Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_250523APB_FTO_23887
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-11-006-084-001/94520
(BYALKATIYA) 		3511006000NRG24250520230015556 25/05/2023 kheema devi 3511006WL002132 kheema devi 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944440340 KHEEMADEVINWONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-084-001/94528
(BYALKATIYA) 		3511006000NRG24250520230015557 25/05/2023 narendra singh 3511006WL002132 narendra singh 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944440341 NARENDRASINGHSOPRATAPSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-084-003/94516
(BYALKATIYA) 		3511006000NRG24250520230015559 25/05/2023 kishan singh 3511006WL002132 kishan singh 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944440339 KISHANSINGHSOKHADAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-084-004/94515
(BYALKATIYA) 		3511006000NRG24250520230015560 25/05/2023 krishna singh 3511006WL002132 krishna singh 00112 IBKL0768PJS 2760 2760 Processed 30/05/2023 1944440338 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
5 GANGOLIHAT UT-11-006-011-001/82337
(KUNTOLA) 		3511006000NRG24250520230015444 25/05/2023 Mahesh Ram 3511006WL002123 Mahesh Ram 00415 SBIN0002543 2760 2760 Processed 30/05/2023 1944440419 MR MAHESH RAM STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-089-001/26616
(BUNGALI) 		3511006000NRG24250520230015492 25/05/2023 Jagat Singh 3511006WL002126 Jagat Singh 00415 SBIN0002543 2760 2760 Processed 30/05/2023 1944440416 MR JAGAT SINGH STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-089-001/26616
(BUNGALI) 		3511006000NRG24250520230015493 25/05/2023 Leela Devi 3511006WL002126 Leela Devi 00415 SBIN0002543 2760 2760 Processed 30/05/2023 1944440417 MRS LEELA DEVI STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-089-001/26620
(BUNGALI) 		3511006000NRG24250520230015497 25/05/2023 tara Devi 3511006WL002126 tara Devi 00415 SBIN0002543 2760 2760 Processed 30/05/2023 1944440420 MRS TARA DEVI STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-098-001/2347
(MALLA GARKHA) 		3511006000NRG24240520230014773 25/05/2023 sunil ram 3511006WL002028 sunil ram 00415 SBIN0002543 2760 2760 Processed 30/05/2023 1944440371 MR SUNIL RAM STATE BANK OF INDIA(508548)
SubTotal 13800 13800
10 GANGOLIHAT UT-11-006-092-001/18028
(BAISALI) 		3511006000NRG24240520230015067 25/05/2023 Deepa Devi 3511006WL002062 Deepa Devi 00415 SBIN0006958 1380 1380 Processed 30/05/2023 1944440415 MRS DEEPA RAWAT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
11 GANGOLIHAT UT-11-006-044-001/11113-A
(JHALTOLA) 		3511006000NRG24240520230014739 25/05/2023 Hema Devi 3511006WL002025 Hema Devi 00415 SBIN0009538 2760 2760 Processed 30/05/2023 1944440414 HEMADEVIWOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-044-001/11113-A
(JHALTOLA) 		3511006000NRG24240520230014738 25/05/2023 lal singh 3511006WL002025 lal singh 00415 SBIN0009538 2760 2760 Processed 30/05/2023 1944440413 LAL SINGH MEHRA INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
13 GANGOLIHAT UT-11-006-001-001/12654
(AGAON) 		3511006000NRG24240520230014751 25/05/2023 kamla devi 3511006WL002027 kamla devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440363 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGOLIHAT UT-11-006-001-001/12654
(AGAON) 		3511006000NRG24240520230014750 25/05/2023 puran ram 3511006WL002027 puran ram 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440347 POORANRAMSOBHAVANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-001-001/2629
(AGAON) 		3511006000NRG24240520230014752 25/05/2023 BAHADUR RAM 3511006WL002027 BAHADUR RAM 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440352 BAHADUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGOLIHAT UT-11-006-001-001/2641
(AGAON) 		3511006000NRG24240520230014753 25/05/2023 fakir ram 3511006WL002027 fakir ram 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440353 FAKIR RAM STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-001-001/2651
