Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_010623APB_FTO_26638
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-11-006-065-001/10290
(PASDEV) 		3511006000NRG24010620230018767 01/06/2023 pardeep chandra pant 3511006WL002584 pardeep chandra pant 00112 IBKL0768PJS 2760 2760 Processed 07/06/2023 2267711136 PRADEEPCHANDRAPANTSOHARIS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-065-001/5092
(PASDEV) 		3511006000NRG24010620230018769 01/06/2023 mamta devi 3511006WL002584 mamta devi 00112 IBKL0768PJS 2760 2760 Processed 07/06/2023 2267711135 MAMTADEVIWOHARISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
3 GANGOLIHAT UT-11-006-016-001/1384
(KHULET) 		3511006000NRG24010620230018286 01/06/2023 nima devi 3511006WL002535 nima devi 00415 SBIN0002543 2760 2760 Processed 07/06/2023 2267711153 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGOLIHAT UT-11-006-016-001/1406
(KHULET) 		3511006000NRG24010620230018290 01/06/2023 tara devi 3511006WL002535 tara devi 00415 SBIN0002543 2760 2760 Processed 07/06/2023 2267711171 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGOLIHAT UT-11-006-016-001/1798
(KHULET) 		3511006000NRG24010620230018293 01/06/2023 bhagwan singh 3511006WL002535 bhagwan singh 00415 SBIN0002543 2760 2760 Processed 07/06/2023 2267711157 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGOLIHAT UT-11-006-016-001/20884
(KHULET) 		3511006000NRG24010620230018297 01/06/2023 Bhagwat ram 3511006WL002535 Bhagwat ram 00415 SBIN0002543 2760 2760 Processed 07/06/2023 2267711180 BHAGWAT RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 11040 11040
7 GANGOLIHAT UT-11-006-007-001/25728
(OLIYAGAON) 		3511006000NRG24010620230018760 01/06/2023 joga singh 3511006WL002584 joga singh 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711150 JOGA SINGH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGOLIHAT UT-11-006-012-001/3241
(KUNALTA) 		3511006000NRG24010620230018761 01/06/2023 CHANDRA BALLABH 3511006WL002584 CHANDRA BALLABH 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711146 CHANDRA BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGOLIHAT UT-11-006-012-001/6515
(KUNALTA) 		3511006000NRG24010620230018762 01/06/2023 mamta devi 3511006WL002584 mamta devi 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711154 MAMTADEVIWOGOKULANANDSUN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-012-004/6511
(KUNALTA) 		3511006000NRG24010620230018764 01/06/2023 hemwati nandan kothyari 3511006WL002584 hemwati nandan kothyari 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711155 MR HEMWATI NANDAN KOTHARI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-012-004/6511
(KUNALTA) 		3511006000NRG24010620230018763 01/06/2023 shanti devi 3511006WL002584 shanti devi 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711183 MR MATHURA DUTT KOTHARI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-019-001/3111
(GWARIMALLI) 		3511006000NRG24010620230018765 01/06/2023 basanti devi 3511006WL002584 basanti devi 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711143 BASANTI DEVI STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-019-001/3111
(GWARIMALLI) 		3511006000NRG24010620230018766 01/06/2023 shyam singh 3511006WL002584 shyam singh 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711175 SHYAMSINGHSOGUSAISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-027-002/4436
(GHORASIL) 		3511006000NRG24310520230018095 01/06/2023 dhan singh 3511006WL002503 dhan singh 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711162 DHANSINGHSOBISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-027-002/4440-A
(GHORASIL) 		3511006000NRG24310520230018096 01/06/2023 ROOPSI DEVI 3511006WL002503 ROOPSI DEVI 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711148 MRS RUPASI DEVI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-027-002/4443
(GHORASIL) 		3511006000NRG24310520230018097 01/06/2023 munni devi 3511006WL002503 munni devi 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711142 MUNNIDEVIWOBHUWANSUNTHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 GANGOLIHAT UT-11-006-027-002/4471
(GHORASIL) 		3511006000NRG24310520230018098 01/06/2023 JAGDISH SINGH 3511006WL002503 JAGDISH SINGH 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711147 JAGDISH SINGH BORA STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-061-001/5366
