Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:18:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511002_270922APB_FTO_92917
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-11-002-021-001/9545
(JUMMA) 		3511002000NRG23270920220082749 27/09/2022 Sundar singh 3511002WL011596 Sundar singh 00112 IBKL0768PJS 2343 2343 Processed 01/10/2022 5122551152 SUNDARSINGHSOPADAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2343 2343
2 Dharchula UT-11-002-021-001/9313
(JUMMA) 		3511002000NRG23270920220082863 27/09/2022 HEERA DEVI 3511002WL011623 HEERA DEVI 00303 NTBL0DHA085 2982 2982 Processed 01/10/2022 5122551090 HEERA DEVI THE NAINITAL BANK LIMITED(508573)
3 Dharchula UT-11-002-021-001/9371
(JUMMA) 		3511002000NRG23270920220082879 27/09/2022 KUNTI DEVI 3511002WL011627 KUNTI DEVI 00303 NTBL0DHA085 1491 1491 Processed 01/10/2022 5122551089 KUNTI DEVI THE NAINITAL BANK LIMITED(508573)
4 Dharchula UT-11-002-021-001/9443
(JUMMA) 		3511002000NRG23270920220082702 27/09/2022 RATAN SINGH 3511002WL011591 RATAN SINGH 00303 NTBL0DHA085 2556 2556 Processed 01/10/2022 5122551087 RATAN SINGH DHAMI SO MR JAI BHAN SINGH PUNJAB NATIONAL BANK(508568)
5 Dharchula UT-11-002-021-001/9501
(JUMMA) 		3511002000NRG23270920220082706 27/09/2022 PARWATI DEVI 3511002WL011591 PARWATI DEVI 00303 NTBL0DHA085 2556 2556 Processed 01/10/2022 5122551091 PARWATI DEVI THE NAINITAL BANK LIMITED(508573)
6 Dharchula UT-11-002-021-001/9515
(JUMMA) 		3511002000NRG23270920220082748 27/09/2022 DHARAMANAND 3511002WL011596 DHARAMANAND 00303 NTBL0DHA085 2343 2343 Processed 01/10/2022 5122551092 DHARAMANAND THE NAINITAL BANK LIMITED(508573)
7 Dharchula UT-11-002-021-001/9634
(JUMMA) 		3511002000NRG23270920220082708 27/09/2022 Mangal singh 3511002WL011591 Mangal singh 00303 NTBL0DHA085 2556 2556 Processed 01/10/2022 5122551151 MANGAL SINGH THE NAINITAL BANK LIMITED(508573)
8 Dharchula UT-11-002-021-001/9686
(JUMMA) 		3511002000NRG23270920220082720 27/09/2022 MANMATI DEVI 3511002WL011593 MANMATI DEVI 00303 NTBL0DHA085 2556 2556 Processed 01/10/2022 5122551088 MANMATI DEVI THE NAINITAL BANK LIMITED(508573)
9 Dharchula UT-11-002-021-001/9783
(JUMMA) 		3511002000NRG23270920220082892 27/09/2022 Bhawan singh 3511002WL011629 Bhawan singh 00303 NTBL0DHA085 2982 2982 Processed 01/10/2022 5122551086 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
10 Dharchula UT-11-002-047-001/16075
(SIRKHA) 		3511002000NRG23270920220082783 27/09/2022 SONU DEVI 3511002WL011605 SONU DEVI 00303 NTBL0DHA085 2982 2982 Processed 01/10/2022 5122551150 SONU DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 23004 23004
11 Dharchula UT-11-002-006-001/8957
(KHUMTI) 		3511002000NRG23270920220082760 27/09/2022 LAXMAN SINGH 3511002WL011601 LAXMAN SINGH 00354 PUNB0675000 2982 2982 Processed 01/10/2022 5122551124 LAXMAN SINGH SO KHADAK SINGH PUNJAB NATIONAL BANK(508568)
12 Dharchula UT-11-002-006-001/9149
(KHUMTI) 		3511002000NRG23270920220082763 27/09/2022 KHADAK SINGH 3511002WL011601 KHADAK SINGH 00354 PUNB0675000 2982 2982 Processed 01/10/2022 5122551145 KHADAK SINGH SO MR SHER SINGH PUNJAB NATIONAL BANK(508568)
13 Dharchula UT-11-002-021-001/9346
(JUMMA) 		3511002000NRG23270920220082746 27/09/2022 HASANTI DEVI 3511002WL011596 HASANTI DEVI 00354 PUNB0675000 2343 2343 Processed 01/10/2022 5122551121 HASANTI DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Dharchula UT-11-002-021-001/9501