(AGAON) 		3511006000NRG24240520230014754 25/05/2023 BASANT RAM 3511006WL002027 BASANT RAM 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440349 BASANTRAMSOKUNVARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 GANGOLIHAT UT-11-006-001-001/2661
(AGAON) 		3511006000NRG24240520230014756 25/05/2023 anju devi 3511006WL002027 anju devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440388 MRS ANJU DEVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-001-001/2661
(AGAON) 		3511006000NRG24240520230014755 25/05/2023 MAGAN RAM 3511006WL002027 MAGAN RAM 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440350 MAGAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGOLIHAT UT-11-006-001-001/2663
(AGAON) 		3511006000NRG24240520230014758 25/05/2023 DEEPA DEVI 3511006WL002027 DEEPA DEVI 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440373 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGOLIHAT UT-11-006-001-001/2664
(AGAON) 		3511006000NRG24240520230014759 25/05/2023 DEEPA DEVI 3511006WL002027 DEEPA DEVI 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440354 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGOLIHAT UT-11-006-001-001/2670
(AGAON) 		3511006000NRG24240520230014761 25/05/2023 BHAGIRTHI DEVI 3511006WL002027 BHAGIRTHI DEVI 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440346 MR PURAN RAM STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-001-001/2670
(AGAON) 		3511006000NRG24240520230014760 25/05/2023 PURAN RAM 3511006WL002027 PURAN RAM 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440345 MR PURAN RAM STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-001-001/2673
(AGAON) 		3511006000NRG24240520230014762 25/05/2023 JAMAN RAM 3511006WL002027 JAMAN RAM 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440348 JAMANRAMSOKUWARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 GANGOLIHAT UT-11-006-001-001/2673
(AGAON) 		3511006000NRG24240520230014763 25/05/2023 KALAWATI DEVI 3511006WL002027 KALAWATI DEVI 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440380 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-001-001/2691
(AGAON) 		3511006000NRG24240520230014765 25/05/2023 kiran devi 3511006WL002027 kiran devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440386 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGOLIHAT UT-11-006-001-001/2691
(AGAON) 		3511006000NRG24240520230014764 25/05/2023 krishan ram 3511006WL002027 krishan ram 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440365 MR KRISHAN RAM STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-034-001/1366
(CHAULI) 		3511006000NRG24250520230015603 25/05/2023 DEV LAL 3511006WL002140 DEV LAL 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440379 MR DEVI LAL CHAUDHARY STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-034-001/1447
(CHAULI) 		3511006000NRG24250520230015604 25/05/2023 devendra singh 3511006WL002140 devendra singh 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440370 MR DEVENDER SINGH KHATI STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-034-002/1352
(CHAULI) 		3511006000NRG24250520230015605 25/05/2023 rekha devi 3511006WL002140 rekha devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440384 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-043-001/11512
(JEEVAL) 		3511006000NRG24240520230014776 25/05/2023 PUSHPA DEVI 3511006WL002029 PUSHPA DEVI 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440378 PUSHPA DEVI W/O DIWAN SINGH UNION BANK OF INDIA(508500)
32 GANGOLIHAT UT-11-006-043-001/1481
(JEEVAL) 		3511006000NRG24240520230014777 25/05/2023 basanti devi 3511006WL002029 basanti devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440344 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-043-001/1481
(JEEVAL) 		3511006000NRG24240520230014779 25/05/2023 rajesh kumar 3511006WL002029 rajesh kumar 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440385 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-043-001/1504
(JEEVAL) 		3511006000NRG24240520230014780 25/05/2023 haruli devi 3511006WL002029 haruli devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440369 MRS HARULI DEVI STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-043-001/1504-A
