Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_271023APB_FTO_84285
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-11-006-096-001/4489
(BHINGARI) 		3511006000NRG24271020230071862 27/10/2023 KELASH RAM 3511006WL011480 KELASH RAM 00112 IBKL0768P17 1380 1380 Processed 19/01/2024 9671468362 MR KAILASH CHAND STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 GANGOLIHAT UT-11-006-023-001/14624
(GUNAKITARH) 		3511006000NRG24271020230071847 27/10/2023 kalawati devi 3511006WL011474 kalawati devi 00112 IBKL0768PJS 2530 2530 Processed 19/01/2024 9671468360 KALAWATIDEVIWONITYANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-027-001/4369
(GHORASIL) 		3511006000NRG24271020230071865 27/10/2023 ganesh ram 3511006WL011482 ganesh ram 00112 IBKL0768PJS 2530 2530 Processed 19/01/2024 9671468363 GANISHRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-080-001/4212
(BANS) 		3511006000NRG24271020230071848 27/10/2023 champa devi 3511006WL011475 champa devi 00112 IBKL0768PJS 2760 2760 Processed 19/01/2024 9671468361 CHAMPADEVIWORARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-087-001/20473
(BURSUM) 		3511006000NRG24261020230071359 27/10/2023 hema devi 3511006WL011367 hema devi 00112 IBKL0768PJS 2760 2760 Processed 19/01/2024 9671468358 MRS HEMA GOSVAMI STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-092-001/18032
(BAISALI) 		3511006000NRG24271020230071863 27/10/2023 Bachuli Devi 3511006WL011481 Bachuli Devi 00112 IBKL0768PJS 2760 2760 Processed 19/01/2024 9671468359 BACHULIDEVIWOUMEDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13340 13340
7 GANGOLIHAT UT-11-006-044-001/111058
(JHALTOLA) 		3511006000NRG24271020230071814 27/10/2023 bachuli devi 3511006WL011468 bachuli devi 00415 SBIN0002523 2760 2760 Processed 19/01/2024 9671468380 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 GANGOLIHAT UT-11-006-031-001/1895
(CHITGAL) 		3511006000NRG24261020230071366 27/10/2023 bhuwan chandra panth 3511006WL011368 bhuwan chandra panth 00415 SBIN0002543 1380 1380 Processed 19/01/2024 9671468388 MR BHUWAN CHANDRA PANT STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-034-002/1348
(CHAULI) 		3511006000NRG24271020230071739 27/10/2023 madhuli devi 3511006WL011444 madhuli devi 00415 SBIN0002543 2760 2760 Processed 19/01/2024 9671468350 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-095-001/17281
(BHAMA) 		3511006000NRG24261020230071693 27/10/2023 jyoti devi 3511006WL011430 jyoti devi 00415 SBIN0002543 1840 1840 Processed 19/01/2024 9671468315 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-095-001/27362
(BHAMA) 		3511006000NRG24261020230071695 27/10/2023 mawani devi 3511006WL011430 mawani devi 00415 SBIN0002543 1840 1840 Processed 19/01/2024 9671468353 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
12 GANGOLIHAT UT-11-006-023-001/14621
(GUNAKITARH) 		3511006000NRG24271020230071846 27/10/2023 ramesh chandra 3511006WL011474 ramesh chandra 00415 SBIN0006958 2530 2530 Processed 19/01/2024 9671468372 RAMESHLALSOBHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-092-001/18033
(BAISALI) 		3511006000NRG24271020230071864 27/10/2023 Kunti Devi 3511006WL011481 Kunti Devi 00415 SBIN0006958 2760 2760 Processed 19/01/2024 9671468344 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-092-001/18059
(BAISALI) 		3511006000NRG24271020230071858 27/10/2023 Ramesh Ram 3511006WL011480 Ramesh Ram 00415 SBIN0006958 1380 1380 Processed 19/01/2024 9671468355 MR RAMESH RAM STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-092-001/18060
(BAISALI) 		3511006000NRG24271020230071859 27/10/2023 Shankar Lal 3511006WL011480 Shankar Lal 00415 SBIN0006958 1380 1380 Processed 19/01/2024 9671468322 MR SHANKAR LAL STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-092-001/18061
