Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:25:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_270422FTO_13516
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 Didihat UT-11-004-038-001/1918
(BORAGAON) 		3511004000NRG23270420220005735 27/04/2022 BEER SINGH 3511004WL000747 BEER SINGH 00045 BARB0DIDIHA 2556 2556 Processed 03/05/2022 0831986677 BEERSINGH ()
2 Didihat UT-11-004-042-001/2701
(BHAISUIRITALLI) 		3511004000NRG23270420220005417 27/04/2022 BIMALA DEVI 3511004WL000714 BIMALA DEVI 00045 BARB0DIDIHA 2556 2556 Processed 03/05/2022 0831986592 BIMALADEVI ()
3 Didihat UT-11-004-053-001/22475
(BARNAIRI) 		3511004000NRG23270420220005728 27/04/2022 PINKY DEVI 3511004WL000743 PINKY DEVI 00045 BARB0DIDIHA 2556 2556 Processed 03/05/2022 0831986676 PINKYDEVI ()
SubTotal 7668 7668
4 Didihat UT-11-004-004-001/5598
(KANDA MANSINGH) 		3511004000NRG23270420220005262 27/04/2022 RAJENDRA SINGH 3511004WL000680 RAJENDRA SINGH 00048 BKID0007691 2556 2556 Processed 03/05/2022 0831986593 RAJENDRASINGH ()
5 Didihat UT-11-004-004-001/5598
(KANDA MANSINGH) 		3511004000NRG23270420220005263 27/04/2022 TARI DEVI 3511004WL000680 TARI DEVI 00048 BKID0007691 2556 2556 Processed 03/05/2022 0831986594 TARIDEVI ()
6 Didihat UT-11-004-022-001/30123
(TALLAMIRTHI) 		3511004000NRG23270420220005254 27/04/2022 MEENA 3511004WL000678 MEENA 00048 BKID0007691 2556 2556 Processed 03/05/2022 0831986597 MEENA ()
7 Didihat UT-11-004-022-001/5832
(TALLAMIRTHI) 		3511004000NRG23270420220005675 27/04/2022 PARWATI DEVI 3511004WL000733 PARWATI DEVI 00048 BKID0007691 2556 2556 Processed 03/05/2022 0831986675 PARWATIDEVI ()
8 Didihat UT-11-004-022-001/5908
(TALLAMIRTHI) 		3511004000NRG23270420220005256 27/04/2022 SAPANA 3511004WL000678 SAPANA 00048 BKID0007691 2556 2556 Processed 03/05/2022 0831986598 SAPANA ()
9 Didihat UT-11-004-022-001/5978
(TALLAMIRTHI) 		3511004000NRG23270420220005249 27/04/2022 MOHANI DEVI 3511004WL000676 MOHANI DEVI 00048 BKID0007691 2556 2556 Processed 03/05/2022 0831986595 MOHANIDEVI ()
10 Didihat UT-11-004-048-003/5238
(LADHARA) 		3511004000NRG23270420220005397 27/04/2022 LAXMI DEVI 3511004WL000711 LAXMI DEVI 00048 BKID0007691 2556 2556 Processed 03/05/2022 0831986596 LAXMIDEVI ()
SubTotal 17892 17892
11 Didihat UT-11-004-027-002/13423
(DUNAKOTE) 		3511004000NRG23270420220005682 27/04/2022 GOVIND SINGH 3511004WL000735 GOVIND SINGH 00354 PUNB0692300 2556 2556 Processed 03/05/2022 0831986599 GOVINDSINGH ()
SubTotal 2556 2556
12 Didihat UT-11-004-012-001/28796
(GARALI) 		3511004000NRG23270420220005653 27/04/2022 SUNDAR SINGH 3511004WL000727 SUNDAR SINGH 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986604 MR SUNDAR SINGH ()
13 Didihat UT-11-004-015-001/6607
(GHIMALI) 		3511004000NRG23270420220005788 27/04/2022 BHAWANI RAM 3511004WL000755 BHAWANI RAM 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986611 MR BHAVANI RAM ()
14 Didihat UT-11-004-015-001/6715
(GHIMALI) 		3511004000NRG23270420220005775 27/04/2022 VIDHIYA JOSHI 3511004WL000752 VIDHIYA JOSHI 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986600 MR BHASHKAR DUTT JOSHI ()
15 Didihat UT-11-004-022-001/5758
