Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:37 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_191223APB_FTO_103902
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-11-006-006-002/16753
(UPRARA) 		3511006000NRG24181220230084091 19/12/2023 Kailash Ram 3511006WL013476 Kailash Ram 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907401087 KAILASHRAMSOCHANDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-083-004/11021
(BALATARI) 		3511006000NRG24191220230084287 19/12/2023 rewati devi 3511006WL013501 rewati devi 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9907401088 RAWATIDEVIWODEVENRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
3 GANGOLIHAT UT-11-006-051-001/7995
(DOONI) 		3511006000NRG24181220230084095 19/12/2023 Govind Singh Moura 3511006WL013477 Govind Singh Moura 00415 SBIN0002543 920 920 Processed 01/02/2024 9907401091 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
4 GANGOLIHAT UT-11-006-095-001/16910
(BHAMA) 		3511006000NRG24181220230083777 19/12/2023 hansi devi 3511006WL013443 hansi devi 00415 SBIN0002543 230 230 Processed 01/02/2024 9907401140 MR GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
5 GANGOLIHAT UT-11-006-024-004/19750
(GOLCHAURA) 		3511006000NRG24181220230084053 19/12/2023 Kailash Chandra 3511006WL013471 Kailash Chandra 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9907401100 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-024-004/19750
(GOLCHAURA) 		3511006000NRG24181220230084054 19/12/2023 Pushpa Devi 3511006WL013471 Pushpa Devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9907401102 MRS PUSHPA STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-030-001/1891
(CHAK) 		3511006000NRG24181220230084050 19/12/2023 parkashram 3511006WL013470 parkashram 00415 SBIN0006958 2300 2300 Processed 01/02/2024 9907401135 MR PRAKASH RAM STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-030-001/1912
(CHAK) 		3511006000NRG24181220230083925 19/12/2023 jharna devi 3511006WL013458 jharna devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9907401090 MRS JHARANA DEVI STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-030-001/1959
(CHAK) 		3511006000NRG24181220230083932 19/12/2023 vinod lal 3511006WL013458 vinod lal 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9907401131 MR VINOD LAL STATE BANK OF INDIA(508548)
10 GANGOLIHAT UT-11-006-047-001/2001
(TUPRAULI) 		3511006000NRG24181220230083952 19/12/2023 renu devi 3511006WL013461 renu devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9907401101 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-047-001/2002
(TUPRAULI) 		3511006000NRG24181220230083953 19/12/2023 anita devi 3511006WL013461 anita devi 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9907401124 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-047-001/2834
(TUPRAULI) 		3511006000NRG24181220230083956 19/12/2023 Rajendra Ram 3511006WL013461 Rajendra Ram 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9907401120 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-047-001/2892
(TUPRAULI) 		3511006000NRG24181220230083963 19/12/2023 LAXMI DEVI 3511006WL013461 LAXMI DEVI 00415 SBIN0006958 2760 2760 Processed 01/02/2024 9907401128 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24380 24380
14 GANGOLIHAT UT-11-006-030-001/1000
(CHAK) 		3511006000NRG24181220230083914 19/12/2023 nandi devi 3511006WL013458 nandi devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401152 NANDI DEVI STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-030-001/1000
(CHAK) 		3511006000NRG24181220230083913 19/12/2023 parkash singh 3511006WL013458 parkash singh 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401147 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-030-001/1050
(CHAK) 		3511006000NRG24181220230083915 19/12/2023 vimla devi 3511006WL013458 vimla devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401106 MR MAHESH RAM STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-030-001/1054
(CHAK) 		3511006000NRG24181220230084045 19/12/2023 nandan ram 3511006WL013470 nandan ram 00415 SBIN0009538 2300 2300 Processed 01/02/2024 9907401113 NANDAN RAM STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-030-001/11039
(CHAK) 		3511006000NRG24181220230083916 19/12/2023 heera singh 3511006WL013458 heera singh 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401104 HEERASINGHSOBHAGWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 GANGOLIHAT UT-11-006-030-001/1801
(CHAK) 		3511006000NRG24181220230083917 19/12/2023 renu devi 3511006WL013458 renu devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401133 MRS RENU DEVI STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-030-001/1802
(CHAK) 		3511006000NRG24181220230083918 19/12/2023 indu devi 3511006WL013458 indu devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401097 MRS INDU DEVI STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-030-001/1826
