Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_150523APB_FTO_19446
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-11-006-019-001/34139
(GWARIMALLI) 		3511006000NRG24120520230009669 15/05/2023 ratan singh 3511006WL001208 ratan singh 00112 IBKL0768PJS 230 230 Processed 19/05/2023 1693451626 RATTAN SINGH S/O GUSAI SINGH PUNJAB NATIONAL BANK(508568)
2 GANGOLIHAT UT-11-006-041-001/15878
(JARMALGAON) 		3511006000NRG24150520230010997 15/05/2023 govind singh 3511006WL001426 govind singh 00112 IBKL0768PJS 2990 2990 Processed 19/05/2023 1693451622 GOVIND SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 GANGOLIHAT UT-11-006-041-001/55755
(JARMALGAON) 		3511006000NRG24150520230010980 15/05/2023 rama bhandari 3511006WL001423 rama bhandari 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451620 RAMABHANDARIWOKHIMSINGHB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-041-001/5808
(JARMALGAON) 		3511006000NRG24120520230009843 15/05/2023 mahendra singh 3511006WL001231 mahendra singh 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451744 MAHENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-041-001/5817
(JARMALGAON) 		3511006000NRG24150520230011000 15/05/2023 diwan singh 3511006WL001426 diwan singh 00112 IBKL0768PJS 2990 2990 Processed 19/05/2023 1693451745 DIWANSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 GANGOLIHAT UT-11-006-041-001/5831
(JARMALGAON) 		3511006000NRG24150520230010976 15/05/2023 puspa devi 3511006WL001422 puspa devi 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451618 PUSHPADEVIWOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-041-002/55749
(JARMALGAON) 		3511006000NRG24150520230010982 15/05/2023 diwan singh 3511006WL001423 diwan singh 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451621 Mr. DIWAN SINGH BHANDARI BANK OF MAHARASHTRA(607387)
8 GANGOLIHAT UT-11-006-041-002/5697
(JARMALGAON) 		3511006000NRG24150520230010984 15/05/2023 mahadev singh 3511006WL001423 mahadev singh 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451747 SHRIMAHADEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-041-002/5702
(JARMALGAON) 		3511006000NRG24150520230010985 15/05/2023 chandra singh 3511006WL001423 chandra singh 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451746 CHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-041-002/5733
(JARMALGAON) 		3511006000NRG24150520230010986 15/05/2023 girdhar singh 3511006WL001423 girdhar singh 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451619 GIRDHARSINGHSOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-060-001/1532
(NAINI) 		3511006000NRG24120520230009639 15/05/2023 ranjeet ram 3511006WL001207 ranjeet ram 00112 IBKL0768PJS 1150 1150 Processed 19/05/2023 1693451624 RANJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-060-001/62457
(NAINI) 		3511006000NRG24120520230009642 15/05/2023 puran ram 3511006WL001207 puran ram 00112 IBKL0768PJS 2070 2070 Processed 19/05/2023 1693451628 PURANRAMSOHARMALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-080-001/4203
(BANS) 		3511006000NRG24110520230009147 15/05/2023 raghu ram 3511006WL001148 raghu ram 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451625 RAGHURAMSODALIPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-080-001/4329
(BANS) 		3511006000NRG24110520230009148 15/05/2023 pasti bora 3511006WL001148 pasti bora 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451742 SHASTIBORAWORAJESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-080-001/4407
(BANS) 		3511006000NRG24110520230009149 15/05/2023 gopuli devi 3511006WL001148 gopuli devi 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451627 GOPULIDEVIWOGOPALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 GANGOLIHAT UT-11-006-097-001/137527
(BHOOLIGAON) 		3511006000NRG24150520230011128 15/05/2023 Ganga Devi 3511006WL001441 Ganga Devi 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451743 GANGADEVIWOSHOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 GANGOLIHAT UT-11-006-097-001/13755