(JUMMA) 		3511002000NRG23270920220082705 27/09/2022 BEERPAL SINGH 3511002WL011591 BEERPAL SINGH 00354 PUNB0675000 2556 2556 Processed 01/10/2022 5122551123 BEERPAL SINGH WSO JAYBHAN SINGH PUNJAB NATIONAL BANK(508568)
15 Dharchula UT-11-002-021-001/9568
(JUMMA) 		3511002000NRG23270920220082714 27/09/2022 RUDRA SINGH 3511002WL011592 RUDRA SINGH 00354 PUNB0675000 2556 2556 Processed 01/10/2022 5122551144 RUDAL SINGH S/O GAUR SINGH PUNJAB NATIONAL BANK(508568)
16 Dharchula UT-11-002-021-001/9623
(JUMMA) 		3511002000NRG23270920220082866 27/09/2022 SHANTI DEVI 3511002WL011623 SHANTI DEVI 00354 PUNB0675000 2982 2982 Processed 01/10/2022 5122551118 LAXMAN RAM & SHANTI DEVI PUNJAB NATIONAL BANK(508568)
17 Dharchula UT-11-002-021-001/9634
(JUMMA) 		3511002000NRG23270920220082709 27/09/2022 HARULI DEVI 3511002WL011591 HARULI DEVI 00354 PUNB0675000 2556 2556 Processed 01/10/2022 5122551122 HARULI DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
18 Dharchula UT-11-002-021-001/9717
(JUMMA) 		3511002000NRG23270920220082870 27/09/2022 JEEWAN SINGH 3511002WL011624 JEEWAN SINGH 00354 PUNB0675000 2982 2982 Processed 01/10/2022 5122551120 JEEWAN SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
19 Dharchula UT-11-002-044-001/2380
(RUNG) 		3511002000NRG23270920220082769 27/09/2022 SHOBAN RAM 3511002WL011602 SHOBAN RAM 00354 PUNB0675000 2982 2982 Processed 01/10/2022 5122551125 SHOBAN RAM SO KALYAN RAM PUNJAB NATIONAL BANK(508568)
20 Dharchula UT-11-002-047-001/16075
(SIRKHA) 		3511002000NRG23270920220082782 27/09/2022 SHAIKHAR KHAIR 3511002WL011605 SHAIKHAR KHAIR 00354 PUNB0675000 2982 2982 Processed 01/10/2022 5122551119 SHAIKHAR KHAIR SO LATE GOPAL KHAIR PUNJAB NATIONAL BANK(508568)
SubTotal 27903 27903
21 Dharchula UT-11-002-021-001/9313
(JUMMA) 		3511002000NRG23270920220082862 27/09/2022 VEER RAM 3511002WL011623 VEER RAM 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551103 Mr. VEER RAM UTTARAKHAND GRAMIN BANK(607197)
22 Dharchula UT-11-002-021-001/9388
(JUMMA) 		3511002000NRG23270920220082864 27/09/2022 Shri RATI RAM 3511002WL011623 Shri RATI RAM 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551105 MR RATI RAM STATE BANK OF INDIA(508548)
23 Dharchula UT-11-002-021-001/9574
(JUMMA) 		3511002000NRG23270920220082715 27/09/2022 Har Singh 3511002WL011592 Har Singh 00415 SBIN0001376 2556 2556 Processed 01/10/2022 5122551102 MR HAR SINGH STATE BANK OF INDIA(508548)
24 Dharchula UT-11-002-021-001/9620
(JUMMA) 		3511002000NRG23270920220082733 27/09/2022 DAN SINGH 3511002WL011594 DAN SINGH 00415 SBIN0001376 2556 2556 Processed 01/10/2022 5122551095 MR DAN SINGH STATE BANK OF INDIA(508548)
25 Dharchula UT-11-002-021-001/9620
(JUMMA) 		3511002000NRG23270920220082734 27/09/2022 Jamuna Devi 3511002WL011594 Jamuna Devi 00415 SBIN0001376 2556 2556 Processed 01/10/2022 5122551110 MR JAMUNA DEVI STATE BANK OF INDIA(508548)
26 Dharchula UT-11-002-021-001/9717
(JUMMA) 		3511002000NRG23270920220082869 27/09/2022 GANGOTRI DEVI 3511002WL011624 GANGOTRI DEVI 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551099 MRS GANGU DEVI STATE BANK OF INDIA(508548)
27 Dharchula UT-11-002-021-001/9719
(JUMMA) 		3511002000NRG23270920220082751 27/09/2022 HEENA 3511002WL011596 HEENA 00415 SBIN0001376 2556 2556 Processed 01/10/2022 5122551111 MRS KU HEENA STATE BANK OF INDIA(508548)
28 Dharchula UT-11-002-021-001/9730
(JUMMA) 		3511002000NRG23270920220082716 27/09/2022 Bhupendra Singh 3511002WL011592 Bhupendra Singh 00415 SBIN0001376 2556 2556 Processed 01/10/2022 5122551107 BHUPENDRA SINGH SO RANJIT SINGH AXIS BANK(607153)