(TALLAMIRTHI) 		3511004000NRG23270420220005255 27/04/2022 HARISH KUMAR 3511004WL000678 HARISH KUMAR 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986672 MR HARISH KUMAR ()
16 Didihat UT-11-004-022-001/5762
(TALLAMIRTHI) 		3511004000NRG23270420220005672 27/04/2022 MANJU 3511004WL000733 MANJU 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986673 MRS MANJU DEVI ()
17 Didihat UT-11-004-027-002/13423
(DUNAKOTE) 		3511004000NRG23270420220005683 27/04/2022 NIRMALA DEVI 3511004WL000735 NIRMALA DEVI 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986612 MRS NIRMALA DEVI ()
18 Didihat UT-11-004-027-002/23221
(DUNAKOTE) 		3511004000NRG23270420220005684 27/04/2022 BAHADUR SINGH 3511004WL000735 BAHADUR SINGH 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986603 MR BAHADUR SINGH ()
19 Didihat UT-11-004-042-001/23441
(BHAISUIRITALLI) 		3511004000NRG23270420220005416 27/04/2022 VIRENDRA 3511004WL000714 VIRENDRA 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986606 VIRENDRA SINGH DEOPA ()
20 Didihat UT-11-004-042-002/33440
(BHAISUIRITALLI) 		3511004000NRG23270420220005424 27/04/2022 KOSHLIYA DEVI 3511004WL000714 KOSHLIYA DEVI 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986607 MRS KAUSHALYA DEVI ()
21 Didihat UT-11-004-042-002/3449
(BHAISUIRITALLI) 		3511004000NRG23270420220005430 27/04/2022 LALITA DEVI 3511004WL000714 LALITA DEVI 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986608 MR DEVENDRA SINGH DEOPA ()
22 Didihat UT-11-004-042-002/3453
(BHAISUIRITALLI) 		3511004000NRG23270420220005431 27/04/2022 KIRPAL SINGH 3511004WL000714 KIRPAL SINGH 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986605 KRIPAL SINGH ()
23 Didihat UT-11-004-048-001/8297
(LADHARA) 		3511004000NRG23270420220005338 27/04/2022 PARVEEN RAM 3511004WL000703 PARVEEN RAM 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986610 MR PRVEEN RAM ()
24 Didihat UT-11-004-048-003/5257
(LADHARA) 		3511004000NRG23270420220005329 27/04/2022 RAM SINGH 3511004WL000700 RAM SINGH 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986601 RAM SINGH ()
25 Didihat UT-11-004-048-003/5259
(LADHARA) 		3511004000NRG23270420220005337 27/04/2022 HIMANSHU 3511004WL000702 HIMANSHU 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986613 MR HIMANSHU MEHTA ()
26 Didihat UT-11-004-048-003/5263
(LADHARA) 		3511004000NRG23270420220005331 27/04/2022 BASHANTI DEVI 3511004WL000701 BASHANTI DEVI 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986674 LALIT SINGH MEHTA ()
27 Didihat UT-11-004-048-003/5263
(LADHARA) 		3511004000NRG23270420220005332 27/04/2022 REKHA DEVI 3511004WL000701 REKHA DEVI 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986609 MRS REKHA DEVI ()
28 Didihat UT-11-004-053-002/2483
(BARNAIRI) 		3511004000NRG23270420220005730 27/04/2022 DEEPA 3511004WL000743 DEEPA 00415 SBIN0001385 2556 2556 Processed 03/05/2022 0831986614 MRS DEEPA DEVI ()
29 Didihat UT-11-004-058-001/5053
(SITAULI) 		3511004000NRG23270420220005389 27/04/2022 CHANDRA DEVI 3511004WL000708 CHANDRA DEVI 00415 SBIN0001385 852 852 Processed 03/05/2022 0831986602 MRS CHANDRA DEVI ()
SubTotal 44304 44304
30 Didihat UT-11-004-014-001/1372
