-11-002-008-001/4028
(KHELA) 		3511002000NRG23261120220102251 26/11/2022 YIGESH SINGH 3511002WL014170 YIGESH SINGH 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857049 MR YOGESH SINGH ()
28 Dharchula UT-11-002-008-001/4272
(KHELA) 		3511002000NRG23261120220102253 26/11/2022 JAYANTI PAL 3511002WL014170 JAYANTI PAL 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857037 MRS JAYANTI PAL ()
29 Dharchula UT-11-002-008-001/4283
(KHELA) 		3511002000NRG23261120220102273 26/11/2022 SHANKAR SINGH 3511002WL014172 SHANKAR SINGH 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857040 MR SHANKAR SINGH DHAMI ()
30 Dharchula UT-11-002-008-001/4289
(KHELA) 		3511002000NRG23261120220102255 26/11/2022 BAGMATI DEVI 3511002WL014170 BAGMATI DEVI 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857052 MRS BAGMATI DEVI ()
31 Dharchula UT-11-002-008-001/4295
(KHELA) 		3511002000NRG23261120220102305 26/11/2022 NARAYAN SINGH 3511002WL014179 NARAYAN SINGH 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857110 MR NARAYAN SINGH ()
32 Dharchula UT-11-002-008-001/4306
(KHELA) 		3511002000NRG23261120220102256 26/11/2022 RANVEER SINGH 3511002WL014170 RANVEER SINGH 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857056 MR RANABIR SINGH KUNWAR ()
33 Dharchula UT-11-002-008-001/8259
(KHELA) 		3511002000NRG23261120220102264 26/11/2022 GANGOTRI DEVI 3511002WL014171 GANGOTRI DEVI 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857108 MR GANGOTRI DEVI ()
34 Dharchula UT-11-002-008-001/8264
(KHELA) 		3511002000NRG23261120220102257 26/11/2022 VIKRAM PAL 3511002WL014170 VIKRAM PAL 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857044 MR VIKRAM PAL ()
35 Dharchula UT-11-002-008-001/8275
(KHELA) 		3511002000NRG23261120220102237 26/11/2022 GANGA DEVI 3511002WL014168 GANGA DEVI 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857043 MRS GANGA DHAMI ()
36 Dharchula UT-11-002-008-001/8341
(KHELA) 		3511002000NRG23261120220102238 26/11/2022 GOVINDI DEVI 3511002WL014168 GOVINDI DEVI 00415 SBIN0001376 1278 1278 Processed 01/12/2022 6763857060 MRS GOVINDI DEVI ()
37 Dharchula UT-11-002-008-001/8402
(KHELA) 		3511002000NRG23261120220102246 26/11/2022 JEET SINGH DHAMI 3511002WL014169 JEET SINGH DHAMI 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857062 MR JEET SINGH DHAMI ()
38 Dharchula UT-11-002-008-001/8404
(KHELA) 		3511002000NRG23261120220102239 26/11/2022 rekha devi 3511002WL014168 rekha devi 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857059 MRS REKHA ()
39 Dharchula UT-11-002-008-001/8413
(KHELA) 		3511002000NRG23261120220102266 26/11/2022 neetu 3511002WL014171 neetu 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857061 MRS NEETU ()
40 Dharchula UT-11-002-008-001/8414
(KHELA) 		3511002000NRG23261120220102267 26/11/2022 vishna devi 3511002WL014171 vishna devi 00415 SBIN0001376 2982 2982 Processed 01/12/2022 6763857055 MRS BISHNA DEVI ()
41 Dharchula UT-11-002-029-001/8588
(DHARCHULA DEHAT) 		3511002000NRG23261120220102174 26/11/2022 sheetal thalal 3511002WL014158 sheetal thalal 00415 SBIN0001376 2556 2556 Processed 01/12/2022 6763857050 MISS SHEETAL THALAL ()
42 Dharchula UT-11-002-029-001/9086
(DHARCHULA DEHAT) 		3511002000NRG23261120220102180 26/11/2022 BHUPESH SINGH THALAL 3511002WL014158 BHUPESH SINGH THALAL 00415 SBIN0001376 2343 2343 Processed 01/12/2022 6763857041 MR BHOOMESH SINGH THALAL ()
43 Dharchula UT-11-002-029-001/9193
