Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_100523APB_FTO_16900
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-11-006-002-001/4064
(ANOLI) 		3511006000NRG24100520230008818 10/05/2023 kalawati devi 3511006WL001125 kalawati devi 00112 IBKL0768PJS 2990 2990 Processed 17/05/2023 1638170366 KALAWATIDEVIWOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-023-001/14601
(GUNAKITARH) 		3511006000NRG24090520230008505 10/05/2023 DEVKI DEVI 3511006WL001072 DEVKI DEVI 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1638170294 MS DEVKI DEVI STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-023-001/14601-A
(GUNAKITARH) 		3511006000NRG24090520230008507 10/05/2023 neema devi 3511006WL001072 neema devi 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1638170291 NEEMADEVIWOJEEVANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-023-001/14609
(GUNAKITARH) 		3511006000NRG24100520230008841 10/05/2023 prem ram 3511006WL001128 prem ram 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1638170367 PREMRAMSOHIMMATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-023-001/14619
(GUNAKITARH) 		3511006000NRG24100520230008843 10/05/2023 NEEMA DEVI 3511006WL001128 NEEMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1638170363 NEEMADEVIWORANJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-023-001/14620
(GUNAKITARH) 		3511006000NRG24090520230008509 10/05/2023 PREMA DEVI 3511006WL001072 PREMA DEVI 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1638170368 PREMADEVIWOPURANLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-023-001/14682
(GUNAKITARH) 		3511006000NRG24100520230008844 10/05/2023 naveen chandra upadhyay 3511006WL001128 naveen chandra upadhyay 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1638170295 NAVEENCHANDRAUPADHYAYJANKI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-023-001/4653
(GUNAKITARH) 		3511006000NRG24090520230008511 10/05/2023 kaliash chandra 3511006WL001072 kaliash chandra 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1638170364 KAILASHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-060-001/62444
(NAINI) 		3511006000NRG24100520230008858 10/05/2023 ratan ram 3511006WL001130 ratan ram 00112 IBKL0768PJS 2530 2530 Processed 17/05/2023 1638170296 RATANPRAKASHSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-060-001/62444
(NAINI) 		3511006000NRG24100520230008859 10/05/2023 vimla devi 3511006WL001130 vimla devi 00112 IBKL0768PJS 2530 2530 Processed 17/05/2023 1638170290 BIMLADEVIWORATANPRAKESH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-060-001/62445
(NAINI) 		3511006000NRG24100520230008861 10/05/2023 Manoj Kumar 3511006WL001130 Manoj Kumar 00112 IBKL0768PJS 2530 2530 Processed 17/05/2023 1638170292 MANOJKUMARSOKHADAKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-060-001/62445
(NAINI) 		3511006000NRG24100520230008862 10/05/2023 Sarita Devi 3511006WL001130 Sarita Devi 00112 IBKL0768PJS 2530 2530 Processed 17/05/2023 1638170293 SARITADEVIWOMANOJKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-060-001/62464
(NAINI) 		3511006000NRG24100520230008864 10/05/2023 shakuntla devi 3511006WL001130 shakuntla devi 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1638170362 SHAKUNTLADEVIWOSANDEEPKU PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-060-002/2821
(NAINI) 		3511006000NRG24100520230008868 10/05/2023 joga ram 3511006WL001130 joga ram 00112 IBKL0768PJS 2300 2300 Processed 17/05/2023 1638170365 JOGARAMWOGOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-093-001/5914
(BHANDARIGAON) 		3511006000NRG24100520230008852 10/05/2023 pooran singh 3511006WL001129 pooran singh 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1638170289 SHRIPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 GANGOLIHAT UT-11-006-093-001/5949
(BHANDARIGAON) 		3511006000NRG24100520230008853 10/05/2023 lachaman singh 3511006WL001129 lachaman singh 00112 IBKL0768PJS 2760 2760 Processed 17/05/2023 1638170288 LAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 43010 43010
17 GANGOLIHAT UT-11-006-033-001/1210