(BHOOLIGAON) 		3511006000NRG24150520230011162 15/05/2023 anand singh 3511006WL001443 anand singh 00112 IBKL0768PJS 2760 2760 Processed 19/05/2023 1693451623 ANANDSINGHSODHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 42550 42550
18 GANGOLIHAT UT-11-006-004-002/312357
(AAGAR) 		3511006000NRG24150520230011036 15/05/2023 mala devi 3511006WL001431 mala devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451689 MALA DEVI CANARA BANK(508532)
19 GANGOLIHAT UT-11-006-041-001/15791
(JARMALGAON) 		3511006000NRG24150520230010995 15/05/2023 sunita devi 3511006WL001426 sunita devi 00415 SBIN0002543 2990 2990 Processed 19/05/2023 1693451714 SUNITADEVIWOKUNDUNSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 GANGOLIHAT UT-11-006-041-001/15804
(JARMALGAON) 		3511006000NRG24150520230010996 15/05/2023 ram singh 3511006WL001426 ram singh 00415 SBIN0002543 2990 2990 Processed 19/05/2023 1693451711 RAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 GANGOLIHAT UT-11-006-041-001/15884-A
(JARMALGAON) 		3511006000NRG24150520230010998 15/05/2023 chandra singh 3511006WL001426 chandra singh 00415 SBIN0002543 2990 2990 Processed 19/05/2023 1693451724 MR CHANDRA SINGH JARMAL STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-041-001/20286
(JARMALGAON) 		3511006000NRG24150520230010999 15/05/2023 rajni devi 3511006WL001426 rajni devi 00415 SBIN0002543 2990 2990 Processed 19/05/2023 1693451708 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-041-001/5808
(JARMALGAON) 		3511006000NRG24120520230009844 15/05/2023 Heera Devi 3511006WL001231 Heera Devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451679 Mrs. HEERA DEVI W/ON MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-041-001/5886
(JARMALGAON) 		3511006000NRG24150520230010977 15/05/2023 pushkar singh 3511006WL001422 pushkar singh 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451653 PUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 GANGOLIHAT UT-11-006-095-001/16902
(BHAMA) 		3511006000NRG24120520230010001 15/05/2023 deepa mehra 3511006WL001246 deepa mehra 00415 SBIN0002543 2300 2300 Processed 19/05/2023 1693451643 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-097-001/13711
(BHOOLIGAON) 		3511006000NRG24150520230011125 15/05/2023 kamla devi 3511006WL001441 kamla devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451649 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-097-001/13723
(BHOOLIGAON) 		3511006000NRG24150520230011126 15/05/2023 RAMESH SINGH 3511006WL001441 RAMESH SINGH 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451710 MR RAMESH SINGH STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-097-001/13729
(BHOOLIGAON) 		3511006000NRG24150520230011127 15/05/2023 neema devi 3511006WL001441 neema devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451728 NEEMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 GANGOLIHAT UT-11-006-097-001/137516
(BHOOLIGAON) 		3511006000NRG24150520230011159 15/05/2023 Bhagwan Singh 3511006WL001443 Bhagwan Singh 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451629 BHAVANSINGHSODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 GANGOLIHAT UT-11-006-097-001/13755
(BHOOLIGAON) 		3511006000NRG24150520230011161 15/05/2023 champa devi 3511006WL001443 champa devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451732 MR ANAND SINGH STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-097-001/13778
(BHOOLIGAON) 		3511006000NRG24150520230011163 15/05/2023 RAJENDAR SINGH 3511006WL001443 RAJENDAR SINGH 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451733 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-097-001/20441
(BHOOLIGAON) 		3511006000NRG24150520230011130 15/05/2023 dipa devi 3511006WL001441 dipa devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451716 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-097-001/20441
(BHOOLIGAON) 		3511006000NRG24150520230011129 15/05/2023 parwati devi 3511006WL001441 parwati devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451676 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
