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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:33 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_270723APB_FTO_46414
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-11-006-002-003/4036
(ANOLI) 		3511006000NRG24270720230042537 27/07/2023 MANULI DEVI 3511006WL006482 MANULI DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662209053 MANULIDEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-002-003/4038
(ANOLI) 		3511006000NRG24270720230042538 27/07/2023 KHUSHAL SINGH 3511006WL006482 KHUSHAL SINGH 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662209050 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-002-003/4038
(ANOLI) 		3511006000NRG24270720230042539 27/07/2023 PREMA DEVI 3511006WL006482 PREMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662209052 PREMADEVIKANIKAJOINTAC PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-024-002/6163
(GOLCHAURA) 		3511006000NRG24270720230042332 27/07/2023 hansi joshi 3511006WL006460 hansi joshi 00112 IBKL0768PJS 230 230 Processed 18/08/2023 4662209051 HANSIJOSHIWORAMESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-041-001/5813
(JARMALGAON) 		3511006000NRG24270720230042579 27/07/2023 ganga singh 3511006WL006489 ganga singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662209065 SHRIGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-042-001/15866
(JAKHANIUPRETI) 		3511006000NRG24270720230042540 27/07/2023 bhadhur singh 3511006WL006483 bhadhur singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662208988 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-042-001/16205
(JAKHANIUPRETI) 		3511006000NRG24270720230042541 27/07/2023 gopal singh 3511006WL006483 gopal singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662209054 SHRIGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-042-001/16650
(JAKHANIUPRETI) 		3511006000NRG24270720230042542 27/07/2023 tej singh 3511006WL006483 tej singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662209063 TEJSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-042-001/16660
(JAKHANIUPRETI) 		3511006000NRG24270720230042543 27/07/2023 vishan singh 3511006WL006483 vishan singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662209060 BISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-042-001/16664
(JAKHANIUPRETI) 		3511006000NRG24270720230042545 27/07/2023 rajendra singh 3511006WL006483 rajendra singh 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662209057 RAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-042-001/16671
(JAKHANIUPRETI) 		3511006000NRG24270720230042547 27/07/2023 rajendra singh 3511006WL006483 rajendra singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662208989 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-042-001/16674
(JAKHANIUPRETI) 		3511006000NRG24270720230042548 27/07/2023 pushkar singh 3511006WL006483 pushkar singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662209064 PUSHAKERSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-042-001/16687
(JAKHANIUPRETI) 		3511006000NRG24270720230042551 27/07/2023 lacham singh 3511006WL006483 lacham singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662209058 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-042-001/16689
(JAKHANIUPRETI) 		3511006000NRG24270720230042552 27/07/2023 puran singh 3511006WL006483 puran singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662209061 POORANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-042-001/16693-A
(JAKHANIUPRETI) 		3511006000NRG24270720230042553 27/07/2023 laxman singh 3511006WL006483 laxman singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662208993 SHRILAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 GANGOLIHAT UT-11-006-042-001/16696
(JAKHANIUPRETI) 		3511006000NRG24270720230042554 27/07/2023 jewan singh 3511006WL006483 jewan singh 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662209056 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-042-001/16707
