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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:51:24 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_040723APB_FTO_39154
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-11-006-091-001/16515
(BOYAL) 		3511006000NRG24030720230033662 04/07/2023 savita devi 3511006WL004870 savita devi 00078 CNRB0003530 2760 2760 Processed 13/07/2023 3375247720 SAVITA DEVI CANARA BANK(508532)
SubTotal 2760 2760
2 GANGOLIHAT UT-11-006-041-001/15884-A
(JARMALGAON) 		3511006000NRG24040720230034214 04/07/2023 lacima devi 3511006WL004958 lacima devi 00112 IBKL0768PJS 1610 1610 Processed 13/07/2023 3375247762 LACHIMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-093-001/15903
(BHANDARIGAON) 		3511006000NRG24040720230034165 04/07/2023 Bhagrathi devi 3511006WL004943 Bhagrathi devi 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3375247763 BHAGIRATIDEVIWOBHAGWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-093-001/5903
(BHANDARIGAON) 		3511006000NRG24040720230034167 04/07/2023 kushi ram 3511006WL004943 kushi ram 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3375247703 SHRIKUSHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-093-001/5906
(BHANDARIGAON) 		3511006000NRG24040720230034168 04/07/2023 leela devi 3511006WL004943 leela devi 00112 IBKL0768PJS 2300 2300 Processed 13/07/2023 3375247761 LEELADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-093-001/5910-A
(BHANDARIGAON) 		3511006000NRG24040720230034169 04/07/2023 dev ram 3511006WL004943 dev ram 00112 IBKL0768PJS 2300 2300 Processed 13/07/2023 3375247760 SHRIDEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-093-001/5918
(BHANDARIGAON) 		3511006000NRG24040720230034170 04/07/2023 shanti devi 3511006WL004943 shanti devi 00112 IBKL0768PJS 2300 2300 Processed 13/07/2023 3375247764 SHANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-093-001/5968
(BHANDARIGAON) 		3511006000NRG24040720230034171 04/07/2023 maya devi 3511006WL004943 maya devi 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3375247765 MAYADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-093-001/5972
(BHANDARIGAON) 		3511006000NRG24040720230034172 04/07/2023 pushpa devi 3511006WL004943 pushpa devi 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3375247759 PUSHPADEVIWOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-093-001/6013
(BHANDARIGAON) 		3511006000NRG24040720230034173 04/07/2023 diwan singh 3511006WL004943 diwan singh 00112 IBKL0768PJS 2300 2300 Processed 13/07/2023 3375247701 DIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-093-001/6051
(BHANDARIGAON) 		3511006000NRG24040720230034174 04/07/2023 gita devi 3511006WL004943 gita devi 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3375247700 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-093-001/6055
(BHANDARIGAON) 		3511006000NRG24040720230034175 04/07/2023 haruli devi 3511006WL004943 haruli devi 00112 IBKL0768PJS 2300 2300 Processed 13/07/2023 3375247766 HAROOLIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-093-001/9341
(BHANDARIGAON) 		3511006000NRG24040720230034176 04/07/2023 ganesh singh 3511006WL004943 ganesh singh 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3375247702 GARESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-093-001/9363
(BHANDARIGAON) 		3511006000NRG24040720230034177 04/07/2023 kavita devi 3511006WL004943 kavita devi 00112 IBKL0768PJS 2070 2070 Processed 13/07/2023 3375247704 KAVITAMEHTA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 27600 27600
15 GANGOLIHAT UT-11-006-041-001/5858
(JARMALGAON) 		3511006000NRG24040720230034215 04/07/2023 geeta devi 3511006WL004958 geeta devi 00415 SBIN0002543 2760 2760 Processed 13/07/2023 3375247717 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-119-001/20774
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033654 04/07/2023 asha devi 3511006WL004869 asha devi 00415 SBIN0002543 2760 2760 Processed 13/07/2023 3375247711 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
17 GANGOLIHAT UT-11-006-001-001/12676-A
(AGAON) 		3511006000NRG24040720230034192 04/07/2023 uma devi 3511006WL004948 uma devi 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247742 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGOLIHAT UT-11-006-001-001/2661
(AGAON) 		3511006000NRG24040720230034188 04/07/2023 anju devi 3511006WL004947 anju devi 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247740 MRS ANJU DEVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-001-001/2661