(CHAUNA) 		3511006000NRG24100520230008883 10/05/2023 kalpana bora 3511006WL001132 kalpana bora 00165 IBKL0001372 2760 2760 Processed 17/05/2023 1638170304 KALPANA BORA IDBI BANK(607095)
SubTotal 2760 2760
18 GANGOLIHAT UT-11-006-033-002/41256
(CHAUNA) 		3511006000NRG24100520230008837 10/05/2023 kavita bora 3511006WL001127 kavita bora 00415 SBIN0002523 2760 2760 Processed 17/05/2023 1638170330 Mrs. KAVITA DEVI WO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
19 GANGOLIHAT UT-11-006-093-001/156902
(BHANDARIGAON) 		3511006000NRG24100520230008848 10/05/2023 dan singh mahta 3511006WL001129 dan singh mahta 00415 SBIN0002543 2760 2760 Processed 17/05/2023 1638170309 MR DAN SINGH MEHTA STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-093-001/156906
(BHANDARIGAON) 		3511006000NRG24100520230008851 10/05/2023 thakur singh 3511006WL001129 thakur singh 00415 SBIN0002543 2760 2760 Processed 17/05/2023 1638170311 MR THAKUR SINGH STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-098-001/2327
(MALLA GARKHA) 		3511006000NRG24100520230008813 10/05/2023 lachima devi 3511006WL001124 lachima devi 00415 SBIN0002543 2760 2760 Processed 17/05/2023 1638170339 MRS LACHIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
22 GANGOLIHAT UT-11-006-002-001/18031
(ANOLI) 		3511006000NRG24100520230008816 10/05/2023 Tara Devi 3511006WL001125 Tara Devi 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170346 MR TARA DEVI STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-002-001/18036
(ANOLI) 		3511006000NRG24100520230008817 10/05/2023 Babali Devi 3511006WL001125 Babali Devi 00415 SBIN0006958 2990 2990 Processed 17/05/2023 1638170331 BABALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANGOLIHAT UT-11-006-020-001/721
(GWAL) 		3511006000NRG24090520230008512 10/05/2023 gopal singh 3511006WL001073 gopal singh 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170317 MR GOPAL SINGH STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-020-001/721-A
(GWAL) 		3511006000NRG24090520230008514 10/05/2023 anjali bora 3511006WL001073 anjali bora 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170326 MS ANJALI BORA STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-020-001/721-A
(GWAL) 		3511006000NRG24090520230008513 10/05/2023 pushpa devi 3511006WL001073 pushpa devi 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170369 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-023-001/14593
(GUNAKITARH) 		3511006000NRG24090520230008503 10/05/2023 rewati devi 3511006WL001072 rewati devi 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170357 REWATIDEVIWOBHAWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 GANGOLIHAT UT-11-006-023-001/14593
(GUNAKITARH) 		3511006000NRG24090520230008502 10/05/2023 vinood kumar 3511006WL001072 vinood kumar 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170306 MR VINOD KUMAR STATE BANK OF INDIA(508548)
29 GANGOLIHAT UT-11-006-023-001/14619
(GUNAKITARH) 		3511006000NRG24100520230008842 10/05/2023 ranjeet ram 3511006WL001128 ranjeet ram 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170299 MR RANJEET RAM STATE BANK OF INDIA(508548)
30 GANGOLIHAT UT-11-006-023-001/14620
(GUNAKITARH) 		3511006000NRG24090520230008508 10/05/2023 puran ram 3511006WL001072 puran ram 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170322 MR PURAN RAM STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-023-001/14625
(GUNAKITARH) 		3511006000NRG24090520230008510 10/05/2023 govind ballav 3511006WL001072 govind ballav 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170323 MR GOVIND BALLABH STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-023-001/4657
(GUNAKITARH) 		3511006000NRG24100520230008847 10/05/2023 DEVKI DEVI 3511006WL001128 DEVKI DEVI 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170358 MR NAR RAM STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-023-001/4657
(GUNAKITARH) 		3511006000NRG24100520230008846 10/05/2023 NAR RAM 3511006WL001128 NAR RAM 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170359 NARRAMDAVKIDAVIES PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 GANGOLIHAT UT-11-006-025-001/197-A