(PALTORI) 		3511006000NRG24310520230018100 01/06/2023 bhagwan ram 3511006WL002504 bhagwan ram 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711184 MR BHAGWAN RAM STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-065-001/5157
(PASDEV) 		3511006000NRG24010620230018774 01/06/2023 Shanti Devi 3511006WL002584 Shanti Devi 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711145 MRS SHANTI PANT SHANTI PANT SHANTI PANT STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-065-001/5732
(PASDEV) 		3511006000NRG24010620230018777 01/06/2023 NAVEEN CHANDRA 3511006WL002584 NAVEEN CHANDRA 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711151 MR NAVEEN CHANDRA PANT STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-065-002/5740
(PASDEV) 		3511006000NRG24010620230018785 01/06/2023 rekha devi 3511006WL002584 rekha devi 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711169 MRS REKHA JOSHI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-065-004/5141
(PASDEV) 		3511006000NRG24010620230018786 01/06/2023 bavita devi 3511006WL002584 bavita devi 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711168 MRS BABITA DEVI STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-065-004/5141
(PASDEV) 		3511006000NRG24010620230018787 01/06/2023 mahesh chandra pathak 3511006WL002584 mahesh chandra pathak 00415 SBIN0006958 2760 2760 Processed 07/06/2023 2267711182 MAHESH CHANDRA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46920 46920
24 GANGOLIHAT UT-11-006-004-003/12371
(AAGAR) 		3511006000NRG24310520230018163 01/06/2023 aan ram 3511006WL002518 aan ram 00415 SBIN0009870 1840 1840 Processed 07/06/2023 2267711160 AN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGOLIHAT UT-11-006-004-003/12371
(AAGAR) 		3511006000NRG24310520230018164 01/06/2023 sunita devi 3511006WL002518 sunita devi 00415 SBIN0009870 1840 1840 Processed 07/06/2023 2267711163 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGOLIHAT UT-11-006-016-001/1384
(KHULET) 		3511006000NRG24010620230018287 01/06/2023 bhoopal ram 3511006WL002535 bhoopal ram 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711179 BHUPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGOLIHAT UT-11-006-016-001/1385
(KHULET) 		3511006000NRG24010620230018288 01/06/2023 sita devi 3511006WL002535 sita devi 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711144 SITA DEVI W/O KAILASH RAM UNION BANK OF INDIA(508500)
28 GANGOLIHAT UT-11-006-016-001/1412
(KHULET) 		3511006000NRG24010620230018291 01/06/2023 Deewan Singh 3511006WL002535 Deewan Singh 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711186 MR DIWAN SINGH STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-016-001/1759
(KHULET) 		3511006000NRG24010620230018292 01/06/2023 krishan kumar 3511006WL002535 krishan kumar 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711178 MASTER KRISHAN KUMAR UNG MALTI DEVI STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-016-001/20874
(KHULET) 		3511006000NRG24010620230018294 01/06/2023 Nirmal Kumar 3511006WL002535 Nirmal Kumar 00415 SBIN0009870 2760 2760 Rejected 07/06/2023 2267711190 Account closed
31 GANGOLIHAT UT-11-006-016-001/20895
(KHULET) 		3511006000NRG24010620230018299 01/06/2023 sunita devi 3511006WL002535 sunita devi 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711181 SUNITADEVIWOSURENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 GANGOLIHAT UT-11-006-016-001/20895
(KHULET) 		3511006000NRG24010620230018300 01/06/2023 surendra ram 3511006WL002535 surendra ram 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711152 SURENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGOLIHAT UT-11-006-016-001/20896
(KHULET) 		3511006000NRG24010620230018302 01/06/2023 anil kumar 3511006WL002535 anil kumar 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711187 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANGOLIHAT UT-11-006-016-001/20898
(KHULET) 		3511006000NRG24010620230018303 01/06/2023 Mohit Kumar 3511006WL002535 Mohit Kumar 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711176 MR MOHIT MOHIT STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-016-001/20900
(KHULET) 		3511006000NRG24010620230018304 01/06/2023 JAMUNA DEVI 3511006WL002535 JAMUNA DEVI 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711158 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-016-004/1796
(KHULET) 		3511006000NRG24010620230018305 01/06/2023 bhashkar singh 3511006WL002535 bhashkar singh 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711189 MR BHASHKAR SINGH STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-034-001/1364