(AGAON) 		3511006000NRG24040720230034187 04/07/2023 MAGAN RAM 3511006WL004947 MAGAN RAM 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247708 MAGAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGOLIHAT UT-11-006-001-001/2676
(AGAON) 		3511006000NRG24040720230034193 04/07/2023 govindi devi 3511006WL004948 govindi devi 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247756 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGOLIHAT UT-11-006-001-001/2691
(AGAON) 		3511006000NRG24040720230034191 04/07/2023 kiran devi 3511006WL004947 kiran devi 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247714 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGOLIHAT UT-11-006-001-001/2691
(AGAON) 		3511006000NRG24040720230034190 04/07/2023 krishan ram 3511006WL004947 krishan ram 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247713 MR KRISHAN RAM STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-006-003/10473
(UPRARA) 		3511006000NRG24040720230034223 04/07/2023 LALITA DEVI 3511006WL004960 LALITA DEVI 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247758 MRS LALITA PANT STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-006-003/10482
(UPRARA) 		3511006000NRG24040720230034224 04/07/2023 sarita devi 3511006WL004960 sarita devi 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247739 RAMESH CHANDRA PANT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 GANGOLIHAT UT-11-006-006-003/10482
(UPRARA) 		3511006000NRG24040720230034225 04/07/2023 tarun pant 3511006WL004960 tarun pant 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247744 MR TARUN PANT STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-017-002/12027
(KHETIGAON) 		3511006000NRG24030720230033722 04/07/2023 SANJU DEVI 3511006WL004878 SANJU DEVI 00415 SBIN0009870 2300 2300 Processed 13/07/2023 3375247747 SANJUDEVIWOHARISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 GANGOLIHAT UT-11-006-031-001/19745
(CHITGAL) 		3511006000NRG24040720230034178 04/07/2023 ANANDI DEVI 3511006WL004944 ANANDI DEVI 00415 SBIN0009870 1150 1150 Processed 13/07/2023 3375247710 MR NAIN RAM STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-063-001/12083
(PALI) 		3511006000NRG24040720230034179 04/07/2023 BAHADUR RAM 3511006WL004945 BAHADUR RAM 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247712 BAHADURRAMSODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 GANGOLIHAT UT-11-006-063-001/2015
(PALI) 		3511006000NRG24040720230034183 04/07/2023 manju devi 3511006WL004946 manju devi 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247718 MRS MANJU STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-063-001/2016
(PALI) 		3511006000NRG24040720230034180 04/07/2023 GANGA DEVI 3511006WL004945 GANGA DEVI 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247754 MR NARENDRA RAM STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-063-001/2023
(PALI) 		3511006000NRG24040720230034181 04/07/2023 kadak ram 3511006WL004945 kadak ram 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247757 KADAK RAM STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-063-001/2023
(PALI) 		3511006000NRG24040720230034182 04/07/2023 saruli devi 3511006WL004945 saruli devi 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247709 KADAK RAM STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-063-001/2064
(PALI) 		3511006000NRG24040720230034185 04/07/2023 dinesh ram 3511006WL004946 dinesh ram 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247716 DINESHRAMSOMAHENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 GANGOLIHAT UT-11-006-063-001/2064
(PALI) 		3511006000NRG24040720230034184 04/07/2023 hema devi 3511006WL004946 hema devi 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247741 MRS HEMA STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-063-001/2109
(PALI) 		3511006000NRG24040720230034186 04/07/2023 KAMLA DEVI 3511006WL004946 KAMLA DEVI 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247743 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-069-001/12489-A
(POKHARI) 		3511006000NRG24040720230034194 04/07/2023 hari ram 3511006WL004948 hari ram 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247719 HARISHRAMSOKALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 GANGOLIHAT UT-11-006-069-001/12513
