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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_090623APB_FTO_30013
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-11-006-020-001/1722
(GWAL) 		3511006000NRG24080620230021344 09/06/2023 maya devi 3511006WL002980 maya devi 00112 IBKL0768PJS 2760 2760 Processed 15/06/2023 2566246556 MRS MAYA DEVI STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-020-001/3932
(GWAL) 		3511006000NRG24080620230021345 09/06/2023 janki devi 3511006WL002980 janki devi 00112 IBKL0768PJS 2760 2760 Processed 15/06/2023 2566246491 JANKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-020-001/728
(GWAL) 		3511006000NRG24080620230021347 09/06/2023 ganga devi 3511006WL002980 ganga devi 00112 IBKL0768PJS 2760 2760 Processed 15/06/2023 2566246555 MRS GANGA DEVI STATE BANK OF INDIA(508548)
4 GANGOLIHAT UT-11-006-020-002/223
(GWAL) 		3511006000NRG24080620230021456 09/06/2023 munni devi 3511006WL002992 munni devi 00112 IBKL0768PJS 460 460 Processed 15/06/2023 2566246492 MUNNIDEVIWOSURAJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-031-001/1884
(CHITGAL) 		3511006000NRG24090620230022184 09/06/2023 guddi devi 3511006WL003068 guddi devi 00112 IBKL0768PJS 2760 2760 Processed 15/06/2023 2566246557 MS GUDDI DEVI STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-083-001/10967
(BALATARI) 		3511006000NRG24080620230021434 09/06/2023 kamla devi 3511006WL002990 kamla devi 00112 IBKL0768PJS 2760 2760 Processed 15/06/2023 2566246558 KAMALADAVIANDDEVENDRAKUM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 14260 14260
7 GANGOLIHAT UT-11-006-033-005/41290
(CHAUNA) 		3511006000NRG24080620230021409 09/06/2023 shobha devi 3511006WL002985 shobha devi 00415 SBIN0002523 2760 2760 Processed 15/06/2023 2566246497 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 GANGOLIHAT UT-11-006-020-001/1690
(GWAL) 		3511006000NRG24080620230021342 09/06/2023 GANESH SINGH 3511006WL002980 GANESH SINGH 00415 SBIN0006958 2760 2760 Processed 15/06/2023 2566246553 MR GANESH SINGH STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-020-001/1698
(GWAL) 		3511006000NRG24080620230021450 09/06/2023 hema devi 3511006WL002992 hema devi 00415 SBIN0006958 2760 2760 Processed 15/06/2023 2566246536 MR FAKIR SINGH STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-020-001/1701
(GWAL) 		3511006000NRG24080620230021451 09/06/2023 kamla devi 3511006WL002992 kamla devi 00415 SBIN0006958 2760 2760 Processed 15/06/2023 2566246498 CHANDRABORAESKAMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-020-001/1717
(GWAL) 		3511006000NRG24080620230021343 09/06/2023 bhagean singh 3511006WL002980 bhagean singh 00415 SBIN0006958 2760 2760 Processed 15/06/2023 2566246526 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-020-001/3932
(GWAL) 		3511006000NRG24080620230021346 09/06/2023 BHAGWAN SINGH 3511006WL002980 BHAGWAN SINGH 00415 SBIN0006958 2760 2760 Processed 15/06/2023 2566246499 MR B S DOBAL STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-020-001/8093
(GWAL) 		3511006000NRG24080620230021349 09/06/2023 diwan singh bist 3511006WL002980 diwan singh bist 00415 SBIN0006958 2760 2760 Processed 15/06/2023 2566246528 DIWAN SINGH BISHT BANK OF BARODA(606985)
14 GANGOLIHAT UT-11-006-020-002/221
(GWAL) 		3511006000NRG24080620230021454 09/06/2023 mina devi 3511006WL002992 mina devi 00415 SBIN0006958 2760 2760 Processed 15/06/2023 2566246522 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-020-002/223
(GWAL) 		3511006000NRG24080620230021455 09/06/2023 seema devi 3511006WL002992 seema devi 00415 SBIN0006958 2530 2530 Processed 15/06/2023 2566246524 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-025-001/3210
(CHAURA) 		3511006000NRG24080620230021390 09/06/2023 jagat singh 3511006WL002985 jagat singh 00415 SBIN0006958 2760 2760 Processed 15/06/2023 2566246551 MR JAGAT SINGH STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-092-001/4696
(BAISALI) 		3511006000NRG24090620230022177 09/06/2023 sunil kumar 3511006WL003066 sunil kumar 00415 SBIN0006958 2530 2530 Processed 15/06/2023 2566246515 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 27140 27140
18 GANGOLIHAT UT-11-006-020-001/728-A
(GWAL) 		3511006000NRG24080620230021348 09/06/2023 SHANKAR SINGH 3511006WL002980 SHANKAR SINGH 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246506 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-030-001/1971