(GOBRARI) 		3511004000NRG23270420220005590 27/04/2022 TAVEEN SINGH 3511004WL000721 TAVEEN SINGH 00415 SBIN0002620 2556 2556 Processed 03/05/2022 0831986670 MR TARVEEN SINGH KANYAL ()
31 Didihat UT-11-004-014-001/1376
(GOBRARI) 		3511004000NRG23270420220005592 27/04/2022 MAMATA DEVI 3511004WL000721 MAMATA DEVI 00415 SBIN0002620 2556 2556 Processed 03/05/2022 0831986618 MRS MAMTA DEVI ()
32 Didihat UT-11-004-015-001/16748
(GHIMALI) 		3511004000NRG23270420220005804 27/04/2022 KISHAN SINGH 3511004WL000759 KISHAN SINGH 00415 SBIN0002620 2556 2556 Processed 03/05/2022 0831986671 MR KISHAN SINGH ()
33 Didihat UT-11-004-015-001/6723
(GHIMALI) 		3511004000NRG23270420220005793 27/04/2022 HAYAT SINGH KHADAYAT 3511004WL000756 HAYAT SINGH KHADAYAT 00415 SBIN0002620 2556 2556 Processed 03/05/2022 0831986615 MR HAYAT SINGH ()
34 Didihat UT-11-004-015-001/6732
(GHIMALI) 		3511004000NRG23270420220005790 27/04/2022 BHAWAN 3511004WL000755 BHAWAN 00415 SBIN0002620 2556 2556 Processed 03/05/2022 0831986617 MR BHAVAN SINGH ()
35 Didihat UT-11-004-015-001/6764
(GHIMALI) 		3511004000NRG23270420220005791 27/04/2022 HANSA DEVI 3511004WL000755 HANSA DEVI 00415 SBIN0002620 2556 2556 Processed 03/05/2022 0831986616 MRS HEERA DEVI ()
SubTotal 15336 15336
36 Didihat UT-11-004-012-001/13006
(GARALI) 		3511004000NRG23270420220005648 27/04/2022 SUMAN PAL 3511004WL000726 SUMAN PAL 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986628 MRS SUMAN PAL ()
37 Didihat UT-11-004-012-001/13011
(GARALI) 		3511004000NRG23270420220005661 27/04/2022 DIGAR SINGH 3511004WL000731 DIGAR SINGH 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986624 MR DIGAR SINGH ()
38 Didihat UT-11-004-012-001/28796
(GARALI) 		3511004000NRG23270420220005654 27/04/2022 MANJU DEVI 3511004WL000727 MANJU DEVI 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986626 MRS MANJU DEVI ()
39 Didihat UT-11-004-012-001/2894
(GARALI) 		3511004000NRG23270420220005649 27/04/2022 INDRA RAM 3511004WL000726 INDRA RAM 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986669 MR INDRA RAM ()
40 Didihat UT-11-004-012-001/2897
(GARALI) 		3511004000NRG23270420220005659 27/04/2022 MEENA devi 3511004WL000730 MEENA devi 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986629 MRS MEENA DEVI ()
41 Didihat UT-11-004-012-001/2897
(GARALI) 		3511004000NRG23270420220005650 27/04/2022 PURAN RAM 3511004WL000726 PURAN RAM 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986622 MR POORAN RAM ()
42 Didihat UT-11-004-012-001/2952
(GARALI) 		3511004000NRG23270420220005651 27/04/2022 KHAGENDRA SINGH 3511004WL000726 KHAGENDRA SINGH 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986625 MR KHAGENDRA SINGH ()
43 Didihat UT-11-004-012-001/2970
(GARALI) 		3511004000NRG23270420220005665 27/04/2022 INDRA SINGH 3511004WL000731 INDRA SINGH 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986623 MR INDER SINGH ()
44 Didihat UT-11-004-012-001/2971
(GARALI) 		3511004000NRG23270420220005652 27/04/2022 MOHANI 3511004WL000726 MOHANI 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986619 MRS MOHANI DEVI ()
45 Didihat UT-11-004-012-001/2978
(GARALI) 		3511004000NRG23270420220005656 27/04/2022 NARENDRA SINGH 3511004WL000728 NARENDRA SINGH 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986620 MR NARENDRA SINGH BORA ()