(BAISALI) 		3511006000NRG24271020230071860 27/10/2023 Sunil Prasad 3511006WL011480 Sunil Prasad 00415 SBIN0006958 1380 1380 Processed 19/01/2024 9671468321 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-092-001/18062
(BAISALI) 		3511006000NRG24271020230071861 27/10/2023 Santosh Kumar 3511006WL011480 Santosh Kumar 00415 SBIN0006958 1380 1380 Processed 19/01/2024 9671468381 MR SHANTOSH KUMAR STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-096-001/19748
(BHINGARI) 		3511006000NRG24271020230071853 27/10/2023 Virendra Ram 3511006WL011477 Virendra Ram 00415 SBIN0006958 2760 2760 Processed 19/01/2024 9671468318 VIRANDRAKUMARSOPADIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13570 13570
19 GANGOLIHAT UT-11-006-030-001/1024
(CHAK) 		3511006000NRG24271020230071822 27/10/2023 shakar singh 3511006WL011471 shakar singh 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468338 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-030-001/1053
(CHAK) 		3511006000NRG24271020230071825 27/10/2023 kalayan singh 3511006WL011471 kalayan singh 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468391 MR KALYAN SINGH STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-030-001/1824
(CHAK) 		3511006000NRG24271020230071826 27/10/2023 harish singh 3511006WL011471 harish singh 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468379 MR HARISH SINGH STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-030-001/1866
(CHAK) 		3511006000NRG24271020230071827 27/10/2023 BHAGWAN SINGH 3511006WL011471 BHAGWAN SINGH 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468390 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-030-001/1895
(CHAK) 		3511006000NRG24271020230071828 27/10/2023 harish singh 3511006WL011471 harish singh 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468367 MR HARISH SINGH STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-030-001/1895
(CHAK) 		3511006000NRG24271020230071829 27/10/2023 neema devi 3511006WL011471 neema devi 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468328 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-030-001/1896
(CHAK) 		3511006000NRG24271020230071830 27/10/2023 JAGAT SINGH 3511006WL011471 JAGAT SINGH 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468393 MR JAGAT SINGH STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-030-001/1898
(CHAK) 		3511006000NRG24271020230071831 27/10/2023 AMIT SINGH 3511006WL011471 AMIT SINGH 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468351 AMIT SINGH BORA AXIS BANK(607153)
27 GANGOLIHAT UT-11-006-030-001/1900
(CHAK) 		3511006000NRG24271020230071832 27/10/2023 akshay singh 3511006WL011471 akshay singh 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468339 MR AKSHAY SINGH STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-030-001/1911-A
(CHAK) 		3511006000NRG24271020230071833 27/10/2023 HARISH SINGH 3511006WL011471 HARISH SINGH 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468327 MR HARISH SINGH STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-030-001/1935-A
(CHAK) 		3511006000NRG24271020230071835 27/10/2023 basanti devi 3511006WL011471 basanti devi 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468395 BASNTIDEVIWOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 GANGOLIHAT UT-11-006-030-001/1935-A
(CHAK) 		3511006000NRG24271020230071834 27/10/2023 DHEERAJ SINGH 3511006WL011471 DHEERAJ SINGH 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468326 MR DHEERAJ SINGH BORA STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-030-001/1944
(CHAK) 		3511006000NRG24271020230071836 27/10/2023 dalip singh 3511006WL011471 dalip singh 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468366 DALIPSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 GANGOLIHAT UT-11-006-030-001/1946-A
(CHAK) 		3511006000NRG24271020230071850 27/10/2023 kalawati devi 3511006WL011476 kalawati devi 00415 SBIN0009538 2530 2530 Processed 19/01/2024 9671468368 KALAWATIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 GANGOLIHAT UT-11-006-030-001/1954
