Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:27 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_030823APB_FTO_48423
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-11-006-031-001/1884
(CHITGAL) 		3511006000NRG24030820230045375 03/08/2023 guddi devi 3511006WL006900 guddi devi 00112 IBKL0768PJS 2990 2990 Processed 18/08/2023 4662176587 MS GUDDI DEVI STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-080-001/4407
(BANS) 		3511006000NRG24030820230045495 03/08/2023 gopuli devi 3511006WL006921 gopuli devi 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662176686 GOPULIDEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-092-001/18014
(BAISALI) 		3511006000NRG24030820230045493 03/08/2023 ramesh singh 3511006WL006920 ramesh singh 00112 IBKL0768PJS 460 460 Processed 18/08/2023 4662176588 RAMESHSINGHSOTULASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-096-001/19752
(BHINGARI) 		3511006000NRG24030820230045718 03/08/2023 Bachi ram 3511006WL006963 Bachi ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662176589 BACHHIRAMSOCHANARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8740 8740
5 GANGOLIHAT UT-11-006-006-002/16723
(UPRARA) 		3511006000NRG24030820230045558 03/08/2023 sunita devi 3511006WL006938 sunita devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662176611 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-031-001/1895
(CHITGAL) 		3511006000NRG24030820230045376 03/08/2023 bhuwan chandra panth 3511006WL006900 bhuwan chandra panth 00415 SBIN0002543 2990 2990 Processed 18/08/2023 4662176598 MR BHUWAN CHANDRA PANT STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-068-004/15068
() 		3511006000NRG24030820230045433 03/08/2023 Ramesh Ram 3511006WL006910 Ramesh Ram 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662176626 MR RAMESH RAM STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-069-001/12526
(POKHARI) 		3511006000NRG24030820230045400 03/08/2023 arjun ram 3511006WL006903 arjun ram 00415 SBIN0002543 3220 3220 Processed 18/08/2023 4662176681 MR ARJUN RAM STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-087-001/14703
(BURSUM) 		3511006000NRG24030820230045546 03/08/2023 HOSHIYAR NATH 3511006WL006934 HOSHIYAR NATH 00415 SBIN0002543 690 690 Processed 18/08/2023 4662176615 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-100-001/4831
(RARHKOTE) 		3511006000NRG24030820230045439 03/08/2023 nathu ram 3511006WL006912 nathu ram 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662176620 NATHURAMSOBHOLARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-100-001/4919
(RARHKOTE) 		3511006000NRG24030820230045446 03/08/2023 deepa devi 3511006WL006913 deepa devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662176621 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-100-001/4937
(RARHKOTE) 		3511006000NRG24030820230045448 03/08/2023 neema devi 3511006WL006913 neema devi 00415 SBIN0002543 3220 3220 Processed 18/08/2023 4662176608 Miss. Neema Devi UTTARAKHAND GRAMIN BANK(607197)
13 GANGOLIHAT UT-11-006-100-001/9999
(RARHKOTE) 		3511006000NRG24030820230045449 03/08/2023 kelasha ram 3511006WL006913 kelasha ram 00415 SBIN0002543 920 920 Processed 18/08/2023 4662176602 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 22080 22080
14 GANGOLIHAT UT-11-006-014-001/12588
(KHARKI) 		3511006000NRG24030820230045608 03/08/2023 babita devi 3511006WL006944 babita devi 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662176622 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGOLIHAT UT-11-006-060-001/13002
(NAINI) 		3511006000NRG24030820230045388 03/08/2023 harak ram 3511006WL006902 harak ram 00415 SBIN0006958 2990 2990 Processed 18/08/2023 4662176604 MR HARAK RAM STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-062-002/62993
(PABHYA) 		3511006000NRG24030820230045389 03/08/2023 pushpa devi 3511006WL006902 pushpa devi 00415 SBIN0006958 2990 2990 Processed 18/08/2023 4662176624 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-062-002/62993
(PABHYA) 		3511006000NRG24030820230045390 03/08/2023 vinod kumar 3511006WL006902 vinod kumar 00415 SBIN0006958 2990 2990 Processed 18/08/2023 4662176592 MR VINOD KUMAR STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-062-002/62994