(JEEVAL) 		3511006000NRG24240520230014782 25/05/2023 PUSHPA DEVI 3511006WL002029 PUSHPA DEVI 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440376 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-043-001/18900
(JEEVAL) 		3511006000NRG24240520230014783 25/05/2023 kamla 3511006WL002029 kamla 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440366 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-043-001/18902
(JEEVAL) 		3511006000NRG24240520230014784 25/05/2023 puja 3511006WL002029 puja 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440362 MRS POOJA DEVI STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-063-001/2139
(PALI) 		3511006000NRG24240520230014766 25/05/2023 kaliash ram 3511006WL002027 kaliash ram 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440387 KAILASHRAMSORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 GANGOLIHAT UT-11-006-069-001/12501
(POKHARI) 		3511006000NRG24250520230015606 25/05/2023 ganga devi 3511006WL002140 ganga devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440358 MR PADI RAM STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-069-001/12513
(POKHARI) 		3511006000NRG24240520230014767 25/05/2023 rajan ram 3511006WL002027 rajan ram 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440357 MR SRI RAJAN RAM STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-069-001/12516
(POKHARI) 		3511006000NRG24240520230014768 25/05/2023 puran ram 3511006WL002027 puran ram 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440356 MR PURAN RAM STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-072-001/10689
(FUTSEEL) 		3511006000NRG24250520230015590 25/05/2023 bagrithi devi 3511006WL002138 bagrithi devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440351 MR MOHAN RAM STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-072-001/10723
(FUTSEEL) 		3511006000NRG24250520230015591 25/05/2023 munni devi 3511006WL002138 munni devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440367 MR GOKUL BHATT STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-072-001/10725
(FUTSEEL) 		3511006000NRG24250520230015593 25/05/2023 anju joshi 3511006WL002138 anju joshi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440368 Mrs. ANJU JOSHI UTTARAKHAND GRAMIN BANK(607197)
45 GANGOLIHAT UT-11-006-072-001/10725
(FUTSEEL) 		3511006000NRG24250520230015592 25/05/2023 parkash chandra joshi 3511006WL002138 parkash chandra joshi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440364 MR PRAKASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-072-001/13459
(FUTSEEL) 		3511006000NRG24250520230015594 25/05/2023 mohan chandra 3511006WL002138 mohan chandra 00415 SBIN0009870 2760 2760 Rejected 30/05/2023 1944440372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GANGOLIHAT UT-11-006-072-001/17161
(FUTSEEL) 		3511006000NRG24250520230015595 25/05/2023 hoshiyar ram 3511006WL002138 hoshiyar ram 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440418 MR HOSHIYAR RAM STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-084-001/43461
(BYALKATIYA) 		3511006000NRG24250520230015549 25/05/2023 ishwar singh 3511006WL002132 ishwar singh 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440374 MR ISHWAR SINGH GURCHAN STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-084-001/43467
(BYALKATIYA) 		3511006000NRG24250520230015551 25/05/2023 prema devi 3511006WL002132 prema devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440382 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGOLIHAT UT-11-006-086-001/1578
(VIRGOLI) 		3511006000NRG24240520230014742 25/05/2023 dev singh 3511006WL002026 dev singh 00415 SBIN0009870 2300 2300 Processed 30/05/2023 1944440409 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGOLIHAT UT-11-006-086-001/1823
(VIRGOLI) 		3511006000NRG24240520230014747 25/05/2023 BALWANT SINGH 3511006WL002026 BALWANT SINGH 00415 SBIN0009870 2300 2300 Processed 30/05/2023 1944440381 MR BALWANT SINGH STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-086-001/1823