(CHAK) 		3511006000NRG24080620230021391 09/06/2023 jagat singh 3511006WL002985 jagat singh 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246534 MR JAGAT SINGH STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-030-001/1971
(CHAK) 		3511006000NRG24080620230021392 09/06/2023 suman bohra 3511006WL002985 suman bohra 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246520 SUMAN BORA UNION BANK OF INDIA(508500)
21 GANGOLIHAT UT-11-006-030-001/31289
(CHAK) 		3511006000NRG24080620230021393 09/06/2023 Bharat Singh 3511006WL002985 Bharat Singh 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246516 MR BHARAT SINGH STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-030-001/31289
(CHAK) 		3511006000NRG24080620230021394 09/06/2023 Vinita Bora 3511006WL002985 Vinita Bora 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246523 MRS VINITA BORA STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-033-001/1261
(CHAUNA) 		3511006000NRG24080620230021395 09/06/2023 lal singh 3511006WL002985 lal singh 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246554 MR LAL SINGH STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-033-002/1249
(CHAUNA) 		3511006000NRG24080620230021397 09/06/2023 GANGA DEVI 3511006WL002985 GANGA DEVI 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246552 GANGA DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-033-003/1280
(CHAUNA) 		3511006000NRG24080620230021398 09/06/2023 surendra singh 3511006WL002985 surendra singh 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246525 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-033-003/1285
(CHAUNA) 		3511006000NRG24080620230021399 09/06/2023 manoj singh 3511006WL002985 manoj singh 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246501 MANOJ SINGH STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-033-004/1254
(CHAUNA) 		3511006000NRG24080620230021400 09/06/2023 sarojani devi 3511006WL002985 sarojani devi 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246527 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-033-004/41266
(CHAUNA) 		3511006000NRG24080620230021401 09/06/2023 sarita devi 3511006WL002985 sarita devi 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246504 MRS SARITA DEVI STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-033-004/41295
(CHAUNA) 		3511006000NRG24080620230021402 09/06/2023 Pushkar Singh bora 3511006WL002985 Pushkar Singh bora 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246550 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-033-005/41278
(CHAUNA) 		3511006000NRG24080620230021404 09/06/2023 Indra Singh 3511006WL002985 Indra Singh 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246519 MR INDRA SINGH STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-033-005/41281
(CHAUNA) 		3511006000NRG24080620230021405 09/06/2023 Hoshiyar Singh 3511006WL002985 Hoshiyar Singh 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246513 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-033-005/41282
(CHAUNA) 		3511006000NRG24080620230021406 09/06/2023 Dalip Singh 3511006WL002985 Dalip Singh 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246500 DALEEP SINGH STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-033-005/41285
(CHAUNA) 		3511006000NRG24080620230021407 09/06/2023 chandan singh 3511006WL002985 chandan singh 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246517 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-044-001/11103
(JHALTOLA) 		3511006000NRG24080620230021350 09/06/2023 Bank 3511006WL002981 Bank 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246535 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-111-004/4484
(SUKNA) 		3511006000NRG24080620230021410 09/06/2023 MANOJ SINGH 3511006WL002985 MANOJ SINGH 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246518 MR MANOJ SINGH STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-111-004/4484
(SUKNA) 		3511006000NRG24080620230021411 09/06/2023 Rajani Devi 3511006WL002985 Rajani Devi 00415 SBIN0009538 2760 2760 Processed 15/06/2023 2566246521 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 52440 52440
37 GANGOLIHAT UT-11-006-031-001/1906-A