(PABHYA) 		3511006000NRG24030820230045392 03/08/2023 mohan ram 3511006WL006902 mohan ram 00415 SBIN0006958 2990 2990 Processed 18/08/2023 4662176593 MR MOHAN RAM STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-062-002/62994
(PABHYA) 		3511006000NRG24030820230045391 03/08/2023 ramuli devi 3511006WL006902 ramuli devi 00415 SBIN0006958 2990 2990 Processed 18/08/2023 4662176625 MRS RAMULI DEVI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-062-002/62995
(PABHYA) 		3511006000NRG24030820230045393 03/08/2023 sandeep kumar 3511006WL006902 sandeep kumar 00415 SBIN0006958 2990 2990 Processed 18/08/2023 4662176617 SANDEEPKUMARSOUMEDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 GANGOLIHAT UT-11-006-062-002/63007
(PABHYA) 		3511006000NRG24030820230045396 03/08/2023 heera devi 3511006WL006902 heera devi 00415 SBIN0006958 2990 2990 Processed 18/08/2023 4662176619 HEERADEVIWOBHUPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 23690 23690
22 GANGOLIHAT UT-11-006-006-001/10489
(UPRARA) 		3511006000NRG24030820230045557 03/08/2023 ajay kumar 3511006WL006938 ajay kumar 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176683 AJAYKUMARSOCHANDARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 GANGOLIHAT UT-11-006-006-001/10489
(UPRARA) 		3511006000NRG24030820230045556 03/08/2023 neema devi 3511006WL006938 neema devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176684 MR NEEMA DEVI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-006-002/16752
(UPRARA) 		3511006000NRG24030820230045559 03/08/2023 madhuli devi 3511006WL006939 madhuli devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176614 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-017-001/11997
(KHETIGAON) 		3511006000NRG24030820230045710 03/08/2023 mahipal singh 3511006WL006962 mahipal singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176676 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-017-001/12046
(KHETIGAON) 		3511006000NRG24030820230045712 03/08/2023 GOVIND SINGH 3511006WL006962 GOVIND SINGH 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176678 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-017-001/12051
(KHETIGAON) 		3511006000NRG24030820230045713 03/08/2023 VIKRAM SINGH 3511006WL006962 VIKRAM SINGH 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176612 VIKRAM SINGH UNION BANK OF INDIA(508500)
28 GANGOLIHAT UT-11-006-017-001/12063
(KHETIGAON) 		3511006000NRG24030820230045715 03/08/2023 chandara devu 3511006WL006962 chandara devu 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176677 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-017-002/12017
(KHETIGAON) 		3511006000NRG24030820230045716 03/08/2023 shanti devi 3511006WL006962 shanti devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176675 MRS SHANTI STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-031-001/1863
(CHITGAL) 		3511006000NRG24030820230045383 03/08/2023 gita devi 3511006WL006901 gita devi 00415 SBIN0009870 1380 1380 Processed 18/08/2023 4662176600 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-031-001/1863
(CHITGAL) 		3511006000NRG24030820230045384 03/08/2023 mohan ram 3511006WL006901 mohan ram 00415 SBIN0009870 1380 1380 Processed 18/08/2023 4662176596 MOHAN RAM STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-031-001/1863
(CHITGAL) 		3511006000NRG24030820230045385 03/08/2023 suraj kumar 3511006WL006901 suraj kumar 00415 SBIN0009870 1380 1380 Processed 18/08/2023 4662176616 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-031-001/1867
(CHITGAL) 		3511006000NRG24030820230045386 03/08/2023 bihari lal 3511006WL006901 bihari lal 00415 SBIN0009870 1380 1380 Processed 18/08/2023 4662176601 MR BEHARI LAL STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-031-001/1931
(CHITGAL) 		3511006000NRG24030820230045377 03/08/2023 shankar ram 3511006WL006900 shankar ram 00415 SBIN0009870 2990 2990 Processed 18/08/2023 4662176603 MR SHANKAR RAM STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-031-001/1951-A
(CHITGAL) 		3511006000NRG24030820230045379 03/08/2023 rajan ram 3511006WL006900 rajan ram 00415 SBIN0009870 2990 2990 Processed 18/08/2023 4662176606 RAJANRAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 GANGOLIHAT UT-11-006-034-001/1364