(VIRGOLI) 		3511006000NRG24240520230014748 25/05/2023 puskar singh 3511006WL002026 puskar singh 00415 SBIN0009870 2300 2300 Processed 30/05/2023 1944440383 MR PUSHKAR SINGH KHATI STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-086-001/1837
(VIRGOLI) 		3511006000NRG24240520230014749 25/05/2023 harish singh 3511006WL002026 harish singh 00415 SBIN0009870 460 460 Processed 30/05/2023 1944440375 MR HARISH SINGH STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-098-001/20899
(MALLA GARKHA) 		3511006000NRG24240520230014769 25/05/2023 mamta devi 3511006WL002028 mamta devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440412 MR RAJU GIRI STATE BANK OF INDIA(508548)
55 GANGOLIHAT UT-11-006-098-001/2304
(MALLA GARKHA) 		3511006000NRG24240520230014770 25/05/2023 MAAYA DEVI 3511006WL002028 MAAYA DEVI 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440360 MR MAYA DEVI STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-098-001/2337-A
(MALLA GARKHA) 		3511006000NRG24250520230015510 25/05/2023 hema devi 3511006WL002128 hema devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440390 MRS HEMA DEVI STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-098-001/2337-A
(MALLA GARKHA) 		3511006000NRG24250520230015509 25/05/2023 verandra ram 3511006WL002128 verandra ram 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440392 MRS HEMA DEVI STATE BANK OF INDIA(508548)
58 GANGOLIHAT UT-11-006-098-001/2347
(MALLA GARKHA) 		3511006000NRG24240520230014771 25/05/2023 munni devi 3511006WL002028 munni devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440361 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
59 GANGOLIHAT UT-11-006-098-001/2347
(MALLA GARKHA) 		3511006000NRG24240520230014772 25/05/2023 subash ram 3511006WL002028 subash ram 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440391 MR SUBHASH RAM STATE BANK OF INDIA(508548)
60 GANGOLIHAT UT-11-006-098-001/2361
(MALLA GARKHA) 		3511006000NRG24250520230015511 25/05/2023 bhagat ram 3511006WL002128 bhagat ram 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440359 MR BHAGAT RAM STATE BANK OF INDIA(508548)
61 GANGOLIHAT UT-11-006-098-001/2361
(MALLA GARKHA) 		3511006000NRG24250520230015512 25/05/2023 manju devi 3511006WL002128 manju devi 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440389 MR BHAGAT RAM STATE BANK OF INDIA(508548)
62 GANGOLIHAT UT-11-006-116-001/6854
(SURKHAL ) 		3511006000NRG24250520230015524 25/05/2023 KHUSHAL SINGH 3511006WL002130 KHUSHAL SINGH 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440377 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
63 GANGOLIHAT UT-11-006-116-001/6854
(SURKHAL ) 		3511006000NRG24250520230015525 25/05/2023 PARWATI DEVI 3511006WL002130 PARWATI DEVI 00415 SBIN0009870 2760 2760 Processed 30/05/2023 1944440355 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 137080 137080
64 GANGOLIHAT UT-11-006-001-001/2661
(AGAON) 		3511006000NRG24240520230014757 25/05/2023 kalawati devi 3511006WL002027 kalawati devi 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440427 KALAWATI DEVI W/O MAGAN RAM UNION BANK OF INDIA(508500)
65 GANGOLIHAT UT-11-006-011-001/82337
(KUNTOLA) 		3511006000NRG24250520230015445 25/05/2023 Gudiya Devi 3511006WL002123 Gudiya Devi 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440421 GUDIYA DEVI W/O MAHESH RAM UNION BANK OF INDIA(508500)
66 GANGOLIHAT UT-11-006-011-001/82341
(KUNTOLA) 		3511006000NRG24250520230015446 25/05/2023 basanti devi 3511006WL002123 basanti devi 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440424 BASANTI DEVI WO VINOD KUMAR UNION BANK OF INDIA(508500)
67 GANGOLIHAT UT-11-006-011-001/82372
(KUNTOLA) 		3511006000NRG24250520230015451 25/05/2023 basant kumar 3511006WL002123 basant kumar 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440425 BASANT KUMAR UNION BANK OF INDIA(508500)
68 GANGOLIHAT UT-11-006-084-001/20095
(BYALKATIYA) 		3511006000NRG24250520230015539 25/05/2023 laxmi devi 3511006WL002132 laxmi devi 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440422 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANGOLIHAT UT-11-006-084-001/2209-A