(CHAK) 		3511006000NRG24271020230071852 27/10/2023 ANJU DEVI 3511006WL011476 ANJU DEVI 00415 SBIN0009538 2760 2760 Processed 19/01/2024 9671468346 MRS ANJU DEVI STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-030-001/1970
(CHAK) 		3511006000NRG24271020230071837 27/10/2023 RAJENDRA SINGH 3511006WL011471 RAJENDRA SINGH 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468369 RAJENDRA SINGH STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-030-001/31289
(CHAK) 		3511006000NRG24271020230071838 27/10/2023 Vinita Bora 3511006WL011471 Vinita Bora 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468335 MRS VINITA BORA STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-030-001/31291
(CHAK) 		3511006000NRG24271020230071840 27/10/2023 Sanjay Singh 3511006WL011471 Sanjay Singh 00415 SBIN0009538 1840 1840 Processed 19/01/2024 9671468354 MR SANJAY SINGH BORA STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-044-001/11114
(JHALTOLA) 		3511006000NRG24271020230071815 27/10/2023 leela devi 3511006WL011468 leela devi 00415 SBIN0009538 2760 2760 Processed 19/01/2024 9671468329 MRS LEELA DEVI STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-085-001/537
(VIRAULI) 		3511006000NRG24271020230071854 27/10/2023 dhan singh 3511006WL011478 dhan singh 00415 SBIN0009538 2760 2760 Processed 19/01/2024 9671468325 MRS JIVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 40250 40250
39 GANGOLIHAT UT-11-006-004-003/12380
(AAGAR) 		3511006000NRG24261020230071376 27/10/2023 SHOBHA DEVI 3511006WL011371 SHOBHA DEVI 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468345 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANGOLIHAT UT-11-006-030-001/1024-A
(CHAK) 		3511006000NRG24271020230071824 27/10/2023 pawan singh 3511006WL011471 pawan singh 00415 SBIN0009870 1840 1840 Processed 19/01/2024 9671468337 MR PAWAN SINGH BORA STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-031-001/1863
(CHITGAL) 		3511006000NRG24261020230071362 27/10/2023 gita devi 3511006WL011368 gita devi 00415 SBIN0009870 1380 1380 Processed 19/01/2024 9671468382 MRS GEETA DEVI STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-031-001/1863
(CHITGAL) 		3511006000NRG24261020230071363 27/10/2023 mohan ram 3511006WL011368 mohan ram 00415 SBIN0009870 1150 1150 Processed 19/01/2024 9671468312 MOHAN RAM STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-031-001/1894
(CHITGAL) 		3511006000NRG24261020230071365 27/10/2023 tara dhatt 3511006WL011368 tara dhatt 00415 SBIN0009870 1150 1150 Processed 19/01/2024 9671468385 MR TARA DUTT PANT STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-031-001/1931
(CHITGAL) 		3511006000NRG24261020230071367 27/10/2023 shankar ram 3511006WL011368 shankar ram 00415 SBIN0009870 1380 1380 Processed 19/01/2024 9671468383 MR SHANKAR RAM STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-031-001/1947
(CHITGAL) 		3511006000NRG24261020230071368 27/10/2023 girish chandra 3511006WL011368 girish chandra 00415 SBIN0009870 1380 1380 Processed 19/01/2024 9671468384 MR GIRISH CHANDRA PANT STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-034-001/1434
(CHAULI) 		3511006000NRG24271020230071738 27/10/2023 anand singh 3511006WL011444 anand singh 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468386 ANAND SINGH S/O JOHAR SINGH UNION BANK OF INDIA(508500)
47 GANGOLIHAT UT-11-006-034-004/1333
(CHAULI) 		3511006000NRG24271020230071740 27/10/2023 govind ram 3511006WL011444 govind ram 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468387 MR GOVIND RAM STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-038-001/10863
(JAJUT) 		3511006000NRG24271020230071754 27/10/2023 champa devi 3511006WL011446 champa devi 00415 SBIN0009870 2530 2530 Processed 19/01/2024 9671468308 MR KISHAN RAM STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-038-001/10863