(CHAULI) 		3511006000NRG24030820230045435 03/08/2023 dipa devi 3511006WL006911 dipa devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176679 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-034-001/1430
(CHAULI) 		3511006000NRG24030820230045436 03/08/2023 PUSHKAR SINGH 3511006WL006911 PUSHKAR SINGH 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176682 MR PUSHAKAR SINGH KHATI STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-063-001/2070
(PALI) 		3511006000NRG24030820230045437 03/08/2023 ganesh ram 3511006WL006911 ganesh ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176609 MR GANESH RAM STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-069-001/12504
(POKHARI) 		3511006000NRG24030820230045457 03/08/2023 janki devi 3511006WL006915 janki devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176607 MR LALIT PANDEY STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-069-001/12512-B
(POKHARI) 		3511006000NRG24030820230045398 03/08/2023 jeevan lal 3511006WL006903 jeevan lal 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662176610 JEEWANLALSODALIPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 GANGOLIHAT UT-11-006-069-001/12518
(POKHARI) 		3511006000NRG24030820230045399 03/08/2023 ashok kumar 3511006WL006903 ashok kumar 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662176613 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-069-001/12528
(POKHARI) 		3511006000NRG24030820230045401 03/08/2023 sankar datt 3511006WL006903 sankar datt 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662176595 SHANKERDATTJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 GANGOLIHAT UT-11-006-069-001/12555
(POKHARI) 		3511006000NRG24030820230045405 03/08/2023 man mohan joshi 3511006WL006903 man mohan joshi 00415 SBIN0009870 2070 2070 Processed 18/08/2023 4662176618 MR MANMOHAN JOSHI STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-069-001/12587
(POKHARI) 		3511006000NRG24030820230045413 03/08/2023 shankkar ram 3511006WL006903 shankkar ram 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662176597 MR SHANKAR RAM STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-069-001/12589
(POKHARI) 		3511006000NRG24030820230045414 03/08/2023 harish joshi 3511006WL006903 harish joshi 00415 SBIN0009870 3220 3220 Processed 18/08/2023 4662176594 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-114-001/113482
(SUNUIRA) 		3511006000NRG24030820230045603 03/08/2023 seeta devi 3511006WL006943 seeta devi 00415 SBIN0009870 2300 2300 Processed 18/08/2023 4662176623 SITA DEVI W/O ANAND KUMAR UNION BANK OF INDIA(508500)
47 GANGOLIHAT UT-11-006-114-001/13310
(SUNUIRA) 		3511006000NRG24030820230045604 03/08/2023 suresh lal 3511006WL006943 suresh lal 00415 SBIN0009870 2300 2300 Processed 18/08/2023 4662176680 MR SURESH LAL STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-114-001/133488
(SUNUIRA) 		3511006000NRG24030820230045605 03/08/2023 kavita devi 3511006WL006943 kavita devi 00415 SBIN0009870 2300 2300 Processed 18/08/2023 4662176599 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-116-001/16616
(SURKHAL ) 		3511006000NRG24030820230045612 03/08/2023 rajendra singh 3511006WL006945 rajendra singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662176605 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 72450 72450
50 GANGOLIHAT UT-11-006-006-002/16752
(UPRARA) 		3511006000NRG24030820230045560 03/08/2023 Shubham Kumar 3511006WL006939 Shubham Kumar 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662176649 SHUBHAM KUMAR UNION BANK OF INDIA(508500)
51 GANGOLIHAT UT-11-006-014-001/12588
(KHARKI) 		3511006000NRG24030820230045610 03/08/2023 mohit kumar 3511006WL006944 mohit kumar 00468 UBIN0571725 2760 2760 Rejected 18/08/2023 4662176651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GANGOLIHAT UT-11-006-017-001/12051
(KHETIGAON) 		3511006000NRG24030820230045714 03/08/2023 reeta devi 3511006WL006962 reeta devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662176645 REETA GURCHAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
53 GANGOLIHAT UT-11-006-031-001/12035
(CHITGAL) 		3511006000NRG24030820230045381 03/08/2023 ajay ram 3511006WL006901 ajay ram 00468 UBIN0571725 1380 1380 Processed 18/08/2023 4662176646 AJAY RAM KANYAL UNION BANK OF INDIA(508500)