29 Dharchula UT-11-002-021-001/9925
(JUMMA) 		3511002000NRG23270920220082723 27/09/2022 MADAN SINGH DHAMI 3511002WL011593 MADAN SINGH DHAMI 00415 SBIN0001376 2556 2556 Processed 01/10/2022 5122551106 MADANSINGHSODHARATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 Dharchula UT-11-002-044-001/2380
(RUNG) 		3511002000NRG23270920220082767 27/09/2022 SAGAR 3511002WL011602 SAGAR 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551104 MR SAGAR STATE BANK OF INDIA(508548)
31 Dharchula UT-11-002-044-001/2402
(RUNG) 		3511002000NRG23270920220082795 27/09/2022 MAGAN RAM 3511002WL011607 MAGAN RAM 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551109 MR MAGAN RAM STATE BANK OF INDIA(508548)
32 Dharchula UT-11-002-044-001/2402
(RUNG) 		3511002000NRG23270920220082796 27/09/2022 SEEMA DEVI 3511002WL011607 SEEMA DEVI 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551108 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
33 Dharchula UT-11-002-047-001/11775
(SIRKHA) 		3511002000NRG23270920220082779 27/09/2022 ARVIND SINGH KHAIR 3511002WL011605 ARVIND SINGH KHAIR 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551094 ARVIND SINGH KHAIR PUNJAB NATIONAL BANK(508568)
34 Dharchula UT-11-002-047-001/11775
(SIRKHA) 		3511002000NRG23270920220082780 27/09/2022 SHOBHANA 3511002WL011605 SHOBHANA 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551096 ARADHYA KHAIR UG SHOBANA DEVI PUNJAB NATIONAL BANK(508568)
35 Dharchula UT-11-002-047-001/16072
(SIRKHA) 		3511002000NRG23270920220082805 27/09/2022 LAKHAN SINGH KHAIR 3511002WL011608 LAKHAN SINGH KHAIR 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551097 Mr. LAKHAN SINGH KHAIIR UTTARAKHAND GRAMIN BANK(607197)
36 Dharchula UT-11-002-047-001/2084
(SIRKHA) 		3511002000NRG23270920220082811 27/09/2022 BASANTI KHAIR 3511002WL011608 BASANTI KHAIR 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551100 MRS BASANTI KHAIR STATE BANK OF INDIA(508548)
37 Dharchula UT-11-002-047-001/2084
(SIRKHA) 		3511002000NRG23270920220082810 27/09/2022 MAHENDRA SINGH 3511002WL011608 MAHENDRA SINGH 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551093 Mr. MAHENDRA SINGH S/O BALA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Dharchula UT-11-002-047-001/2105
(SIRKHA) 		3511002000NRG23270920220082771 27/09/2022 Gayatri devi 3511002WL011603 Gayatri devi 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551149 MRS GAYATRY TATAWAL STATE BANK OF INDIA(508548)
39 Dharchula UT-11-002-047-001/2105
(SIRKHA) 		3511002000NRG23270920220082772 27/09/2022 MAYANK 3511002WL011603 MAYANK 00415 SBIN0001376 2982 2982 Processed 01/10/2022 5122551101 MR MAYANK SINGH TATAWAL STATE BANK OF INDIA(508548)
SubTotal 54102 54102
40 Dharchula UT-11-002-019-001/498
(JARAJIVLEE) 		3511002000NRG23270920220082700 27/09/2022 Durga singh 3511002WL011590 Durga singh 00415 SBIN0009871 2343 2343 Processed 01/10/2022 5122551148 MR DURGA SINGH STATE BANK OF INDIA(508548)
41 Dharchula UT-11-002-036-001/1119
(BANGAPANI) 		3511002000NRG23270920220082693 27/09/2022 Bhawani devi 3511002WL011586 Bhawani devi 00415 SBIN0009871 2556 2556 Processed 01/10/2022 5122551098 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
42 Dharchula UT-11-002-002-001/129
(KANAR) 		3511002000NRG23270920220082755 27/09/2022 RAMA DEVI 3511002WL011598 RAMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5122551143 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Dharchula UT-11-002-002-001/234