34 GANGOLIHAT UT-11-006-097-001/3713
(BHOOLIGAON) 		3511006000NRG24150520230011131 15/05/2023 janki devi 3511006WL001441 janki devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451729 MRS JANKI DEVI STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-097-001/3765
(BHOOLIGAON) 		3511006000NRG24150520230011132 15/05/2023 lalita devi 3511006WL001441 lalita devi 00415 SBIN0002543 2760 2760 Processed 19/05/2023 1693451675 MR LALITA DEVI STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-113-001/8671
(SUNKHOLA) 		3511006000NRG24150520230010993 15/05/2023 CHANDRA SINGH 3511006WL001425 CHANDRA SINGH 00415 SBIN0002543 690 690 Processed 19/05/2023 1693451648 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 50830 50830
37 GANGOLIHAT UT-11-006-019-001/2313
(GWARIMALLI) 		3511006000NRG24120520230009647 15/05/2023 KAMLA DEVI 3511006WL001208 KAMLA DEVI 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451660 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-019-001/3101
(GWARIMALLI) 		3511006000NRG24120520230009648 15/05/2023 ramuli devi 3511006WL001208 ramuli devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451739 MR RAMULI DEVI STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-019-001/3116
(GWARIMALLI) 		3511006000NRG24120520230009649 15/05/2023 hansa devi 3511006WL001208 hansa devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451651 MRS HANSI DEVI STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-019-001/3121
(GWARIMALLI) 		3511006000NRG24120520230009650 15/05/2023 prwati devi 3511006WL001208 prwati devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451680 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-019-001/3132
(GWARIMALLI) 		3511006000NRG24120520230009651 15/05/2023 THAKUR SINGH 3511006WL001208 THAKUR SINGH 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451632 MR THAKUR SINGH STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-019-001/3141
(GWARIMALLI) 		3511006000NRG24120520230009653 15/05/2023 rajendra singh 3511006WL001208 rajendra singh 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451669 RAJENDRASINGHSOBHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 GANGOLIHAT UT-11-006-019-001/31420
(GWARIMALLI) 		3511006000NRG24120520230010482 15/05/2023 uma devi 3511006WL001326 uma devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451677 MISS UMA DEVI STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-019-001/3148
(GWARIMALLI) 		3511006000NRG24120520230009655 15/05/2023 deepa devi 3511006WL001208 deepa devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451665 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-019-001/3148
(GWARIMALLI) 		3511006000NRG24120520230009654 15/05/2023 VINOD SINGH 3511006WL001208 VINOD SINGH 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451633 VINODSINGHSOGUSAISINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 GANGOLIHAT UT-11-006-019-001/3153
(GWARIMALLI) 		3511006000NRG24120520230009656 15/05/2023 suneeta devi 3511006WL001208 suneeta devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451731 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 GANGOLIHAT UT-11-006-019-001/3156
(GWARIMALLI) 		3511006000NRG24120520230009657 15/05/2023 sundar singh 3511006WL001208 sundar singh 00415 SBIN0006958 2530 2530 Processed 19/05/2023 1693451670 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-019-001/3158
(GWARIMALLI) 		3511006000NRG24120520230009658 15/05/2023 bhawana pathani 3511006WL001208 bhawana pathani 00415 SBIN0006958 2530 2530 Processed 19/05/2023 1693451709 BHAVNA PATHANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGOLIHAT UT-11-006-019-001/3158
(GWARIMALLI) 		3511006000NRG24120520230009659 15/05/2023 rahul singh 3511006WL001208 rahul singh 00415 SBIN0006958 2530 2530 Processed 19/05/2023 1693451721 MR RAHUL SINGH STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-019-001/3160