46 Didihat UT-11-004-012-001/40869
(GARALI) 		3511004000NRG23270420220005645 27/04/2022 AMAR BAHADUR 3511004WL000725 AMAR BAHADUR 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986627 MISS GUNJAN ()
47 Didihat UT-11-004-012-001/40869
(GARALI) 		3511004000NRG23270420220005646 27/04/2022 VINDU DEVI 3511004WL000725 VINDU DEVI 00415 SBIN0007658 2556 2556 Processed 03/05/2022 0831986621 MR AMAR BAHADUR ()
SubTotal 30672 30672
48 Didihat UT-11-004-015-001/26728
(GHIMALI) 		3511004000NRG23270420220005787 27/04/2022 FAKIR SINGH 3511004WL000755 FAKIR SINGH 00415 SBIN0009536 2556 2556 Processed 03/05/2022 0831986668 MR FAKIR SINGH ()
49 Didihat UT-11-004-048-001/5213
(LADHARA) 		3511004000NRG23270420220005326 27/04/2022 HARULI DEVI 3511004WL000700 HARULI DEVI 00415 SBIN0009536 2556 2556 Processed 03/05/2022 0831986630 MR DANSINGH BORA ()
SubTotal 5112 5112
50 Didihat UT-11-004-015-001/16669
(GHIMALI) 		3511004000NRG23270420220005798 27/04/2022 KUNATI DEVI 3511004WL000757 KUNATI DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986633 JODH SINGH ()
51 Didihat UT-11-004-015-001/6644
(GHIMALI) 		3511004000NRG23270420220005393 27/04/2022 MANOJ KUMAR 3511004WL000710 MANOJ KUMAR 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986663 MR MANOJ KUMAR ()
52 Didihat UT-11-004-015-001/6648
(GHIMALI) 		3511004000NRG23270420220005769 27/04/2022 DAMODAR JOSHI 3511004WL000752 DAMODAR JOSHI 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986642 MR DAMODHAR JOSHI ()
53 Didihat UT-11-004-015-001/6655
(GHIMALI) 		3511004000NRG23270420220005394 27/04/2022 MANOJ 3511004WL000710 MANOJ 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986662 MR MANOJ KUMAR ()
54 Didihat UT-11-004-015-001/6714
(GHIMALI) 		3511004000NRG23270420220005808 27/04/2022 DEEPA DEVI 3511004WL000760 DEEPA DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986646 MRS DEEPA DEVI ()
55 Didihat UT-11-004-015-001/6714
(GHIMALI) 		3511004000NRG23270420220005784 27/04/2022 LAXMAN RAM 3511004WL000754 LAXMAN RAM 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986664 MR LAKSHMAN RAM ()
56 Didihat UT-11-004-015-001/6731
(GHIMALI) 		3511004000NRG23270420220005795 27/04/2022 DIGAR SINGH 3511004WL000756 DIGAR SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986665 MR DIGAR SINGH ()
57 Didihat UT-11-004-015-001/6767
(GHIMALI) 		3511004000NRG23270420220005803 27/04/2022 ARJUN SINGH 3511004WL000758 ARJUN SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986637 MR ARJUN SINGH ()
58 Didihat UT-11-004-015-001/6767
(GHIMALI) 		3511004000NRG23270420220005802 27/04/2022 MANOJ SINGH 3511004WL000758 MANOJ SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986639 MR MANOJ SINGH ()
59 Didihat UT-11-004-015-001/6770
(GHIMALI) 		3511004000NRG23270420220005796 27/04/2022 DEEPAK SINGH 3511004WL000756 DEEPAK SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986640 MR DEEPAK SINGH KANYAL ()
60 Didihat UT-11-004-042-001/2270
(BHAISUIRITALLI) 		3511004000NRG23270420220005415 27/04/2022 KHASHATI DEVI 3511004WL000714 KHASHATI DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986645 MRS KHASHTI DEVI ()