(BYALKATIYA) 		3511006000NRG24250520230015540 25/05/2023 SUNITA DEVI 3511006WL002132 SUNITA DEVI 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440397 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANGOLIHAT UT-11-006-084-001/2215
(BYALKATIYA) 		3511006000NRG24250520230015541 25/05/2023 manoj singh 3511006WL002132 manoj singh 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440396 MANOJ SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
71 GANGOLIHAT UT-11-006-084-001/2216-A
(BYALKATIYA) 		3511006000NRG24250520230015542 25/05/2023 puja devi 3511006WL002132 puja devi 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440399 POOJADEVIWOBHUPENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 GANGOLIHAT UT-11-006-084-001/2225-A
(BYALKATIYA) 		3511006000NRG24250520230015543 25/05/2023 nandi devi 3511006WL002132 nandi devi 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440408 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANGOLIHAT UT-11-006-084-001/2250-A
(BYALKATIYA) 		3511006000NRG24250520230015545 25/05/2023 pooja devi 3511006WL002132 pooja devi 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440405 POOJA DO KEDAR SINGH UNION BANK OF INDIA(508500)
74 GANGOLIHAT UT-11-006-084-001/2250-A
(BYALKATIYA) 		3511006000NRG24250520230015544 25/05/2023 RAM SINGH 3511006WL002132 RAM SINGH 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440400 RAM SINGH GURCHAN S/O HIMMAT SINGH UNION BANK OF INDIA(508500)
75 GANGOLIHAT UT-11-006-084-001/2250-B
(BYALKATIYA) 		3511006000NRG24250520230015546 25/05/2023 KHEEMA DEVI 3511006WL002132 KHEEMA DEVI 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440401 KHEEMA DEVI W/O GOVIND SINGH UNION BANK OF INDIA(508500)
76 GANGOLIHAT UT-11-006-084-001/43453
(BYALKATIYA) 		3511006000NRG24250520230015547 25/05/2023 pankaj singh 3511006WL002132 pankaj singh 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440393 PANKAJ SINGH S/O JOHAR SINGH UNION BANK OF INDIA(508500)
77 GANGOLIHAT UT-11-006-084-001/43459
(BYALKATIYA) 		3511006000NRG24250520230015548 25/05/2023 mamta devi 3511006WL002132 mamta devi 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440394 MAMTA DEVI W/O MADAN SINGH UNION BANK OF INDIA(508500)
78 GANGOLIHAT UT-11-006-084-001/94493
(BYALKATIYA) 		3511006000NRG24250520230015552 25/05/2023 nandi devi 3511006WL002132 nandi devi 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440404 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANGOLIHAT UT-11-006-084-001/94499
(BYALKATIYA) 		3511006000NRG24250520230015555 25/05/2023 devi singh 3511006WL002132 devi singh 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440406 DAVID SINGH GURCHAN S/O NAIN SINGH UNION BANK OF INDIA(508500)
80 GANGOLIHAT UT-11-006-084-001/94499
(BYALKATIYA) 		3511006000NRG24250520230015554 25/05/2023 saruli devi 3511006WL002132 saruli devi 00468 UBIN0571725 2760 2760 Processed 30/05/2023 1944440407 SARULI DEVI WO NAIN SINGH UNION BANK OF INDIA(508500)
81 GANGOLIHAT UT-11-006-086-001/1564
(VIRGOLI) 		3511006000NRG24240520230014740 25/05/2023 HARISH SINGH 3511006WL002026 HARISH SINGH 00468 UBIN0571725 2300 2300 Processed 30/05/2023 1944440398 HARISH SINGH S/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
82 GANGOLIHAT UT-11-006-086-001/1577
(VIRGOLI) 		3511006000NRG24240520230014741 25/05/2023 rma devi 3511006WL002026 rma devi 00468 UBIN0571725 2300 2300 Processed 30/05/2023 1944440395 RAMA DEVI W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
83 GANGOLIHAT UT-11-006-086-001/1578
(VIRGOLI) 		3511006000NRG24240520230014743 25/05/2023 anandi devi 3511006WL002026 anandi devi 00468 UBIN0571725 2300 2300 Processed 30/05/2023 1944440410 ANANDI DEVI W/O DEV SINGH UNION BANK OF INDIA(508500)
84 GANGOLIHAT UT-11-006-086-001/1582
(VIRGOLI) 		3511006000NRG24240520230014744 25/05/2023 SARITA DEVI 3511006WL002026 SARITA DEVI 00468 UBIN0571725 2300 2300 Processed 30/05/2023 1944440426 SARITA DEVI W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
85 GANGOLIHAT UT-11-006-086-001/1617
