Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_230523APB_FTO_22877
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-11-006-006-001/26503
(UPRARA) 		3511006000NRG24230520230014403 23/05/2023 ramesh lal verma 3511006WL001984 ramesh lal verma 00112 IBKL0768PJS 1610 1610 Processed 26/05/2023 1879341299 MR RAMESH LAL VERMA STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-020-001/1722
(GWAL) 		3511006000NRG24230520230014705 23/05/2023 maya devi 3511006WL002021 maya devi 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1879341301 MRS MAYA DEVI STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-020-001/3932
(GWAL) 		3511006000NRG24230520230014706 23/05/2023 janki devi 3511006WL002021 janki devi 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1879341303 JANKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-020-001/728
(GWAL) 		3511006000NRG24230520230014708 23/05/2023 ganga devi 3511006WL002021 ganga devi 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1879341304 MRS GANGA DEVI STATE BANK OF INDIA(508548)
5 GANGOLIHAT UT-11-006-021-001/11750
(GWASIKOTE) 		3511006000NRG24230520230014638 23/05/2023 SHANKAR LAL 3511006WL002013 SHANKAR LAL 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1879341302 MR SHANKER LAL STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-021-001/11803
(GWASIKOTE) 		3511006000NRG24230520230014642 23/05/2023 manish kumar 3511006WL002013 manish kumar 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1879341308 MANISH KUMAR SO PRAKASH CHANDRA UNION BANK OF INDIA(508500)
7 GANGOLIHAT UT-11-006-021-001/11803
(GWASIKOTE) 		3511006000NRG24230520230014643 23/05/2023 Mayank Gawasikoti 3511006WL002013 Mayank Gawasikoti 00112 IBKL0768PJS 2760 2760 Processed 26/05/2023 1879341306 MR MAYANK GWASIKOTI STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-021-001/12031
(GWASIKOTE) 		3511006000NRG24230520230014655 23/05/2023 sita devi 3511006WL002013 sita devi 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1879341307 SEETADEVIWORAJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-021-001/1984
(GWASIKOTE) 		3511006000NRG24230520230014662 23/05/2023 Dani Ram 3511006WL002013 Dani Ram 00112 IBKL0768PJS 2530 2530 Processed 26/05/2023 1879341300 DHANIRAMSOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-073-001/5277
(BUTGERI) 		3511006000NRG24220520230013885 23/05/2023 kaliash ram 3511006WL001903 kaliash ram 00112 IBKL0768PJS 460 460 Processed 26/05/2023 1879341305 KAILASHRAMSONATHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-093-001/15977
(BHANDARIGAON) 		3511006000NRG24230520230014205 23/05/2023 BHAGWAN SINGH 3511006WL001957 BHAGWAN SINGH 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879341295 SHRIBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-093-001/15991
(BHANDARIGAON) 		3511006000NRG24230520230014206 23/05/2023 kedar singh 3511006WL001957 kedar singh 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879341297 KEDARSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-093-001/16007
(BHANDARIGAON) 		3511006000NRG24230520230014208 23/05/2023 narendar singh 3511006WL001957 narendar singh 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879341298 NARENDRASINGHMEHTASODIWAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-093-001/16031
(BHANDARIGAON) 		3511006000NRG24220520230013891 23/05/2023 anand singh 3511006WL001904 anand singh 00112 IBKL0768PJS 2760 2760 Processed 26/05/2023 1879341296 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
15 GANGOLIHAT UT-11-006-093-001/6013
(BHANDARIGAON) 		3511006000NRG24230520230014210 23/05/2023 diwan singh 3511006WL001957 diwan singh 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879341293 DIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 GANGOLIHAT UT-11-006-093-002/6025