(GWARIMALLI) 		3511006000NRG24120520230009661 15/05/2023 jaman singh 3511006WL001208 jaman singh 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451720 MR JAMAN SINGH STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-019-001/3160
(GWARIMALLI) 		3511006000NRG24120520230009660 15/05/2023 kamla devi 3511006WL001208 kamla devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451738 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-019-001/3167
(GWARIMALLI) 		3511006000NRG24120520230009662 15/05/2023 sarswati devi 3511006WL001208 sarswati devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451681 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-019-001/3175
(GWARIMALLI) 		3511006000NRG24120520230009663 15/05/2023 anand singh 3511006WL001208 anand singh 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451737 ANANDSINGHSOJOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 GANGOLIHAT UT-11-006-019-001/3187
(GWARIMALLI) 		3511006000NRG24120520230010484 15/05/2023 prema devi 3511006WL001326 prema devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451634 PREMADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 GANGOLIHAT UT-11-006-019-001/3201
(GWARIMALLI) 		3511006000NRG24120520230009664 15/05/2023 vimla devi 3511006WL001208 vimla devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451637 BIMLA DEVI STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-019-001/3202
(GWARIMALLI) 		3511006000NRG24120520230010485 15/05/2023 manju devi 3511006WL001326 manju devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451664 MRS MANJU PATHANI STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-019-001/3206
(GWARIMALLI) 		3511006000NRG24120520230009665 15/05/2023 puspa devi 3511006WL001208 puspa devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451638 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 GANGOLIHAT UT-11-006-019-001/3208
(GWARIMALLI) 		3511006000NRG24120520230009666 15/05/2023 anandi devi 3511006WL001208 anandi devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451671 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
59 GANGOLIHAT UT-11-006-019-001/3221
(GWARIMALLI) 		3511006000NRG24120520230009667 15/05/2023 sima devi 3511006WL001208 sima devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451704 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
60 GANGOLIHAT UT-11-006-019-001/3222
(GWARIMALLI) 		3511006000NRG24120520230009668 15/05/2023 bhuwan ram 3511006WL001208 bhuwan ram 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451663 MR BHUWAN RAM STATE BANK OF INDIA(508548)
61 GANGOLIHAT UT-11-006-019-001/34123
(GWARIMALLI) 		3511006000NRG24120520230010486 15/05/2023 rekha devi 3511006WL001326 rekha devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451706 MRS REKHA DEVI STATE BANK OF INDIA(508548)
62 GANGOLIHAT UT-11-006-019-001/34134
(GWARIMALLI) 		3511006000NRG24120520230010487 15/05/2023 renu pathani 3511006WL001326 renu pathani 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451682 MRS RENU PATHANI STATE BANK OF INDIA(508548)
63 GANGOLIHAT UT-11-006-019-002/2717
(GWARIMALLI) 		3511006000NRG24120520230009670 15/05/2023 mamta devi 3511006WL001208 mamta devi 00415 SBIN0006958 2530 2530 Processed 19/05/2023 1693451713 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
64 GANGOLIHAT UT-11-006-019-002/3098
(GWARIMALLI) 		3511006000NRG24120520230009671 15/05/2023 bhaguli devi 3511006WL001208 bhaguli devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451741 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
65 GANGOLIHAT UT-11-006-019-002/3108
(GWARIMALLI) 		3511006000NRG24120520230009673 15/05/2023 DIWAN SINGH 3511006WL001208 DIWAN SINGH 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451635 MR DIWAN SINGH STATE BANK OF INDIA(508548)
66 GANGOLIHAT UT-11-006-019-002/3108
(GWARIMALLI) 		3511006000NRG24120520230009672 15/05/2023 laxmi devi 3511006WL001208 laxmi devi 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451636 MR LAXMI DEVI STATE BANK OF INDIA(508548)