(DHARCHULA DEHAT) 		3511002000NRG23261120220102182 26/11/2022 DEEWAN SINGH 3511002WL014158 DEEWAN SINGH 00415 SBIN0001376 2343 2343 Processed 01/12/2022 6763857042 MR DIWAN SINGH THALAL ()
SubTotal 83709 83709
44 Dharchula UT-11-002-025-001/16088
(TOLI) 		3511002000NRG23261120220102227 26/11/2022 sarswati devi 3511002WL014165 sarswati devi 00415 SBIN0007658 2130 2130 Processed 01/12/2022 6763857107 MRS SARSWATI DEVI ()
SubTotal 2130 2130
45 Dharchula UT-11-002-001-001/16294
(UMCHIYA) 		3511002000NRG23261120220102306 26/11/2022 TULSI DEVI 3511002WL014180 TULSI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857079 TULSI DEVI ()
46 Dharchula UT-11-002-001-001/16297
(UMCHIYA) 		3511002000NRG23261120220102307 26/11/2022 MOHAN SIINGH 3511002WL014180 MOHAN SIINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857087 MOHAN SIINGH ()
47 Dharchula UT-11-002-001-001/4241
(UMCHIYA) 		3511002000NRG23261120220102309 26/11/2022 LAXMAN SINGH BISHT 3511002WL014180 LAXMAN SINGH BISHT 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857091 LAXMAN SINGH BISHT ()
48 Dharchula UT-11-002-003-001/10216
(KALIKA) 		3511002000NRG23261120220102208 26/11/2022 BHAGIRATHI DEVI 3511002WL014162 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857084 BHAGIRATHI DEVI ()
49 Dharchula UT-11-002-003-001/10289
(KALIKA) 		3511002000NRG23261120220102212 26/11/2022 KISHORI DEVI 3511002WL014163 KISHORI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857100 KISHORI DEVI ()
50 Dharchula UT-11-002-003-001/10648
(KALIKA) 		3511002000NRG23261120220102193 26/11/2022 HET RAM 3511002WL014160 HET RAM 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857069 HET RAM ()
51 Dharchula UT-11-002-003-001/110191
(KALIKA) 		3511002000NRG23261120220102215 26/11/2022 LEELA DEVI 3511002WL014163 LEELA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857071 LEELA DEVI ()
52 Dharchula UT-11-002-003-001/110191
(KALIKA) 		3511002000NRG23261120220102216 26/11/2022 RAM SINGH BORA 3511002WL014163 RAM SINGH BORA 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857064 RAM SINGH BORA ()
53 Dharchula UT-11-002-003-001/110197
(KALIKA) 		3511002000NRG23261120220102194 26/11/2022 DHANA DEVI 3511002WL014160 DHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857103 DHANA DEVI ()
54 Dharchula UT-11-002-003-001/9916
(KALIKA) 		3511002000NRG23261120220102195 26/11/2022 KALAWATI DEVI 3511002WL014160 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857080 KALAWATI DEVI ()
55 Dharchula UT-11-002-003-001/9916
(KALIKA) 		3511002000NRG23261120220102196 26/11/2022 NITU 3511002WL014160 NITU 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857082 NITU ()
56 Dharchula UT-11-002-003-001/9961
(KALIKA) 		3511002000NRG23261120220102204 26/11/2022 POOJA DEVI 3511002WL014161 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857095 POOJA DEVI ()
57 Dharchula UT-11-002-003-001/9980
(KALIKA) 		3511002000NRG23261120220102224 26/11/2022 ARUNA CHAND 3511002WL014164 ARUNA CHAND 00479 SBIN0RRUTGB 852 852 Processed 01/12/2022 6763857065 ARUNA CHAND ()
58 Dharchula UT-11-002-008-001/3745
(KHELA) 		3511002000NRG23261120220102241 26/11/2022 MAYA DEVI 3511002WL014169 MAYA DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 02/12/2022 No Such Account
59 Dharchula UT-11-002-008-001/3776
(KHELA) 		3511002000NRG23261120220102242 26/11/2022 sanja devi 3511002WL014169 sanja devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857074 sanja devi ()
60 Dharchula UT-11-002-008-001/3804