(JAJUT) 		3511006000NRG24271020230071755 27/10/2023 KISHAN RAM 3511006WL011446 KISHAN RAM 00415 SBIN0009870 2530 2530 Processed 19/01/2024 9671468307 MR KISHAN RAM STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-038-004/10855
(JAJUT) 		3511006000NRG24271020230071757 27/10/2023 bhgwat ram 3511006WL011446 bhgwat ram 00415 SBIN0009870 2530 2530 Processed 19/01/2024 9671468392 MR BHAGWAN RAM STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-038-004/10866
(JAJUT) 		3511006000NRG24271020230071758 27/10/2023 RAMI RAM 3511006WL011446 RAMI RAM 00415 SBIN0009870 2530 2530 Processed 19/01/2024 9671468375 RAMIRAMSOTAJRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 GANGOLIHAT UT-11-006-038-004/57341
(JAJUT) 		3511006000NRG24271020230071759 27/10/2023 sangeeta devi 3511006WL011446 sangeeta devi 00415 SBIN0009870 2530 2530 Processed 19/01/2024 9671468319 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-057-001/13543
(NAKOTE) 		3511006000NRG24261020230071369 27/10/2023 NANDI DEVI 3511006WL011369 NANDI DEVI 00415 SBIN0009870 2300 2300 Processed 19/01/2024 9671468370 MRS NANDI DEVI STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-057-001/13547-A
(NAKOTE) 		3511006000NRG24261020230071379 27/10/2023 BALAM SINGH 3511006WL011374 BALAM SINGH 00415 SBIN0009870 920 920 Processed 19/01/2024 9671468396 MR BALAM SINGH BOHARA STATE BANK OF INDIA(508548)
55 GANGOLIHAT UT-11-006-057-001/13619
(NAKOTE) 		3511006000NRG24271020230071734 27/10/2023 chandra devi 3511006WL011443 chandra devi 00415 SBIN0009870 2070 2070 Processed 19/01/2024 9671468310 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGOLIHAT UT-11-006-057-001/16642
(NAKOTE) 		3511006000NRG24261020230071370 27/10/2023 mohan singh 3511006WL011369 mohan singh 00415 SBIN0009870 2300 2300 Processed 19/01/2024 9671468356 MOHANSINGHSOSHRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 GANGOLIHAT UT-11-006-057-001/16646
(NAKOTE) 		3511006000NRG24261020230071372 27/10/2023 sunita devi 3511006WL011369 sunita devi 00415 SBIN0009870 2300 2300 Processed 19/01/2024 9671468309 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANGOLIHAT UT-11-006-057-001/16652
(NAKOTE) 		3511006000NRG24271020230071762 27/10/2023 Rakesh Kumar 3511006WL011448 Rakesh Kumar 00415 SBIN0009870 2530 2530 Processed 19/01/2024 9671468348 RAKESH KUMAR ICICI BANK LTD(508534)
59 GANGOLIHAT UT-11-006-057-001/3607
(NAKOTE) 		3511006000NRG24271020230071737 27/10/2023 janki devi 3511006WL011443 janki devi 00415 SBIN0009870 2070 2070 Processed 19/01/2024 9671468352 JANKI KOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANGOLIHAT UT-11-006-069-001/12495
(POKHARI) 		3511006000NRG24271020230071741 27/10/2023 NARAYAN RAM 3511006WL011444 NARAYAN RAM 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468376 MR NARAYAN RAM STATE BANK OF INDIA(508548)
61 GANGOLIHAT UT-11-006-069-001/12506
(POKHARI) 		3511006000NRG24271020230071742 27/10/2023 NAVEEN RAM 3511006WL011444 NAVEEN RAM 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468306 MR NAVEEN RAM STATE BANK OF INDIA(508548)
62 GANGOLIHAT UT-11-006-069-001/12510
(POKHARI) 		3511006000NRG24271020230071743 27/10/2023 govindi devi 3511006WL011444 govindi devi 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468311 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
63 GANGOLIHAT UT-11-006-069-001/12513
(POKHARI) 		3511006000NRG24271020230071744 27/10/2023 rajan ram 3511006WL011444 rajan ram 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468374 MR SRI RAJAN RAM STATE BANK OF INDIA(508548)
64 GANGOLIHAT UT-11-006-069-001/12516
(POKHARI) 		3511006000NRG24271020230071745 27/10/2023 puran ram 3511006WL011444 puran ram 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468371 MR PURAN RAM STATE BANK OF INDIA(508548)
