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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_270822FTO_80816
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-11-002-023-001/16675
(DHUNGATOLI) 		3511002000NRG23270820220070948 27/08/2022 MEENA DEVI 3511002WL009895 MEENA DEVI 00048 BKID0006895 2982 2982 Processed 12/09/2022 4651514832 MEENA DEVI ()
SubTotal 2982 2982
2 Dharchula UT-11-002-008-001/4249
(KHELA) 		3511002000NRG23270820220070901 27/08/2022 MAHESH KUMAR 3511002WL009887 MAHESH KUMAR 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651515313 MAHESH KUMAR ()
3 Dharchula UT-11-002-031-001/3308
(NUE) 		3511002000NRG23270820220070982 27/08/2022 Devendra Singh 3511002WL009897 Devendra Singh 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651515418 Devendra Singh ()
4 Dharchula UT-11-002-031-001/33125
(NUE) 		3511002000NRG23270820220070988 27/08/2022 jyoti devi 3511002WL009897 jyoti devi 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651515316 jyoti devi ()
5 Dharchula UT-11-002-031-001/33125
(NUE) 		3511002000NRG23270820220070987 27/08/2022 padam singh 3511002WL009897 padam singh 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651515314 padam singh ()
6 Dharchula UT-11-002-031-001/3422
(NUE) 		3511002000NRG23270820220071043 27/08/2022 BHAGIRATHI DEVI 3511002WL009897 BHAGIRATHI DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651514835 BHAGIRATHI DEVI ()
7 Dharchula UT-11-002-031-001/3423
(NUE) 		3511002000NRG23270820220071045 27/08/2022 CHANDRA SINGH 3511002WL009897 CHANDRA SINGH 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651514833 CHANDRA SINGH ()
8 Dharchula UT-11-002-031-001/3424
(NUE) 		3511002000NRG23270820220071046 27/08/2022 KEERU DEVI 3511002WL009897 KEERU DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651514834 KEERU DEVI ()
9 Dharchula UT-11-002-031-001/3431
(NUE) 		3511002000NRG23270820220071053 27/08/2022 LALITA DEVI 3511002WL009897 LALITA DEVI 00303 NTBL0DHA085 1704 1704 Processed 12/09/2022 4651515317 LALITA DEVI ()
10 Dharchula UT-11-002-031-001/3540
(NUE) 		3511002000NRG23270820220071062 27/08/2022 BHAGIRATHI DEVI 3511002WL009897 BHAGIRATHI DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651515320 BHAGIRATHI DEVI ()
11 Dharchula UT-11-002-031-002/3344
(NUE) 		3511002000NRG23270820220071068 27/08/2022 NEHA DEVI 3511002WL009897 NEHA DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651515318 NEHA DEVI ()
12 Dharchula UT-11-002-031-002/3374
(NUE) 		3511002000NRG23270820220071078 27/08/2022 BABITA DEVI 3511002WL009897 BABITA DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651515319 BABITA DEVI ()
13 Dharchula UT-11-002-044-001/16088
(RUNG) 		3511002000NRG23270820220070870 27/08/2022 GAGAN SINGH 3511002WL009882 GAGAN SINGH 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651515312 GAGAN SINGH ()
14 Dharchula UT-11-002-047-001/16536
(SIRKHA) 		3511002000NRG23270820220070910 27/08/2022 SUNDAR RAM 3511002WL009889 SUNDAR RAM 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651515321 SUNDAR RAM ()
15 Dharchula UT-11-002-047-001/16536
(SIRKHA) 		3511002000NRG23270820220070911 27/08/2022 VIMLA DEVI 3511002WL009889 VIMLA DEVI 00303 NTBL0DHA085 2982 2982 Processed 12/09/2022 4651515315 VIMLA DEVI ()
SubTotal 40470 40470
16 Dharchula UT-11-002-003-001/10008