(JAKHANIUPRETI) 		3511006000NRG24270720230042555 27/07/2023 bhupesh chandra 3511006WL006483 bhupesh chandra 00112 IBKL0768PJS 2530 2530 Processed 18/08/2023 4662208992 SHRIBHUPESHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 GANGOLIHAT UT-11-006-062-001/63014
(PABHYA) 		3511006000NRG24270720230042503 27/07/2023 poonam devi 3511006WL006479 poonam devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662208995 POONAMDEVIWODINESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 GANGOLIHAT UT-11-006-087-001/14773-A
(BURSUM) 		3511006000NRG24270720230042373 27/07/2023 balveer nath 3511006WL006468 balveer nath 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662209055 Mr. BALBEER NATH GOSWAMI SO MR BACHI NAT UTTARAKHAND GRAMIN BANK(607197)
20 GANGOLIHAT UT-11-006-087-001/14773-A
(BURSUM) 		3511006000NRG24270720230042374 27/07/2023 rekha devi 3511006WL006468 rekha devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662208991 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 GANGOLIHAT UT-11-006-102-007/10346
() 		3511006000NRG24270720230042574 27/07/2023 champa devi 3511006WL006488 champa devi 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662208994 CHAMPADEVIWOKAILASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 GANGOLIHAT UT-11-006-102-007/10353
() 		3511006000NRG24270720230042575 27/07/2023 govind ram 3511006WL006488 govind ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662209059 SHRIGOVINDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 GANGOLIHAT UT-11-006-102-007/10354
() 		3511006000NRG24270720230042576 27/07/2023 bhadhur ram 3511006WL006488 bhadhur ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662208990 BAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 GANGOLIHAT UT-11-006-102-007/10354-A
() 		3511006000NRG24270720230042577 27/07/2023 rajendra ram 3511006WL006488 rajendra ram 00112 IBKL0768PJS 2760 2760 Processed 18/08/2023 4662209062 RAJANRAMSODAULATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 61410 61410
25 GANGOLIHAT UT-11-006-041-001/15787
(JARMALGAON) 		3511006000NRG24270720230042578 27/07/2023 pushpa devi 3511006WL006489 pushpa devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662209039 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-063-001/2663
(PALI) 		3511006000NRG24270720230042368 27/07/2023 saruli devi 3511006WL006465 saruli devi 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662209014 MRS SARULI DEVI STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-093-001/16033
(BHANDARIGAON) 		3511006000NRG24270720230042720 27/07/2023 jeewan chnadra 3511006WL006505 jeewan chnadra 00415 SBIN0002543 2760 2760 Processed 18/08/2023 4662209012 JEEWANCHNADRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
28 GANGOLIHAT UT-11-006-042-001/16663
(JAKHANIUPRETI) 		3511006000NRG24270720230042544 27/07/2023 gopal sing bhandari 3511006WL006483 gopal sing bhandari 00415 SBIN0006958 2530 2530 Processed 18/08/2023 4662209042 JITENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 GANGOLIHAT UT-11-006-062-001/3805
(PABHYA) 		3511006000NRG24270720230042501 27/07/2023 BHAGRATHI DEVI 3511006WL006479 BHAGRATHI DEVI 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662209007 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-062-001/63014
(PABHYA) 		3511006000NRG24270720230042502 27/07/2023 dinesh chandra 3511006WL006479 dinesh chandra 00415 SBIN0006958 2760 2760 Processed 18/08/2023 4662209006 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-075-001/16
(BADURA) 		3511006000NRG24270720230042380 27/07/2023 hema devi 3511006WL006472 hema devi 00415 SBIN0006958 2760 2760 Rejected 18/08/2023 4662209015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10810 10810
32 GANGOLIHAT UT-11-006-031-001/1915
(CHITGAL) 		3511006000NRG24270720230042335 27/07/2023 rajan ram 3511006WL006462 rajan ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209045 RAJANRAMSOGUSAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 GANGOLIHAT UT-11-006-031-001/1943
(CHITGAL) 		3511006000NRG24270720230042339 27/07/2023 gopal ram 3511006WL006462 gopal ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209048 GOPALRAMSOLATARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 GANGOLIHAT UT-11-006-062-001/3803