67 GANGOLIHAT UT-11-006-019-002/3159
(GWARIMALLI) 		3511006000NRG24120520230010488 15/05/2023 SHANTI DEVI 3511006WL001326 SHANTI DEVI 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451736 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
68 GANGOLIHAT UT-11-006-060-001/12758
(NAINI) 		3511006000NRG24120520230010501 15/05/2023 motiya devi 3511006WL001328 motiya devi 00415 SBIN0006958 1610 1610 Processed 19/05/2023 1693451673 MRS MOTIYA DEVI STATE BANK OF INDIA(508548)
69 GANGOLIHAT UT-11-006-060-001/14005
(NAINI) 		3511006000NRG24120520230009637 15/05/2023 amit kumar 3511006WL001207 amit kumar 00415 SBIN0006958 2530 2530 Processed 19/05/2023 1693451686 MR AMIT KUMAR STATE BANK OF INDIA(508548)
70 GANGOLIHAT UT-11-006-060-001/14005
(NAINI) 		3511006000NRG24120520230009636 15/05/2023 ravindra kumar 3511006WL001207 ravindra kumar 00415 SBIN0006958 2530 2530 Processed 19/05/2023 1693451683 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
71 GANGOLIHAT UT-11-006-060-001/14006
(NAINI) 		3511006000NRG24120520230009638 15/05/2023 suresh chandra 3511006WL001207 suresh chandra 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451661 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
72 GANGOLIHAT UT-11-006-060-001/4002
(NAINI) 		3511006000NRG24120520230009640 15/05/2023 ashok kumar 3511006WL001207 ashok kumar 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451659 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
73 GANGOLIHAT UT-11-006-060-001/4002
(NAINI) 		3511006000NRG24120520230009641 15/05/2023 mamta 3511006WL001207 mamta 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451656 MISS MAMTA STATE BANK OF INDIA(508548)
74 GANGOLIHAT UT-11-006-060-001/61379
(NAINI) 		3511006000NRG24120520230010502 15/05/2023 munni beri 3511006WL001328 munni beri 00415 SBIN0006958 1840 1840 Processed 19/05/2023 1693451652 MISS MUNNI ARYA STATE BANK OF INDIA(508548)
75 GANGOLIHAT UT-11-006-060-001/61379
(NAINI) 		3511006000NRG24120520230010503 15/05/2023 santosh kumar 3511006WL001328 santosh kumar 00415 SBIN0006958 2070 2070 Processed 19/05/2023 1693451655 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
76 GANGOLIHAT UT-11-006-060-001/62450
(NAINI) 		3511006000NRG24120520230010504 15/05/2023 karthuli devi 3511006WL001328 karthuli devi 00415 SBIN0006958 1610 1610 Processed 19/05/2023 1693451740 MRS KARTULI DEVI STATE BANK OF INDIA(508548)
77 GANGOLIHAT UT-11-006-060-001/62456
(NAINI) 		3511006000NRG24120520230010506 15/05/2023 Anita Devi 3511006WL001328 Anita Devi 00415 SBIN0006958 1610 1610 Processed 19/05/2023 1693451690 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 GANGOLIHAT UT-11-006-060-001/62456
(NAINI) 		3511006000NRG24120520230010505 15/05/2023 ganga ram 3511006WL001328 ganga ram 00415 SBIN0006958 1840 1840 Processed 19/05/2023 1693451707 MR GANGA RAM STATE BANK OF INDIA(508548)
79 GANGOLIHAT UT-11-006-060-001/62457
(NAINI) 		3511006000NRG24120520230010507 15/05/2023 amit kumar 3511006WL001328 amit kumar 00415 SBIN0006958 1610 1610 Processed 19/05/2023 1693451662 MR AMIT KUMAR STATE BANK OF INDIA(508548)
80 GANGOLIHAT UT-11-006-060-001/62457
(NAINI) 		3511006000NRG24120520230009643 15/05/2023 champa devi 3511006WL001207 champa devi 00415 SBIN0006958 2070 2070 Processed 19/05/2023 1693451647 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
81 GANGOLIHAT UT-11-006-060-001/62458
(NAINI) 		3511006000NRG24120520230009644 15/05/2023 ashok kumar 3511006WL001207 ashok kumar 00415 SBIN0006958 1840 1840 Processed 19/05/2023 1693451723 ASHOKKUMARSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
82 GANGOLIHAT UT-11-006-060-002/2830
(NAINI) 		3511006000NRG24120520230009646 15/05/2023 Mamta Devi 3511006WL001207 Mamta Devi 00415 SBIN0006958 2530 2530 Processed 19/05/2023 1693451687 MAMTADODHANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
83 GANGOLIHAT UT-11-006-060-002/2830