(KALIKA) 		3511002000NRG23270820220070859 27/08/2022 PREM SINGH 3511002WL009881 PREM SINGH 00354 PUNB0675000 2769 2769 Processed 12/09/2022 4651515327 PREM SINGH ()
17 Dharchula UT-11-002-023-001/16648
(DHUNGATOLI) 		3511002000NRG23270820220070954 27/08/2022 PRAKASH NATH 3511002WL009896 PRAKASH NATH 00354 PUNB0675000 2130 2130 Processed 12/09/2022 4651515330 PRAKASH NATH ()
18 Dharchula UT-11-002-031-001/3295
(NUE) 		3511002000NRG23270820220070972 27/08/2022 SHANTI DEVI 3511002WL009897 SHANTI DEVI 00354 PUNB0675000 1917 1917 Processed 12/09/2022 4651515328 SHANTI DEVI ()
19 Dharchula UT-11-002-031-001/3298
(NUE) 		3511002000NRG23270820220070974 27/08/2022 MANJEET SINGH 3511002WL009897 MANJEET SINGH 00354 PUNB0675000 2982 2982 Processed 12/09/2022 4651515416 MANJEET SINGH ()
20 Dharchula UT-11-002-031-001/3310
(NUE) 		3511002000NRG23270820220070984 27/08/2022 VIKRAM SINGH 3511002WL009897 VIKRAM SINGH 00354 PUNB0675000 426 426 Processed 12/09/2022 4651515329 VIKRAM SINGH ()
21 Dharchula UT-11-002-031-001/33126
(NUE) 		3511002000NRG23270820220070989 27/08/2022 maya devi 3511002WL009897 maya devi 00354 PUNB0675000 2982 2982 Processed 12/09/2022 4651515332 maya devi ()
22 Dharchula UT-11-002-031-001/3422
(NUE) 		3511002000NRG23270820220071044 27/08/2022 PUSHKAR SINGH 3511002WL009897 PUSHKAR SINGH 00354 PUNB0675000 2982 2982 Processed 12/09/2022 4651515326 PUSHKAR SINGH ()
23 Dharchula UT-11-002-031-001/3501
(NUE) 		3511002000NRG23270820220071057 27/08/2022 KARAN SINGH 3511002WL009897 KARAN SINGH 00354 PUNB0675000 2982 2982 Processed 12/09/2022 4651515322 KARAN SINGH ()
24 Dharchula UT-11-002-044-001/160110
(RUNG) 		3511002000NRG23270820220070868 27/08/2022 KARAN RUNGAL 3511002WL009882 KARAN RUNGAL 00354 PUNB0675000 2982 2982 Processed 12/09/2022 4651515325 KARAN RUNGAL ()
25 Dharchula UT-11-002-044-001/16085
(RUNG) 		3511002000NRG23270820220070876 27/08/2022 JAMAN RAM 3511002WL009883 JAMAN RAM 00354 PUNB0675000 2982 2982 Processed 12/09/2022 4651515331 JAMAN RAM ()
26 Dharchula UT-11-002-044-001/16085
(RUNG) 		3511002000NRG23270820220070877 27/08/2022 MAINAVATI DEVI 3511002WL009883 MAINAVATI DEVI 00354 PUNB0675000 852 852 Processed 12/09/2022 4651515324 MAINAVATI DEVI ()
27 Dharchula UT-11-002-044-001/2385
(RUNG) 		3511002000NRG23270820220070873 27/08/2022 NIKITA 3511002WL009882 NIKITA 00354 PUNB0675000 2982 2982 Processed 12/09/2022 4651515417 NIKITA ()
28 Dharchula UT-11-002-050-001/4324
(SUVA) 		3511002000NRG23270820220070908 27/08/2022 KUNDAN SINGH 3511002WL009888 KUNDAN SINGH 00354 PUNB0675000 2982 2982 Processed 12/09/2022 4651515323 KUNDAN SINGH ()
SubTotal 31950 31950
29 Dharchula UT-11-002-003-001/10065
(KALIKA) 		3511002000NRG23270820220070864 27/08/2022 GANESH SINGH 3511002WL009881 GANESH SINGH 00415 SBIN0001376 2769 2769 Processed 12/09/2022 4651515341 MR GANESH SINGH BISHT ()
30 Dharchula UT-11-002-003-001/10236
(KALIKA) 		3511002000NRG23270820220070853 27/08/2022 chandra singh 3511002WL009880 chandra singh 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515333 CHANDRA SINGH BORA ()
31 Dharchula UT-11-002-003-001/10315
(KALIKA) 		3511002000NRG23270820220070866 27/08/2022 SHANKAR SINGH 3511002WL009881 SHANKAR SINGH 00415 SBIN0001376 2556 2556 Processed 12/09/2022 4651515357 MR SHANKAR SINGH ()
32 Dharchula UT-11-002-003-001/10690
(KALIKA) 		3511002000NRG23270820220070857 27/08/2022 VINOD 3511002WL009880 VINOD 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515344 MR VINOD SINGH ()
