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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_051223APB_FTO_96588
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-11-006-002-001/18019
(ANOLI) 		3511006000NRG24051220230080938 05/12/2023 Samsher SIngh 3511006WL012979 Samsher SIngh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220741 SHAMSERSINGHKAMALADEVIE PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-002-001/4054
(ANOLI) 		3511006000NRG24051220230080939 05/12/2023 manju devi 3511006WL012979 manju devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220734 MANJUDEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-002-001/4073
(ANOLI) 		3511006000NRG24051220230080941 05/12/2023 kamla devi 3511006WL012979 kamla devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220737 KAMLADEVIDEEPSHIKA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-023-001/14633-A
(GUNAKITARH) 		3511006000NRG24051220230081107 05/12/2023 HARGOVIND 3511006WL013004 HARGOVIND 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9908220732 HARGOVINDSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-023-001/14665
(GUNAKITARH) 		3511006000NRG24051220230081110 05/12/2023 kundan singh 3511006WL013004 kundan singh 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9908220729 KUNDANSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-023-001/14665
(GUNAKITARH) 		3511006000NRG24051220230081111 05/12/2023 uma devi 3511006WL013004 uma devi 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9908220745 UMAWOKUNDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-023-001/14672
(GUNAKITARH) 		3511006000NRG24051220230081112 05/12/2023 bhuwan chandra 3511006WL013004 bhuwan chandra 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9908220731 BHUWANCHANDRASOGOWARDHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-023-001/4650
(GUNAKITARH) 		3511006000NRG24051220230081114 05/12/2023 SUNIL KUMAR 3511006WL013004 SUNIL KUMAR 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9908220735 SUNILKUMARSOGANISHLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-031-001/111581
(CHITGAL) 		3511006000NRG24051220230080960 05/12/2023 Sanjay ram 3511006WL012982 Sanjay ram 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908220725 SANJAYRAMSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-041-001/15839
(JARMALGAON) 		3511006000NRG24051220230080984 05/12/2023 ranjana devi 3511006WL012984 ranjana devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220718 RANJANADEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-041-001/15847
(JARMALGAON) 		3511006000NRG24051220230080985 05/12/2023 gopuli devi 3511006WL012984 gopuli devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220721 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-041-001/15860
(JARMALGAON) 		3511006000NRG24051220230080986 05/12/2023 puran singh 3511006WL012984 puran singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220716 PURANSINGHSOLACHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-041-001/15885
(JARMALGAON) 		3511006000NRG24051220230080988 05/12/2023 lila devi 3511006WL012984 lila devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220722 LEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-041-001/20789
(JARMALGAON) 		3511006000NRG24051220230080990 05/12/2023 ganga singh 3511006WL012984 ganga singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220719 GANGASINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-041-001/5789
(JARMALGAON) 		3511006000NRG24051220230080993 05/12/2023 jagat singh 3511006WL012984 jagat singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220714 MR JAGAT SINGH STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-041-001/5797
(JARMALGAON) 		3511006000NRG24051220230080994 05/12/2023 munni devi 3511006WL012984 munni devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220720 MUUNIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 GANGOLIHAT UT-11-006-041-001/5808