(NAINI) 		3511006000NRG24120520230009645 15/05/2023 pratap ram 3511006WL001207 pratap ram 00415 SBIN0006958 1840 1840 Processed 19/05/2023 1693451722 PRATAPRAMSOGUSAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
84 GANGOLIHAT UT-11-006-062-002/62997
(PABHYA) 		3511006000NRG24120520230010508 15/05/2023 prema devi 3511006WL001328 prema devi 00415 SBIN0006958 1840 1840 Processed 19/05/2023 1693451684 MRS PREMA DEVI STATE BANK OF INDIA(508548)
85 GANGOLIHAT UT-11-006-111-001/1407
(SUKNA) 		3511006000NRG24120520230009679 15/05/2023 hoshiyar singh 3511006WL001209 hoshiyar singh 00415 SBIN0006958 2760 2760 Processed 19/05/2023 1693451703 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 123050 123050
86 GANGOLIHAT UT-11-006-030-001/1052
(CHAK) 		3511006000NRG24110520230009146 15/05/2023 sarita devi 3511006WL001147 sarita devi 00415 SBIN0009538 2760 2760 Rejected 19/05/2023 1693451702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 GANGOLIHAT UT-11-006-030-001/1052
(CHAK) 		3511006000NRG24110520230009145 15/05/2023 tulsi devi 3511006WL001147 tulsi devi 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1693451650 MRS TULSI DEVI STATE BANK OF INDIA(508548)
88 GANGOLIHAT UT-11-006-044-001/111061
(JHALTOLA) 		3511006000NRG24110520230009150 15/05/2023 dhani kothari 3511006WL001149 dhani kothari 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1693451668 MR DHANI KOTHARI STATE BANK OF INDIA(508548)
89 GANGOLIHAT UT-11-006-111-001/1384
(SUKNA) 		3511006000NRG24120520230009675 15/05/2023 VIRENDAR SINGH 3511006WL001209 VIRENDAR SINGH 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1693451642 VIRENDRA SINGH IDBI BANK(607095)
90 GANGOLIHAT UT-11-006-111-001/1392
(SUKNA) 		3511006000NRG24120520230009676 15/05/2023 Vimla Devi 3511006WL001209 Vimla Devi 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1693451678 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
91 GANGOLIHAT UT-11-006-111-001/1400
(SUKNA) 		3511006000NRG24120520230009677 15/05/2023 Manoj Singh 3511006WL001209 Manoj Singh 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1693451644 MR MANOJ SINGH STATE BANK OF INDIA(508548)
92 GANGOLIHAT UT-11-006-111-001/1411
(SUKNA) 		3511006000NRG24120520230009680 15/05/2023 rupasi devi 3511006WL001209 rupasi devi 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1693451646 MRS RUPA DEVI STATE BANK OF INDIA(508548)
93 GANGOLIHAT UT-11-006-111-001/1412
(SUKNA) 		3511006000NRG24120520230009681 15/05/2023 bhupendra singh 3511006WL001209 bhupendra singh 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1693451685 MR BHUPENDRA SINGH BORA STATE BANK OF INDIA(508548)
94 GANGOLIHAT UT-11-006-111-002/16424
(SUKNA) 		3511006000NRG24120520230009684 15/05/2023 Jeewanti Devi 3511006WL001209 Jeewanti Devi 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1693451674 MRS JIVANTI DEVI STATE BANK OF INDIA(508548)
95 GANGOLIHAT UT-11-006-111-004/4487
(SUKNA) 		3511006000NRG24120520230009685 15/05/2023 shoban singh 3511006WL001209 shoban singh 00415 SBIN0009538 2760 2760 Processed 19/05/2023 1693451657 MR SOBAN SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 27600 27600
96 GANGOLIHAT UT-11-006-004-002/12412
(AAGAR) 		3511006000NRG24150520230011035 15/05/2023 uma devi 3511006WL001431 uma devi 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451688 MS UMA DEVI STATE BANK OF INDIA(508548)
97 GANGOLIHAT UT-11-006-017-001/12046
(KHETIGAON) 		3511006000NRG24150520230011008 15/05/2023 GOVIND SINGH 3511006WL001428 GOVIND SINGH 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451719 MR GOVIND SINGH STATE BANK OF INDIA(508548)
98 GANGOLIHAT UT-11-006-017-001/12051
(KHETIGAON) 		3511006000NRG24150520230011009 15/05/2023 VIKRAM SINGH 3511006WL001428 VIKRAM SINGH 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451717 VIKRAM SINGH UNION BANK OF INDIA(508500)
99 GANGOLIHAT UT-11-006-017-001/12064
(KHETIGAON) 		3511006000NRG24150520230011011 15/05/2023 BHAGWAN SINGH 3511006WL001428 BHAGWAN SINGH 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451718 BHAGWAN SINGH S/O DIWAN SINGH UNION BANK OF INDIA(508500)