33 Dharchula UT-11-002-003-001/110311
(KALIKA) 		3511002000NRG23270820220070867 27/08/2022 AJAY SINGH 3511002WL009881 AJAY SINGH 00415 SBIN0001376 2556 2556 Processed 12/09/2022 4651515414 MR AJAY SINGH ()
34 Dharchula UT-11-002-008-001/3961
(KHELA) 		3511002000NRG23270820220070895 27/08/2022 JITENDRA SINGH 3511002WL009886 JITENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515343 MR JITENDRA SINGH DHAMI ()
35 Dharchula UT-11-002-008-001/3961
(KHELA) 		3511002000NRG23270820220070894 27/08/2022 Kalawati Devi 3511002WL009886 Kalawati Devi 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515335 MR AAN SINGH ()
36 Dharchula UT-11-002-008-001/4103
(KHELA) 		3511002000NRG23270820220070896 27/08/2022 MAMTA DEVI 3511002WL009886 MAMTA DEVI 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515355 MR MAMTA DEVI ()
37 Dharchula UT-11-002-008-001/4282
(KHELA) 		3511002000NRG23270820220070902 27/08/2022 TASI RAM 3511002WL009887 TASI RAM 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515342 MR TASI RAM ()
38 Dharchula UT-11-002-008-001/4294
(KHELA) 		3511002000NRG23270820220070903 27/08/2022 SUNDAR RAM 3511002WL009887 SUNDAR RAM 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515351 MR SUNDER RAM ()
39 Dharchula UT-11-002-008-001/8262
(KHELA) 		3511002000NRG23270820220070891 27/08/2022 VANDANA KUNWAR 3511002WL009885 VANDANA KUNWAR 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515345 MRS VANDANA 7579453915 KUNWAR ()
40 Dharchula UT-11-002-008-001/8275
(KHELA) 		3511002000NRG23270820220070897 27/08/2022 GANGA DEVI 3511002WL009886 GANGA DEVI 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515340 MRS GANGA DHAMI ()
41 Dharchula UT-11-002-008-001/8283
(KHELA) 		3511002000NRG23270820220070892 27/08/2022 MUKESH SINGH 3511002WL009885 MUKESH SINGH 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515348 MR MUKESH SINGH ()
42 Dharchula UT-11-002-008-001/8283
(KHELA) 		3511002000NRG23270820220070893 27/08/2022 SARITA DEVI 3511002WL009885 SARITA DEVI 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515354 MR SARITA DEVI ()
43 Dharchula UT-11-002-008-001/8404
(KHELA) 		3511002000NRG23270820220070900 27/08/2022 rekha devi 3511002WL009886 rekha devi 00415 SBIN0001376 2130 2130 Processed 12/09/2022 4651515359 MRS REKHA ()
44 Dharchula UT-11-002-031-001/13043
(NUE) 		3511002000NRG23270820220070956 27/08/2022 NETRA SINGH CHALAL 3511002WL009897 NETRA SINGH CHALAL 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515337 MR NETRA SINGH CHALAL ()
45 Dharchula UT-11-002-031-001/3302
(NUE) 		3511002000NRG23270820220070976 27/08/2022 SURESH RAM 3511002WL009897 SURESH RAM 00415 SBIN0001376 2343 2343 Processed 12/09/2022 4651515352 MR SURESH ()
46 Dharchula UT-11-002-031-001/3320
(NUE) 		3511002000NRG23270820220070995 27/08/2022 PARWATI DEVI 3511002WL009897 PARWATI DEVI 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515347 MRS PARWATI DEVI ()
47 Dharchula UT-11-002-031-001/3323
(NUE) 		3511002000NRG23270820220070998 27/08/2022 DEEVANI DEVI 3511002WL009897 DEEVANI DEVI 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515349 MRS DEEVANI DEVI ()
48 Dharchula UT-11-002-031-001/3330
(NUE) 		3511002000NRG23270820220071002 27/08/2022 MANSA DEVI 3511002WL009897 MANSA DEVI 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515336 MRS MANSHA FIRMAL ()
49 Dharchula UT-11-002-031-001/3351