(JARMALGAON) 		3511006000NRG24051220230080995 05/12/2023 mahendra singh 3511006WL012984 mahendra singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220713 MAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 GANGOLIHAT UT-11-006-041-001/5826
(JARMALGAON) 		3511006000NRG24051220230080997 05/12/2023 pushkar singh 3511006WL012984 pushkar singh 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220712 PUSHAKERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 GANGOLIHAT UT-11-006-085-001/567
(VIRAULI) 		3511006000NRG24051220230081094 05/12/2023 HEERA SINGH 3511006WL013001 HEERA SINGH 00112 IBKL0768PJS 1150 1150 Processed 01/02/2024 9908220728 MR HEERA SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-095-001/16045-A
(BHAMA) 		3511006000NRG24051220230081002 05/12/2023 radha devi 3511006WL012985 radha devi 00112 IBKL0768PJS 2070 2070 Processed 01/02/2024 9908220717 RADHADEVIWOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 GANGOLIHAT UT-11-006-095-001/16895
(BHAMA) 		3511006000NRG24051220230081005 05/12/2023 hema devi 3511006WL012985 hema devi 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9908220723 HEMADEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 GANGOLIHAT UT-11-006-095-001/16895
(BHAMA) 		3511006000NRG24051220230081004 05/12/2023 puran singh 3511006WL012985 puran singh 00112 IBKL0768PJS 2070 2070 Processed 01/02/2024 9908220711 MR PURAN SINGH STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-095-001/16950
(BHAMA) 		3511006000NRG24051220230081006 05/12/2023 chandra devi 3511006WL012985 chandra devi 00112 IBKL0768PJS 1840 1840 Processed 01/02/2024 9908220715 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-095-001/27323
(BHAMA) 		3511006000NRG24051220230081011 05/12/2023 dev singh 3511006WL012985 dev singh 00112 IBKL0768PJS 2070 2070 Processed 01/02/2024 9908220738 DEVSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 GANGOLIHAT UT-11-006-097-001/37514
(BHOOLIGAON) 		3511006000NRG24051220230080998 05/12/2023 kheema devi 3511006WL012984 kheema devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220744 KHIMADEVIWOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 GANGOLIHAT UT-11-006-097-001/37516
(BHOOLIGAON) 		3511006000NRG24051220230080999 05/12/2023 sheela devi 3511006WL012984 sheela devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908220724 SHEELADEVIWOPREMSINGHBIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 67160 67160
27 GANGOLIHAT UT-11-006-085-002/62423
(VIRAULI) 		3511006000NRG24051220230081100 05/12/2023 ravindra singh karki 3511006WL013001 ravindra singh karki 00415 SBIN0002523 1150 1150 Processed 01/02/2024 9908220771 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
28 GANGOLIHAT UT-11-006-041-001/15884
(JARMALGAON) 		3511006000NRG24051220230080987 05/12/2023 pratap singh 3511006WL012984 pratap singh 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9908220746 MR PRATAP SINGH STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-041-001/20286
(JARMALGAON) 		3511006000NRG24051220230080989 05/12/2023 rajni devi 3511006WL012984 rajni devi 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9908220749 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-041-001/55731
(JARMALGAON) 		3511006000NRG24051220230080992 05/12/2023 rajendra singh 3511006WL012984 rajendra singh 00415 SBIN0002543 2760 2760 Processed 01/02/2024 9908220775 NAIB SUBEDAR RAJENDER SINGH STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-095-001/16892
(BHAMA) 		3511006000NRG24051220230081003 05/12/2023 nandi 3511006WL012985 nandi 00415 SBIN0002543 2070 2070 Processed 01/02/2024 9908220699 MISS NANDI STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-095-001/16970