(BHANDARIGAON) 		3511006000NRG24230520230014211 23/05/2023 bharat singh 3511006WL001957 bharat singh 00112 IBKL0768PJS 1840 1840 Processed 26/05/2023 1879341294 KAMLADEVISHRIBHARATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 34500 34500
17 GANGOLIHAT UT-11-006-006-001/10429
(UPRARA) 		3511006000NRG24230520230014401 23/05/2023 vimla veram 3511006WL001984 vimla veram 00415 SBIN0002543 2760 2760 Processed 26/05/2023 1879341315 MR GOVIND LAL VERMA STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-021-001/11803
(GWASIKOTE) 		3511006000NRG24230520230014641 23/05/2023 vimla devi 3511006WL002013 vimla devi 00415 SBIN0002543 2530 2530 Processed 26/05/2023 1879341343 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-046-001/16430
(TUNDACHAURA) 		3511006000NRG24230520230014607 23/05/2023 nandan singh 3511006WL002010 nandan singh 00415 SBIN0002543 230 230 Processed 26/05/2023 1879341321 NAIK NANDAN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 5520 5520
20 GANGOLIHAT UT-11-006-020-001/1717
(GWAL) 		3511006000NRG24230520230014704 23/05/2023 bhagean singh 3511006WL002021 bhagean singh 00415 SBIN0006958 2530 2530 Processed 26/05/2023 1879341344 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-020-001/3932
(GWAL) 		3511006000NRG24230520230014707 23/05/2023 BHAGWAN SINGH 3511006WL002021 BHAGWAN SINGH 00415 SBIN0006958 2530 2530 Processed 26/05/2023 1879341314 MR B S DOBAL STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-020-001/8093
(GWAL) 		3511006000NRG24230520230014710 23/05/2023 diwan singh bist 3511006WL002021 diwan singh bist 00415 SBIN0006958 2530 2530 Processed 26/05/2023 1879341345 DIWAN SINGH BISHT BANK OF BARODA(606985)
23 GANGOLIHAT UT-11-006-021-001/11750
(GWASIKOTE) 		3511006000NRG24230520230014639 23/05/2023 HEMA DEVI 3511006WL002013 HEMA DEVI 00415 SBIN0006958 2530 2530 Processed 26/05/2023 1879341331 MRS HEMA DEVI STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-021-001/12031
(GWASIKOTE) 		3511006000NRG24230520230014654 23/05/2023 RAJKUMAR 3511006WL002013 RAJKUMAR 00415 SBIN0006958 2530 2530 Processed 26/05/2023 1879341327 RAJKUMARSODHANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 GANGOLIHAT UT-11-006-021-001/120961
(GWASIKOTE) 		3511006000NRG24230520230014659 23/05/2023 mathura prashad 3511006WL002013 mathura prashad 00415 SBIN0006958 2300 2300 Processed 26/05/2023 1879341325 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-074-001/4961
(BANKOTE) 		3511006000NRG24220520230013883 23/05/2023 rajendra singh 3511006WL001902 rajendra singh 00415 SBIN0006958 2760 2760 Processed 26/05/2023 1879341326 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 17710 17710
27 GANGOLIHAT UT-11-006-017-001/11949
(KHETIGAON) 		3511006000NRG24230520230014615 23/05/2023 HEMA DEVI 3511006WL002011 HEMA DEVI 00415 SBIN0009870 2070 2070 Processed 26/05/2023 1879341336 MR JAGDISH RAM STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-017-001/11949
(KHETIGAON) 		3511006000NRG24230520230014614 23/05/2023 JAGDISH RAM 3511006WL002011 JAGDISH RAM 00415 SBIN0009870 2070 2070 Processed 26/05/2023 1879341335 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGOLIHAT UT-11-006-017-001/12056
(KHETIGAON) 		3511006000NRG24230520230014617 23/05/2023 DEEPA DEVI 3511006WL002011 DEEPA DEVI 00415 SBIN0009870 2070 2070 Processed 26/05/2023 1879341337 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGOLIHAT UT-11-006-017-001/12057
(KHETIGAON) 		3511006000NRG24230520230014618 23/05/2023 JEEWANTI DEVI 3511006WL002011 JEEWANTI DEVI 00415 SBIN0009870 2070 2070 Processed 26/05/2023 1879341338 JEEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANGOLIHAT UT-11-006-017-001/12060