(CHAULI) 		3511006000NRG24010620230018284 01/06/2023 dipa devi 3511006WL002534 dipa devi 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711172 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-034-001/1430
(CHAULI) 		3511006000NRG24010620230018285 01/06/2023 PUSHKAR SINGH 3511006WL002534 PUSHKAR SINGH 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711149 MR PUSHAKAR SINGH KHATI STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-086-004/20889
(VIRGOLI) 		3511006000NRG24010620230018306 01/06/2023 manohar nath 3511006WL002535 manohar nath 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711188 MR MANOHAR NATH STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-116-001/1621
(SURKHAL ) 		3511006000NRG24310520230018169 01/06/2023 pushpa devi 3511006WL002519 pushpa devi 00415 SBIN0009870 2070 2070 Processed 07/06/2023 2267711167 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-116-002/1649
(SURKHAL ) 		3511006000NRG24310520230018170 01/06/2023 DEEPA PANT 3511006WL002519 DEEPA PANT 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711164 DEEPA PANT W/O HEM CHANDRA UNION BANK OF INDIA(508500)
42 GANGOLIHAT UT-11-006-116-003/111621
(SURKHAL ) 		3511006000NRG24310520230018171 01/06/2023 basanti devi 3511006WL002519 basanti devi 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711185 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-116-003/111621
(SURKHAL ) 		3511006000NRG24310520230018172 01/06/2023 sunder singh 3511006WL002519 sunder singh 00415 SBIN0009870 2760 2760 Processed 07/06/2023 2267711156 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 52670 52670
44 GANGOLIHAT UT-11-006-004-001/12417
(AAGAR) 		3511006000NRG24310520230018162 01/06/2023 pushpa devi 3511006WL002518 pushpa devi 00468 UBIN0571725 1840 1840 Processed 07/06/2023 2267711200 PUSHPA DEVI W/O GOVIND SINGH UNION BANK OF INDIA(508500)
45 GANGOLIHAT UT-11-006-004-003/12371
(AAGAR) 		3511006000NRG24310520230018165 01/06/2023 rajendra ram 3511006WL002518 rajendra ram 00468 UBIN0571725 1840 1840 Processed 07/06/2023 2267711199 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGOLIHAT UT-11-006-016-001/20885
(KHULET) 		3511006000NRG24010620230018298 01/06/2023 Hemant kumar 3511006WL002535 Hemant kumar 00468 UBIN0571725 2760 2760 Processed 07/06/2023 2267711198 HEMANT KUMAR S/O MOTI RAM UNION BANK OF INDIA(508500)
SubTotal 6440 6440
47 GANGOLIHAT UT-11-006-016-001/1392
(KHULET) 		3511006000NRG24010620230018289 01/06/2023 dipa devi 3511006WL002535 dipa devi 00473 AUCB0000032 2760 2760 Processed 07/06/2023 2267711137 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANGOLIHAT UT-11-006-016-001/20874
(KHULET) 		3511006000NRG24010620230018295 01/06/2023 Romal Kumar 3511006WL002535 Romal Kumar 00473 AUCB0000032 2760 2760 Processed 07/06/2023 2267711138 ROMAL KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
49 GANGOLIHAT UT-11-006-004-003/12375
(AAGAR) 		3511006000NRG24310520230018166 01/06/2023 haruli devi 3511006WL002518 haruli devi 00479 SBIN0RRUTGB 1840 1840 Processed 07/06/2023 2267711177 HARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGOLIHAT UT-11-006-061-001/5379
(PALTORI) 		3511006000NRG24310520230018101 01/06/2023 pinki 3511006WL002504 pinki 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711196 Mrs. PINKI ANDOLA W/O MR. VIDYA SAGAR A UTTARAKHAND GRAMIN BANK(607197)
51 GANGOLIHAT UT-11-006-061-002/5395
(PALTORI) 		3511006000NRG24310520230018102 01/06/2023 deepak singh 3511006WL002504 deepak singh 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711202 Mr. DEEPAK SINGH BANKOTI S/O MR RAJENDRA UTTARAKHAND GRAMIN BANK(607197)
52 GANGOLIHAT UT-11-006-065-001/5092
(PASDEV) 		3511006000NRG24010620230018768 01/06/2023 PUSHPA DEVI 3511006WL002584 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711170 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-065-001/5096
(PASDEV) 		3511006000NRG24010620230018770 01/06/2023 khyaki datt 3511006WL002584 khyaki datt 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711166 Mr. KHAYALI DUTT UTTARAKHAND GRAMIN BANK(607197)
54 GANGOLIHAT UT-11-006-065-001/5148
(PASDEV) 		3511006000NRG24010620230018772 01/06/2023 NETRA BALLBH 3511006WL002584 NETRA BALLBH 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711201 Mr. NETRA BALLABH PATHAK UTTARAKHAND GRAMIN BANK(607197)
55 GANGOLIHAT UT-11-006-065-001/5157
