Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_270923APB_FTO_73837
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-11-006-020-001/721
(GWAL) 		3511006000NRG24270920230064598 27/09/2023 babita devi 3511006WL010104 babita devi 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029250568 MISS AARUSHI BORA STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-041-001/15732
(JARMALGAON) 		3511006000NRG24270920230064657 27/09/2023 hayat singh 3511006WL010110 hayat singh 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029250505 HAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-041-001/15839
(JARMALGAON) 		3511006000NRG24270920230064658 27/09/2023 ranjana devi 3511006WL010110 ranjana devi 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029250571 RANJANADEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-041-001/5810
(JARMALGAON) 		3511006000NRG24270920230064662 27/09/2023 DHANA DEVI 3511006WL010110 DHANA DEVI 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029250504 DHANADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-041-002/5697
(JARMALGAON) 		3511006000NRG24270920230064664 27/09/2023 mahadev singh 3511006WL010110 mahadev singh 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029250576 SHRIMAHADEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-041-002/5771
(JARMALGAON) 		3511006000NRG24270920230064665 27/09/2023 ram singh 3511006WL010110 ram singh 00112 IBKL0768PJS 1840 1840 Processed 03/10/2023 6029250573 RAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-080-001/4212
(BANS) 		3511006000NRG24270920230064524 27/09/2023 champa devi 3511006WL010090 champa devi 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029250569 CHAMPADEVIWORARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-087-001/20473
(BURSUM) 		3511006000NRG24270920230064525 27/09/2023 hema devi 3511006WL010091 hema devi 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029250572 MRS HEMA GOSVAMI STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-093-001/5910-A
(BHANDARIGAON) 		3511006000NRG24270920230064528 27/09/2023 dev ram 3511006WL010093 dev ram 00112 IBKL0768PJS 2760 2760 Processed 03/10/2023 6029250570 SHRIDEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 23920 23920
10 GANGOLIHAT UT-11-006-041-001/20286
(JARMALGAON) 		3511006000NRG24270920230064659 27/09/2023 rajni devi 3511006WL010110 rajni devi 00415 SBIN0002543 2760 2760 Processed 03/10/2023 6029250548 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 GANGOLIHAT UT-11-006-020-001/721
(GWAL) 		3511006000NRG24270920230064597 27/09/2023 gopal singh 3511006WL010104 gopal singh 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029250551 MR GOPAL SINGH STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-020-001/721-A
(GWAL) 		3511006000NRG24270920230064600 27/09/2023 anjali bora 3511006WL010104 anjali bora 00415 SBIN0006958 1380 1380 Processed 03/10/2023 6029250515 MS ANJALI BORA STATE BANK OF INDIA(508548)
13 GANGOLIHAT UT-11-006-020-001/721-A
(GWAL) 		3511006000NRG24270920230064599 27/09/2023 pushpa devi 3511006WL010104 pushpa devi 00415 SBIN0006958 1380 1380 Processed 03/10/2023 6029250514 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-071-001/3385
(FADIYALI) 		3511006000NRG24270920230064484 27/09/2023 kishan ram 3511006WL010083 kishan ram 00415 SBIN0006958 2530 2530 Processed 03/10/2023 6029250575 KISHAN RAM STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-071-001/3385
(FADIYALI) 		3511006000NRG24270920230064485 27/09/2023 Kunti Devi 3511006WL010083 Kunti Devi 00415 SBIN0006958 2530 2530 Processed 03/10/2023 6029250513 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-071-002/3395
(FADIYALI) 		3511006000NRG24270920230064487 27/09/2023 joga ram 3511006WL010083 joga ram 00415 SBIN0006958 2530 2530 Processed 03/10/2023 6029250566 JOGA RAM STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-071-002/3395
(FADIYALI) 		3511006000NRG24270920230064486 27/09/2023 kamla devi 3511006WL010083 kamla devi 00415 SBIN0006958 2530 2530 Processed 03/10/2023 6029250547 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-071-002/71013
(FADIYALI) 		3511006000NRG24270920230064488 27/09/2023 sapna 3511006WL010083 sapna 00415 SBIN0006958 2530 2530 Processed 03/10/2023 6029250511 MISS SAPANA STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-085-001/582
(VIRAULI) 		3511006000NRG24270920230064522 27/09/2023 TULA SINGH 3511006WL010088 TULA SINGH 00415 SBIN0006958 2760 2760 Processed 03/10/2023 6029250506 MR TULA SINGH STATE BANK OF INDIA(508548)
SubTotal 20930 20930
20 GANGOLIHAT UT-11-006-030-001/11050