(POKHARI) 		3511006000NRG24040720230034195 04/07/2023 rajan ram 3511006WL004948 rajan ram 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247707 MR SRI RAJAN RAM STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-091-001/16515
(BOYAL) 		3511006000NRG24030720230033641 04/07/2023 suraj nath 3511006WL004868 suraj nath 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247721 SURAJ NATH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGOLIHAT UT-11-006-091-001/16516
(BOYAL) 		3511006000NRG24030720230033642 04/07/2023 sanjay ram 3511006WL004868 sanjay ram 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247715 MR SANJAY RAM STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-091-001/16519
(BOYAL) 		3511006000NRG24030720230033643 04/07/2023 bachi giri 3511006WL004868 bachi giri 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247745 BACHIGIRISODIWANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 GANGOLIHAT UT-11-006-091-001/16521
(BOYAL) 		3511006000NRG24030720230033663 04/07/2023 pratap nath 3511006WL004870 pratap nath 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247755 MR PRATAP NATH STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-091-001/16522
(BOYAL) 		3511006000NRG24030720230033644 04/07/2023 laximan ram 3511006WL004868 laximan ram 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247746 MR LACHHAMAN RAM STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-091-001/16523
(BOYAL) 		3511006000NRG24030720230033645 04/07/2023 bheem ram 3511006WL004868 bheem ram 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247748 MR BHEEM RAM STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-091-001/16525
(BOYAL) 		3511006000NRG24030720230033647 04/07/2023 harish nath 3511006WL004868 harish nath 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247749 MR HARISH NATH STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-091-001/16528
(BOYAL) 		3511006000NRG24030720230033664 04/07/2023 madhav giri 3511006WL004870 madhav giri 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247753 MADHAV GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGOLIHAT UT-11-006-091-001/16530
(BOYAL) 		3511006000NRG24030720230033665 04/07/2023 bhagwan giri 3511006WL004870 bhagwan giri 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247750 BHAGWAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANGOLIHAT UT-11-006-091-001/16531
(BOYAL) 		3511006000NRG24030720230033666 04/07/2023 arjun giri 3511006WL004870 arjun giri 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247751 MR ARJUN GIRI STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-091-001/1666
(BOYAL) 		3511006000NRG24030720230033648 04/07/2023 bhagwan singh 3511006WL004868 bhagwan singh 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247752 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-091-001/1762
(BOYAL) 		3511006000NRG24030720230033667 04/07/2023 gopal gri 3511006WL004870 gopal gri 00415 SBIN0009870 2760 2760 Processed 13/07/2023 3375247722 GOPALGIRISODEEVANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 89010 89010
50 GANGOLIHAT UT-11-006-001-001/2661
(AGAON) 		3511006000NRG24040720230034189 04/07/2023 kalawati devi 3511006WL004947 kalawati devi 00468 UBIN0571725 2760 2760 Processed 13/07/2023 3375247727 KALAWATI DEVI W/O MAGAN RAM UNION BANK OF INDIA(508500)
51 GANGOLIHAT UT-11-006-091-001/16524
(BOYAL) 		3511006000NRG24030720230033646 04/07/2023 manoj nath 3511006WL004868 manoj nath 00468 UBIN0571725 2760 2760 Processed 13/07/2023 3375247726 MANOJ NATH UNION BANK OF INDIA(508500)
52 GANGOLIHAT UT-11-006-091-001/1762
(BOYAL) 		3511006000NRG24030720230033649 04/07/2023 hera devi 3511006WL004868 hera devi 00468 UBIN0571725 2760 2760 Processed 13/07/2023 3375247737 HEERA DEVI W/O GOPAL GIRI UNION BANK OF INDIA(508500)
53 GANGOLIHAT UT-11-006-093-001/15996
(BHANDARIGAON) 		3511006000NRG24040720230034166 04/07/2023 renu metha 3511006WL004943 renu metha 00468 UBIN0571725 2300 2300 Processed 13/07/2023 3375247725 RENUMEHTAWOANUPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10580 10580
54 GANGOLIHAT UT-11-006-017-001/18138
(KHETIGAON) 		3511006000NRG24030720230033720 04/07/2023 Govindi Devi 3511006WL004878 Govindi Devi 00473 AUCB0000032 2300 2300 Processed 13/07/2023 3375247705 GOVINDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
55 GANGOLIHAT UT-11-006-017-001/20823
(KHETIGAON) 		3511006000NRG24030720230033721 04/07/2023 reena devi 3511006WL004878 reena devi 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375247733 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 GANGOLIHAT UT-11-006-074-001/4861