(CHAURA) 		3511006000NRG24090520230008517 10/05/2023 Bhrat Kumar 3511006WL001074 Bhrat Kumar 00415 SBIN0006958 2990 2990 Processed 17/05/2023 1638170336 BHARAT KUMAR ICICI BANK LTD(508534)
35 GANGOLIHAT UT-11-006-025-001/197-A
(CHAURA) 		3511006000NRG24090520230008515 10/05/2023 Gurga Devi 3511006WL001074 Gurga Devi 00415 SBIN0006958 2990 2990 Processed 17/05/2023 1638170361 DURGA DEVI STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-025-001/197-A
(CHAURA) 		3511006000NRG24090520230008516 10/05/2023 Pradeep Kumar 3511006WL001074 Pradeep Kumar 00415 SBIN0006958 2990 2990 Processed 17/05/2023 1638170324 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-027-001/17967
(GHORASIL) 		3511006000NRG24090520230008497 10/05/2023 mahipal singh 3511006WL001071 mahipal singh 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170300 Mr. MAHIPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
38 GANGOLIHAT UT-11-006-027-002/4440-A
(GHORASIL) 		3511006000NRG24090520230008499 10/05/2023 ROOPSI DEVI 3511006WL001071 ROOPSI DEVI 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170310 MRS RUPASI DEVI STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-027-002/4442
(GHORASIL) 		3511006000NRG24090520230008500 10/05/2023 sher singh 3511006WL001071 sher singh 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170360 MR SHER SINGH STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-027-002/4443
(GHORASIL) 		3511006000NRG24090520230008501 10/05/2023 munni devi 3511006WL001071 munni devi 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170297 MUNNIDEVIWOBHUWANSUNTHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 GANGOLIHAT UT-11-006-060-001/12806
(NAINI) 		3511006000NRG24100520230008854 10/05/2023 Manishsha 3511006WL001130 Manishsha 00415 SBIN0006958 2530 2530 Processed 17/05/2023 1638170314 MISS MANISHA STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-060-001/14008
(NAINI) 		3511006000NRG24100520230008855 10/05/2023 dani ram 3511006WL001130 dani ram 00415 SBIN0006958 2300 2300 Processed 17/05/2023 1638170327 MR DANI RAM STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-060-001/62441
(NAINI) 		3511006000NRG24100520230008857 10/05/2023 vidya prasad 3511006WL001130 vidya prasad 00415 SBIN0006958 2070 2070 Processed 17/05/2023 1638170298 VIDYA PRASAD BAIRI STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-060-001/62445
(NAINI) 		3511006000NRG24100520230008860 10/05/2023 kharak ram 3511006WL001130 kharak ram 00415 SBIN0006958 2530 2530 Processed 17/05/2023 1638170325 KHADAKRAMSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 GANGOLIHAT UT-11-006-060-001/62452
(NAINI) 		3511006000NRG24100520230008863 10/05/2023 prayag chandra 3511006WL001130 prayag chandra 00415 SBIN0006958 2530 2530 Processed 17/05/2023 1638170335 MR PRAYAG CHANDRA STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-060-001/62467
(NAINI) 		3511006000NRG24100520230008867 10/05/2023 ganesh lal 3511006WL001130 ganesh lal 00415 SBIN0006958 2760 2760 Processed 17/05/2023 1638170329 MR GANESH LAL STATE BANK OF INDIA(508548)
47 GANGOLIHAT UT-11-006-060-002/2838
(NAINI) 		3511006000NRG24100520230008870 10/05/2023 anita devi 3511006WL001130 anita devi 00415 SBIN0006958 2530 2530 Processed 17/05/2023 1638170340 MRS ANEETA STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-060-002/2838
(NAINI) 		3511006000NRG24100520230008869 10/05/2023 jewan chandra 3511006WL001130 jewan chandra 00415 SBIN0006958 2070 2070 Processed 17/05/2023 1638170341 MRS ANEETA STATE BANK OF INDIA(508548)
SubTotal 72680 72680
49 GANGOLIHAT UT-11-006-030-001/1022
(CHAK) 		3511006000NRG24100520230008828 10/05/2023 rajendra singh 3511006WL001127 rajendra singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170321 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-030-001/1022
(CHAK) 		3511006000NRG24100520230008827 10/05/2023 ravindra singh 3511006WL001127 ravindra singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170343 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-030-001/1032
(CHAK) 		3511006000NRG24100520230008873 10/05/2023 mamta bora 3511006WL001132 mamta bora 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170305 MRS MAMTA BORA STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-030-001/1808