(BHAMA) 		3511006000NRG24051220230081008 05/12/2023 laxmi devi 3511006WL012985 laxmi devi 00415 SBIN0002543 2070 2070 Processed 01/02/2024 9908220753 LAXMIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 GANGOLIHAT UT-11-006-095-001/27344
(BHAMA) 		3511006000NRG24051220230081015 05/12/2023 laxman singh 3511006WL012985 laxman singh 00415 SBIN0002543 2070 2070 Processed 01/02/2024 9908220773 LAXMANSINGHSORATANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14490 14490
34 GANGOLIHAT UT-11-006-044-001/11136
(JHALTOLA) 		3511006000NRG24051220230081106 05/12/2023 rajendra singh 3511006WL013003 rajendra singh 00415 SBIN0003389 1380 1380 Processed 01/02/2024 9908220742 MR RAJENDRA SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
35 GANGOLIHAT UT-11-006-002-001/4073
(ANOLI) 		3511006000NRG24051220230080940 05/12/2023 padam singh 3511006WL012979 padam singh 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9908220733 MR PADAM SINGH STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-023-001/14658
(GUNAKITARH) 		3511006000NRG24051220230081109 05/12/2023 SHAKUNTLA DEVI 3511006WL013004 SHAKUNTLA DEVI 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9908220761 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-024-004/19750
(GOLCHAURA) 		3511006000NRG24051220230081101 05/12/2023 Kailash Chandra 3511006WL013002 Kailash Chandra 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9908220710 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-024-004/19750
(GOLCHAURA) 		3511006000NRG24051220230081102 05/12/2023 Pushpa Devi 3511006WL013002 Pushpa Devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9908220709 MRS PUSHPA STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-030-001/1912
(CHAK) 		3511006000NRG24051220230081130 05/12/2023 jharna devi 3511006WL013005 jharna devi 00415 SBIN0006958 2530 2530 Processed 01/02/2024 9908220703 MRS JHARANA DEVI STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-085-001/662
(VIRAULI) 		3511006000NRG24051220230081097 05/12/2023 DAYAVATI 3511006WL013001 DAYAVATI 00415 SBIN0006958 1150 1150 Processed 01/02/2024 9908220777 MRS DAYAVATI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-085-001/662
(VIRAULI) 		3511006000NRG24051220230081096 05/12/2023 PRATAP SINGH 3511006WL013001 PRATAP SINGH 00415 SBIN0006958 1150 1150 Processed 01/02/2024 9908220776 MR PRATAP SINGH STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-085-002/547
(VIRAULI) 		3511006000NRG24051220230081098 05/12/2023 baguli devi 3511006WL013001 baguli devi 00415 SBIN0006958 1150 1150 Processed 01/02/2024 9908220685 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-085-002/62421
(VIRAULI) 		3511006000NRG24051220230081099 05/12/2023 sanjay bora 3511006WL013001 sanjay bora 00415 SBIN0006958 1150 1150 Processed 01/02/2024 9908220736 SANJAY BORA ICICI BANK LTD(508534)
44 GANGOLIHAT UT-11-006-095-001/27343
(BHAMA) 		3511006000NRG24051220230081014 05/12/2023 manju devi 3511006WL012985 manju devi 00415 SBIN0006958 2070 2070 Processed 01/02/2024 9908220696 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-123-001/3099
(KUNA) 		3511006000NRG24051220230080935 05/12/2023 Jagdish Ram 3511006WL012978 Jagdish Ram 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9908220778 HAVALDAR JAGDISH PRASAD STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-123-001/4006
(KUNA) 		3511006000NRG24051220230080936 05/12/2023 hema devi 3511006WL012978 hema devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9908220779 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANGOLIHAT UT-11-006-123-001/4006
(KUNA) 		3511006000NRG24051220230080937 05/12/2023 ravindra singh 3511006WL012978 ravindra singh 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9908220780 MASTER RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 28520 28520
48 GANGOLIHAT UT-11-006-030-001/1000
(CHAK) 		3511006000NRG24051220230081117 05/12/2023 nandi devi 3511006WL013005 nandi devi 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9908220726 NANDI DEVI STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-030-001/1000