54 GANGOLIHAT UT-11-006-031-001/12035
(CHITGAL) 		3511006000NRG24030820230045382 03/08/2023 suman devi 3511006WL006901 suman devi 00468 UBIN0571725 1380 1380 Processed 18/08/2023 4662176647 SUMAN SAHNI DO KUNDAN RAM BANK OF BARODA(606985)
55 GANGOLIHAT UT-11-006-083-002/10982
(BALATARI) 		3511006000NRG24030820230045548 03/08/2023 manoj upreti 3511006WL006935 manoj upreti 00468 UBIN0571725 690 690 Processed 18/08/2023 4662176643 Mr. MANOJ UPRETI UTTARAKHAND GRAMIN BANK(607197)
56 GANGOLIHAT UT-11-006-100-001/9999
(RARHKOTE) 		3511006000NRG24030820230045450 03/08/2023 BABITA DEVI 3511006WL006913 BABITA DEVI 00468 UBIN0571725 1150 1150 Processed 18/08/2023 4662176648 BABITA DEVI UNION BANK OF INDIA(508500)
57 GANGOLIHAT UT-11-006-114-001/113482
(SUNUIRA) 		3511006000NRG24030820230045602 03/08/2023 anand kumar 3511006WL006943 anand kumar 00468 UBIN0571725 2300 2300 Processed 18/08/2023 4662176650 ANAND KUMAR S/O PURAN RAM UNION BANK OF INDIA(508500)
58 GANGOLIHAT UT-11-006-114-003/113469
(SUNUIRA) 		3511006000NRG24030820230045606 03/08/2023 chandra singh 3511006WL006943 chandra singh 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662176644 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
59 GANGOLIHAT UT-11-006-014-001/12588
(KHARKI) 		3511006000NRG24030820230045609 03/08/2023 sonika 3511006WL006944 sonika 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662176590 SONIKA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
60 GANGOLIHAT UT-11-006-053-001/101009
(DHARIKUND) 		3511006000NRG24030820230045458 03/08/2023 vimla devi 3511006WL006916 vimla devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662176591 VIMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
61 GANGOLIHAT UT-11-006-008-001/4967
(OLIGAON) 		3511006000NRG24030820230045468 03/08/2023 savitri devi 3511006WL006918 savitri devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176641 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
62 GANGOLIHAT UT-11-006-017-001/11997
(KHETIGAON) 		3511006000NRG24030820230045711 03/08/2023 deepa devi 3511006WL006962 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176658 Mr. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 GANGOLIHAT UT-11-006-045-001/16897
() 		3511006000NRG24030820230045461 03/08/2023 darshan lal 3511006WL006917 darshan lal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176663 Mr. DARSHAN LAL S/O DIWANI RAM UTTARAKHAND GRAMIN BANK(607197)
64 GANGOLIHAT UT-11-006-045-001/16897
() 		3511006000NRG24030820230045460 03/08/2023 kamala devi 3511006WL006917 kamala devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176662 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 GANGOLIHAT UT-11-006-045-001/7705
() 		3511006000NRG24030820230045462 03/08/2023 basanti devi 3511006WL006917 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176631 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 GANGOLIHAT UT-11-006-045-001/7708
() 		3511006000NRG24030820230045464 03/08/2023 sheela devi 3511006WL006917 sheela devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176657 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
67 GANGOLIHAT UT-11-006-045-001/7708
() 		3511006000NRG24030820230045463 03/08/2023 sher ram 3511006WL006917 sher ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176634 SHERRAMSOSHOBRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 GANGOLIHAT UT-11-006-045-001/7731
() 		3511006000NRG24030820230045466 03/08/2023 GUDDI DEVI 3511006WL006917 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176632 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 GANGOLIHAT UT-11-006-045-001/7731
() 		3511006000NRG24030820230045465 03/08/2023 krishan ram 3511006WL006917 krishan ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176633 Mr. KRISHAN RAM S/O GANESH RAM UTTARAKHAND GRAMIN BANK(607197)
70 GANGOLIHAT UT-11-006-045-001/7773
() 		3511006000NRG24030820230045555 03/08/2023 indra devi 3511006WL006937 indra devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662176672 Mrs. INDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 GANGOLIHAT UT-11-006-061-001/5408