(KHELA) 		3511002000NRG23261120220102250 26/11/2022 RANJEET SINGH 3511002WL014170 RANJEET SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857081 RANJEET SINGH ()
61 Dharchula UT-11-002-008-001/3883
(KHELA) 		3511002000NRG23261120220102300 26/11/2022 MANGAL SINGH 3511002WL014179 MANGAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857066 MANGAL SINGH ()
62 Dharchula UT-11-002-008-001/4028
(KHELA) 		3511002000NRG23261120220102252 26/11/2022 ANJU DEVI 3511002WL014170 ANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857092 ANJU DEVI ()
63 Dharchula UT-11-002-008-001/4283
(KHELA) 		3511002000NRG23261120220102274 26/11/2022 KALAWATI DEVI 3511002WL014172 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857077 KALAWATI DEVI ()
64 Dharchula UT-11-002-008-001/4284
(KHELA) 		3511002000NRG23261120220102275 26/11/2022 BHAGIRATHI DEVI 3511002WL014172 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 02/12/2022 No Such Account
65 Dharchula UT-11-002-008-001/4285
(KHELA) 		3511002000NRG23261120220102263 26/11/2022 MANJU DEVI 3511002WL014171 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857076 MANJU DEVI ()
66 Dharchula UT-11-002-008-001/8402
(KHELA) 		3511002000NRG23261120220102248 26/11/2022 katori devi 3511002WL014169 katori devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857068 katori devi ()
67 Dharchula UT-11-002-010-001/11648
(GALATI) 		3511002000NRG23261120220102184 26/11/2022 MUKESH SINGH 3511002WL014159 MUKESH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 01/12/2022 6763857085 MUKESH SINGH ()
68 Dharchula UT-11-002-010-001/11957
(GALATI) 		3511002000NRG23261120220102186 26/11/2022 GOPAL SINGH 3511002WL014159 GOPAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 01/12/2022 6763857088 GOPAL SINGH ()
69 Dharchula UT-11-002-010-001/120020
(GALATI) 		3511002000NRG23261120220102188 26/11/2022 BHAGIRATHI DEVI 3511002WL014159 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 01/12/2022 6763857094 BHAGIRATHI DEVI ()
70 Dharchula UT-11-002-010-001/12004
(GALATI) 		3511002000NRG23261120220102191 26/11/2022 DROPATI DEVI 3511002WL014159 DROPATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 01/12/2022 6763857098 DROPATI DEVI ()
71 Dharchula UT-11-002-010-001/20018
(GALATI) 		3511002000NRG23261120220102192 26/11/2022 RAMESH SINGH 3511002WL014159 RAMESH SINGH 00479 SBIN0RRUTGB 852 852 Processed 01/12/2022 6763857067 RAMESH SINGH ()
72 Dharchula UT-11-002-025-001/1403
(TOLI) 		3511002000NRG23261120220102231 26/11/2022 Heera devi 3511002WL014167 Heera devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857070 Heera devi ()
73 Dharchula UT-11-002-025-001/16013
(TOLI) 		3511002000NRG23261120220102225 26/11/2022 TEJ SINGH 3511002WL014165 TEJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857073 TEJ SINGH ()
74 Dharchula UT-11-002-025-001/16027
(TOLI) 		3511002000NRG23261120220102233 26/11/2022 anushka devi 3511002WL014167 anushka devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857096 anushka devi ()
75 Dharchula UT-11-002-025-001/16027
(TOLI) 		3511002000NRG23261120220102232 26/11/2022 RAM SINGH 3511002WL014167 RAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857099 RAM SINGH ()
76 Dharchula UT-11-002-025-001/16033
(TOLI) 		3511002000NRG23261120220102235 26/11/2022 nanda devi 3511002WL014167 nanda devi 00479 SBIN0RRUTGB 1065 1065 Processed 01/12/2022 6763857104 nanda devi ()
77 Dharchula UT-11-002-025-001/16033
(TOLI) 		3511002000NRG23261120220102234 26/11/2022 pushkar singh 3511002WL014167 pushkar singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857105 pushkar singh ()