(KHETIGAON) 		3511006000NRG24230520230014619 23/05/2023 GANESH RAM 3511006WL002011 GANESH RAM 00415 SBIN0009870 2070 2070 Processed 26/05/2023 1879341339 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANGOLIHAT UT-11-006-017-001/12063
(KHETIGAON) 		3511006000NRG24230520230014621 23/05/2023 chandara devu 3511006WL002011 chandara devu 00415 SBIN0009870 2070 2070 Processed 26/05/2023 1879341340 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-017-001/20840
(KHETIGAON) 		3511006000NRG24230520230014622 23/05/2023 Govinf Prasad 3511006WL002011 Govinf Prasad 00415 SBIN0009870 2070 2070 Processed 26/05/2023 1879341320 GOVIND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANGOLIHAT UT-11-006-017-002/12017
(KHETIGAON) 		3511006000NRG24230520230014624 23/05/2023 shanti devi 3511006WL002011 shanti devi 00415 SBIN0009870 2070 2070 Processed 26/05/2023 1879341341 MRS SHANTI STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-021-001/11842
(GWASIKOTE) 		3511006000NRG24230520230014647 23/05/2023 MAYA DEVI 3511006WL002013 MAYA DEVI 00415 SBIN0009870 2530 2530 Processed 26/05/2023 1879341342 MAYADEVIWOKRISHNARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 GANGOLIHAT UT-11-006-021-001/120774
(GWASIKOTE) 		3511006000NRG24230520230014657 23/05/2023 ganga devi 3511006WL002013 ganga devi 00415 SBIN0009870 2530 2530 Processed 26/05/2023 1879341330 MRS GANGA DEVI STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-021-001/120774
(GWASIKOTE) 		3511006000NRG24230520230014656 23/05/2023 gokul chandra 3511006WL002013 gokul chandra 00415 SBIN0009870 2760 2760 Processed 26/05/2023 1879341329 MRS GANGA DEVI STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-038-001/10853-A
(JAJUT) 		3511006000NRG24220520230013673 23/05/2023 BHADUR RAM 3511006WL001874 BHADUR RAM 00415 SBIN0009870 2760 2760 Processed 26/05/2023 1879341317 MR BAHDUR RAM STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-038-001/10853-A
(JAJUT) 		3511006000NRG24220520230013674 23/05/2023 JANKE DEVI 3511006WL001874 JANKE DEVI 00415 SBIN0009870 2760 2760 Processed 26/05/2023 1879341318 MR BAHDUR RAM STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-038-001/57344
(JAJUT) 		3511006000NRG24220520230013675 23/05/2023 diwani ram 3511006WL001874 diwani ram 00415 SBIN0009870 2760 2760 Processed 26/05/2023 1879341316 DIWANIRAMSOTEJRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 GANGOLIHAT UT-11-006-046-001/12687
(TUNDACHAURA) 		3511006000NRG24230520230014603 23/05/2023 santosh singh 3511006WL002010 santosh singh 00415 SBIN0009870 230 230 Processed 26/05/2023 1879341332 MR SANTOSH SINGH BISHT STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-046-001/12742
(TUNDACHAURA) 		3511006000NRG24230520230014604 23/05/2023 sanjay singh bisht 3511006WL002010 sanjay singh bisht 00415 SBIN0009870 230 230 Processed 26/05/2023 1879341322 MR SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-046-002/12725
(TUNDACHAURA) 		3511006000NRG24230520230014609 23/05/2023 PARWATI DEVI 3511006WL002010 PARWATI DEVI 00415 SBIN0009870 230 230 Processed 26/05/2023 1879341328 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-046-002/12727
(TUNDACHAURA) 		3511006000NRG24230520230014610 23/05/2023 KISHAN SINGH 3511006WL002010 KISHAN SINGH 00415 SBIN0009870 230 230 Processed 26/05/2023 1879341324 MR KISHAN RAM STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-046-002/12732
(TUNDACHAURA) 		3511006000NRG24230520230014611 23/05/2023 BHAGWAN SINGH 3511006WL002010 BHAGWAN SINGH 00415 SBIN0009870 230 230 Processed 26/05/2023 1879341334 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-046-002/12739