(CHITGAL) 		3511006000NRG24090620230022186 09/06/2023 kuwar ram 3511006WL003068 kuwar ram 00415 SBIN0009870 2760 2760 Processed 15/06/2023 2566246544 KUNWAR RAM STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-031-001/1906-A
(CHITGAL) 		3511006000NRG24090620230022185 09/06/2023 sunita devi 3511006WL003068 sunita devi 00415 SBIN0009870 2760 2760 Processed 15/06/2023 2566246545 Mrs. SUNA DEVI W/O KUNVAR RAM UTTARAKHAND GRAMIN BANK(607197)
39 GANGOLIHAT UT-11-006-031-001/1906-B
(CHITGAL) 		3511006000NRG24090620230022188 09/06/2023 rekha devi 3511006WL003068 rekha devi 00415 SBIN0009870 2760 2760 Processed 15/06/2023 2566246512 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-031-001/1931
(CHITGAL) 		3511006000NRG24090620230022189 09/06/2023 shankar ram 3511006WL003068 shankar ram 00415 SBIN0009870 2760 2760 Processed 15/06/2023 2566246540 MR SHANKAR RAM STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-031-001/1934
(CHITGAL) 		3511006000NRG24090620230022192 09/06/2023 kailash ram 3511006WL003068 kailash ram 00415 SBIN0009870 2300 2300 Processed 15/06/2023 2566246509 KAILASH RAM UNION BANK OF INDIA(508500)
42 GANGOLIHAT UT-11-006-031-001/1934
(CHITGAL) 		3511006000NRG24090620230022191 09/06/2023 suman devi 3511006WL003068 suman devi 00415 SBIN0009870 2300 2300 Processed 15/06/2023 2566246508 MRS SUMAN STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-031-001/1975
(CHITGAL) 		3511006000NRG24090620230022195 09/06/2023 dina devi 3511006WL003068 dina devi 00415 SBIN0009870 2300 2300 Processed 15/06/2023 2566246538 MR KRISHNA RAM STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-031-001/1975
(CHITGAL) 		3511006000NRG24090620230022194 09/06/2023 krishan ram 3511006WL003068 krishan ram 00415 SBIN0009870 2300 2300 Processed 15/06/2023 2566246510 MR KRISHAN RAM STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-031-001/1979
(CHITGAL) 		3511006000NRG24090620230022196 09/06/2023 naveen panth 3511006WL003068 naveen panth 00415 SBIN0009870 2300 2300 Processed 15/06/2023 2566246546 MR NAVEEN CHANDRA PANT STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-031-001/1979
(CHITGAL) 		3511006000NRG24090620230022197 09/06/2023 sunita panth 3511006WL003068 sunita panth 00415 SBIN0009870 2300 2300 Processed 15/06/2023 2566246541 MRS SUNITA PANT STATE BANK OF INDIA(508548)
47 GANGOLIHAT UT-11-006-031-001/1979-B
(CHITGAL) 		3511006000NRG24090620230022198 09/06/2023 chandra panth 3511006WL003068 chandra panth 00415 SBIN0009870 2300 2300 Processed 15/06/2023 2566246511 MRS CHANDRA PANT STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-031-001/1979-B
(CHITGAL) 		3511006000NRG24090620230022199 09/06/2023 parmood chandra 3511006WL003068 parmood chandra 00415 SBIN0009870 2300 2300 Processed 15/06/2023 2566246514 MR PRAMOD KUMAR PANT STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-031-001/1994
(CHITGAL) 		3511006000NRG24090620230022200 09/06/2023 narendra pant 3511006WL003068 narendra pant 00415 SBIN0009870 2300 2300 Processed 15/06/2023 2566246543 MR NARENDRA PANT STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-083-001/10945
(BALATARI) 		3511006000NRG24080620230021432 09/06/2023 PUSHPA BHATT 3511006WL002990 PUSHPA BHATT 00415 SBIN0009870 2760 2760 Processed 15/06/2023 2566246502 PUSHPABHATTWODEVENDRAKUMA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 GANGOLIHAT UT-11-006-083-001/10967
(BALATARI) 		3511006000NRG24080620230021433 09/06/2023 CHANDRA DATT 3511006WL002990 CHANDRA DATT 00415 SBIN0009870 2760 2760 Processed 15/06/2023 2566246537 CHNDRABHATTANDKAMLABHATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
52 GANGOLIHAT UT-11-006-114-001/13161
(SUNUIRA) 		3511006000NRG24090620230022472 09/06/2023 sita devi 3511006WL003126 sita devi 00415 SBIN0009870 3220 3220 Processed 15/06/2023 2566246505 MRS SEETA DEVI STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-114-001/13300
(SUNUIRA) 		3511006000NRG24090620230022473 09/06/2023 NAR SINGH 3511006WL003126 NAR SINGH 00415 SBIN0009870 1150 1150 Processed 15/06/2023 2566246503 NAR SINGH STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-114-001/13331
(SUNUIRA) 		3511006000NRG24090620230022475 09/06/2023 keshar singh 3511006WL003126 keshar singh 00415 SBIN0009870 1150 1150 Processed 15/06/2023 2566246493 MR KESHAR SINGH MEHRA STATE BANK OF INDIA(508548)
55 GANGOLIHAT UT-11-006-114-001/13351