(PABHYA) 		3511006000NRG24270720230042500 27/07/2023 bhahdur singh 3511006WL006479 bhahdur singh 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209049 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-063-001/12143
(PALI) 		3511006000NRG24270720230042357 27/07/2023 gopal ram 3511006WL006465 gopal ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209013 MR GOPAL RAM STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-063-001/2020
(PALI) 		3511006000NRG24270720230042358 27/07/2023 MADHAVI DEVI 3511006WL006465 MADHAVI DEVI 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209043 BHAGAT RAM STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-063-001/2035
(PALI) 		3511006000NRG24270720230042359 27/07/2023 ganesh ram 3511006WL006465 ganesh ram 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209010 MR GANESH RAM STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-063-001/2041
(PALI) 		3511006000NRG24270720230042360 27/07/2023 paruli devi 3511006WL006465 paruli devi 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209011 MRS PARULI DEVI STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-063-001/2087
(PALI) 		3511006000NRG24270720230042362 27/07/2023 BACHULI DEVI 3511006WL006465 BACHULI DEVI 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209008 MRS VACHULI DEVI STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-063-001/2087
(PALI) 		3511006000NRG24270720230042361 27/07/2023 RAMI RAM 3511006WL006465 RAMI RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209040 MRS VACHULI DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-063-001/2108
(PALI) 		3511006000NRG24270720230042363 27/07/2023 DIWANI RAM 3511006WL006465 DIWANI RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209047 DIWANIRAMSOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
42 GANGOLIHAT UT-11-006-063-001/2108
(PALI) 		3511006000NRG24270720230042364 27/07/2023 JASULI DEVI 3511006WL006465 JASULI DEVI 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209046 MR DEEWANI RAM STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-063-001/2136
(PALI) 		3511006000NRG24270720230042365 27/07/2023 ANAND RAM 3511006WL006465 ANAND RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209009 MR ANAND RAM STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-063-001/2167
(PALI) 		3511006000NRG24270720230042366 27/07/2023 prakash chandra 3511006WL006465 prakash chandra 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209041 PRAKASH CHAND PANT BANK OF BARODA(606985)
45 GANGOLIHAT UT-11-006-063-001/2661
(PALI) 		3511006000NRG24270720230042367 27/07/2023 CHANDRA RAM 3511006WL006465 CHANDRA RAM 00415 SBIN0009870 2760 2760 Processed 18/08/2023 4662209044 CHANDRARAMSOFAKEERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 38640 38640
46 GANGOLIHAT UT-11-006-022-001/3354
(GANURA) 		3511006000NRG24270720230042565 27/07/2023 Gopal Singh 3511006WL006487 Gopal Singh 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662209034 GOPAL SINGH S/O ISHWAR SINGH UNION BANK OF INDIA(508500)
47 GANGOLIHAT UT-11-006-031-001/12029
(CHITGAL) 		3511006000NRG24270720230042334 27/07/2023 rachna devi 3511006WL006462 rachna devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662209033 RACHNADOMATHURAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 GANGOLIHAT UT-11-006-031-001/1915
(CHITGAL) 		3511006000NRG24270720230042336 27/07/2023 lila devi 3511006WL006462 lila devi 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662209036 LEELA DEVI W/O RAJAN RAM UNION BANK OF INDIA(508500)
49 GANGOLIHAT UT-11-006-031-001/1928-A
(CHITGAL) 		3511006000NRG24270720230042338 27/07/2023 dipa 3511006WL006462 dipa 00468 UBIN0571725 1380 1380 Processed 18/08/2023 4662209035 DEEPA MEHRA W/O DIGAR SINGH UNION BANK OF INDIA(508500)
50 GANGOLIHAT UT-11-006-042-001/166838
(JAKHANIUPRETI) 		3511006000NRG24270720230042550 27/07/2023 Brejesh Singh 3511006WL006483 Brejesh Singh 00468 UBIN0571725 2530 2530 Processed 18/08/2023 4662209018 BRAJESHSINGHSOCHANDERSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 GANGOLIHAT UT-11-006-053-001/10044