(VIRGOLI) 		3511006000NRG24240520230014746 25/05/2023 pushpa devi 3511006WL002026 pushpa devi 00468 UBIN0571725 2300 2300 Processed 30/05/2023 1944440423 PUSHPA DEVI WO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 58420 58420
86 GANGOLIHAT UT-11-006-043-001/1504
(JEEVAL) 		3511006000NRG24240520230014781 25/05/2023 shalini 3511006WL002029 shalini 00473 AUCB0000032 2760 2760 Processed 30/05/2023 1944440342 SHALINI D/O FAKIR RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
87 GANGOLIHAT UT-11-006-011-001/5160
(KUNTOLA) 		3511006000NRG24250520230015442 25/05/2023 bhaguli devi 3511006WL002123 bhaguli devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944440403 Mrs. BHAGULI DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
88 GANGOLIHAT UT-11-006-011-001/9620
(KUNTOLA) 		3511006000NRG24250520230015452 25/05/2023 tulsi devi 3511006WL002123 tulsi devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944440402 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 GANGOLIHAT UT-11-006-086-001/1587
(VIRGOLI) 		3511006000NRG24240520230014745 25/05/2023 DEVKI DEVI 3511006WL002026 DEVKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944440411 Mrs. DEWAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 GANGOLIHAT UT-11-006-089-001/12986
(BUNGALI) 		3511006000NRG24250520230015491 25/05/2023 sunita devi 3511006WL002126 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944440430 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 GANGOLIHAT UT-11-006-089-001/26619
(BUNGALI) 		3511006000NRG24250520230015494 25/05/2023 Hayat Singh 3511006WL002126 Hayat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944440432 Mr. HAYAAT SINGH UTTARAKHAND GRAMIN BANK(607197)
92 GANGOLIHAT UT-11-006-089-001/26619
(BUNGALI) 		3511006000NRG24250520230015495 25/05/2023 Pushpa Devi 3511006WL002126 Pushpa Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944440431 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 GANGOLIHAT UT-11-006-089-001/26621
(BUNGALI) 		3511006000NRG24250520230015498 25/05/2023 Chandra Singh 3511006WL002126 Chandra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944440433 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
94 GANGOLIHAT UT-11-006-089-001/26621
(BUNGALI) 		3511006000NRG24250520230015499 25/05/2023 Pushpa Devi 3511006WL002126 Pushpa Devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944440429 Mrs. PUSHPA DEVI W/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
95 GANGOLIHAT UT-11-006-089-001/9133
(BUNGALI) 		3511006000NRG24250520230015500 25/05/2023 badri singh 3511006WL002126 badri singh 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944440428 Mr. BADRI SINGH S/O LACHHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21620 21620
96 GANGOLIHAT UT-11-006-084-001/43461
(BYALKATIYA) 		3511006000NRG24250520230015550 25/05/2023 Anjli Gurchan 3511006WL002132 Anjli Gurchan 00691 IPOS0000001 2760 2760 Processed 30/05/2023 1944440343 ANJALI GURCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 254380 254380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_250523APB_FTO_23887 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 11040
2 GANGOLIHAT UT3511006_250523APB_FTO_23887 State Bank of India SBIN0002543 GANGOLI HAT 13800
3 GANGOLIHAT UT3511006_250523APB_FTO_23887 State Bank of India SBIN0006958 GANAI GANGOLI 1380
4 GANGOLIHAT UT3511006_250523APB_FTO_23887 State Bank of India SBIN0009538 RAIAGAR 5520
5 GANGOLIHAT UT3511006_250523APB_FTO_23887 State Bank of India SBIN0009870 DASAITHAL 137080
6 GANGOLIHAT UT3511006_250523APB_FTO_23887 Union Bank of India UBIN0571725 Gangolihat 58420
7 GANGOLIHAT UT3511006_250523APB_FTO_23887 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 2760
8 GANGOLIHAT UT3511006_250523APB_FTO_23887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 13800
9 GANGOLIHAT UT3511006_250523APB_FTO_23887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 7820
10 GANGOLIHAT UT3511006_250523APB_FTO_23887 India Post Payments Bank IPOS0000001 PITHORAGARH 2760

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