(NUE) 		3511002000NRG23270820220071010 27/08/2022 RAM SINGH 3511002WL009897 RAM SINGH 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515338 MR RAM SINGH ROKAYA ()
50 Dharchula UT-11-002-031-001/3394
(NUE) 		3511002000NRG23270820220071026 27/08/2022 KUSHUMA DEVI 3511002WL009897 KUSHUMA DEVI 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515339 MRS KUSHUMA DEVI ()
51 Dharchula UT-11-002-031-001/3411
(NUE) 		3511002000NRG23270820220071034 27/08/2022 REKHA DEVI 3511002WL009897 REKHA DEVI 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515356 MRS REKHA DEVI ()
52 Dharchula UT-11-002-031-001/3416
(NUE) 		3511002000NRG23270820220071038 27/08/2022 gayatri devi 3511002WL009897 gayatri devi 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515415 MISS GAYATRI ()
53 Dharchula UT-11-002-031-001/3419
(NUE) 		3511002000NRG23270820220071041 27/08/2022 KAVINDRA SINGH 3511002WL009897 KAVINDRA SINGH 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515346 MR KAVINDRA SINGH BISHT ()
54 Dharchula UT-11-002-031-001/3419
(NUE) 		3511002000NRG23270820220071042 27/08/2022 NIKITA DEVI 3511002WL009897 NIKITA DEVI 00415 SBIN0001376 2343 2343 Processed 12/09/2022 4651515358 MRS NIKITA DEVI NIKITA DEVI ()
55 Dharchula UT-11-002-031-001/3545
(NUE) 		3511002000NRG23270820220071066 27/08/2022 neeru devi 3511002WL009897 neeru devi 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515360 MRS NEERU DEVI ()
56 Dharchula UT-11-002-031-002/3374
(NUE) 		3511002000NRG23270820220071076 27/08/2022 SURMATI DEVI 3511002WL009897 SURMATI DEVI 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515353 MRS SURMATI DEVI ()
57 Dharchula UT-11-002-031-002/3399
(NUE) 		3511002000NRG23270820220071081 27/08/2022 AMBIKA DEVI 3511002WL009897 AMBIKA DEVI 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515334 AMITA SEEPAL ()
58 Dharchula UT-11-002-047-001/16536
(SIRKHA) 		3511002000NRG23270820220070912 27/08/2022 HIMANSHU 3511002WL009889 HIMANSHU 00415 SBIN0001376 2982 2982 Processed 12/09/2022 4651515350 MR HIMANSHU ()
SubTotal 86265 86265
59 Dharchula UT-11-002-023-001/11403
(DHUNGATOLI) 		3511002000NRG23270820220070931 27/08/2022 BASANTI DEVI 3511002WL009894 BASANTI DEVI 00415 SBIN0007658 2982 2982 Processed 12/09/2022 4651515363 MRS BASANTI DEVI ()
60 Dharchula UT-11-002-023-001/16471
(DHUNGATOLI) 		3511002000NRG23270820220070943 27/08/2022 LILA DEVI 3511002WL009895 LILA DEVI 00415 SBIN0007658 2982 2982 Processed 12/09/2022 4651515361 MRS MOHAN RAM ()
61 Dharchula UT-11-002-023-001/16633
(DHUNGATOLI) 		3511002000NRG23270820220070945 27/08/2022 PUSHPA 3511002WL009895 PUSHPA 00415 SBIN0007658 2982 2982 Processed 12/09/2022 4651515365 MRS PUSHPA ()
62 Dharchula UT-11-002-023-001/16634
(DHUNGATOLI) 		3511002000NRG23270820220070947 27/08/2022 ANITA DEVI 3511002WL009895 ANITA DEVI 00415 SBIN0007658 2982 2982 Processed 12/09/2022 4651515364 MRS ANITA DEVI ()
63 Dharchula UT-11-002-023-001/16634
(DHUNGATOLI) 		3511002000NRG23270820220070946 27/08/2022 KESHV RAM 3511002WL009895 KESHV RAM 00415 SBIN0007658 2982 2982 Processed 12/09/2022 4651515362 MR KESHAV RAM ()
SubTotal 14910 14910
64 Dharchula UT-11-002-023-001/16675
(DHUNGATOLI) 		3511002000NRG23270820220070949 27/08/2022 AMAN BASKOTI 3511002WL009895 AMAN BASKOTI 00468 UBIN0560146 2982 2982 Processed 12/09/2022 4651515409 AMAN BASKOTI ()
SubTotal 2982 2982
