Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_140723APB_FTO_42684
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 GANGOLIHAT UT-11-006-038-001/20753
(JAJUT) 		3511006000NRG24140720230037861 14/07/2023 bhagwat singh 3511006WL005528 bhagwat singh 00112 IBKL0768PJS 2760 2760 Processed 20/07/2023 3601700505 BHAGWATSINGHSOGANESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-045-001/17822
() 		3511006000NRG24140720230037759 14/07/2023 Sobha Devi 3511006WL005508 Sobha Devi 00112 IBKL0768PJS 2760 2760 Processed 20/07/2023 3601700504 SOBHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
3 GANGOLIHAT UT-11-006-016-001/1404-A
(KHULET) 		3511006000NRG24140720230037872 14/07/2023 rita devi 3511006WL005532 rita devi 00415 SBIN0002543 2760 2760 Processed 20/07/2023 3601700514 MRS REETA DEVI STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-031-001/1921
(CHITGAL) 		3511006000NRG24140720230037998 14/07/2023 dropathi devi 3511006WL005551 dropathi devi 00415 SBIN0002543 2760 2760 Processed 20/07/2023 3601700542 MR GANESH RAM STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-031-001/1921
(CHITGAL) 		3511006000NRG24140720230037997 14/07/2023 ganesh ram 3511006WL005551 ganesh ram 00415 SBIN0002543 2760 2760 Processed 20/07/2023 3601700541 MR GANESH RAM STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-031-001/1948-A
(CHITGAL) 		3511006000NRG24140720230037932 14/07/2023 girish ram 3511006WL005544 girish ram 00415 SBIN0002543 2760 2760 Processed 20/07/2023 3601700524 MR GIRISH RAM STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-056-001/37041
(NAINALIKAIRHA) 		3511006000NRG24140720230038032 14/07/2023 godawari devi 3511006WL005556 godawari devi 00415 SBIN0002543 2530 2530 Processed 20/07/2023 3601700548 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-056-001/3861
(NAINALIKAIRHA) 		3511006000NRG24140720230038034 14/07/2023 neema devi 3511006WL005556 neema devi 00415 SBIN0002543 2530 2530 Processed 20/07/2023 3601700515 LAXMI UG NEEMA DEVI UNION BANK OF INDIA(508500)
9 GANGOLIHAT UT-11-006-056-001/9169
(NAINALIKAIRHA) 		3511006000NRG24140720230038025 14/07/2023 narayan singh 3511006WL005554 narayan singh 00415 SBIN0002543 2530 2530 Processed 20/07/2023 3601700576 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-056-001/9169
(NAINALIKAIRHA) 		3511006000NRG24140720230038026 14/07/2023 rewati devi 3511006WL005554 rewati devi 00415 SBIN0002543 2530 2530 Processed 20/07/2023 3601700538 REVATIDEVIWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 21160 21160
11 GANGOLIHAT UT-11-006-001-001/2639
(AGAON) 		3511006000NRG24140720230037802 14/07/2023 DEEPAK RAM 3511006WL005519 DEEPAK RAM 00415 SBIN0006958 2760 2760 Processed 20/07/2023 3601700521 MR DEEPAK RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 GANGOLIHAT UT-11-006-001-001/12490
(AGAON) 		3511006000NRG24140720230037797 14/07/2023 jagjeewan 3511006WL005519 jagjeewan 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700546 JAGJIWAN RAM S/O LALU RAM UNION BANK OF INDIA(508500)
13 GANGOLIHAT UT-11-006-001-001/12490
(AGAON) 		3511006000NRG24140720230037798 14/07/2023 kavita devi 3511006WL005519 kavita devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700547 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGOLIHAT UT-11-006-001-001/12491
(AGAON) 		3511006000NRG24140720230037799 14/07/2023 durga devi 3511006WL005519 durga devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700549 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGOLIHAT UT-11-006-001-001/12491
(AGAON) 		3511006000NRG24140720230037800 14/07/2023 kushi ram 3511006WL005519 kushi ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700509 MR KUSHI RAM STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-001-001/2695
(AGAON) 		3511006000NRG24140720230037803 14/07/2023 basanti panth 3511006WL005519 basanti panth 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700536 MRS BASANTI PANT STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-016-001/1390