65 GANGOLIHAT UT-11-006-069-001/12519
(POKHARI) 		3511006000NRG24271020230071746 27/10/2023 RAMESH RAM 3511006WL011444 RAMESH RAM 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468394 MR UMESH RAM STATE BANK OF INDIA(508548)
66 GANGOLIHAT UT-11-006-069-001/125585-B
(POKHARI) 		3511006000NRG24271020230071747 27/10/2023 PaPPu Ram 3511006WL011444 PaPPu Ram 00415 SBIN0009870 460 460 Processed 19/01/2024 9671468313 MR PAPPU RAM STATE BANK OF INDIA(508548)
67 GANGOLIHAT UT-11-006-069-001/12619
(POKHARI) 		3511006000NRG24271020230071748 27/10/2023 PARWATI DEVI 3511006WL011444 PARWATI DEVI 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468378 MR MAHATM RAM STATE BANK OF INDIA(508548)
68 GANGOLIHAT UT-11-006-069-001/12627-A
(POKHARI) 		3511006000NRG24271020230071749 27/10/2023 manju devi 3511006WL011444 manju devi 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468320 MR GOVIND RAM STATE BANK OF INDIA(508548)
69 GANGOLIHAT UT-11-006-069-001/16518
(POKHARI) 		3511006000NRG24271020230071750 27/10/2023 HOSHIYAR RAM 3511006WL011444 HOSHIYAR RAM 00415 SBIN0009870 2530 2530 Processed 19/01/2024 9671468373 HOSHIYAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANGOLIHAT UT-11-006-083-001/10924
(BALATARI) 		3511006000NRG24271020230071751 27/10/2023 RAJENDAR SINGH 3511006WL011445 RAJENDAR SINGH 00415 SBIN0009870 2300 2300 Processed 19/01/2024 9671468389 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
71 GANGOLIHAT UT-11-006-083-004/11026
(BALATARI) 		3511006000NRG24271020230071752 27/10/2023 lalu ram 3511006WL011445 lalu ram 00415 SBIN0009870 2300 2300 Processed 19/01/2024 9671468324 LALURAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 GANGOLIHAT UT-11-006-083-004/200349
(BALATARI) 		3511006000NRG24271020230071753 27/10/2023 NIRMALA 3511006WL011445 NIRMALA 00415 SBIN0009870 2300 2300 Processed 19/01/2024 9671468341 MRS NIRMALA STATE BANK OF INDIA(508548)
73 GANGOLIHAT UT-11-006-103-001/12961
(RITHAYAT) 		3511006000NRG24271020230071760 27/10/2023 SUMAN DEVI 3511006WL011447 SUMAN DEVI 00415 SBIN0009870 2530 2530 Processed 19/01/2024 9671468317 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANGOLIHAT UT-11-006-103-001/12998
(RITHAYAT) 		3511006000NRG24261020230071378 27/10/2023 BHAGIRTHI DEVI 3511006WL011373 BHAGIRTHI DEVI 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468347 MRS BHAGIRATHI EVI STATE BANK OF INDIA(508548)
75 GANGOLIHAT UT-11-006-103-001/13015
(RITHAYAT) 		3511006000NRG24271020230071761 27/10/2023 RAM LAL 3511006WL011447 RAM LAL 00415 SBIN0009870 2530 2530 Processed 19/01/2024 9671468314 RAM LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
76 GANGOLIHAT UT-11-006-103-001/13604
(RITHAYAT) 		3511006000NRG24261020230071377 27/10/2023 Ganesh Ram 3511006WL011372 Ganesh Ram 00415 SBIN0009870 2760 2760 Processed 19/01/2024 9671468316 MR GANESH RAM STATE BANK OF INDIA(508548)
SubTotal 86250 86250
77 GANGOLIHAT UT-11-006-031-001/12035
(CHITGAL) 		3511006000NRG24261020230071360 27/10/2023 ajay ram 3511006WL011368 ajay ram 00468 UBIN0571725 1380 1380 Processed 19/01/2024 9671468336 AJAY RAM KANYAL UNION BANK OF INDIA(508500)
78 GANGOLIHAT UT-11-006-031-001/12035
(CHITGAL) 		3511006000NRG24261020230071361 27/10/2023 suman devi 3511006WL011368 suman devi 00468 UBIN0571725 1380 1380 Processed 19/01/2024 9671468342 SUMAN SAHNI DO KUNDA BANK OF BARODA(606985)
79 GANGOLIHAT UT-11-006-038-001/10888-A
(JAJUT) 		3511006000NRG24271020230071756 27/10/2023 rekha devi 3511006WL011446 rekha devi 00468 UBIN0571725 2530 2530 Processed 19/01/2024 9671468349 REKHA DEVI UNION BANK OF INDIA(508500)
80 GANGOLIHAT UT-11-006-057-001/13526
(NAKOTE) 		3511006000NRG24271020230071733 27/10/2023 DEEPA DEVI 3511006WL011443 DEEPA DEVI 00468 UBIN0571725 2070 2070 Processed 19/01/2024 9671468330 DEEPA DEVI UNION BANK OF INDIA(508500)