(CHAK) 		3511006000NRG24181220230083919 19/12/2023 vimla devi 3511006WL013458 vimla devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401136 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-030-001/1854
(CHAK) 		3511006000NRG24181220230083920 19/12/2023 SHYAM LAL 3511006WL013458 SHYAM LAL 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401129 MR SHYAM LAL STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-030-001/1864
(CHAK) 		3511006000NRG24181220230083921 19/12/2023 joga ram 3511006WL013458 joga ram 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401149 MR JOGA RAM STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-030-001/1889
(CHAK) 		3511006000NRG24181220230083923 19/12/2023 neelam devi 3511006WL013458 neelam devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401134 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-030-001/1890
(CHAK) 		3511006000NRG24181220230084048 19/12/2023 joga ram 3511006WL013470 joga ram 00415 SBIN0009538 2530 2530 Processed 01/02/2024 9907401150 JOGA RAM STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-030-001/1890
(CHAK) 		3511006000NRG24181220230084047 19/12/2023 katuli devi 3511006WL013470 katuli devi 00415 SBIN0009538 2300 2300 Processed 01/02/2024 9907401112 MRS KATULI DEVI STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-030-001/1891
(CHAK) 		3511006000NRG24181220230084049 19/12/2023 anjana devi 3511006WL013470 anjana devi 00415 SBIN0009538 2530 2530 Processed 01/02/2024 9907401122 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-030-001/1913
(CHAK) 		3511006000NRG24181220230083926 19/12/2023 bhagat ram 3511006WL013458 bhagat ram 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401148 MR BHAGAT RAM STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-030-001/1913
(CHAK) 		3511006000NRG24181220230083927 19/12/2023 kamla devi 3511006WL013458 kamla devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401108 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-030-001/1916
(CHAK) 		3511006000NRG24181220230083928 19/12/2023 mahendra ram 3511006WL013458 mahendra ram 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401123 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-030-001/1922
(CHAK) 		3511006000NRG24181220230084051 19/12/2023 sunil kumar 3511006WL013470 sunil kumar 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401121 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-030-001/1927
(CHAK) 		3511006000NRG24181220230083930 19/12/2023 bharti devi 3511006WL013458 bharti devi 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401153 BHARTI DEVI STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-030-001/1927
(CHAK) 		3511006000NRG24181220230083931 19/12/2023 surendra singh 3511006WL013458 surendra singh 00415 SBIN0009538 2760 2760 Processed 01/02/2024 9907401151 SURENDRA SINGH STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-030-001/1948
(CHAK) 		3511006000NRG24191220230084280 19/12/2023 rajesh singh 3511006WL013500 rajesh singh 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9907401138 RAJESHSINGHBORASOMOHANSI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 GANGOLIHAT UT-11-006-033-005/41280
(CHAUNA) 		3511006000NRG24191220230084284 19/12/2023 prem singh 3511006WL013500 prem singh 00415 SBIN0009538 2990 2990 Processed 01/02/2024 9907401089 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 59800 59800
36 GANGOLIHAT UT-11-006-006-002/16751
(UPRARA) 		3511006000NRG24181220230084090 19/12/2023 jagdish kumar 3511006WL013476 jagdish kumar 00415 SBIN0009870 690 690 Processed 01/02/2024 9907401103 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-006-003/10490
(UPRARA) 		3511006000NRG24181220230084093 19/12/2023 SHANKAR RAM 3511006WL013476 SHANKAR RAM 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401144 Mr. SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
38 GANGOLIHAT UT-11-006-017-001/11955
(KHETIGAON) 		3511006000NRG24181220230084000 19/12/2023 UMED SINGH 3511006WL013466 UMED SINGH 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401141 UMEDSINGHSOGANGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 GANGOLIHAT UT-11-006-017-001/11994
(KHETIGAON) 		3511006000NRG24181220230084001 19/12/2023 GANGA DEVI 3511006WL013466 GANGA DEVI 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401164 MRS GANGA DEVI STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-039-001/10279-A
(JAJAULI) 		3511006000NRG24181220230083994 19/12/2023 rekha devi 3511006WL013464 rekha devi 00415 SBIN0009870 690 690 Processed 01/02/2024 9907401132 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-039-004/10333
(JAJAULI) 		3511006000NRG24181220230083995 19/12/2023 GOPAL RAM 3511006WL013464 GOPAL RAM 00415 SBIN0009870 2530 2530 Processed 01/02/2024 9907401107 MR GOPAL RAM STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-072-001/10684