(PASDEV) 		3511006000NRG24010620230018773 01/06/2023 bhuwan chandra pant 3511006WL002584 bhuwan chandra pant 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711174 Mr. BHUWAN CHANDRA PANT UTTARAKHAND GRAMIN BANK(607197)
56 GANGOLIHAT UT-11-006-065-001/5168-B
(PASDEV) 		3511006000NRG24010620230018775 01/06/2023 hansa devi 3511006WL002584 hansa devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711195 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 GANGOLIHAT UT-11-006-065-001/5732
(PASDEV) 		3511006000NRG24010620230018776 01/06/2023 BHAWNA PANT 3511006WL002584 BHAWNA PANT 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711194 Mrs. BHAWANA DEVI W/O KISHOR PANT UTTARAKHAND GRAMIN BANK(607197)
58 GANGOLIHAT UT-11-006-065-001/5738
(PASDEV) 		3511006000NRG24010620230018778 01/06/2023 kulomani pathak 3511006WL002584 kulomani pathak 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711191 Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA UTTARAKHAND GRAMIN BANK(607197)
59 GANGOLIHAT UT-11-006-065-002/5689
(PASDEV) 		3511006000NRG24010620230018780 01/06/2023 basant ram 3511006WL002584 basant ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711165 Mr. BASANT RAM UTTARAKHAND GRAMIN BANK(607197)
60 GANGOLIHAT UT-11-006-065-002/5689
(PASDEV) 		3511006000NRG24010620230018781 01/06/2023 heera devi 3511006WL002584 heera devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711193 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 GANGOLIHAT UT-11-006-065-002/5694
(PASDEV) 		3511006000NRG24010620230018783 01/06/2023 basanti devi 3511006WL002584 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711192 Mrs. BASNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 GANGOLIHAT UT-11-006-065-002/5694
(PASDEV) 		3511006000NRG24010620230018782 01/06/2023 SHANKAR LAL 3511006WL002584 SHANKAR LAL 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711173 SHANKARLALSOFAKIRRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 GANGOLIHAT UT-11-006-065-002/5698
(PASDEV) 		3511006000NRG24010620230018784 01/06/2023 harish ram 3511006WL002584 harish ram 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711161 Mr. HARISH . RAM UTTARAKHAND GRAMIN BANK(607197)
64 GANGOLIHAT UT-11-006-081-001/6014
(BASIKHET) 		3511006000NRG24010620230018789 01/06/2023 laxmi devi 3511006WL002584 laxmi devi 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711197 Mrs. LAXMI DEVI W/O SUJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 GANGOLIHAT UT-11-006-081-001/6014
(BASIKHET) 		3511006000NRG24010620230018788 01/06/2023 SUJAN SINGH 3511006WL002584 SUJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 07/06/2023 2267711159 Mr. SUJAN SINGH DASILA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46000 46000
66 GANGOLIHAT UT-11-006-004-001/12414
(AAGAR) 		3511006000NRG24310520230018160 01/06/2023 ashok kumar 3511006WL002518 ashok kumar 00691 IPOS0000001 1840 1840 Processed 07/06/2023 2267711139 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGOLIHAT UT-11-006-004-003/12375
(AAGAR) 		3511006000NRG24310520230018168 01/06/2023 deepak lal 3511006WL002518 deepak lal 00691 IPOS0000001 1840 1840 Processed 07/06/2023 2267711141 DEEPAKLALSORAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 GANGOLIHAT UT-11-006-004-003/12375
(AAGAR) 		3511006000NRG24310520230018167 01/06/2023 Santosh kumar 3511006WL002518 Santosh kumar 00691 IPOS0000001 1840 1840 Processed 07/06/2023 2267711140 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
Total 179630 179630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_010623APB_FTO_26638 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
2 GANGOLIHAT UT3511006_010623APB_FTO_26638 State Bank of India SBIN0002543 GANGOLI HAT 11040
3 GANGOLIHAT UT3511006_010623APB_FTO_26638 State Bank of India SBIN0006958 GANAI GANGOLI 46920
4 GANGOLIHAT UT3511006_010623APB_FTO_26638 State Bank of India SBIN0009870 DASAITHAL 52670
5 GANGOLIHAT UT3511006_010623APB_FTO_26638 Union Bank of India UBIN0571725 Gangolihat 6440
6 GANGOLIHAT UT3511006_010623APB_FTO_26638 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 5520
7 GANGOLIHAT UT3511006_010623APB_FTO_26638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 38640
8 GANGOLIHAT UT3511006_010623APB_FTO_26638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2760
9 GANGOLIHAT UT3511006_010623APB_FTO_26638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 4600
10 GANGOLIHAT UT3511006_010623APB_FTO_26638 India Post Payments Bank IPOS0000001 PITHORAGARH 5520

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