(KHULET) 		3511006000NRG24140720230037871 14/07/2023 bhupal singh 3511006WL005532 bhupal singh 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700510 BHUPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGOLIHAT UT-11-006-031-001/11908
(CHITGAL) 		3511006000NRG24140720230037911 14/07/2023 madan ram 3511006WL005536 madan ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700600 MR MADAN RAM STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-031-001/11908
(CHITGAL) 		3511006000NRG24140720230037910 14/07/2023 parmood ram 3511006WL005536 parmood ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700539 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-031-001/11951
(CHITGAL) 		3511006000NRG24140720230037918 14/07/2023 harish ram 3511006WL005538 harish ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700593 MR HARISH RAM STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-031-001/11998-B
(CHITGAL) 		3511006000NRG24140720230037912 14/07/2023 pappu ram 3511006WL005536 pappu ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700532 MR PAPPU RAM STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-031-001/11998-B
(CHITGAL) 		3511006000NRG24140720230037913 14/07/2023 sunita devi 3511006WL005536 sunita devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700533 MR PAPPU RAM STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-031-001/12010
(CHITGAL) 		3511006000NRG24140720230037987 14/07/2023 seema devi 3511006WL005550 seema devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700518 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-031-001/17580
(CHITGAL) 		3511006000NRG24140720230037920 14/07/2023 govind ram 3511006WL005538 govind ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700531 MR GOVIND RAM STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-031-001/1849
(CHITGAL) 		3511006000NRG24140720230037936 14/07/2023 jagdish ram 3511006WL005545 jagdish ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700581 MR JAGDISH RAM STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-031-001/1849
(CHITGAL) 		3511006000NRG24140720230037937 14/07/2023 kavita devi 3511006WL005545 kavita devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700580 MR JAGDISH RAM STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-031-001/1855
(CHITGAL) 		3511006000NRG24140720230037989 14/07/2023 kedari ram 3511006WL005550 kedari ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700595 KEDARI RAM STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-031-001/1905
(CHITGAL) 		3511006000NRG24140720230037996 14/07/2023 dipa devi 3511006WL005551 dipa devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700528 MR SANTOSH RAM STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-031-001/1905
(CHITGAL) 		3511006000NRG24140720230037995 14/07/2023 santosh ram 3511006WL005551 santosh ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700584 MR SANTOSH RAM STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-031-001/1909
(CHITGAL) 		3511006000NRG24140720230037940 14/07/2023 ganesh ram 3511006WL005545 ganesh ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700523 MR GANESH RAM STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-031-001/1909-A
(CHITGAL) 		3511006000NRG24140720230037941 14/07/2023 pushkar ram 3511006WL005545 pushkar ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700529 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-031-001/1920
(CHITGAL) 		3511006000NRG24140720230037991 14/07/2023 ganesh ram 3511006WL005550 ganesh ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700592 GANESHRAMSOKHARAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 GANGOLIHAT UT-11-006-031-001/1920
(CHITGAL) 		3511006000NRG24140720230037992 14/07/2023 puspa devi 3511006WL005550 puspa devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700591 MR GANESH RAM STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-031-001/1924
(CHITGAL) 		3511006000NRG24140720230037914 14/07/2023 lalit ram 3511006WL005536 lalit ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700589 MR LALIT RAM STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-031-001/1925