(CHAK) 		3511006000NRG24051220230081116 05/12/2023 parkash singh 3511006WL013005 parkash singh 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9908220758 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-030-001/1050
(CHAK) 		3511006000NRG24051220230081119 05/12/2023 vimla devi 3511006WL013005 vimla devi 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9908220782 MR MAHESH RAM STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-030-001/11039
(CHAK) 		3511006000NRG24051220230081120 05/12/2023 heera singh 3511006WL013005 heera singh 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9908220702 HEERASINGHSOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 GANGOLIHAT UT-11-006-030-001/1801
(CHAK) 		3511006000NRG24051220230081121 05/12/2023 renu devi 3511006WL013005 renu devi 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9908220765 MRS RENU DEVI STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-030-001/1802
(CHAK) 		3511006000NRG24051220230081122 05/12/2023 indu devi 3511006WL013005 indu devi 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9908220693 MRS INDU DEVI STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-030-001/1817
(CHAK) 		3511006000NRG24051220230081123 05/12/2023 malti devi 3511006WL013005 malti devi 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9908220754 MRS MALTI DEVI STATE BANK OF INDIA(508548)
55 GANGOLIHAT UT-11-006-030-001/1826
(CHAK) 		3511006000NRG24051220230081124 05/12/2023 vimla devi 3511006WL013005 vimla devi 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9908220764 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-030-001/1854
(CHAK) 		3511006000NRG24051220230081125 05/12/2023 SHYAM LAL 3511006WL013005 SHYAM LAL 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9908220769 MR SHYAM LAL STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-030-001/1864
(CHAK) 		3511006000NRG24051220230081126 05/12/2023 joga ram 3511006WL013005 joga ram 00415 SBIN0009538 2530 2530 Processed 01/02/2024 9908220727 MR JOGA RAM STATE BANK OF INDIA(508548)
58 GANGOLIHAT UT-11-006-030-001/1889
(CHAK) 		3511006000NRG24051220230081128 05/12/2023 neelam devi 3511006WL013005 neelam devi 00415 SBIN0009538 2530 2530 Processed 01/02/2024 9908220750 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
59 GANGOLIHAT UT-11-006-030-001/1913
(CHAK) 		3511006000NRG24051220230081131 05/12/2023 bhagat ram 3511006WL013005 bhagat ram 00415 SBIN0009538 2530 2530 Processed 01/02/2024 9908220768 MR BHAGAT RAM STATE BANK OF INDIA(508548)
60 GANGOLIHAT UT-11-006-030-001/1913
(CHAK) 		3511006000NRG24051220230081132 05/12/2023 kamla devi 3511006WL013005 kamla devi 00415 SBIN0009538 2530 2530 Processed 01/02/2024 9908220767 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
61 GANGOLIHAT UT-11-006-030-001/1916
(CHAK) 		3511006000NRG24051220230081133 05/12/2023 mahendra ram 3511006WL013005 mahendra ram 00415 SBIN0009538 2530 2530 Processed 01/02/2024 9908220694 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
62 GANGOLIHAT UT-11-006-030-001/1918
(CHAK) 		3511006000NRG24051220230081135 05/12/2023 RAJEDAR SINGH BORA 3511006WL013005 RAJEDAR SINGH BORA 00415 SBIN0009538 2530 2530 Processed 01/02/2024 9908220730 RAJENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
63 GANGOLIHAT UT-11-006-044-001/11121
(JHALTOLA) 		3511006000NRG24051220230081104 05/12/2023 mahendra singh 3511006WL013003 mahendra singh 00415 SBIN0009538 1380 1380 Processed 01/02/2024 9908220781 MAHENDRA SINGH S/O PURAN SINGH UNION BANK OF INDIA(508500)
64 GANGOLIHAT UT-11-006-044-001/11121
(JHALTOLA) 		3511006000NRG24051220230081105 05/12/2023 munni devi 3511006WL013003 munni devi 00415 SBIN0009538 1150 1150 Processed 01/02/2024 9908220743 MR PURAN SINGH STATE BANK OF INDIA(508548)
65 GANGOLIHAT UT-11-006-044-001/11121