(PALTORI) 		3511006000NRG24030820230045421 03/08/2023 seela devi 3511006WL006905 seela devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176656 Mrs. SHILA DEVI W/O SUNDER RAM UTTARAKHAND GRAMIN BANK(607197)
72 GANGOLIHAT UT-11-006-061-001/5408
(PALTORI) 		3511006000NRG24030820230045420 03/08/2023 SUNDAR RAM 3511006WL006905 SUNDAR RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176628 Mr. SUNDAR . RAM UTTARAKHAND GRAMIN BANK(607197)
73 GANGOLIHAT UT-11-006-061-001/5415
(PALTORI) 		3511006000NRG24030820230045423 03/08/2023 prakash lal 3511006WL006905 prakash lal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176627 Mr. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
74 GANGOLIHAT UT-11-006-065-001/5109
(PASDEV) 		3511006000NRG24030820230045428 03/08/2023 GOVINDI DEVI 3511006WL006908 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176630 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
75 GANGOLIHAT UT-11-006-065-003/5727
(PASDEV) 		3511006000NRG24030820230045429 03/08/2023 KAMLA DEVI 3511006WL006908 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176629 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 GANGOLIHAT UT-11-006-069-001/125589
(POKHARI) 		3511006000NRG24030820230045406 03/08/2023 Dinesh Chandra Joshi 3511006WL006903 Dinesh Chandra Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176642 MR DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
77 GANGOLIHAT UT-11-006-069-001/125589
(POKHARI) 		3511006000NRG24030820230045407 03/08/2023 kavita joshi 3511006WL006903 kavita joshi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176664 Mrs. KAVITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
78 GANGOLIHAT UT-11-006-073-001/5326
(BUTGERI) 		3511006000NRG24030820230045431 03/08/2023 dipa devi 3511006WL006909 dipa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176668 Mrs. DEEPA DEVI W/O MR KEVLANAND UTTARAKHAND GRAMIN BANK(607197)
79 GANGOLIHAT UT-11-006-073-001/5326
(BUTGERI) 		3511006000NRG24030820230045430 03/08/2023 kevlanand 3511006WL006909 kevlanand 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176653 Mr. KEVLA ANAND UTTARAKHAND GRAMIN BANK(607197)
80 GANGOLIHAT UT-11-006-074-001/4867
(BANKOTE) 		3511006000NRG24030820230045426 03/08/2023 chandra devi 3511006WL006907 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176673 Mrs. CHANDRA . . UTTARAKHAND GRAMIN BANK(607197)
81 GANGOLIHAT UT-11-006-074-001/4867
(BANKOTE) 		3511006000NRG24030820230045427 03/08/2023 pushkar singh 3511006WL006907 pushkar singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176674 Mr. PUSHKAR SINGH BANKOTI UTTARAKHAND GRAMIN BANK(607197)
82 GANGOLIHAT UT-11-006-075-001/5615
(BADURA) 		3511006000NRG24030820230045424 03/08/2023 AMAR JEET KUMAR 3511006WL006906 AMAR JEET KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176655 Mr. AMARJEET KUMAR UTTARAKHAND GRAMIN BANK(607197)
83 GANGOLIHAT UT-11-006-100-001/14845
(RARHKOTE) 		3511006000NRG24030820230045451 03/08/2023 deepa devi 3511006WL006914 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176637 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 GANGOLIHAT UT-11-006-100-001/4829
(RARHKOTE) 		3511006000NRG24030820230045444 03/08/2023 nirmla devi 3511006WL006913 nirmla devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176635 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 GANGOLIHAT UT-11-006-100-001/4831
(RARHKOTE) 		3511006000NRG24030820230045438 03/08/2023 JHIMA DEVI 3511006WL006912 JHIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176685 Mrs. JHEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 GANGOLIHAT UT-11-006-100-001/4841
(RARHKOTE) 		3511006000NRG24030820230045441 03/08/2023 janki devi 3511006WL006912 janki devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176659 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 GANGOLIHAT UT-11-006-100-001/4841
(RARHKOTE) 		3511006000NRG24030820230045440 03/08/2023 NAVEEN RAM 3511006WL006912 NAVEEN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176669 NAVEENRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
88 GANGOLIHAT UT-11-006-100-001/4847
(RARHKOTE) 		3511006000NRG24030820230045452 03/08/2023 HEMA DEVI 3511006WL006914 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176638 MRS HEMA DEVI STATE BANK OF INDIA(508548)