(CHAK) 		3511006000NRG24270920230064470 27/09/2023 veena devi 3511006WL010081 veena devi 00415 SBIN0009538 2760 2760 Processed 03/10/2023 6029250539 MRS BEENA STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-030-001/1867
(CHAK) 		3511006000NRG24270920230064471 27/09/2023 mamta devi 3511006WL010081 mamta devi 00415 SBIN0009538 2760 2760 Processed 03/10/2023 6029250540 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-030-001/1946-A
(CHAK) 		3511006000NRG24270920230064523 27/09/2023 kalawati devi 3511006WL010089 kalawati devi 00415 SBIN0009538 2760 2760 Processed 03/10/2023 6029250574 KALAWATIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 GANGOLIHAT UT-11-006-030-001/1947
(CHAK) 		3511006000NRG24270920230064472 27/09/2023 nilam devi 3511006WL010081 nilam devi 00415 SBIN0009538 2760 2760 Processed 03/10/2023 6029250516 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-030-001/1974
(CHAK) 		3511006000NRG24270920230064473 27/09/2023 REKHA DEVI 3511006WL010081 REKHA DEVI 00415 SBIN0009538 2760 2760 Processed 03/10/2023 6029250558 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-030-001/1977
(CHAK) 		3511006000NRG24270920230064474 27/09/2023 sunita devi 3511006WL010081 sunita devi 00415 SBIN0009538 2760 2760 Processed 03/10/2023 6029250542 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-044-001/111063
(JHALTOLA) 		3511006000NRG24270920230064477 27/09/2023 poonam devi 3511006WL010081 poonam devi 00415 SBIN0009538 2760 2760 Processed 03/10/2023 6029250541 Mrs. PUNAM BORA W/O SH SUNDAR SINGH BOR UTTARAKHAND GRAMIN BANK(607197)
27 GANGOLIHAT UT-11-006-044-001/11108
(JHALTOLA) 		3511006000NRG24270920230064478 27/09/2023 POOJA DEVI 3511006WL010081 POOJA DEVI 00415 SBIN0009538 2760 2760 Processed 03/10/2023 6029250549 MR JAI SINGH STATE BANK OF INDIA(508548)
SubTotal 22080 22080
28 GANGOLIHAT UT-11-006-072-001/10678
(FUTSEEL) 		3511006000NRG24270920230064493 27/09/2023 hema devi 3511006WL010085 hema devi 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250554 HEMA BHATT W/O GIRISH CHANDRA UNION BANK OF INDIA(508500)
29 GANGOLIHAT UT-11-006-072-001/10695
(FUTSEEL) 		3511006000NRG24270920230064494 27/09/2023 ganesh dhatt 3511006WL010085 ganesh dhatt 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250563 GANESH DUTT S/O DHARMANAND UNION BANK OF INDIA(508500)
30 GANGOLIHAT UT-11-006-072-001/10710
(FUTSEEL) 		3511006000NRG24270920230064506 27/09/2023 GANESH RAM 3511006WL010086 GANESH RAM 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250552 MR GANESH RAM STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-072-001/10711-A
(FUTSEEL) 		3511006000NRG24270920230064495 27/09/2023 GOPAL RAM 3511006WL010085 GOPAL RAM 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250559 GOPALRAMSOPOORANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 GANGOLIHAT UT-11-006-072-001/10716
(FUTSEEL) 		3511006000NRG24270920230064508 27/09/2023 FAKEER RAM 3511006WL010086 FAKEER RAM 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250555 FAKIRRAMSODHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 GANGOLIHAT UT-11-006-072-001/10716
(FUTSEEL) 		3511006000NRG24270920230064507 27/09/2023 GANGA DEVI 3511006WL010086 GANGA DEVI 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250556 MR FAKIR RAM STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-072-001/10721
(FUTSEEL) 		3511006000NRG24270920230064510 27/09/2023 gopal ram 3511006WL010086 gopal ram 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250509 MISS TARA DEVI STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-072-001/10723
(FUTSEEL) 		3511006000NRG24270920230064496 27/09/2023 munni devi 3511006WL010085 munni devi 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250561 MR GOKUL BHATT STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-072-001/10736
(FUTSEEL) 		3511006000NRG24270920230064511 27/09/2023 rami ram 3511006WL010086 rami ram 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250550 RAMIRAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 GANGOLIHAT UT-11-006-072-001/10747
(FUTSEEL) 		3511006000NRG24270920230064497 27/09/2023 BASANTI DEVI 3511006WL010085 BASANTI DEVI 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250562 BASANTI DEVI W/O SHANKAR SINGH UNION BANK OF INDIA(508500)
38 GANGOLIHAT UT-11-006-072-001/10747
(FUTSEEL) 		3511006000NRG24270920230064498 27/09/2023 SHANKAR RAM 3511006WL010085 SHANKAR RAM 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250517 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGOLIHAT UT-11-006-072-001/10754
(FUTSEEL) 		3511006000NRG24270920230064514 27/09/2023 harish ram 3511006WL010086 harish ram 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250545 MR HARISH RAM STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-072-001/10754