65 Dharchula UT-11-002-003-001/10008
(KALIKA) 		3511002000NRG23270820220070858 27/08/2022 BHAGIRATHI DEVI 3511002WL009881 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651515388 BHAGIRATHI DEVI ()
66 Dharchula UT-11-002-003-001/10008
(KALIKA) 		3511002000NRG23270820220070860 27/08/2022 JANKI DEVI 3511002WL009881 JANKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651515401 JANKI DEVI ()
67 Dharchula UT-11-002-003-001/10050
(KALIKA) 		3511002000NRG23270820220070862 27/08/2022 HEERA DEVI 3511002WL009881 HEERA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651515392 HEERA DEVI ()
68 Dharchula UT-11-002-003-001/10065
(KALIKA) 		3511002000NRG23270820220070863 27/08/2022 PUSHPA 3511002WL009881 PUSHPA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651515397 PUSHPA ()
69 Dharchula UT-11-002-003-001/10160
(KALIKA) 		3511002000NRG23270820220070851 27/08/2022 manju devi 3511002WL009880 manju devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515408 manju devi ()
70 Dharchula UT-11-002-003-001/10383
(KALIKA) 		3511002000NRG23270820220070856 27/08/2022 JANKI DEVI 3511002WL009880 JANKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515387 JANKI DEVI ()
71 Dharchula UT-11-002-008-001/3738
(KHELA) 		3511002000NRG23270820220070886 27/08/2022 MATHURA DEVI 3511002WL009885 MATHURA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515410 MATHURA DEVI ()
72 Dharchula UT-11-002-008-001/3752
(KHELA) 		3511002000NRG23270820220070881 27/08/2022 MOHANI DEVI 3511002WL009884 MOHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4651515393 MOHANI DEVI ()
73 Dharchula UT-11-002-008-001/4294
(KHELA) 		3511002000NRG23270820220070904 27/08/2022 DEVKI DEVI 3511002WL009887 DEVKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515382 DEVKI DEVI ()
74 Dharchula UT-11-002-008-001/4320
(KHELA) 		3511002000NRG23270820220070883 27/08/2022 HARIPRIYA DEVI 3511002WL009884 HARIPRIYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515394 HARIPRIYA DEVI ()
75 Dharchula UT-11-002-008-001/4320
(KHELA) 		3511002000NRG23270820220070882 27/08/2022 MOHAN SINGH 3511002WL009884 MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515381 MOHAN SINGH ()
76 Dharchula UT-11-002-008-001/4335
(KHELA) 		3511002000NRG23270820220070905 27/08/2022 DANI RAM 3511002WL009887 DANI RAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515403 DANI RAM ()
77 Dharchula UT-11-002-008-001/8311
(KHELA) 		3511002000NRG23270820220070898 27/08/2022 BHIM SINGH 3511002WL009886 BHIM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515371 BHIM SINGH ()
78 Dharchula UT-11-002-008-001/8311
(KHELA) 		3511002000NRG23270820220070899 27/08/2022 BISHMATI DEVI 3511002WL009886 BISHMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515380 BISHMATI DEVI ()
79 Dharchula UT-11-002-023-001/11301
(DHUNGATOLI) 		3511002000NRG23270820220070921 27/08/2022 Diwan singh 3511002WL009893 Diwan singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515379 Diwan singh ()
80 Dharchula UT-11-002-023-001/11301
(DHUNGATOLI) 		3511002000NRG23270820220070922 27/08/2022 NARENDRA SINGH 3511002WL009893 NARENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515407 NARENDRA SINGH ()
81 Dharchula UT-11-002-023-001/11314
(DHUNGATOLI) 		3511002000NRG23270820220070927 27/08/2022 GANGA 3511002WL009894 GANGA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515384 GANGA ()
82 Dharchula UT-11-002-023-001/11330