(TUNDACHAURA) 		3511006000NRG24230520230014613 23/05/2023 ANAND SINGH 3511006WL002010 ANAND SINGH 00415 SBIN0009870 230 230 Processed 26/05/2023 1879341319 MR ANAND SINGH STATE BANK OF INDIA(508548)
47 GANGOLIHAT UT-11-006-057-001/13551
(NAKOTE) 		3511006000NRG24220520230013872 23/05/2023 CHANDAN SINGH 3511006WL001901 CHANDAN SINGH 00415 SBIN0009870 2300 2300 Processed 26/05/2023 1879341333 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANGOLIHAT UT-11-006-057-001/13597
(NAKOTE) 		3511006000NRG24220520230013875 23/05/2023 Guddi 3511006WL001901 Guddi 00415 SBIN0009870 2300 2300 Processed 26/05/2023 1879341346 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGOLIHAT UT-11-006-057-001/13597
(NAKOTE) 		3511006000NRG24220520230013876 23/05/2023 Sorabh Singh 3511006WL001901 Sorabh Singh 00415 SBIN0009870 2300 2300 Processed 26/05/2023 1879341323 SAURABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGOLIHAT UT-11-006-057-001/13655
(NAKOTE) 		3511006000NRG24220520230013878 23/05/2023 Kalawati Devi 3511006WL001901 Kalawati Devi 00415 SBIN0009870 2300 2300 Processed 26/05/2023 1879341347 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43240 43240
51 GANGOLIHAT UT-11-006-017-001/20840
(KHETIGAON) 		3511006000NRG24230520230014623 23/05/2023 Maya Devi 3511006WL002011 Maya Devi 00468 UBIN0571725 2070 2070 Processed 26/05/2023 1879341360 MAYA DEVI W/O GOVIND PRASAD UNION BANK OF INDIA(508500)
52 GANGOLIHAT UT-11-006-022-001/9865
(GANURA) 		3511006000NRG24220520230013895 23/05/2023 manju devi 3511006WL001905 manju devi 00468 UBIN0571725 2760 2760 Processed 26/05/2023 1879341355 MANJU DEVI W/O ANAND SINGH UNION BANK OF INDIA(508500)
53 GANGOLIHAT UT-11-006-046-001/112339
(TUNDACHAURA) 		3511006000NRG24230520230014601 23/05/2023 arjun singh 3511006WL002010 arjun singh 00468 UBIN0571725 230 230 Processed 26/05/2023 1879341356 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 GANGOLIHAT UT-11-006-046-002/12734
(TUNDACHAURA) 		3511006000NRG24230520230014612 23/05/2023 SHANKAR SINGH 3511006WL002010 SHANKAR SINGH 00468 UBIN0571725 230 230 Rejected 26/05/2023 1879341354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GANGOLIHAT UT-11-006-093-001/15996
(BHANDARIGAON) 		3511006000NRG24230520230014207 23/05/2023 renu metha 3511006WL001957 renu metha 00468 UBIN0571725 1840 1840 Processed 26/05/2023 1879341357 RENUMEHTAWOANUPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 GANGOLIHAT UT-11-006-093-001/16031
(BHANDARIGAON) 		3511006000NRG24220520230013893 23/05/2023 pankaj singh metha 3511006WL001904 pankaj singh metha 00468 UBIN0571725 2760 2760 Processed 26/05/2023 1879341358 PANKAJ MEHTA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
57 GANGOLIHAT UT-11-006-093-001/16031
(BHANDARIGAON) 		3511006000NRG24220520230013892 23/05/2023 pooja mehta 3511006WL001904 pooja mehta 00468 UBIN0571725 2760 2760 Processed 26/05/2023 1879341359 POOJA MEHTA UNION BANK OF INDIA(508500)
SubTotal 12650 12650
58 GANGOLIHAT UT-11-006-006-001/10429
(UPRARA) 		3511006000NRG24230520230014402 23/05/2023 kamal verma 3511006WL001984 kamal verma 00473 AUCB0000032 2760 2760 Processed 26/05/2023 1879341309 KAMAL VERMA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
59 GANGOLIHAT UT-11-006-017-001/12060
(KHETIGAON) 		3511006000NRG24230520230014620 23/05/2023 mala sevi 3511006WL002011 mala sevi 00473 AUCB0000032 2070 2070 Processed 26/05/2023 1879341310 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANGOLIHAT UT-11-006-021-001/11842
(GWASIKOTE) 		3511006000NRG24230520230014648 23/05/2023 indra kumar 3511006WL002013 indra kumar 00473 AUCB0000032 2530 2530 Rejected 26/05/2023 1879341312 Account closed