(DHARIKUND) 		3511006000NRG24270720230042342 27/07/2023 kamal ram 3511006WL006463 kamal ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662209019 KAMAL RAM S/O TEEKA RAM UNION BANK OF INDIA(508500)
52 GANGOLIHAT UT-11-006-063-002/9897
(PALI) 		3511006000NRG24270720230042572 27/07/2023 anand ram 3511006WL006488 anand ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662209020 Mr. ANAND RAM INDIAN BANK(607105)
53 GANGOLIHAT UT-11-006-102-006/10361
() 		3511006000NRG24270720230042573 27/07/2023 bhawani ram 3511006WL006488 bhawani ram 00468 UBIN0571725 2760 2760 Processed 18/08/2023 4662209032 BHAWANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 20470 20470
54 GANGOLIHAT UT-11-006-022-001/6984
(GANURA) 		3511006000NRG24270720230042566 27/07/2023 bhoopal singh 3511006WL006487 bhoopal singh 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662209005 BHUPAL SINGH BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
55 GANGOLIHAT UT-11-006-031-001/1928
(CHITGAL) 		3511006000NRG24270720230042337 27/07/2023 asha mehera 3511006WL006462 asha mehera 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662209067 ASHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
56 GANGOLIHAT UT-11-006-053-001/10043
(DHARIKUND) 		3511006000NRG24270720230042340 27/07/2023 jagat ram 3511006WL006463 jagat ram 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662208997 JAGATRAMSOLACHAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
57 GANGOLIHAT UT-11-006-053-001/10043
(DHARIKUND) 		3511006000NRG24270720230042341 27/07/2023 kamala devi 3511006WL006463 kamala devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662209001 KAMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
58 GANGOLIHAT UT-11-006-053-001/10098-A
(DHARIKUND) 		3511006000NRG24270720230042348 27/07/2023 champa 3511006WL006464 champa 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662209066 CHAMPA DEVI W/O VINOD RAM UNION BANK OF INDIA(508500)
59 GANGOLIHAT UT-11-006-053-001/10098-A
(DHARIKUND) 		3511006000NRG24270720230042349 27/07/2023 vinod kumar 3511006WL006464 vinod kumar 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662208999 VINODKUMARSOKESHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 GANGOLIHAT UT-11-006-053-001/3895
(DHARIKUND) 		3511006000NRG24270720230042351 27/07/2023 mohani devi 3511006WL006464 mohani devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662209004 MOHANIDEVIWODEBSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
61 GANGOLIHAT UT-11-006-053-001/3895
(DHARIKUND) 		3511006000NRG24270720230042352 27/07/2023 sunita devi 3511006WL006464 sunita devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662209003 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
62 GANGOLIHAT UT-11-006-053-001/7004
(DHARIKUND) 		3511006000NRG24270720230042354 27/07/2023 mohani devi 3511006WL006464 mohani devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662209002 MOHANI DEVI W/O PURAN RAM UNION BANK OF INDIA(508500)
63 GANGOLIHAT UT-11-006-053-001/7004
(DHARIKUND) 		3511006000NRG24270720230042353 27/07/2023 puran ram 3511006WL006464 puran ram 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662208998 PURAN RAM S/O UMED RAM UNION BANK OF INDIA(508500)
64 GANGOLIHAT UT-11-006-053-001/9004
(DHARIKUND) 		3511006000NRG24270720230042355 27/07/2023 parwati devi 3511006WL006464 parwati devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662208996 PARWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
65 GANGOLIHAT UT-11-006-053-001/9188
(DHARIKUND) 		3511006000NRG24270720230042356 27/07/2023 manju devi 3511006WL006464 manju devi 00473 AUCB0000032 2760 2760 Processed 18/08/2023 4662209000 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 33120 33120
66 GANGOLIHAT UT-11-006-003-002/6646
(ASKORA) 		3511006000NRG24270720230042379 27/07/2023 kamla devi 3511006WL006471 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209024 Mrs. KAMLA DEVI W/O DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 GANGOLIHAT UT-11-006-008-001/14972
(OLIGAON) 		3511006000NRG24270720230042559 27/07/2023 gopal ram 3511006WL006486 gopal ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209037 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