(DHUNGATOLI) 		3511002000NRG23270820220070924 27/08/2022 TRILOK SINGH 3511002WL009893 TRILOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515366 TRILOK SINGH ()
83 Dharchula UT-11-002-023-001/11330
(DHUNGATOLI) 		3511002000NRG23270820220070923 27/08/2022 TULSI DEVI 3511002WL009893 TULSI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515413 TULSI DEVI ()
84 Dharchula UT-11-002-023-001/11368
(DHUNGATOLI) 		3511002000NRG23270820220070951 27/08/2022 RAM PRASAD 3511002WL009896 RAM PRASAD 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4651515411 RAM PRASAD ()
85 Dharchula UT-11-002-023-001/11440
(DHUNGATOLI) 		3511002000NRG23270820220070942 27/08/2022 SARULI DEVI 3511002WL009895 SARULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515368 SARULI DEVI ()
86 Dharchula UT-11-002-023-001/11474
(DHUNGATOLI) 		3511002000NRG23270820220070934 27/08/2022 SUNDER 3511002WL009894 SUNDER 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515383 SUNDER ()
87 Dharchula UT-11-002-023-001/16633
(DHUNGATOLI) 		3511002000NRG23270820220070944 27/08/2022 BABLU KUMAR 3511002WL009895 BABLU KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515367 BABLU KUMAR ()
88 Dharchula UT-11-002-023-001/16635
(DHUNGATOLI) 		3511002000NRG23270820220070935 27/08/2022 KALI DEVI 3511002WL009894 KALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515386 KALI DEVI ()
89 Dharchula UT-11-002-023-001/16636
(DHUNGATOLI) 		3511002000NRG23270820220070936 27/08/2022 BASANTI DEVI 3511002WL009894 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515370 BASANTI DEVI ()
90 Dharchula UT-11-002-023-001/16648
(DHUNGATOLI) 		3511002000NRG23270820220070955 27/08/2022 MEENA DEVI 3511002WL009896 MEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4651515369 MEENA DEVI ()
91 Dharchula UT-11-002-031-001/13043
(NUE) 		3511002000NRG23270820220070957 27/08/2022 HANSA DEVI 3511002WL009897 HANSA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515372 HANSA DEVI ()
92 Dharchula UT-11-002-031-001/3292
(NUE) 		3511002000NRG23270820220070969 27/08/2022 DAULAT SINGH 3511002WL009897 DAULAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515395 DAULAT SINGH ()
93 Dharchula UT-11-002-031-001/3293
(NUE) 		3511002000NRG23270820220070970 27/08/2022 JANKI DEVI 3511002WL009897 JANKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515412 JANKI DEVI ()
94 Dharchula UT-11-002-031-001/33124
(NUE) 		3511002000NRG23270820220070986 27/08/2022 SONYA RAM 3511002WL009897 SONYA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515402 SONYA RAM ()
95 Dharchula UT-11-002-031-001/3315
(NUE) 		3511002000NRG23270820220070990 27/08/2022 HARIMA DEVI 3511002WL009897 HARIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515377 HARIMA DEVI ()
96 Dharchula UT-11-002-031-001/3333
(NUE) 		3511002000NRG23270820220071005 27/08/2022 MADEELA DEVI 3511002WL009897 MADEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515373 MADEELA DEVI ()
97 Dharchula UT-11-002-031-001/3353
(NUE) 		3511002000NRG23270820220071012 27/08/2022 RAJENDRA RAM 3511002WL009897 RAJENDRA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515374 RAJENDRA RAM ()
98 Dharchula UT-11-002-031-001/3387
(NUE) 		3511002000NRG23270820220071023 27/08/2022 DINESH SINGH 3511002WL009897 DINESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515405 DINESH SINGH ()
99 Dharchula UT-11-002-031-001/3415