(CHITGAL) 		3511006000NRG24140720230037942 14/07/2023 JAGDISH RAM 3511006WL005545 JAGDISH RAM 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700590 MR JAGDISH RAM STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-031-001/1941
(CHITGAL) 		3511006000NRG24140720230037922 14/07/2023 MANJU DEVI 3511006WL005538 MANJU DEVI 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700587 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-031-001/1943-A
(CHITGAL) 		3511006000NRG24140720230037930 14/07/2023 kirshna ram 3511006WL005544 kirshna ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700586 MR KISHAN RAM STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-031-001/1945
(CHITGAL) 		3511006000NRG24140720230037966 14/07/2023 bishan ram 3511006WL005547 bishan ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700594 VISHAN RAM STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-031-001/1945-A
(CHITGAL) 		3511006000NRG24140720230037967 14/07/2023 puja devi 3511006WL005547 puja devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700530 MASTER AARYAN KOHLI UNG POOJA STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-031-001/1949
(CHITGAL) 		3511006000NRG24140720230037999 14/07/2023 PREMA PANT 3511006WL005551 PREMA PANT 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700525 MR PREMA PANT STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-031-001/1949-A
(CHITGAL) 		3511006000NRG24140720230038000 14/07/2023 suresh chandra panth 3511006WL005551 suresh chandra panth 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700540 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-031-001/1951-B
(CHITGAL) 		3511006000NRG24140720230037923 14/07/2023 basant ram 3511006WL005538 basant ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700583 MR BASANT RAM STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-031-001/1951-B
(CHITGAL) 		3511006000NRG24140720230037924 14/07/2023 sunita devi 3511006WL005538 sunita devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700582 MR BASANT RAM STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-031-001/1955
(CHITGAL) 		3511006000NRG24140720230037968 14/07/2023 govind ram 3511006WL005547 govind ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700522 MR GOVIND RAM STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-031-001/1955
(CHITGAL) 		3511006000NRG24140720230037969 14/07/2023 ramuli devi 3511006WL005547 ramuli devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700543 MRS RAMULI DEVI STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-031-001/1963-A
(CHITGAL) 		3511006000NRG24140720230037970 14/07/2023 deeraj panth 3511006WL005547 deeraj panth 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700579 MR DHEERAJ PANT STATE BANK OF INDIA(508548)
47 GANGOLIHAT UT-11-006-031-001/1974-A
(CHITGAL) 		3511006000NRG24140720230037933 14/07/2023 baldev ram 3511006WL005544 baldev ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700585 MR BALDEV RAM STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-031-001/19746
(CHITGAL) 		3511006000NRG24140720230037916 14/07/2023 Rajan Ram 3511006WL005536 Rajan Ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700535 MASTER NEERAJ KUMAR STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-031-001/1975-A
(CHITGAL) 		3511006000NRG24140720230038001 14/07/2023 mohan ram 3511006WL005551 mohan ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700527 MOHANRAMSOKHADAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
50 GANGOLIHAT UT-11-006-031-001/1975-A
(CHITGAL) 		3511006000NRG24140720230038002 14/07/2023 sachin kumar 3511006WL005551 sachin kumar 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700516 MASTER SACHIN KUMAR STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-031-001/1987
(CHITGAL) 		3511006000NRG24140720230037971 14/07/2023 renu panth 3511006WL005547 renu panth 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700534 MRS RENU STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-031-001/1998-A