(FUTSEEL) 		3511006000NRG24270920230064513 27/09/2023 rekha devi 3511006WL010086 rekha devi 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250543 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-072-001/10783
(FUTSEEL) 		3511006000NRG24270920230064515 27/09/2023 SHANTI DEVI 3511006WL010086 SHANTI DEVI 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250507 SHANTI DEVI W/O KEVALANAND UNION BANK OF INDIA(508500)
42 GANGOLIHAT UT-11-006-072-001/10786-A
(FUTSEEL) 		3511006000NRG24270920230064517 27/09/2023 jagdish ram 3511006WL010086 jagdish ram 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250546 JAGDISH RAM S/O GANESH RAM UNION BANK OF INDIA(508500)
43 GANGOLIHAT UT-11-006-072-001/10786-A
(FUTSEEL) 		3511006000NRG24270920230064516 27/09/2023 janki devi 3511006WL010086 janki devi 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250557 MRS JANKI DEVI STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-072-001/10811
(FUTSEEL) 		3511006000NRG24270920230064518 27/09/2023 SUNITA DEVI 3511006WL010086 SUNITA DEVI 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250510 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-072-001/15328
(FUTSEEL) 		3511006000NRG24270920230064500 27/09/2023 lila bhatt 3511006WL010085 lila bhatt 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250565 LILA BHATT W/O NITYANAND BHATT UNION BANK OF INDIA(508500)
46 GANGOLIHAT UT-11-006-072-001/16479
(FUTSEEL) 		3511006000NRG24270920230064501 27/09/2023 lalita devi 3511006WL010085 lalita devi 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250564 LALITA W/O MOHAN CHANDRA UNION BANK OF INDIA(508500)
47 GANGOLIHAT UT-11-006-072-001/17102
(FUTSEEL) 		3511006000NRG24270920230064502 27/09/2023 neema bhatt 3511006WL010085 neema bhatt 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250560 MR NEEMA DEVI STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-072-001/17130
(FUTSEEL) 		3511006000NRG24270920230064519 27/09/2023 seema bhatt 3511006WL010086 seema bhatt 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250544 SIMA BHATT UNION BANK OF INDIA(508500)
49 GANGOLIHAT UT-11-006-072-001/35788
(FUTSEEL) 		3511006000NRG24270920230064504 27/09/2023 Digambar Ram 3511006WL010085 Digambar Ram 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250518 DIGAMBAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGOLIHAT UT-11-006-072-001/35788
(FUTSEEL) 		3511006000NRG24270920230064505 27/09/2023 Neetu 3511006WL010085 Neetu 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250508 MRS NEETU STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-072-001/8597
(FUTSEEL) 		3511006000NRG24270920230064520 27/09/2023 MAHESH RAM 3511006WL010086 MAHESH RAM 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250512 MR MAHESH RAM STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-103-001/13604
(RITHAYAT) 		3511006000NRG24260920230064343 27/09/2023 Ganesh Ram 3511006WL010057 Ganesh Ram 00415 SBIN0009870 2760 2760 Processed 03/10/2023 6029250553 MR GANESH RAM STATE BANK OF INDIA(508548)
SubTotal 69000 69000
53 GANGOLIHAT UT-11-006-041-001/55745
(JARMALGAON) 		3511006000NRG24270920230064660 27/09/2023 anil singh 3511006WL010110 anil singh 00468 UBIN0571725 2760 2760 Processed 03/10/2023 6029250521 ANIL SINGH CANARA BANK(508532)
54 GANGOLIHAT UT-11-006-041-001/5807
(JARMALGAON) 		3511006000NRG24270920230064661 27/09/2023 manju devi 3511006WL010110 manju devi 00468 UBIN0571725 2760 2760 Processed 03/10/2023 6029250523 MANJU DEVI W/O HARAK SINGH UNION BANK OF INDIA(508500)
55 GANGOLIHAT UT-11-006-072-001/10716
(FUTSEEL) 		3511006000NRG24270920230064509 27/09/2023 deepak ram 3511006WL010086 deepak ram 00468 UBIN0571725 2760 2760 Processed 03/10/2023 6029250522 MR DEEPAK RAM STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-072-001/10760
(FUTSEEL) 		3511006000NRG24270920230064499 27/09/2023 hema bhatt 3511006WL010085 hema bhatt 00468 UBIN0571725 2760 2760 Processed 03/10/2023 6029250524 HEMA DEVI W/O GHANSHYAM BHATT UNION BANK OF INDIA(508500)
SubTotal 11040 11040
57 GANGOLIHAT UT-11-006-008-001/6138
(OLIGAON) 		3511006000NRG24270920230064529 27/09/2023 vinod ram 3511006WL010094 vinod ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250519 Mr. VINOD RAM UTTARAKHAND GRAMIN BANK(607197)
58 GANGOLIHAT UT-11-006-029-001/1700
(TIMTACHAMDUNGRA) 		3511006000NRG24270920230064666 27/09/2023 shkuntala devi 3511006WL010111 shkuntala devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250535 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 GANGOLIHAT UT-11-006-030-001/31280