(JHALTOLA) 		3511006000NRG24051220230081103 05/12/2023 PURAN SINGH 3511006WL013003 PURAN SINGH 00415 SBIN0009538 1380 1380 Processed 01/02/2024 9908220762 PURAN SINGH MAHARA STATE BANK OF INDIA(508548)
66 GANGOLIHAT UT-11-006-085-001/62433
(VIRAULI) 		3511006000NRG24051220230081095 05/12/2023 shamser singh 3511006WL013001 shamser singh 00415 SBIN0009538 1150 1150 Processed 01/02/2024 9908220770 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 47150 47150
67 GANGOLIHAT UT-11-006-038-001/10853-A
(JAJUT) 		3511006000NRG24051220230080964 05/12/2023 BHADUR RAM 3511006WL012982 BHADUR RAM 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9908220766 MR BAHDUR RAM STATE BANK OF INDIA(508548)
68 GANGOLIHAT UT-11-006-038-001/10875
(JAJUT) 		3511006000NRG24051220230080965 05/12/2023 kamla joshi 3511006WL012982 kamla joshi 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9908220747 MRS KAMLA JOSHI STATE BANK OF INDIA(508548)
69 GANGOLIHAT UT-11-006-038-001/20758
(JAJUT) 		3511006000NRG24051220230080966 05/12/2023 ANKAN JOSHI 3511006WL012982 ANKAN JOSHI 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9908220772 ANKAN JOSHI BANK OF BARODA(606985)
70 GANGOLIHAT UT-11-006-038-001/57352
(JAJUT) 		3511006000NRG24051220230080967 05/12/2023 rajendra prasad 3511006WL012982 rajendra prasad 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9908220774 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
71 GANGOLIHAT UT-11-006-043-001/11150-B
(JEEVAL) 		3511006000NRG24051220230080942 05/12/2023 surendra singh 3511006WL012980 surendra singh 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220784 MR SUREDRA SINGH STATE BANK OF INDIA(508548)
72 GANGOLIHAT UT-11-006-043-001/11483
(JEEVAL) 		3511006000NRG24051220230080943 05/12/2023 RANJEET SINGH 3511006WL012980 RANJEET SINGH 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220751 MR RANJEET SINGH STATE BANK OF INDIA(508548)
73 GANGOLIHAT UT-11-006-043-001/11538
(JEEVAL) 		3511006000NRG24051220230080944 05/12/2023 KISHAN SINGH 3511006WL012980 KISHAN SINGH 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220760 MR KISHAN SINGH STATE BANK OF INDIA(508548)
74 GANGOLIHAT UT-11-006-043-001/11538-A
(JEEVAL) 		3511006000NRG24051220230080945 05/12/2023 MUNNI DEVI 3511006WL012980 MUNNI DEVI 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220756 MRS MUNNI DEVI MAHARA STATE BANK OF INDIA(508548)
75 GANGOLIHAT UT-11-006-043-001/1504
(JEEVAL) 		3511006000NRG24051220230080946 05/12/2023 haruli devi 3511006WL012980 haruli devi 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220755 MRS HARULI DEVI STATE BANK OF INDIA(508548)
76 GANGOLIHAT UT-11-006-043-001/1507
(JEEVAL) 		3511006000NRG24051220230080948 05/12/2023 rewati devi 3511006WL012980 rewati devi 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220757 MISS REWATI DEVI STATE BANK OF INDIA(508548)
77 GANGOLIHAT UT-11-006-043-001/1514
(JEEVAL) 		3511006000NRG24051220230080949 05/12/2023 mohan singh 3511006WL012980 mohan singh 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220759 MOHAN SINGH STATE BANK OF INDIA(508548)
78 GANGOLIHAT UT-11-006-043-001/18900
(JEEVAL) 		3511006000NRG24051220230080950 05/12/2023 kamla 3511006WL012980 kamla 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220752 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
79 GANGOLIHAT UT-11-006-043-001/6543
(JEEVAL) 		3511006000NRG24051220230080951 05/12/2023 kamla devi 3511006WL012980 kamla devi 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220748 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
80 GANGOLIHAT UT-11-006-043-001/76586
(JEEVAL) 		3511006000NRG24051220230080953 05/12/2023 Kalawati devi 3511006WL012980 Kalawati devi 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220783 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
81 GANGOLIHAT UT-11-006-043-001/76590