(CHITGAL) 		3511006000NRG24140720230037934 14/07/2023 mehar ram 3511006WL005544 mehar ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700596 MISS KU HEMLATA UNG MEHAR RAM STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-038-001/10876
(JAJUT) 		3511006000NRG24140720230037858 14/07/2023 anand ram 3511006WL005528 anand ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700577 MR AANAND RAM STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-038-001/10876
(JAJUT) 		3511006000NRG24140720230037857 14/07/2023 KEEDA RAM 3511006WL005528 KEEDA RAM 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700599 MR KIDA RAM STATE BANK OF INDIA(508548)
55 GANGOLIHAT UT-11-006-038-001/10896
(JAJUT) 		3511006000NRG24140720230037859 14/07/2023 bhagwan singh 3511006WL005528 bhagwan singh 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700512 MR BHGAWAN SINGH STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-038-001/10896
(JAJUT) 		3511006000NRG24140720230037860 14/07/2023 BUBAN SINGH 3511006WL005528 BUBAN SINGH 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700537 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-038-001/10909-A
(JAJUT) 		3511006000NRG24140720230037842 14/07/2023 partap singh 3511006WL005524 partap singh 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700598 SHRIPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 GANGOLIHAT UT-11-006-038-001/20753
(JAJUT) 		3511006000NRG24140720230037862 14/07/2023 lalita devi 3511006WL005528 lalita devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700513 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
59 GANGOLIHAT UT-11-006-038-001/57349
(JAJUT) 		3511006000NRG24140720230037844 14/07/2023 anand ram 3511006WL005524 anand ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700511 MR ANAND RAM STATE BANK OF INDIA(508548)
60 GANGOLIHAT UT-11-006-038-001/57349
(JAJUT) 		3511006000NRG24140720230037845 14/07/2023 uma devi 3511006WL005524 uma devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700544 MRS UMA DEVI STATE BANK OF INDIA(508548)
61 GANGOLIHAT UT-11-006-038-003/10887
(JAJUT) 		3511006000NRG24140720230037846 14/07/2023 VIMALA PANT 3511006WL005524 VIMALA PANT 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700520 MR BIMLA DEVI STATE BANK OF INDIA(508548)
62 GANGOLIHAT UT-11-006-038-004/57339
(JAJUT) 		3511006000NRG24140720230037847 14/07/2023 hema devi 3511006WL005524 hema devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700545 MRS HEMA DEVI STATE BANK OF INDIA(508548)
63 GANGOLIHAT UT-11-006-063-001/2035
(PALI) 		3511006000NRG24140720230037901 14/07/2023 narayan ram 3511006WL005534 narayan ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700575 MRS JANKI STATE BANK OF INDIA(508548)
64 GANGOLIHAT UT-11-006-063-001/2074
(PALI) 		3511006000NRG24140720230037903 14/07/2023 sanjeev kumar 3511006WL005534 sanjeev kumar 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700597 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
65 GANGOLIHAT UT-11-006-063-001/2120
(PALI) 		3511006000NRG24140720230037904 14/07/2023 PURAN RAM 3511006WL005534 PURAN RAM 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700519 MR PURAN RAM STATE BANK OF INDIA(508548)
66 GANGOLIHAT UT-11-006-063-001/2663
(PALI) 		3511006000NRG24140720230037905 14/07/2023 sunita devi 3511006WL005534 sunita devi 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700578 MR TRILOK RAM STATE BANK OF INDIA(508548)
67 GANGOLIHAT UT-11-006-069-001/12495
(POKHARI) 		3511006000NRG24140720230037780 14/07/2023 NARAYAN RAM 3511006WL005513 NARAYAN RAM 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700601 MR NARAYAN RAM STATE BANK OF INDIA(508548)
68 GANGOLIHAT UT-11-006-069-001/12506
(POKHARI) 		3511006000NRG24140720230037781 14/07/2023 NAVEEN RAM 3511006WL005513 NAVEEN RAM 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700508 MR NAVEEN RAM STATE BANK OF INDIA(508548)
69 GANGOLIHAT UT-11-006-069-001/12515
(POKHARI) 		3511006000NRG24140720230037782 14/07/2023 ANAND RAM 3511006WL005513 ANAND RAM 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700588 MR ANAND RAM STATE BANK OF INDIA(508548)
70 GANGOLIHAT UT-11-006-069-001/12527