(CHAK) 		3511006000NRG24090520230008492 10/05/2023 madhan singh 3511006WL001070 madhan singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170351 MR MADAN SINGH STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-030-001/1849-A
(CHAK) 		3511006000NRG24100520230008830 10/05/2023 monika devi 3511006WL001127 monika devi 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170353 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-030-001/1849-A
(CHAK) 		3511006000NRG24100520230008829 10/05/2023 RAJENDAR SINGH 3511006WL001127 RAJENDAR SINGH 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170302 RAJENDRA SINGH STATE BANK OF INDIA(508548)
55 GANGOLIHAT UT-11-006-030-001/1867-A
(CHAK) 		3511006000NRG24100520230008875 10/05/2023 mamta devi 3511006WL001132 mamta devi 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170328 MR DIXIT SINGH STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-030-001/1881
(CHAK) 		3511006000NRG24100520230008876 10/05/2023 ganesh singh 3511006WL001132 ganesh singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170303 MR GANESH SINGH BORA STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-030-001/1923
(CHAK) 		3511006000NRG24100520230008831 10/05/2023 sudhir singh 3511006WL001127 sudhir singh 00415 SBIN0009538 2530 2530 Processed 17/05/2023 1638170318 MR SUDHEER SINGH BORA STATE BANK OF INDIA(508548)
58 GANGOLIHAT UT-11-006-030-001/1924
(CHAK) 		3511006000NRG24100520230008879 10/05/2023 harish singh 3511006WL001132 harish singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170315 MR HARISH SINGH STATE BANK OF INDIA(508548)
59 GANGOLIHAT UT-11-006-030-001/1969-A
(CHAK) 		3511006000NRG24100520230008833 10/05/2023 BHUPAL RAM 3511006WL001127 BHUPAL RAM 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170347 MR BHUPAL RAM STATE BANK OF INDIA(508548)
60 GANGOLIHAT UT-11-006-030-001/1969-A
(CHAK) 		3511006000NRG24100520230008834 10/05/2023 kuruli devi 3511006WL001127 kuruli devi 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170344 MRS KUROOLI DEVI STATE BANK OF INDIA(508548)
61 GANGOLIHAT UT-11-006-030-001/31292
(CHAK) 		3511006000NRG24100520230008881 10/05/2023 Deepika Bora 3511006WL001132 Deepika Bora 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170334 DEEPIKA BORA UNION BANK OF INDIA(508500)
62 GANGOLIHAT UT-11-006-030-001/31295
(CHAK) 		3511006000NRG24100520230008882 10/05/2023 Mohan Singh 3511006WL001132 Mohan Singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170319 MOHAN SINGH STATE BANK OF INDIA(508548)
63 GANGOLIHAT UT-11-006-033-001/1222
(CHAUNA) 		3511006000NRG24100520230008835 10/05/2023 diwan singh 3511006WL001127 diwan singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170308 MR DIWAN SINGH STATE BANK OF INDIA(508548)
64 GANGOLIHAT UT-11-006-033-001/1232
(CHAUNA) 		3511006000NRG24100520230008884 10/05/2023 sher singh 3511006WL001132 sher singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170354 MR SHER SINGH STATE BANK OF INDIA(508548)
65 GANGOLIHAT UT-11-006-033-001/41274
(CHAUNA) 		3511006000NRG24100520230008885 10/05/2023 Rajendra SIngh 3511006WL001132 Rajendra SIngh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170312 RAJENDER SINGH UNION BANK OF INDIA(508500)
66 GANGOLIHAT UT-11-006-033-002/41255
(CHAUNA) 		3511006000NRG24100520230008887 10/05/2023 Deepa Devi 3511006WL001132 Deepa Devi 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170307 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
67 GANGOLIHAT UT-11-006-044-001/11075
(JHALTOLA) 		3511006000NRG24100520230008839 10/05/2023 ANANDI DEVI 3511006WL001127 ANANDI DEVI 00415 SBIN0009538 2530 2530 Processed 17/05/2023 1638170356 ANANDI DEVI STATE BANK OF INDIA(508548)
68 GANGOLIHAT UT-11-006-044-001/11103
(JHALTOLA) 		3511006000NRG24100520230008840 10/05/2023 Bank 3511006WL001127 Bank 00415 SBIN0009538 2530 2530 Processed 17/05/2023 1638170345 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
69 GANGOLIHAT UT-11-006-044-001/11113-A