61 Didihat UT-11-004-042-001/2702
(BHAISUIRITALLI) 		3511004000NRG23270420220005418 27/04/2022 DIGAR SINGH 3511004WL000714 DIGAR SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986644 MR DIGAR SINGH ()
62 Didihat UT-11-004-042-001/2703
(BHAISUIRITALLI) 		3511004000NRG23270420220005419 27/04/2022 REETU 3511004WL000714 REETU 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986641 MRS RITU DEOPA ()
63 Didihat UT-11-004-042-001/2704
(BHAISUIRITALLI) 		3511004000NRG23270420220005420 27/04/2022 JAYOTI DEVI 3511004WL000714 JAYOTI DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986635 SEPOY BHUPENDER SINGH ()
64 Didihat UT-11-004-042-002/23414
(BHAISUIRITALLI) 		3511004000NRG23270420220005421 27/04/2022 MADHAVI DEVI 3511004WL000714 MADHAVI DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986643 MRS MADHAVI DEVI ()
65 Didihat UT-11-004-042-002/3425
(BHAISUIRITALLI) 		3511004000NRG23270420220005426 27/04/2022 YOGESH 3511004WL000714 YOGESH 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986647 MR YOGESH SINGH ()
66 Didihat UT-11-004-042-002/3437
(BHAISUIRITALLI) 		3511004000NRG23270420220005428 27/04/2022 VISHANA DEVI 3511004WL000714 VISHANA DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986631 MR RAJENDRA SINGH ()
67 Didihat UT-11-004-042-002/3446
(BHAISUIRITALLI) 		3511004000NRG23270420220005429 27/04/2022 PURAN SINGH 3511004WL000714 PURAN SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986667 MR POORAN SINGH ()
68 Didihat UT-11-004-057-001/13271
(SATA) 		3511004000NRG23270420220005666 27/04/2022 DEEWAN SINGH 3511004WL000732 DEEWAN SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986632 MR DIWAN SINGH ()
69 Didihat UT-11-004-057-001/13279
(SATA) 		3511004000NRG23270420220005677 27/04/2022 PARWATI DEVI 3511004WL000734 PARWATI DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986666 MRS PARVATI ()
70 Didihat UT-11-004-057-001/13281
(SATA) 		3511004000NRG23270420220005679 27/04/2022 DEEPA DEVI 3511004WL000734 DEEPA DEVI 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986638 MR HOSHIYAR SINGH ()
71 Didihat UT-11-004-057-002/3289
(SATA) 		3511004000NRG23270420220005667 27/04/2022 BASHANTI 3511004WL000732 BASHANTI 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986634 MR BASHANTI DEVI ()
72 Didihat UT-11-004-057-002/3289
(SATA) 		3511004000NRG23270420220005668 27/04/2022 PURAN SINGH 3511004WL000732 PURAN SINGH 00415 SBIN0009537 2556 2556 Processed 03/05/2022 0831986636 MR PURAN SINGH ()
SubTotal 58788 58788
73 Didihat UT-11-004-022-001/5949
(TALLAMIRTHI) 		3511004000NRG23270420220005248 27/04/2022 REKHA DEVI 3511004WL000676 REKHA DEVI 00468 UBIN0568139 2556 2556 Processed 03/05/2022 0831986656 REKHADEVI ()
74 Didihat UT-11-004-038-001/1920
(BORAGAON) 		3511004000NRG23270420220005736 27/04/2022 NANDI DEVI 3511004WL000747 NANDI DEVI 00468 UBIN0568139 2556 2556 Processed 03/05/2022 0831986655 NANDIDEVI ()
75 Didihat UT-11-004-053-002/2483
(BARNAIRI) 		3511004000NRG23270420220005729 27/04/2022 SANJAY 3511004WL000743 SANJAY 00468 UBIN0568139 2556 2556 Processed 03/05/2022 0831986654 SANJAY ()
SubTotal 7668 7668
76 Didihat UT-11-004-014-001/1376