(NUE) 		3511002000NRG23270820220071036 27/08/2022 MAHIMA DEVI 3511002WL009897 MAHIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515406 MAHIMA DEVI ()
100 Dharchula UT-11-002-031-001/3427
(NUE) 		3511002000NRG23270820220071049 27/08/2022 NORTI DEVI 3511002WL009897 NORTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515376 NORTI DEVI ()
101 Dharchula UT-11-002-031-001/3427
(NUE) 		3511002000NRG23270820220071048 27/08/2022 RAJESH SINGH 3511002WL009897 RAJESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515399 RAJESH SINGH ()
102 Dharchula UT-11-002-031-001/3501
(NUE) 		3511002000NRG23270820220071058 27/08/2022 DASRATHI DEVI 3511002WL009897 DASRATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515375 DASRATHI DEVI ()
103 Dharchula UT-11-002-031-001/3538
(NUE) 		3511002000NRG23270820220071061 27/08/2022 UDIMA DEVI 3511002WL009897 UDIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515378 UDIMA DEVI ()
104 Dharchula UT-11-002-031-001/3542
(NUE) 		3511002000NRG23270820220071063 27/08/2022 SHANKAR RAM 3511002WL009897 SHANKAR RAM 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515396 SHANKAR RAM ()
105 Dharchula UT-11-002-031-001/3544
(NUE) 		3511002000NRG23270820220071064 27/08/2022 JAGAT SINGH 3511002WL009897 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515400 JAGAT SINGH ()
106 Dharchula UT-11-002-031-001/3544
(NUE) 		3511002000NRG23270820220071065 27/08/2022 PUSHPA DEVI 3511002WL009897 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515404 PUSHPA DEVI ()
107 Dharchula UT-11-002-031-002/3355
(NUE) 		3511002000NRG23270820220071070 27/08/2022 KALYAN SINGH 3511002WL009897 KALYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515389 KALYAN SINGH ()
108 Dharchula UT-11-002-031-002/3374
(NUE) 		3511002000NRG23270820220071077 27/08/2022 SANAM DEVI 3511002WL009897 SANAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515390 SANAM DEVI ()
109 Dharchula UT-11-002-031-002/3405
(NUE) 		3511002000NRG23270820220071086 27/08/2022 shyam seepal 3511002WL009897 shyam seepal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515398 shyam seepal ()
110 Dharchula UT-11-002-044-001/160110
(RUNG) 		3511002000NRG23270820220070869 27/08/2022 HEENA DEVI 3511002WL009882 HEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515385 HEENA DEVI ()
111 Dharchula UT-11-002-050-001/4324
(SUVA) 		3511002000NRG23270820220070909 27/08/2022 BABITA DEVI 3511002WL009888 BABITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651515391 BABITA DEVI ()
SubTotal 135894 135894
Total 315453 315453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_270822FTO_80816 Bank of India BKID0006895 PITHORAGARH 2982
2 Dharchula UT3511002_270822FTO_80816 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 40470
3 Dharchula UT3511002_270822FTO_80816 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 31950
4 Dharchula UT3511002_270822FTO_80816 State Bank of India SBIN0001376 DHARCHULA 86265
5 Dharchula UT3511002_270822FTO_80816 State Bank of India SBIN0007658 JAULJIBI 14910
6 Dharchula UT3511002_270822FTO_80816 Union Bank of India UBIN0560146 PITHORAGARH 2982
7 Dharchula UT3511002_270822FTO_80816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 34080
8 Dharchula UT3511002_270822FTO_80816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 101814

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