81 GANGOLIHAT UT-11-006-088-001/13643
(WUSAIL) 		3511006000NRG24261020230071374 27/10/2023 janki devi 3511006WL011370 janki devi 00468 UBIN0571725 2760 2760 Processed 19/01/2024 9671468332 JANKI DEVI WO HARISH KUMAR UNION BANK OF INDIA(508500)
82 GANGOLIHAT UT-11-006-095-001/27329
(BHAMA) 		3511006000NRG24261020230071694 27/10/2023 diwan singh 3511006WL011430 diwan singh 00468 UBIN0571725 1610 1610 Processed 19/01/2024 9671468357 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11730 11730
83 GANGOLIHAT UT-11-006-057-001/13681
(NAKOTE) 		3511006000NRG24271020230071736 27/10/2023 ashik kumar 3511006WL011443 ashik kumar 00473 AUCB0000032 2070 2070 Processed 19/01/2024 9671468364 AASHISH KOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANGOLIHAT UT-11-006-057-001/13681
(NAKOTE) 		3511006000NRG24271020230071735 27/10/2023 pushpa devi 3511006WL011443 pushpa devi 00473 AUCB0000032 2070 2070 Processed 19/01/2024 9671468365 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGOLIHAT UT-11-006-057-001/16646
(NAKOTE) 		3511006000NRG24261020230071371 27/10/2023 basanti devi 3511006WL011369 basanti devi 00473 AUCB0000032 2300 2300 Processed 19/01/2024 9671468377 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
86 GANGOLIHAT UT-11-006-004-003/12379
(AAGAR) 		3511006000NRG24261020230071375 27/10/2023 CHAMPA DEVI 3511006WL011371 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671468334 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANGOLIHAT UT-11-006-008-001/6138
(OLIGAON) 		3511006000NRG24261020230071358 27/10/2023 vinod ram 3511006WL011366 vinod ram 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671468343 Mr. VINOD RAM UTTARAKHAND GRAMIN BANK(607197)
88 GANGOLIHAT UT-11-006-009-001/14176
(KANDA) 		3511006000NRG24271020230071809 27/10/2023 PARWTEE DEVI 3511006WL011466 PARWTEE DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9671468323 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANGOLIHAT UT-11-006-009-001/14242
(KANDA) 		3511006000NRG24271020230071810 27/10/2023 tulsi devi 3511006WL011466 tulsi devi 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9671468340 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GANGOLIHAT UT-11-006-029-001/6887
(TIMTACHAMDUNGRA) 		3511006000NRG24261020230071700 27/10/2023 parmod giri 3511006WL011433 parmod giri 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671468331 Mr. PRAMOD GIRI S/O PIR GIRI UTTARAKHAND GRAMIN BANK(607197)
91 GANGOLIHAT UT-11-006-057-001/13526
(NAKOTE) 		3511006000NRG24271020230071732 27/10/2023 BHUPAL RAM 3511006WL011443 BHUPAL RAM 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671468333 MR BHUPAL RAM STATE BANK OF INDIA(508548)
SubTotal 11270 11270
Total 194810 194810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_271023APB_FTO_84285 District Co-operative Bank IBKL0768P17 DCB GANAI 1380
2 GANGOLIHAT UT3511006_271023APB_FTO_84285 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 13340
3 GANGOLIHAT UT3511006_271023APB_FTO_84285 State Bank of India SBIN0002523 BERINAG 2760
4 GANGOLIHAT UT3511006_271023APB_FTO_84285 State Bank of India SBIN0002543 GANGOLI HAT 7820
5 GANGOLIHAT UT3511006_271023APB_FTO_84285 State Bank of India SBIN0006958 GANAI GANGOLI 13570
6 GANGOLIHAT UT3511006_271023APB_FTO_84285 State Bank of India SBIN0009538 RAIAGAR 40250
7 GANGOLIHAT UT3511006_271023APB_FTO_84285 State Bank of India SBIN0009870 DASAITHAL 86250
8 GANGOLIHAT UT3511006_271023APB_FTO_84285 Union Bank of India UBIN0571725 Gangolihat 11730
9 GANGOLIHAT UT3511006_271023APB_FTO_84285 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 6440
10 GANGOLIHAT UT3511006_271023APB_FTO_84285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 3680
11 GANGOLIHAT UT3511006_271023APB_FTO_84285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 7590

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