(BANKOTE) 		3511006000NRG24030720230033728 04/07/2023 SHIV RAM 3511006WL004882 SHIV RAM 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375247723 Mr. SHIV RAM S/O MR RAM LAL UTTARAKHAND GRAMIN BANK(607197)
57 GANGOLIHAT UT-11-006-119-001/11456
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033650 04/07/2023 kumari rekha 3511006WL004869 kumari rekha 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375247735 Miss. REKHA BORA UTTARAKHAND GRAMIN BANK(607197)
58 GANGOLIHAT UT-11-006-119-001/11504
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033651 04/07/2023 durga devi 3511006WL004869 durga devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375247736 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 GANGOLIHAT UT-11-006-119-001/11508
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033652 04/07/2023 khushal karki 3511006WL004869 khushal karki 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375247734 MR KHUSHAL SINGH KARKI STATE BANK OF INDIA(508548)
60 GANGOLIHAT UT-11-006-119-001/20774
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033653 04/07/2023 madan ram 3511006WL004869 madan ram 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375247724 Mr. MADAN RAM UTTARAKHAND GRAMIN BANK(607197)
61 GANGOLIHAT UT-11-006-119-003/11489
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033655 04/07/2023 AAN SINGH 3511006WL004869 AAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375247728 Mr. AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 GANGOLIHAT UT-11-006-119-003/11489
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033657 04/07/2023 govindi devi 3511006WL004869 govindi devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375247731 Mrs. GOVINDI DEVI W/O AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 GANGOLIHAT UT-11-006-119-003/11489
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033656 04/07/2023 soni devi 3511006WL004869 soni devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375247730 Mrs. SONI KARKI W/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 GANGOLIHAT UT-11-006-119-003/11490
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033659 04/07/2023 CHAMPA DEVI 3511006WL004869 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375247729 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 GANGOLIHAT UT-11-006-119-003/11490
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033658 04/07/2023 KALYAN SINGH 3511006WL004869 KALYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375247738 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 GANGOLIHAT UT-11-006-119-003/11492
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033660 04/07/2023 rajani devi 3511006WL004869 rajani devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375247767 Mrs. RAJANI DEVI W/O BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
67 GANGOLIHAT UT-11-006-119-005/11496
(HANERA LAGGA RAUL) 		3511006000NRG24030720230033661 04/07/2023 pushpa devi 3511006WL004869 pushpa devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375247732 Mrs. PUSHPA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34960 34960
68 GANGOLIHAT UT-11-006-091-001/1776
(BOYAL) 		3511006000NRG24030720230033668 04/07/2023 Hoshiyar Giri 3511006WL004870 Hoshiyar Giri 00691 IPOS0000001 2760 2760 Processed 13/07/2023 3375247706 HOSHIYAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 175490 175490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_040723APB_FTO_39154 Canara Bank CNRB0003530 PITHORAGARH 2760
2 GANGOLIHAT UT3511006_040723APB_FTO_39154 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 27600
3 GANGOLIHAT UT3511006_040723APB_FTO_39154 State Bank of India SBIN0002543 GANGOLI HAT 5520
4 GANGOLIHAT UT3511006_040723APB_FTO_39154 State Bank of India SBIN0009870 DASAITHAL 89010
5 GANGOLIHAT UT3511006_040723APB_FTO_39154 Union Bank of India UBIN0571725 Gangolihat 10580
6 GANGOLIHAT UT3511006_040723APB_FTO_39154 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2300
7 GANGOLIHAT UT3511006_040723APB_FTO_39154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2760
8 GANGOLIHAT UT3511006_040723APB_FTO_39154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 32200
9 GANGOLIHAT UT3511006_040723APB_FTO_39154 India Post Payments Bank IPOS0000001 PITHORAGARH 2760

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