(KANAR) 		3511002000NRG23270920220082754 27/09/2022 DURGA SINGH 3511002WL011597 DURGA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5122551131 Mr. DURGA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Dharchula UT-11-002-002-001/234
(KANAR) 		3511002000NRG23270920220082753 27/09/2022 Manuri devi 3511002WL011597 Manuri devi 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5122551128 MANURI DEVI GENERAL POST OFFICE(607245)
45 Dharchula UT-11-002-006-001/8957
(KHUMTI) 		3511002000NRG23270920220082761 27/09/2022 TULSI DEVI 3511002WL011601 TULSI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 01/10/2022 5122551133 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Dharchula UT-11-002-021-001/9426
(JUMMA) 		3511002000NRG23270920220082880 27/09/2022 GOVINDI DEVI 3511002WL011627 GOVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551140 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Dharchula UT-11-002-021-001/9443
(JUMMA) 		3511002000NRG23270920220082703 27/09/2022 Tulshi Devi 3511002WL011591 Tulshi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551137 Mrs. TULSI DEVI WO RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Dharchula UT-11-002-021-001/9460
(JUMMA) 		3511002000NRG23270920220082871 27/09/2022 LAXMI DEVI 3511002WL011625 LAXMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 01/10/2022 5122551129 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Dharchula UT-11-002-021-001/9501
(JUMMA) 		3511002000NRG23270920220082704 27/09/2022 Paru Devi 3511002WL011591 Paru Devi 00479 SBIN0RRUTGB 1704 1704 Processed 01/10/2022 5122551138 Mrs. PARU DEVI WO UTTARAKHAND GRAMIN BANK(607197)
50 Dharchula UT-11-002-021-001/9631
(JUMMA) 		3511002000NRG23270920220082878 27/09/2022 SOBAN SINGH 3511002WL011626 SOBAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551116 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Dharchula UT-11-002-021-001/9726
(JUMMA) 		3511002000NRG23270920220082859 27/09/2022 DURGI DEVI 3511002WL011622 DURGI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551139 Mrs. DURGI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Dharchula UT-11-002-027-001/5963
(DUGTOO) 		3511002000NRG23270920220082696 27/09/2022 Sagar dugtal 3511002WL011588 Sagar dugtal 00479 SBIN0RRUTGB 1065 1065 Processed 01/10/2022 5122551146 MR SAGAR DUGTAL STATE BANK OF INDIA(508548)
53 Dharchula UT-11-002-032-001/11023
(PAYYANPAURI) 		3511002000NRG23270920220082819 27/09/2022 janaki devi 3511002WL011610 janaki devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551112 Mrs. JANKI . DAVI UTTARAKHAND GRAMIN BANK(607197)
54 Dharchula UT-11-002-032-001/11023
(PAYYANPAURI) 		3511002000NRG23270920220082818 27/09/2022 prem singh 3511002WL011610 prem singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551113 CHOTHMAL SHG PAYYAPOUDI UTTARAKHAND GRAMIN BANK(607197)
55 Dharchula UT-11-002-032-001/11260
(PAYYANPAURI) 		3511002000NRG23270920220082820 27/09/2022 virendra singh 3511002WL011610 virendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551114 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
56 Dharchula UT-11-002-032-001/16400
(PAYYANPAURI) 		3511002000NRG23270920220082822 27/09/2022 JANKI DEVI 3511002WL011610 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551141 Mrs. JANKI DEVI W/O BAHADUR SINGH . UTTARAKHAND GRAMIN BANK(607197)
57 Dharchula UT-11-002-034-001/620