(SUNUIRA) 		3511006000NRG24090620230022476 09/06/2023 heera singh 3511006WL003126 heera singh 00415 SBIN0009870 3220 3220 Processed 15/06/2023 2566246542 MR HEERA SINGH STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-114-001/13357
(SUNUIRA) 		3511006000NRG24090620230022478 09/06/2023 sarswati devi 3511006WL003126 sarswati devi 00415 SBIN0009870 1150 1150 Processed 15/06/2023 2566246507 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-114-001/13360
(SUNUIRA) 		3511006000NRG24090620230022480 09/06/2023 heera devi 3511006WL003126 heera devi 00415 SBIN0009870 2300 2300 Processed 15/06/2023 2566246548 MR MADAN SINGH STATE BANK OF INDIA(508548)
58 GANGOLIHAT UT-11-006-114-001/13360
(SUNUIRA) 		3511006000NRG24090620230022479 09/06/2023 madan singh 3511006WL003126 madan singh 00415 SBIN0009870 3220 3220 Processed 15/06/2023 2566246549 MR MADAN SINGH STATE BANK OF INDIA(508548)
59 GANGOLIHAT UT-11-006-114-001/13434
(SUNUIRA) 		3511006000NRG24090620230022502 09/06/2023 SEEMA DEVI 3511006WL003133 SEEMA DEVI 00415 SBIN0009870 2760 2760 Processed 15/06/2023 2566246539 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
60 GANGOLIHAT UT-11-006-114-002/13374
(SUNUIRA) 		3511006000NRG24090620230022503 09/06/2023 mohan singh 3511006WL003133 mohan singh 00415 SBIN0009870 2760 2760 Processed 15/06/2023 2566246547 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 58190 58190
61 GANGOLIHAT UT-11-006-033-005/41290
(CHAUNA) 		3511006000NRG24080620230021408 09/06/2023 jagat singh 3511006WL002985 jagat singh 00468 UBIN0568121 2760 2760 Processed 15/06/2023 2566246529 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
62 GANGOLIHAT UT-11-006-031-001/12029
(CHITGAL) 		3511006000NRG24090620230022182 09/06/2023 rachna devi 3511006WL003068 rachna devi 00468 UBIN0571725 2760 2760 Processed 15/06/2023 2566246531 RACHNADOMATHURAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
63 GANGOLIHAT UT-11-006-031-001/1937
(CHITGAL) 		3511006000NRG24090620230022193 09/06/2023 rajani devi 3511006WL003068 rajani devi 00468 UBIN0571725 2760 2760 Processed 15/06/2023 2566246530 DANI RAM S/O KISHAN RAM UNION BANK OF INDIA(508500)
64 GANGOLIHAT UT-11-006-068-004/19160
() 		3511006000NRG24090620230022181 09/06/2023 neema devi 3511006WL003067 neema devi 00468 UBIN0571725 2760 2760 Processed 15/06/2023 2566246532 NEEMA DEVI W/O HARISH SINGH UNION BANK OF INDIA(508500)
SubTotal 8280 8280
65 GANGOLIHAT UT-11-006-068-004/19159
() 		3511006000NRG24090620230022178 09/06/2023 rajendra singh 3511006WL003067 rajendra singh 00473 AUCB0000032 2760 2760 Processed 15/06/2023 2566246494 SHRIRAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 GANGOLIHAT UT-11-006-068-004/19160
() 		3511006000NRG24090620230022180 09/06/2023 harish singh 3511006WL003067 harish singh 00473 AUCB0000032 2760 2760 Processed 15/06/2023 2566246495 HARISH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
67 GANGOLIHAT UT-11-006-114-001/13377
(SUNUIRA) 		3511006000NRG24090620230022482 09/06/2023 sunil singh 3511006WL003126 sunil singh 00473 AUCB0000032 1150 1150 Processed 15/06/2023 2566246496 SUNIL SINGH MAHARA SO BHUPAL SINGH MAHAR UCO BANK(607066)
SubTotal 6670 6670
68 GANGOLIHAT UT-11-006-068-004/19159
() 		3511006000NRG24090620230022179 09/06/2023 urmilla devi 3511006WL003067 urmilla devi 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566246533 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 175260 175260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_090623APB_FTO_30013 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 14260
2 GANGOLIHAT UT3511006_090623APB_FTO_30013 State Bank of India SBIN0002523 BERINAG 2760
3 GANGOLIHAT UT3511006_090623APB_FTO_30013 State Bank of India SBIN0006958 GANAI GANGOLI 27140
4 GANGOLIHAT UT3511006_090623APB_FTO_30013 State Bank of India SBIN0009538 RAIAGAR 52440
5 GANGOLIHAT UT3511006_090623APB_FTO_30013 State Bank of India SBIN0009870 DASAITHAL 58190
6 GANGOLIHAT UT3511006_090623APB_FTO_30013 Union Bank of India UBIN0568121 BERINAG 2760
7 GANGOLIHAT UT3511006_090623APB_FTO_30013 Union Bank of India UBIN0571725 Gangolihat 8280
8 GANGOLIHAT UT3511006_090623APB_FTO_30013 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 6670
9 GANGOLIHAT UT3511006_090623APB_FTO_30013 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2760

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