(FUTSEEL) 		3511006000NRG24181220230083984 19/12/2023 trilochan bhatt 3511006WL013463 trilochan bhatt 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401142 TRILOCHAN BHATT STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-072-001/10701
(FUTSEEL) 		3511006000NRG24181220230083985 19/12/2023 bhagirthi devi 3511006WL013463 bhagirthi devi 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401139 BHAGEERATHI W/O SHYAM DUTT UNION BANK OF INDIA(508500)
44 GANGOLIHAT UT-11-006-072-001/10747
(FUTSEEL) 		3511006000NRG24181220230083986 19/12/2023 BASANTI DEVI 3511006WL013463 BASANTI DEVI 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401111 BASANTI DEVI W/O SHANKAR SINGH UNION BANK OF INDIA(508500)
45 GANGOLIHAT UT-11-006-072-001/10747
(FUTSEEL) 		3511006000NRG24181220230083987 19/12/2023 SHANKAR RAM 3511006WL013463 SHANKAR RAM 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401099 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGOLIHAT UT-11-006-072-001/10756
(FUTSEEL) 		3511006000NRG24181220230083988 19/12/2023 DEVKI DEVI 3511006WL013463 DEVKI DEVI 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401146 MR DIWANI RAM STATE BANK OF INDIA(508548)
47 GANGOLIHAT UT-11-006-072-001/10756-A
(FUTSEEL) 		3511006000NRG24181220230083989 19/12/2023 santoshi devi 3511006WL013463 santoshi devi 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401126 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-072-001/10758
(FUTSEEL) 		3511006000NRG24181220230083990 19/12/2023 matura devi 3511006WL013463 matura devi 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401125 MRS MATHURA STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-072-001/10758-A
(FUTSEEL) 		3511006000NRG24181220230083991 19/12/2023 FULWANTI DEVI 3511006WL013463 FULWANTI DEVI 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401163 MRS FULANTI DEVI STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-072-001/35788
(FUTSEEL) 		3511006000NRG24181220230083992 19/12/2023 Digambar Ram 3511006WL013463 Digambar Ram 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401098 DIGAMBAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGOLIHAT UT-11-006-072-001/35788
(FUTSEEL) 		3511006000NRG24181220230083993 19/12/2023 Neetu 3511006WL013463 Neetu 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401110 MRS NEETU STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-083-004/11021
(BALATARI) 		3511006000NRG24191220230084286 19/12/2023 BHUWAN RAM 3511006WL013501 BHUWAN RAM 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401143 MR BHUWAN RAM STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-083-004/11026
(BALATARI) 		3511006000NRG24181220230083950 19/12/2023 gita devi 3511006WL013460 gita devi 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401109 MISS GEETA STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-083-004/11026
(BALATARI) 		3511006000NRG24181220230083949 19/12/2023 lalu ram 3511006WL013460 lalu ram 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401105 LALURAMSOSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 GANGOLIHAT UT-11-006-083-004/11029
(BALATARI) 		3511006000NRG24191220230084288 19/12/2023 VIMLA DEVI 3511006WL013501 VIMLA DEVI 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401137 MR BASANT RAM STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-083-004/200349
(BALATARI) 		3511006000NRG24181220230083951 19/12/2023 NIRMALA 3511006WL013460 NIRMALA 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401127 MRS NIRMALA STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-114-001/13434
(SUNUIRA) 		3511006000NRG24181220230083998 19/12/2023 SEEMA DEVI 3511006WL013465 SEEMA DEVI 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401130 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
58 GANGOLIHAT UT-11-006-114-002/13374
(SUNUIRA) 		3511006000NRG24181220230083999 19/12/2023 mohan singh 3511006WL013465 mohan singh 00415 SBIN0009870 2760 2760 Processed 01/02/2024 9907401145 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 59110 59110
59 GANGOLIHAT UT-11-006-030-001/1969
(CHAK) 		3511006000NRG24181220230084052 19/12/2023 RAMESH RAM 3511006WL013470 RAMESH RAM 00468 UBIN0568121 2530 2530 Processed 01/02/2024 9907401162 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 2530 2530
60 GANGOLIHAT UT-11-006-030-001/1054
(CHAK) 		3511006000NRG24181220230084046 19/12/2023 manju devi 3511006WL013470 manju devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907401159 NANDAN RAM STATE BANK OF INDIA(508548)
61 GANGOLIHAT UT-11-006-030-001/1864
(CHAK) 		3511006000NRG24181220230083922 19/12/2023 kamla devi 3511006WL013458 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401115 MR JOGA RAM STATE BANK OF INDIA(508548)
62 GANGOLIHAT UT-11-006-030-001/1906
(CHAK) 		3511006000NRG24181220230083924 19/12/2023 GAULI DEVI 3511006WL013458 GAULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401158 MR JEET RAM STATE BANK OF INDIA(508548)