(JEEVAL) 		3511006000NRG24051220230080954 05/12/2023 leela devi 3511006WL012980 leela devi 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220785 LILA DEVI UNION BANK OF INDIA(508500)
82 GANGOLIHAT UT-11-006-114-001/13709
(SUNUIRA) 		3511006000NRG24051220230080958 05/12/2023 NANDI DEVI 3511006WL012981 NANDI DEVI 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9908220763 NANDIDEVIWOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 43240 43240
83 GANGOLIHAT UT-11-006-085-001/2578
(VIRAULI) 		3511006000NRG24051220230081093 05/12/2023 jyoti devi 3511006WL013001 jyoti devi 00468 UBIN0568121 1150 1150 Processed 01/02/2024 9908220701 JYOTI BORA D/O ANAND SINGH BORA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
84 GANGOLIHAT UT-11-006-038-001/57360
(JAJUT) 		3511006000NRG24051220230080968 05/12/2023 mamta joshi 3511006WL012982 mamta joshi 00468 UBIN0571725 2530 2530 Processed 01/02/2024 9908220697 MAMTA JOSHI UNION BANK OF INDIA(508500)
85 GANGOLIHAT UT-11-006-041-001/5821
(JARMALGAON) 		3511006000NRG24051220230080996 05/12/2023 chandra singh 3511006WL012984 chandra singh 00468 UBIN0571725 2760 2760 Processed 01/02/2024 9908220786 CHANDRASINGHSOKALYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 GANGOLIHAT UT-11-006-043-001/76598
(JEEVAL) 		3511006000NRG24051220230080955 05/12/2023 sonu prem singh 3511006WL012980 sonu prem singh 00468 UBIN0571725 2760 2760 Processed 01/02/2024 9908220708 SONU PREM SINGH UNION BANK OF INDIA(508500)
87 GANGOLIHAT UT-11-006-095-001/16045
(BHAMA) 		3511006000NRG24051220230081001 05/12/2023 geeta devi 3511006WL012985 geeta devi 00468 UBIN0571725 2070 2070 Processed 01/02/2024 9908220684 GITA DEVI W/O KALYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 10120 10120
88 GANGOLIHAT UT-11-006-043-001/1504
(JEEVAL) 		3511006000NRG24051220230080947 05/12/2023 shalini 3511006WL012980 shalini 00473 AUCB0000032 920 920 Processed 01/02/2024 9908220740 SHALINI D/O FAKIR RAM UNION BANK OF INDIA(508500)
89 GANGOLIHAT UT-11-006-114-001/13709
(SUNUIRA) 		3511006000NRG24051220230080959 05/12/2023 Babita devi 3511006WL012981 Babita devi 00473 AUCB0000032 2760 2760 Processed 01/02/2024 9908220739 BABITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3680 3680
90 GANGOLIHAT UT-11-006-030-001/1864
(CHAK) 		3511006000NRG24051220230081127 05/12/2023 kamla devi 3511006WL013005 kamla devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908220787 MR JOGA RAM STATE BANK OF INDIA(508548)
91 GANGOLIHAT UT-11-006-030-001/1906
(CHAK) 		3511006000NRG24051220230081129 05/12/2023 GAULI DEVI 3511006WL013005 GAULI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908220691 MR JEET RAM STATE BANK OF INDIA(508548)
92 GANGOLIHAT UT-11-006-030-001/1916
(CHAK) 		3511006000NRG24051220230081134 05/12/2023 aarti devi 3511006WL013005 aarti devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908220700 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 GANGOLIHAT UT-11-006-031-001/1892
(CHITGAL) 		3511006000NRG24051220230080963 05/12/2023 Akshay Kumar 3511006WL012982 Akshay Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908220695 Mr. AKSHAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
94 GANGOLIHAT UT-11-006-061-001/5383
(PALTORI) 		3511006000NRG24051220230080969 05/12/2023 TULSI DEVI 3511006WL012983 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220706 MR TULSHI DEVI STATE BANK OF INDIA(508548)
95 GANGOLIHAT UT-11-006-061-001/5389-A
(PALTORI) 		3511006000NRG24051220230080970 05/12/2023 PAWAN KUMAR BANKOTI 3511006WL012983 PAWAN KUMAR BANKOTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220686 Mr. PAWAN KUMAR BANKOTI UTTARAKHAND GRAMIN BANK(607197)
96 GANGOLIHAT UT-11-006-061-001/5409
(PALTORI) 		3511006000NRG24051220230080971 05/12/2023 sima devi 3511006WL012983 sima devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220690 Mrs. SEEMA DEVI W/O MR. SURESH RAM UTTARAKHAND GRAMIN BANK(607197)
97 GANGOLIHAT UT-11-006-061-001/5410