(GOBRARI) 		3511004000NRG23270420220005591 27/04/2022 DHARAMA DEVI 3511004WL000721 DHARAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986648 DHARAMADEVI ()
77 Didihat UT-11-004-014-001/1454
(GOBRARI) 		3511004000NRG23270420220005593 27/04/2022 GOVIND RAM 3511004WL000721 GOVIND RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986650 GOVINDRAM ()
78 Didihat UT-11-004-015-001/16757
(GHIMALI) 		3511004000NRG23270420220005786 27/04/2022 UMESH CHANDRA 3511004WL000755 UMESH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986649 UMESHCHANDRA ()
79 Didihat UT-11-004-015-001/6648
(GHIMALI) 		3511004000NRG23270420220005772 27/04/2022 KAVITA JOSHI 3511004WL000752 KAVITA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986657 KAVITAJOSHI ()
80 Didihat UT-11-004-015-001/6659
(GHIMALI) 		3511004000NRG23270420220005780 27/04/2022 CHANDRA DEVI 3511004WL000753 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986660 CHANDRADEVI ()
81 Didihat UT-11-004-015-001/6703
(GHIMALI) 		3511004000NRG23270420220005774 27/04/2022 BIMALA JOSHI 3511004WL000752 BIMALA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986652 BIMALAJOSHI ()
82 Didihat UT-11-004-015-001/6703
(GHIMALI) 		3511004000NRG23270420220005773 27/04/2022 SURESH CHNADRA 3511004WL000752 SURESH CHNADRA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986661 SURESHCHNADRA ()
83 Didihat UT-11-004-015-001/6723
(GHIMALI) 		3511004000NRG23270420220005794 27/04/2022 HANSA DEVI 3511004WL000756 HANSA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986658 HANSADEVI ()
84 Didihat UT-11-004-015-001/6759
(GHIMALI) 		3511004000NRG23270420220005810 27/04/2022 ANITA JOSHI 3511004WL000761 ANITA JOSHI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986651 ANITAJOSHI ()
85 Didihat UT-11-004-022-001/15961
(TALLAMIRTHI) 		3511004000NRG23270420220005671 27/04/2022 NIRMALA DEVI 3511004WL000733 NIRMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986653 NIRMALADEVI ()
86 Didihat UT-11-004-058-001/5047
(SITAULI) 		3511004000NRG23270420220005385 27/04/2022 MUNNI DEVI 3511004WL000708 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0831986659 MUNNIDEVI ()
SubTotal 28116 28116
Total 218112 218112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Didihat UT3511004_270422FTO_13516 Bank of Baroda BARB0DIDIHA DIDIHAT 7668
2 Didihat UT3511004_270422FTO_13516 Bank of India BKID0007691 Narayan Nagar 17892
3 Didihat UT3511004_270422FTO_13516 Punjab National Bank PUNB0692300 DIDIHAT (KASHIPUR) 2556
4 Didihat UT3511004_270422FTO_13516 State Bank of India SBIN0001385 DIDIHAT 44304
5 Didihat UT3511004_270422FTO_13516 State Bank of India SBIN0002620 THAL 15336
6 Didihat UT3511004_270422FTO_13516 State Bank of India SBIN0007658 JAULJIBI 30672
7 Didihat UT3511004_270422FTO_13516 State Bank of India SBIN0009536 CHARMA 5112
8 Didihat UT3511004_270422FTO_13516 State Bank of India SBIN0009537 GHORPATTA 58788
9 Didihat UT3511004_270422FTO_13516 Union Bank of India UBIN0568139 DIDIHAT 7668
10 Didihat UT3511004_270422FTO_13516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIDIHAT 23004
11 Didihat UT3511004_270422FTO_13516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 5112

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