63 GANGOLIHAT UT-11-006-030-001/1916
(CHAK) 		3511006000NRG24181220230083929 19/12/2023 aarti devi 3511006WL013458 aarti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401114 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 GANGOLIHAT UT-11-006-030-001/1960
(CHAK) 		3511006000NRG24181220230083933 19/12/2023 Ragni aarya 3511006WL013458 Ragni aarya 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401096 RAGINI U/G GANGA DEVI UNION BANK OF INDIA(508500)
65 GANGOLIHAT UT-11-006-047-001/2822
(TUPRAULI) 		3511006000NRG24181220230083954 19/12/2023 radhuli devi 3511006WL013461 radhuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401155 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
66 GANGOLIHAT UT-11-006-047-001/2826
(TUPRAULI) 		3511006000NRG24181220230083955 19/12/2023 VIVEK KUMAR 3511006WL013461 VIVEK KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401093 Mr. VIVEK KUMAR S/O MR MATHURA PRASAD . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
67 GANGOLIHAT UT-11-006-047-001/2838
(TUPRAULI) 		3511006000NRG24181220230083957 19/12/2023 LAXMI DEVI 3511006WL013461 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401118 MRS LAKSMI DEVI STATE BANK OF INDIA(508548)
68 GANGOLIHAT UT-11-006-047-001/2839
(TUPRAULI) 		3511006000NRG24181220230083958 19/12/2023 bachuli devi 3511006WL013461 bachuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401117 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
69 GANGOLIHAT UT-11-006-047-001/2853
(TUPRAULI) 		3511006000NRG24181220230083959 19/12/2023 KUNTHI DEVI 3511006WL013461 KUNTHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401160 Mrs. KUNTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 GANGOLIHAT UT-11-006-047-001/2856
(TUPRAULI) 		3511006000NRG24181220230083961 19/12/2023 anandi devi 3511006WL013461 anandi devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401094 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 GANGOLIHAT UT-11-006-047-001/2889
(TUPRAULI) 		3511006000NRG24181220230083962 19/12/2023 vimla devi 3511006WL013461 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401157 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 GANGOLIHAT UT-11-006-047-001/2893
(TUPRAULI) 		3511006000NRG24181220230083964 19/12/2023 maya devi 3511006WL013461 maya devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401161 MRS MAYA DEVI STATE BANK OF INDIA(508548)
73 GANGOLIHAT UT-11-006-047-001/2896
(TUPRAULI) 		3511006000NRG24181220230083965 19/12/2023 mamta devi 3511006WL013461 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401156 MS MAMTA DEVI STATE BANK OF INDIA(508548)
74 GANGOLIHAT UT-11-006-047-001/2897
(TUPRAULI) 		3511006000NRG24181220230083966 19/12/2023 thapuli devi 3511006WL013461 thapuli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401092 Mrs. THAPULI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 GANGOLIHAT UT-11-006-047-001/55827
(TUPRAULI) 		3511006000NRG24181220230083967 19/12/2023 anita devi 3511006WL013461 anita devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907401154 MRS ANITA DEVI STATE BANK OF INDIA(508548)
76 GANGOLIHAT UT-11-006-047-001/55829
(TUPRAULI) 		3511006000NRG24181220230083968 19/12/2023 renu devi 3511006WL013461 renu devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401116 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
77 GANGOLIHAT UT-11-006-047-003/2820
(TUPRAULI) 		3511006000NRG24181220230083969 19/12/2023 devki devi 3511006WL013461 devki devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401119 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 GANGOLIHAT UT-11-006-051-001/7995
(DOONI) 		3511006000NRG24181220230084094 19/12/2023 manju devi 3511006WL013477 manju devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907401095 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51520 51520
Total 204010 204010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_191223APB_FTO_103902 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 5520
2 GANGOLIHAT UT3511006_191223APB_FTO_103902 State Bank of India SBIN0002543 GANGOLI HAT 1150
3 GANGOLIHAT UT3511006_191223APB_FTO_103902 State Bank of India SBIN0006958 GANAI GANGOLI 24380
4 GANGOLIHAT UT3511006_191223APB_FTO_103902 State Bank of India SBIN0009538 RAIAGAR 59800
5 GANGOLIHAT UT3511006_191223APB_FTO_103902 State Bank of India SBIN0009870 DASAITHAL 59110
6 GANGOLIHAT UT3511006_191223APB_FTO_103902 Union Bank of India UBIN0568121 BERINAG 2530
7 GANGOLIHAT UT3511006_191223APB_FTO_103902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 35420
8 GANGOLIHAT UT3511006_191223APB_FTO_103902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 5520
9 GANGOLIHAT UT3511006_191223APB_FTO_103902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2760
10 GANGOLIHAT UT3511006_191223APB_FTO_103902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 7820

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