(PALTORI) 		3511006000NRG24051220230080972 05/12/2023 suraj singh 3511006WL012983 suraj singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220687 MR SURAJ SINGH BANKOTI STATE BANK OF INDIA(508548)
98 GANGOLIHAT UT-11-006-061-001/5410
(PALTORI) 		3511006000NRG24051220230080973 05/12/2023 uma bankoti 3511006WL012983 uma bankoti 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220688 Mrs. UMA . BANKOTI UTTARAKHAND GRAMIN BANK(607197)
99 GANGOLIHAT UT-11-006-061-001/5416
(PALTORI) 		3511006000NRG24051220230080975 05/12/2023 prema devi 3511006WL012983 prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220788 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 GANGOLIHAT UT-11-006-061-001/5417
(PALTORI) 		3511006000NRG24051220230080977 05/12/2023 baguli devi 3511006WL012983 baguli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220689 Mrs. BHAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 GANGOLIHAT UT-11-006-061-001/5417
(PALTORI) 		3511006000NRG24051220230080976 05/12/2023 SHYAM LAL 3511006WL012983 SHYAM LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220704 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANGOLIHAT UT-11-006-061-001/5445
(PALTORI) 		3511006000NRG24051220230080980 05/12/2023 MUNNI BANKOTI 3511006WL012983 MUNNI BANKOTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220683 Mrs. MUNNI DEVI W/O BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
103 GANGOLIHAT UT-11-006-061-001/5445
(PALTORI) 		3511006000NRG24051220230080979 05/12/2023 VIKRAM 3511006WL012983 VIKRAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220705 Mr. BIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
104 GANGOLIHAT UT-11-006-061-001/5462
(PALTORI) 		3511006000NRG24051220230080981 05/12/2023 kala bankoti 3511006WL012983 kala bankoti 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220692 Mrs. KALA BANKOTI W/O MR BIPIN SINGH BA UTTARAKHAND GRAMIN BANK(607197)
105 GANGOLIHAT UT-11-006-061-002/5358
(PALTORI) 		3511006000NRG24051220230080983 05/12/2023 munni devi 3511006WL012983 munni devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908220707 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 GANGOLIHAT UT-11-006-095-001/27354
(BHAMA) 		3511006000NRG24051220230081016 05/12/2023 KALAWATI DEVI 3511006WL012985 KALAWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908220698 Mrs. KALAVATI DEVI W/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45310 45310
Total 263350 263350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_051223APB_FTO_96588 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 67160
2 GANGOLIHAT UT3511006_051223APB_FTO_96588 State Bank of India SBIN0002523 BERINAG 1150
3 GANGOLIHAT UT3511006_051223APB_FTO_96588 State Bank of India SBIN0002543 GANGOLI HAT 14490
4 GANGOLIHAT UT3511006_051223APB_FTO_96588 State Bank of India SBIN0003389 KATHGODAM 1380
5 GANGOLIHAT UT3511006_051223APB_FTO_96588 State Bank of India SBIN0006958 GANAI GANGOLI 28520
6 GANGOLIHAT UT3511006_051223APB_FTO_96588 State Bank of India SBIN0009538 RAIAGAR 47150
7 GANGOLIHAT UT3511006_051223APB_FTO_96588 State Bank of India SBIN0009870 DASAITHAL 43240
8 GANGOLIHAT UT3511006_051223APB_FTO_96588 Union Bank of India UBIN0568121 BERINAG 1150
9 GANGOLIHAT UT3511006_051223APB_FTO_96588 Union Bank of India UBIN0571725 Gangolihat 10120
10 GANGOLIHAT UT3511006_051223APB_FTO_96588 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 3680
11 GANGOLIHAT UT3511006_051223APB_FTO_96588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 33120
12 GANGOLIHAT UT3511006_051223APB_FTO_96588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2530
13 GANGOLIHAT UT3511006_051223APB_FTO_96588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 4600
14 GANGOLIHAT UT3511006_051223APB_FTO_96588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 5060

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