(POKHARI) 		3511006000NRG24140720230037783 14/07/2023 PUSHKAR RAM 3511006WL005513 PUSHKAR RAM 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700526 MR PUSHKAR RAM STATE BANK OF INDIA(508548)
71 GANGOLIHAT UT-11-006-069-001/125585-B
(POKHARI) 		3511006000NRG24140720230037784 14/07/2023 PaPPu Ram 3511006WL005513 PaPPu Ram 00415 SBIN0009870 2760 2760 Processed 20/07/2023 3601700517 MR PAPPU RAM STATE BANK OF INDIA(508548)
SubTotal 165600 165600
72 GANGOLIHAT UT-11-006-016-001/1390
(KHULET) 		3511006000NRG24140720230037870 14/07/2023 hansi devi 3511006WL005532 hansi devi 00468 UBIN0571725 2760 2760 Processed 20/07/2023 3601700555 HANSHI UNION BANK OF INDIA(508500)
73 GANGOLIHAT UT-11-006-016-001/1787-A
(KHULET) 		3511006000NRG24140720230037873 14/07/2023 haruli devi 3511006WL005532 haruli devi 00468 UBIN0571725 2760 2760 Processed 20/07/2023 3601700554 HARULI DEVI W/O NARAYAN SINGH BHANDARI UNION BANK OF INDIA(508500)
74 GANGOLIHAT UT-11-006-031-001/17580
(CHITGAL) 		3511006000NRG24140720230037921 14/07/2023 saroj devi 3511006WL005538 saroj devi 00468 UBIN0571725 2760 2760 Processed 20/07/2023 3601700559 SAROJ DEVI WO GOVIND RAM UNION BANK OF INDIA(508500)
75 GANGOLIHAT UT-11-006-031-001/1855
(CHITGAL) 		3511006000NRG24140720230037990 14/07/2023 champa devi 3511006WL005550 champa devi 00468 UBIN0571725 2760 2760 Processed 20/07/2023 3601700560 CHAMPA DEVI W/O KEDARI RAM UNION BANK OF INDIA(508500)
76 GANGOLIHAT UT-11-006-031-001/1937
(CHITGAL) 		3511006000NRG24140720230037993 14/07/2023 dani kholi 3511006WL005550 dani kholi 00468 UBIN0571725 2760 2760 Processed 20/07/2023 3601700571 DANIRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 GANGOLIHAT UT-11-006-031-001/1937
(CHITGAL) 		3511006000NRG24140720230037994 14/07/2023 rajani devi 3511006WL005550 rajani devi 00468 UBIN0571725 2760 2760 Processed 20/07/2023 3601700570 DANI RAM S/O KISHAN RAM UNION BANK OF INDIA(508500)
78 GANGOLIHAT UT-11-006-038-001/57348
(JAJUT) 		3511006000NRG24140720230037843 14/07/2023 jagat ram 3511006WL005524 jagat ram 00468 UBIN0571725 2760 2760 Processed 20/07/2023 3601700557 MR JAGAT RAM STATE BANK OF INDIA(508548)
79 GANGOLIHAT UT-11-006-056-001/18754
(NAINALIKAIRHA) 		3511006000NRG24140720230038029 14/07/2023 puskar singh 3511006WL005555 puskar singh 00468 UBIN0571725 2530 2530 Processed 20/07/2023 3601700572 PUSHKAR SINGH S/O LACHHAM SINGH UNION BANK OF INDIA(508500)
80 GANGOLIHAT UT-11-006-056-001/37040
(NAINALIKAIRHA) 		3511006000NRG24140720230038030 14/07/2023 bhagwan singh 3511006WL005556 bhagwan singh 00468 UBIN0571725 2530 2530 Processed 20/07/2023 3601700553 BHAWANSINGHSOJEETSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
81 GANGOLIHAT UT-11-006-056-001/37040
(NAINALIKAIRHA) 		3511006000NRG24140720230038031 14/07/2023 haruli devi 3511006WL005556 haruli devi 00468 UBIN0571725 2530 2530 Processed 20/07/2023 3601700564 HARULI DEVI W/O BHAWAN SINGH UNION BANK OF INDIA(508500)
82 GANGOLIHAT UT-11-006-056-001/37065
(NAINALIKAIRHA) 		3511006000NRG24140720230038021 14/07/2023 ranjeet singh 3511006WL005553 ranjeet singh 00468 UBIN0571725 2530 2530 Processed 20/07/2023 3601700558 RANJEETSINGHSOLACHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
83 GANGOLIHAT UT-11-006-056-001/37065
(NAINALIKAIRHA) 		3511006000NRG24140720230038020 14/07/2023 tulsi devi 3511006WL005553 tulsi devi 00468 UBIN0571725 2530 2530 Processed 20/07/2023 3601700562 TULSI DEVI W/O RANJEET SINGH UNION BANK OF INDIA(508500)
84 GANGOLIHAT UT-11-006-056-001/37068
(NAINALIKAIRHA) 		3511006000NRG24140720230038023 14/07/2023 Shushila Devi 3511006WL005553 Shushila Devi 00468 UBIN0571725 2530 2530 Processed 20/07/2023 3601700551 SUSHEELA DEVI W/O MADAN CHANDRA UNION BANK OF INDIA(508500)
85 GANGOLIHAT UT-11-006-056-001/3861
(NAINALIKAIRHA) 		3511006000NRG24140720230038033 14/07/2023 ranjeet singh 3511006WL005556 ranjeet singh 00468 UBIN0571725 2530 2530 Processed 20/07/2023 3601700552 RANJIT SINGH S/O NAR SINGH UNION BANK OF INDIA(508500)
86 GANGOLIHAT UT-11-006-056-001/8776