(BARAM) 		3511002000NRG23270920220082695 27/09/2022 Dhana devi 3511002WL011587 Dhana devi 00479 SBIN0RRUTGB 852 852 Processed 01/10/2022 5122551117 Mrs. DHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Dharchula UT-11-002-035-001/1055
(BALUWAKOTE) 		3511002000NRG23270920220082812 27/09/2022 Deepk singh 3511002WL011609 Deepk singh 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5122551147 Mr. DEEPAK SINGH AIRY UTTARAKHAND GRAMIN BANK(607197)
59 Dharchula UT-11-002-035-001/1055
(BALUWAKOTE) 		3511002000NRG23270920220082813 27/09/2022 Nirmla Devi 3511002WL011609 Nirmla Devi 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5122551132 Mrs. NIRMALA DEVI W/O DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Dharchula UT-11-002-035-001/7724
(BALUWAKOTE) 		3511002000NRG23270920220082687 27/09/2022 ANIL KUMAR 3511002WL011584 ANIL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551126 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 Dharchula UT-11-002-035-001/7754
(BALUWAKOTE) 		3511002000NRG23270920220082690 27/09/2022 BASANTI DEVI 3511002WL011585 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551127 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Dharchula UT-11-002-035-001/7754
(BALUWAKOTE) 		3511002000NRG23270920220082689 27/09/2022 GAJENDRA RAM 3511002WL011585 GAJENDRA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551135 Mr. GAJENRA RAM UTTARAKHAND GRAMIN BANK(607197)
63 Dharchula UT-11-002-041-001/843
(METALI) 		3511002000NRG23270920220082756 27/09/2022 DIWANI RAM 3511002WL011599 DIWANI RAM 00479 SBIN0RRUTGB 2343 2343 Processed 01/10/2022 5122551142 Mr. DIWANI RAM UTTARAKHAND GRAMIN BANK(607197)
64 Dharchula UT-11-002-041-001/907
(METALI) 		3511002000NRG23270920220082757 27/09/2022 Manjuri devi 3511002WL011600 Manjuri devi 00479 SBIN0RRUTGB 1065 1065 Processed 01/10/2022 5122551134 Mrs. MANGURI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Dharchula UT-11-002-044-001/2380
(RUNG) 		3511002000NRG23270920220082765 27/09/2022 BHAGU DEVI 3511002WL011602 BHAGU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551136 Mrs. BHAGU DEVI WO SHOBAN RAM UTTARAKHAND GRAMIN BANK(607197)
66 Dharchula UT-11-002-044-001/2380
(RUNG) 		3511002000NRG23270920220082766 27/09/2022 REENA RUNGAL 3511002WL011602 REENA RUNGAL 00479 SBIN0RRUTGB 852 852 Processed 01/10/2022 5122551130 Miss. REENA . UTTARAKHAND GRAMIN BANK(607197)
67 Dharchula UT-11-002-047-001/2103
(SIRKHA) 		3511002000NRG23270920220082802 27/09/2022 SURMA DEVI 3511002WL011607 SURMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122551115 Mrs. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 59214 59214
Total 171465 171465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharchula UT3511002_270922APB_FTO_92917 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2343
2 Dharchula UT3511002_270922APB_FTO_92917 THE NAINITAL BANK LIMITED NTBL0DHA085 DHARCHULA 23004
3 Dharchula UT3511002_270922APB_FTO_92917 Punjab National Bank PUNB0675000 DHARCHULA PITHORAGARH 27903
4 Dharchula UT3511002_270922APB_FTO_92917 State Bank of India SBIN0001376 DHARCHULA 54102
5 Dharchula UT3511002_270922APB_FTO_92917 State Bank of India SBIN0009871 BANGAPANI 4899
6 Dharchula UT3511002_270922APB_FTO_92917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baluakot 23856
7 Dharchula UT3511002_270922APB_FTO_92917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Baram 11289
8 Dharchula UT3511002_270922APB_FTO_92917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharchula 24069

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