(CHAK) 		3511006000NRG24270920230064475 27/09/2023 SITA DEVI 3511006WL010081 SITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250526 Mrs. SEETA BORA WO SRI BHUWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 GANGOLIHAT UT-11-006-035-001/8143
(CHORDHURAULI) 		3511006000NRG24270920230064532 27/09/2023 mohini devi 3511006WL010096 mohini devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250532 Mrs. MOHANI DEVI W/O DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
61 GANGOLIHAT UT-11-006-044-001/11083
(JHALTOLA) 		3511006000NRG24270920230064476 27/09/2023 sunita devi 3511006WL010081 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250527 Mrs. SUNITA DEVI WO BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 GANGOLIHAT UT-11-006-047-001/2822
(TUPRAULI) 		3511006000NRG24270920230064479 27/09/2023 radhuli devi 3511006WL010082 radhuli devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029250567 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
63 GANGOLIHAT UT-11-006-047-001/2838
(TUPRAULI) 		3511006000NRG24270920230064480 27/09/2023 LAXMI DEVI 3511006WL010082 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029250538 MRS LAKSMI DEVI STATE BANK OF INDIA(508548)
64 GANGOLIHAT UT-11-006-047-001/2839
(TUPRAULI) 		3511006000NRG24270920230064481 27/09/2023 bachuli devi 3511006WL010082 bachuli devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029250533 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
65 GANGOLIHAT UT-11-006-047-001/2893
(TUPRAULI) 		3511006000NRG24270920230064482 27/09/2023 maya devi 3511006WL010082 maya devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029250525 MRS MAYA DEVI STATE BANK OF INDIA(508548)
66 GANGOLIHAT UT-11-006-048-001/13924
(DUMDE) 		3511006000NRG24270920230064526 27/09/2023 REVTI DEVI 3511006WL010092 REVTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250536 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 GANGOLIHAT UT-11-006-073-001/5366
(BUTGERI) 		3511006000NRG24270920230064521 27/09/2023 BANK 3511006WL010087 BANK 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250537 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANGOLIHAT UT-11-006-077-001/15595
(BALIGAON) 		3511006000NRG24270920230064530 27/09/2023 tej ram 3511006WL010095 tej ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250520 Mr. TEJ RAM UTTARAKHAND GRAMIN BANK(607197)
69 GANGOLIHAT UT-11-006-077-006/15533
(BALIGAON) 		3511006000NRG24270920230064531 27/09/2023 RATAN SINGH 3511006WL010095 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029250530 Mr. RATEN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 GANGOLIHAT UT-11-006-104-001/2795
(ROOGARI) 		3511006000NRG24270920230064483 27/09/2023 GEETA DEVI 3511006WL010082 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029250534 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 GANGOLIHAT UT-11-006-106-001/16844
(RAITERA) 		3511006000NRG24270920230064489 27/09/2023 umesh singh 3511006WL010084 umesh singh 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029250531 Mr. UMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
72 GANGOLIHAT UT-11-006-106-001/2003
(RAITERA) 		3511006000NRG24270920230064490 27/09/2023 ganga devi 3511006WL010084 ganga devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6029250528 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 GANGOLIHAT UT-11-006-106-001/2003
(RAITERA) 		3511006000NRG24270920230064491 27/09/2023 puran singh 3511006WL010084 puran singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/10/2023 6029250529 Mr. PURAN SINGH RAUTERA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38410 38410
Total 188140 188140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_270923APB_FTO_73837 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 23920
2 GANGOLIHAT UT3511006_270923APB_FTO_73837 State Bank of India SBIN0002543 GANGOLI HAT 2760
3 GANGOLIHAT UT3511006_270923APB_FTO_73837 State Bank of India SBIN0006958 GANAI GANGOLI 20930
4 GANGOLIHAT UT3511006_270923APB_FTO_73837 State Bank of India SBIN0009538 RAIAGAR 22080
5 GANGOLIHAT UT3511006_270923APB_FTO_73837 State Bank of India SBIN0009870 DASAITHAL 69000
6 GANGOLIHAT UT3511006_270923APB_FTO_73837 Union Bank of India UBIN0571725 Gangolihat 11040
7 GANGOLIHAT UT3511006_270923APB_FTO_73837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 11960
8 GANGOLIHAT UT3511006_270923APB_FTO_73837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 12650
9 GANGOLIHAT UT3511006_270923APB_FTO_73837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 8280
10 GANGOLIHAT UT3511006_270923APB_FTO_73837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 5520

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