(JHALTOLA) 		3511006000NRG24090520230008496 10/05/2023 Hema Devi 3511006WL001070 Hema Devi 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170333 HEMADEVIWOLALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
70 GANGOLIHAT UT-11-006-044-001/11113-A
(JHALTOLA) 		3511006000NRG24090520230008495 10/05/2023 lal singh 3511006WL001070 lal singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170332 LAL SINGH MEHRA INDIAN OVERSEAS BANK(508541)
71 GANGOLIHAT UT-11-006-111-001/1395
(SUKNA) 		3511006000NRG24100520230008820 10/05/2023 jeet singh 3511006WL001126 jeet singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170342 MR JEET SINGH STATE BANK OF INDIA(508548)
72 GANGOLIHAT UT-11-006-111-001/1406
(SUKNA) 		3511006000NRG24100520230008821 10/05/2023 SURESH SINGH 3511006WL001126 SURESH SINGH 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170316 MR SURESH SINGH STATE BANK OF INDIA(508548)
73 GANGOLIHAT UT-11-006-111-001/1422
(SUKNA) 		3511006000NRG24100520230008822 10/05/2023 MANOJ SINGH 3511006WL001126 MANOJ SINGH 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170313 MR MANOJ SINGH STATE BANK OF INDIA(508548)
74 GANGOLIHAT UT-11-006-111-001/3362
(SUKNA) 		3511006000NRG24100520230008824 10/05/2023 kalpana bora 3511006WL001126 kalpana bora 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170320 MISS KALPNA BORA STATE BANK OF INDIA(508548)
75 GANGOLIHAT UT-11-006-111-001/3362
(SUKNA) 		3511006000NRG24100520230008823 10/05/2023 pan singh 3511006WL001126 pan singh 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170301 PAN SINGH STATE BANK OF INDIA(508548)
76 GANGOLIHAT UT-11-006-111-001/3368
(SUKNA) 		3511006000NRG24100520230008825 10/05/2023 SURESH SINGH 3511006WL001126 SURESH SINGH 00415 SBIN0009538 2760 2760 Processed 17/05/2023 1638170350 MR SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 76590 76590
77 GANGOLIHAT UT-11-006-098-001/2328
(MALLA GARKHA) 		3511006000NRG24100520230008814 10/05/2023 jagat ram 3511006WL001124 jagat ram 00415 SBIN0009870 2760 2760 Processed 17/05/2023 1638170349 JAGATRAMSOLALURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 GANGOLIHAT UT-11-006-098-001/2328
(MALLA GARKHA) 		3511006000NRG24100520230008815 10/05/2023 SEELA DEVI 3511006WL001124 SEELA DEVI 00415 SBIN0009870 2760 2760 Processed 17/05/2023 1638170348 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
79 GANGOLIHAT UT-11-006-116-001/6854
(SURKHAL ) 		3511006000NRG24100520230008871 10/05/2023 KHUSHAL SINGH 3511006WL001131 KHUSHAL SINGH 00415 SBIN0009870 2760 2760 Processed 17/05/2023 1638170352 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
80 GANGOLIHAT UT-11-006-116-001/6854
(SURKHAL ) 		3511006000NRG24100520230008872 10/05/2023 PARWATI DEVI 3511006WL001131 PARWATI DEVI 00415 SBIN0009870 2760 2760 Processed 17/05/2023 1638170355 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
81 GANGOLIHAT UT-11-006-093-001/156902
(BHANDARIGAON) 		3511006000NRG24100520230008849 10/05/2023 devki matha 3511006WL001129 devki matha 00468 UBIN0571725 2760 2760 Processed 17/05/2023 1638170338 DEVKI MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGOLIHAT UT-11-006-093-001/156904
(BHANDARIGAON) 		3511006000NRG24100520230008850 10/05/2023 hayat singh 3511006WL001129 hayat singh 00468 UBIN0571725 2760 2760 Processed 17/05/2023 1638170337 HAYAT SINGH MEHTA S/O BHUPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 222640 222640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_100523APB_FTO_16900 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 43010
2 GANGOLIHAT UT3511006_100523APB_FTO_16900 IDBI Bank IBKL0001372 DUGALKHOLA 2760
3 GANGOLIHAT UT3511006_100523APB_FTO_16900 State Bank of India SBIN0002523 BERINAG 2760
4 GANGOLIHAT UT3511006_100523APB_FTO_16900 State Bank of India SBIN0002543 GANGOLI HAT 8280
5 GANGOLIHAT UT3511006_100523APB_FTO_16900 State Bank of India SBIN0006958 GANAI GANGOLI 72680
6 GANGOLIHAT UT3511006_100523APB_FTO_16900 State Bank of India SBIN0009538 RAIAGAR 76590
7 GANGOLIHAT UT3511006_100523APB_FTO_16900 State Bank of India SBIN0009870 DASAITHAL 11040
8 GANGOLIHAT UT3511006_100523APB_FTO_16900 Union Bank of India UBIN0571725 Gangolihat 5520

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