89 GANGOLIHAT UT-11-006-100-001/4847
(RARHKOTE) 		3511006000NRG24030820230045453 03/08/2023 PRAMOD KUMAR 3511006WL006914 PRAMOD KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176639 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
90 GANGOLIHAT UT-11-006-100-001/4881
(RARHKOTE) 		3511006000NRG24030820230045454 03/08/2023 pushpa devi 3511006WL006914 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176670 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
91 GANGOLIHAT UT-11-006-100-001/49078
(RARHKOTE) 		3511006000NRG24030820230045455 03/08/2023 prakash shekhar 3511006WL006914 prakash shekhar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176652 Mr. PRAKASH SHEKHAR UTTARAKHAND GRAMIN BANK(607197)
92 GANGOLIHAT UT-11-006-100-001/49087
(RARHKOTE) 		3511006000NRG24030820230045442 03/08/2023 shankar ram 3511006WL006912 shankar ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176661 Mr. SHANKAR RAM S/O HARI RAM UTTARAKHAND GRAMIN BANK(607197)
93 GANGOLIHAT UT-11-006-100-001/4919
(RARHKOTE) 		3511006000NRG24030820230045445 03/08/2023 krishna kumar 3511006WL006913 krishna kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176665 Mr. KRISHAN KUMAR S/O DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
94 GANGOLIHAT UT-11-006-100-001/4930
(RARHKOTE) 		3511006000NRG24030820230045447 03/08/2023 kavita devi 3511006WL006913 kavita devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176636 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 GANGOLIHAT UT-11-006-116-001/111614
(SURKHAL ) 		3511006000NRG24030820230045611 03/08/2023 ramesh singh 3511006WL006945 ramesh singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176660 RAMESHSINGHSOKISHANSINGHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
96 GANGOLIHAT UT-11-006-119-001/11508
(HANERA LAGGA RAUL) 		3511006000NRG24030820230045549 03/08/2023 khushal karki 3511006WL006936 khushal karki 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176654 MR KHUSHAL SINGH KARKI STATE BANK OF INDIA(508548)
97 GANGOLIHAT UT-11-006-119-001/11523
(HANERA LAGGA RAUL) 		3511006000NRG24030820230045551 03/08/2023 ANAND RAM 3511006WL006936 ANAND RAM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176671 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
98 GANGOLIHAT UT-11-006-119-001/11523
(HANERA LAGGA RAUL) 		3511006000NRG24030820230045550 03/08/2023 hema devi 3511006WL006936 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176640 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 GANGOLIHAT UT-11-006-119-001/20763
(HANERA LAGGA RAUL) 		3511006000NRG24030820230045552 03/08/2023 mahesh ram 3511006WL006936 mahesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176667 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
100 GANGOLIHAT UT-11-006-119-001/20763
(HANERA LAGGA RAUL) 		3511006000NRG24030820230045553 03/08/2023 mamta devi 3511006WL006936 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176666 Mrs. MAMTA DEVI W/O MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 109250 109250
Total 259670 259670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_030823APB_FTO_48423 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 8740
2 GANGOLIHAT UT3511006_030823APB_FTO_48423 State Bank of India SBIN0002543 GANGOLI HAT 22080
3 GANGOLIHAT UT3511006_030823APB_FTO_48423 State Bank of India SBIN0006958 GANAI GANGOLI 23690
4 GANGOLIHAT UT3511006_030823APB_FTO_48423 State Bank of India SBIN0009870 DASAITHAL 72450
5 GANGOLIHAT UT3511006_030823APB_FTO_48423 Union Bank of India UBIN0571725 Gangolihat 17940
6 GANGOLIHAT UT3511006_030823APB_FTO_48423 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 5520
7 GANGOLIHAT UT3511006_030823APB_FTO_48423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 30360
8 GANGOLIHAT UT3511006_030823APB_FTO_48423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 17250
9 GANGOLIHAT UT3511006_030823APB_FTO_48423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 55200
10 GANGOLIHAT UT3511006_030823APB_FTO_48423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 3220
11 GANGOLIHAT UT3511006_030823APB_FTO_48423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 3220

Download In Excel