61 GANGOLIHAT UT-11-006-057-001/13586
(NAKOTE) 		3511006000NRG24220520230013873 23/05/2023 UMA DEVI 3511006WL001901 UMA DEVI 00473 AUCB0000032 2300 2300 Processed 26/05/2023 1879341311 MRS UMA DEVI STATE BANK OF INDIA(508548)
62 GANGOLIHAT UT-11-006-057-001/13655
(NAKOTE) 		3511006000NRG24220520230013877 23/05/2023 jeet singh 3511006WL001901 jeet singh 00473 AUCB0000032 2070 2070 Processed 26/05/2023 1879341313 JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 11730 11730
63 GANGOLIHAT UT-11-006-073-001/5265
(BUTGERI) 		3511006000NRG24220520230013884 23/05/2023 ramesh ram 3511006WL001903 ramesh ram 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1879341348 Mr. RAMESH RAM S/O LACHAM RAM UTTARAKHAND GRAMIN BANK(607197)
64 GANGOLIHAT UT-11-006-073-001/5297
(BUTGERI) 		3511006000NRG24220520230013886 23/05/2023 kaliash ram 3511006WL001903 kaliash ram 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1879341350 Mr. KALASH RAM S/O MR LACHHAM RAM UTTARAKHAND GRAMIN BANK(607197)
65 GANGOLIHAT UT-11-006-073-001/5505
(BUTGERI) 		3511006000NRG24220520230013888 23/05/2023 laxman ram 3511006WL001903 laxman ram 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1879341349 Mr. LAXMAN RAM S/O FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
66 GANGOLIHAT UT-11-006-073-001/5506
(BUTGERI) 		3511006000NRG24220520230013889 23/05/2023 mahesh kumar 3511006WL001903 mahesh kumar 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1879341351 MAHESHKUMARSONATHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 GANGOLIHAT UT-11-006-073-001/5507
(BUTGERI) 		3511006000NRG24220520230013890 23/05/2023 anita devi 3511006WL001903 anita devi 00479 SBIN0RRUTGB 460 460 Processed 26/05/2023 1879341363 Mrs. ANITA DEVI W/O DEVENDRA PRASHAD UTTARAKHAND GRAMIN BANK(607197)
68 GANGOLIHAT UT-11-006-074-001/4815
(BANKOTE) 		3511006000NRG24220520230013879 23/05/2023 HARISH SINGH 3511006WL001902 HARISH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879341353 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
69 GANGOLIHAT UT-11-006-074-001/4818
(BANKOTE) 		3511006000NRG24220520230013880 23/05/2023 ANAND SINGH 3511006WL001902 ANAND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879341352 Mr. ANAND SINGH S/O MR DHEP SINGH UTTARAKHAND GRAMIN BANK(607197)
70 GANGOLIHAT UT-11-006-074-001/4848
(BANKOTE) 		3511006000NRG24220520230013881 23/05/2023 Jaynti Devi 3511006WL001902 Jaynti Devi 00479 SBIN0RRUTGB 1840 1840 Processed 26/05/2023 1879341361 Mrs. JAYANTI DEVI W/O BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
71 GANGOLIHAT UT-11-006-074-001/4848
(BANKOTE) 		3511006000NRG24220520230013882 23/05/2023 Seema Devi 3511006WL001902 Seema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879341362 Mrs. SEEMA BANKOTI W/O HARISH SINGH BAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 137770 137770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_230523APB_FTO_22877 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 34500
2 GANGOLIHAT UT3511006_230523APB_FTO_22877 State Bank of India SBIN0002543 GANGOLI HAT 5520
3 GANGOLIHAT UT3511006_230523APB_FTO_22877 State Bank of India SBIN0006958 GANAI GANGOLI 17710
4 GANGOLIHAT UT3511006_230523APB_FTO_22877 State Bank of India SBIN0009870 DASAITHAL 43240
5 GANGOLIHAT UT3511006_230523APB_FTO_22877 Union Bank of India UBIN0571725 Gangolihat 12650
6 GANGOLIHAT UT3511006_230523APB_FTO_22877 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 11730
7 GANGOLIHAT UT3511006_230523APB_FTO_22877 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 12420

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