78 Dharchula UT-11-002-025-001/16079
(TOLI) 		3511002000NRG23261120220102228 26/11/2022 prem singh 3511002WL014166 prem singh 00479 SBIN0RRUTGB 2130 2130 Processed 01/12/2022 6763857093 prem singh ()
79 Dharchula UT-11-002-025-001/16088
(TOLI) 		3511002000NRG23261120220102226 26/11/2022 madan singh 3511002WL014165 madan singh 00479 SBIN0RRUTGB 2130 2130 Processed 01/12/2022 6763857075 madan singh ()
80 Dharchula UT-11-002-025-001/16104
(TOLI) 		3511002000NRG23261120220102229 26/11/2022 jagdish ram 3511002WL014166 jagdish ram 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857102 jagdish ram ()
81 Dharchula UT-11-002-035-001/18083
(BALUWAKOTE) 		3511002000NRG23261120220102282 26/11/2022 heera devi 3511002WL014177 heera devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857101 heera devi ()
82 Dharchula UT-11-002-035-001/18083
(BALUWAKOTE) 		3511002000NRG23261120220102281 26/11/2022 rajendra singh 3511002WL014177 rajendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857072 rajendra singh ()
83 Dharchula UT-11-002-035-001/18085
(BALUWAKOTE) 		3511002000NRG23261120220102291 26/11/2022 PARWATI DEVI 3511002WL014178 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857063 PARWATI DEVI ()
84 Dharchula UT-11-002-035-001/7461
(BALUWAKOTE) 		3511002000NRG23261120220102283 26/11/2022 Sobhan singh 3511002WL014177 Sobhan singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857106 Sobhan singh ()
85 Dharchula UT-11-002-035-001/7470
(BALUWAKOTE) 		3511002000NRG23261120220102295 26/11/2022 deena bhandari 3511002WL014178 deena bhandari 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857083 deena bhandari ()
86 Dharchula UT-11-002-035-001/8288
(BALUWAKOTE) 		3511002000NRG23261120220102286 26/11/2022 rahul singh saun 3511002WL014177 rahul singh saun 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857089 rahul singh saun ()
87 Dharchula UT-11-002-035-001/8357
(BALUWAKOTE) 		3511002000NRG23261120220102289 26/11/2022 KAMLESH SINGH 3511002WL014177 KAMLESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857097 KAMLESH SINGH ()
88 Dharchula UT-11-002-035-001/8357
(BALUWAKOTE) 		3511002000NRG23261120220102290 26/11/2022 MANOJ SINGH 3511002WL014177 MANOJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857090 MANOJ SINGH ()
SubTotal 110760 110760
Total 224502 224502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_261122FTO_115861 Canara Bank CNRB0019746 DHARCHULA DEHAT 2343
2 Dharchula UT3511002_261122FTO_115861 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 2556
3 Dharchula UT3511002_261122FTO_115861 Punjab National Bank PUNB0167200 PITHORAGARH 852
4 Dharchula UT3511002_261122FTO_115861 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 19809
5 Dharchula UT3511002_261122FTO_115861 State Bank of India SBIN0000700 PITHORAGARH 2343
6 Dharchula UT3511002_261122FTO_115861 State Bank of India SBIN0001376 DHARCHULA 83709
7 Dharchula UT3511002_261122FTO_115861 State Bank of India SBIN0007658 JAULJIBI 2130
8 Dharchula UT3511002_261122FTO_115861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 23856
9 Dharchula UT3511002_261122FTO_115861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 21726
10 Dharchula UT3511002_261122FTO_115861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 64113
11 Dharchula UT3511002_261122FTO_115861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB BARAM 1065

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