(NAINALIKAIRHA) 		3511006000NRG24140720230038024 14/07/2023 bhagirathi devi 3511006WL005554 bhagirathi devi 00468 UBIN0571725 2530 2530 Processed 20/07/2023 3601700563 BHAGIRATHI DEVI W/O MADAN SINGH UNION BANK OF INDIA(508500)
87 GANGOLIHAT UT-11-006-056-001/9176
(NAINALIKAIRHA) 		3511006000NRG24140720230038028 14/07/2023 heera devi 3511006WL005554 heera devi 00468 UBIN0571725 2530 2530 Processed 20/07/2023 3601700561 HIRA DEVI W/O PURAN SINGH UNION BANK OF INDIA(508500)
88 GANGOLIHAT UT-11-006-056-001/9176
(NAINALIKAIRHA) 		3511006000NRG24140720230038027 14/07/2023 puran singh 3511006WL005554 puran singh 00468 UBIN0571725 2530 2530 Processed 20/07/2023 3601700556 PURANSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 44620 44620
89 GANGOLIHAT UT-11-006-031-001/11951
(CHITGAL) 		3511006000NRG24140720230037919 14/07/2023 basanti devi 3511006WL005538 basanti devi 00473 AUCB0000032 2760 2760 Processed 20/07/2023 3601700506 BASANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
90 GANGOLIHAT UT-11-006-031-001/1943-A
(CHITGAL) 		3511006000NRG24140720230037931 14/07/2023 bhagirathi devi 3511006WL005544 bhagirathi devi 00473 AUCB0000032 2760 2760 Processed 20/07/2023 3601700507 BHAGIRATHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
91 GANGOLIHAT UT-11-006-029-001/6942
(TIMTACHAMDUNGRA) 		3511006000NRG24140720230037755 14/07/2023 indra devi 3511006WL005508 indra devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700567 Mrs. INDRA DEVI W/O SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
92 GANGOLIHAT UT-11-006-029-001/6942
(TIMTACHAMDUNGRA) 		3511006000NRG24140720230037756 14/07/2023 Sohal Lal 3511006WL005508 Sohal Lal 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700565 Mr. SOHAN LAL S/O DAANI RAM UTTARAKHAND GRAMIN BANK(607197)
93 GANGOLIHAT UT-11-006-045-001/16881
() 		3511006000NRG24140720230037757 14/07/2023 pooja devi 3511006WL005508 pooja devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700568 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 GANGOLIHAT UT-11-006-045-001/17495
() 		3511006000NRG24140720230037758 14/07/2023 kalawati devi 3511006WL005508 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700550 Mrs. KALAWATI DEVI W/O KASHAV RAM UTTARAKHAND GRAMIN BANK(607197)
95 GANGOLIHAT UT-11-006-045-001/7734
() 		3511006000NRG24140720230037761 14/07/2023 Vishni devi 3511006WL005508 Vishni devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700569 Mrs. VISHNA DEVI W/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
96 GANGOLIHAT UT-11-006-045-001/7830
() 		3511006000NRG24140720230037762 14/07/2023 vikram jeet 3511006WL005508 vikram jeet 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700573 Mr. VIKRAM JIT S/O MADHO RAM UTTARAKHAND GRAMIN BANK(607197)
97 GANGOLIHAT UT-11-006-054-001/5521
(DHARIDHUMLAKOTE) 		3511006000NRG24140720230037770 14/07/2023 anupa devi 3511006WL005510 anupa devi 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700566 Mrs. ANUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 GANGOLIHAT UT-11-006-054-001/5521
(DHARIDHUMLAKOTE) 		3511006000NRG24140720230037769 14/07/2023 BASANT RAM 3511006WL005510 BASANT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 20/07/2023 3601700574 MR BASANT RAM STATE BANK OF INDIA(508548)
SubTotal 22080 22080
Total 267260 267260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_140723APB_FTO_42684 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
2 GANGOLIHAT UT3511006_140723APB_FTO_42684 State Bank of India SBIN0002543 GANGOLI HAT 21160
3 GANGOLIHAT UT3511006_140723APB_FTO_42684 State Bank of India SBIN0006958 GANAI GANGOLI 2760
4 GANGOLIHAT UT3511006_140723APB_FTO_42684 State Bank of India SBIN0009870 DASAITHAL 165600
5 GANGOLIHAT UT3511006_140723APB_FTO_42684 Union Bank of India UBIN0571725 Gangolihat 44620
6 GANGOLIHAT UT3511006_140723APB_FTO_42684 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 5520
7 GANGOLIHAT UT3511006_140723APB_FTO_42684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5520
8 GANGOLIHAT UT3511006_140723APB_FTO_42684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 16560

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