68 GANGOLIHAT UT-11-006-008-001/15027
(OLIGAON) 		3511006000NRG24270720230042561 27/07/2023 RAJNI DEVI 3511006WL006486 RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209028 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 GANGOLIHAT UT-11-006-008-001/15027
(OLIGAON) 		3511006000NRG24270720230042560 27/07/2023 roshan singh 3511006WL006486 roshan singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209022 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 GANGOLIHAT UT-11-006-008-001/4970
(OLIGAON) 		3511006000NRG24270720230042562 27/07/2023 laxman ram 3511006WL006486 laxman ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209038 MR LACHAM RAM STATE BANK OF INDIA(508548)
71 GANGOLIHAT UT-11-006-008-001/5008
(OLIGAON) 		3511006000NRG24270720230042564 27/07/2023 trilok singh 3511006WL006486 trilok singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209021 MR TRILOK SINGH STATE BANK OF INDIA(508548)
72 GANGOLIHAT UT-11-006-048-001/13963
(DUMDE) 		3511006000NRG24270720230042370 27/07/2023 PUSHPA DEVI 3511006WL006467 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209029 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 GANGOLIHAT UT-11-006-048-001/14029
(DUMDE) 		3511006000NRG24270720230042371 27/07/2023 ram lal 3511006WL006467 ram lal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209031 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
74 GANGOLIHAT UT-11-006-048-001/14053-A
(DUMDE) 		3511006000NRG24270720230042372 27/07/2023 mangal ram 3511006WL006467 mangal ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209016 Mr. MANGAL RAM UTTARAKHAND GRAMIN BANK(607197)
75 GANGOLIHAT UT-11-006-051-002/8102
(DOONI) 		3511006000NRG24270720230042377 27/07/2023 Sarswati Devi 3511006WL006470 Sarswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209023 Mrs. SARASWATI DEVI W/O BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
76 GANGOLIHAT UT-11-006-053-001/9007
(DHARIKUND) 		3511006000NRG24270720230042344 27/07/2023 nanin ram 3511006WL006463 nanin ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209025 NANRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
77 GANGOLIHAT UT-11-006-075-001/2
(BADURA) 		3511006000NRG24270720230042381 27/07/2023 ranjeet ram 3511006WL006472 ranjeet ram 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209030 RANJEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGOLIHAT UT-11-006-075-001/5704
(BADURA) 		3511006000NRG24270720230042382 27/07/2023 omparkash 3511006WL006472 omparkash 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209027 Mr. OM PRAKASH S/O RANJIT RAM UTTARAKHAND GRAMIN BANK(607197)
79 GANGOLIHAT UT-11-006-090-001/13951
(BOKATA) 		3511006000NRG24270720230042376 27/07/2023 Ramesh Singh 3511006WL006469 Ramesh Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209026 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANGOLIHAT UT-11-006-109-003/16288
(SIMALKOTE) 		3511006000NRG24270720230042763 27/07/2023 deepak joshi 3511006WL006513 deepak joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662209017 DEEPAK CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 41400 41400
Total 214130 214130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_270723APB_FTO_46414 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 61410
2 GANGOLIHAT UT3511006_270723APB_FTO_46414 State Bank of India SBIN0002543 GANGOLI HAT 8280
3 GANGOLIHAT UT3511006_270723APB_FTO_46414 State Bank of India SBIN0006958 GANAI GANGOLI 10810
4 GANGOLIHAT UT3511006_270723APB_FTO_46414 State Bank of India SBIN0009870 DASAITHAL 38640
5 GANGOLIHAT UT3511006_270723APB_FTO_46414 Union Bank of India UBIN0571725 Gangolihat 20470
6 GANGOLIHAT UT3511006_270723APB_FTO_46414 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 33120
7 GANGOLIHAT UT3511006_270723APB_FTO_46414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 5520
8 GANGOLIHAT UT3511006_270723APB_FTO_46414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 16560
9 GANGOLIHAT UT3511006_270723APB_FTO_46414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 19320

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