100 GANGOLIHAT UT-11-006-017-002/12008
(KHETIGAON) 		3511006000NRG24150520230011017 15/05/2023 JANKI DEVI 3511006WL001428 JANKI DEVI 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451641 MR POORAN SINGH STATE BANK OF INDIA(508548)
101 GANGOLIHAT UT-11-006-017-002/12008
(KHETIGAON) 		3511006000NRG24150520230011016 15/05/2023 Pooran Singh 3511006WL001428 Pooran Singh 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451640 MR POORAN SINGH STATE BANK OF INDIA(508548)
102 GANGOLIHAT UT-11-006-019-001/3135
(GWARIMALLI) 		3511006000NRG24120520230009652 15/05/2023 mamta devi 3511006WL001208 mamta devi 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451654 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
103 GANGOLIHAT UT-11-006-055-001/12170
(NANAULI) 		3511006000NRG24110520230009142 15/05/2023 anand singh 3511006WL001146 anand singh 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451734 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
104 GANGOLIHAT UT-11-006-072-001/10710
(FUTSEEL) 		3511006000NRG24150520230010802 15/05/2023 GANESH RAM 3511006WL001390 GANESH RAM 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451715 MR GANESH RAM STATE BANK OF INDIA(508548)
105 GANGOLIHAT UT-11-006-072-001/10716
(FUTSEEL) 		3511006000NRG24150520230010804 15/05/2023 FAKEER RAM 3511006WL001390 FAKEER RAM 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451725 FAKIRRAMSODHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
106 GANGOLIHAT UT-11-006-072-001/10716
(FUTSEEL) 		3511006000NRG24150520230010803 15/05/2023 GANGA DEVI 3511006WL001390 GANGA DEVI 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451726 MR FAKIR RAM STATE BANK OF INDIA(508548)
107 GANGOLIHAT UT-11-006-072-001/10721
(FUTSEEL) 		3511006000NRG24150520230010805 15/05/2023 gopal ram 3511006WL001390 gopal ram 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451730 MISS TARA DEVI STATE BANK OF INDIA(508548)
108 GANGOLIHAT UT-11-006-072-001/10736
(FUTSEEL) 		3511006000NRG24150520230010806 15/05/2023 rami ram 3511006WL001390 rami ram 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451712 RAMIRAMSOLACHHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
109 GANGOLIHAT UT-11-006-072-001/10754
(FUTSEEL) 		3511006000NRG24150520230010808 15/05/2023 harish ram 3511006WL001390 harish ram 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451667 MR HARISH RAM STATE BANK OF INDIA(508548)
110 GANGOLIHAT UT-11-006-072-001/10754
(FUTSEEL) 		3511006000NRG24150520230010807 15/05/2023 rekha devi 3511006WL001390 rekha devi 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451705 MRS REKHA DEVI STATE BANK OF INDIA(508548)
111 GANGOLIHAT UT-11-006-072-001/10756
(FUTSEEL) 		3511006000NRG24150520230011164 15/05/2023 DEVKI DEVI 3511006WL001444 DEVKI DEVI 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451639 MR DIWANI RAM STATE BANK OF INDIA(508548)
112 GANGOLIHAT UT-11-006-072-001/10758
(FUTSEEL) 		3511006000NRG24150520230011165 15/05/2023 matura devi 3511006WL001444 matura devi 00415 SBIN0009870 2760 2760 Rejected 19/05/2023 1693451672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GANGOLIHAT UT-11-006-072-001/10758-A
(FUTSEEL) 		3511006000NRG24150520230011166 15/05/2023 FULWANTI DEVI 3511006WL001444 FULWANTI DEVI 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451735 MRS FULANTI DEVI STATE BANK OF INDIA(508548)
114 GANGOLIHAT UT-11-006-072-001/10786-A
(FUTSEEL) 		3511006000NRG24150520230010810 15/05/2023 jagdish ram 3511006WL001390 jagdish ram 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451666 JAGDISH RAM S/O GANESH RAM UNION BANK OF INDIA(508500)
115 GANGOLIHAT UT-11-006-072-001/10786-A
(FUTSEEL) 		3511006000NRG24150520230010809 15/05/2023 janki devi 3511006WL001390 janki devi 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451727 MRS JANKI DEVI STATE BANK OF INDIA(508548)
116 GANGOLIHAT UT-11-006-072-001/17102
(FUTSEEL) 		3511006000NRG24150520230010811 15/05/2023 neema bhatt 3511006WL001390 neema bhatt 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451645 MR NEEMA DEVI STATE BANK OF INDIA(508548)
117 GANGOLIHAT UT-11-006-072-001/8597
(FUTSEEL) 		3511006000NRG24150520230010814 15/05/2023 MAHESH RAM 3511006WL001390 MAHESH RAM 00415 SBIN0009870 2760 2760 Processed 19/05/2023 1693451658 MR MAHESH RAM STATE BANK OF INDIA(508548)
SubTotal 60720 60720
118 GANGOLIHAT UT-11-006-017-001/12051
(KHETIGAON) 		3511006000NRG24150520230011010 15/05/2023 reeta devi 3511006WL001428 reeta devi 00468 UBIN0571725 2760 2760 Processed 19/05/2023 1693451694 REETA GURCHAN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
119 GANGOLIHAT UT-11-006-017-001/12069
(KHETIGAON) 		3511006000NRG24150520230011013 15/05/2023 PREMA DEVI 3511006WL001428 PREMA DEVI 00468 UBIN0571725 2760 2760 Processed 19/05/2023 1693451700 PREMA DEVI W/O NANDAN SINGH UNION BANK OF INDIA(508500)
120 GANGOLIHAT UT-11-006-017-001/20827
(KHETIGAON) 		3511006000NRG24150520230011014 15/05/2023 geeta devi 3511006WL001428 geeta devi 00468 UBIN0571725 2760 2760 Processed 19/05/2023 1693451692 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 GANGOLIHAT UT-11-006-017-001/20827
(KHETIGAON) 		3511006000NRG24150520230011015 15/05/2023 Pooja Bhandari 3511006WL001428 Pooja Bhandari 00468 UBIN0571725 2760 2760 Processed 19/05/2023 1693451695 POOJA BHANDARI UNION BANK OF INDIA(508500)
122 GANGOLIHAT UT-11-006-017-002/12034
(KHETIGAON) 		3511006000NRG24150520230011019 15/05/2023 yogesh singh 3511006WL001428 yogesh singh 00468 UBIN0571725 2760 2760 Processed 19/05/2023 1693451699 YOGESH SINGH SO SHYAM SINGH UNION BANK OF INDIA(508500)
123 GANGOLIHAT UT-11-006-041-002/55735
(JARMALGAON) 		3511006000NRG24150520230010981 15/05/2023 hayat singh 3511006WL001423 hayat singh 00468 UBIN0571725 2760 2760 Processed 19/05/2023 1693451693 HAYAT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
124 GANGOLIHAT UT-11-006-041-002/55757
(JARMALGAON) 		3511006000NRG24150520230010983 15/05/2023 bhupendra singh 3511006WL001423 bhupendra singh 00468 UBIN0571725 2760 2760 Processed 19/05/2023 1693451691 BHUPENDRA SINGH S/O PAN SINGH UNION BANK OF INDIA(508500)
SubTotal 19320 19320
125 GANGOLIHAT UT-11-006-017-002/20819
(KHETIGAON) 		3511006000NRG24150520230011021 15/05/2023 kavit bhandari 3511006WL001428 kavit bhandari 00473 AUCB0000032 2760 2760 Processed 19/05/2023 1693451630 KAVITA BHANDARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
126 GANGOLIHAT UT-11-006-041-001/26527
(JARMALGAON) 		3511006000NRG24150520230010975 15/05/2023 nirmala devi 3511006WL001422 nirmala devi 00473 AUCB0000032 2760 2760 Processed 19/05/2023 1693451631 NIRMALA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
127 GANGOLIHAT UT-11-006-004-001/12359
(AAGAR) 		3511006000NRG24150520230011034 15/05/2023 hema devi 3511006WL001431 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693451748 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
128 GANGOLIHAT UT-11-006-004-001/12359
(AAGAR) 		3511006000NRG24150520230011033 15/05/2023 joga ram 3511006WL001431 joga ram 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693451749 JOGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANGOLIHAT UT-11-006-017-001/11955
(KHETIGAON) 		3511006000NRG24150520230011007 15/05/2023 Neeraj Singh 3511006WL001428 Neeraj Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693451697 NEERAJ SINGH S/O UMED SINGH UNION BANK OF INDIA(508500)
130 GANGOLIHAT UT-11-006-041-001/15751
(JARMALGAON) 		3511006000NRG24150520230010979 15/05/2023 kushal singh 3511006WL001423 kushal singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693451701 KHUSHALSINGHSOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
131 GANGOLIHAT UT-11-006-045-001/16890
() 		3511006000NRG24120520230009845 15/05/2023 hayaad singh 3511006WL001232 hayaad singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693451696 HAYAT SINGH CANARA BANK(508532)
132 GANGOLIHAT UT-11-006-045-001/7771
() 		3511006000NRG24120520230009847 15/05/2023 GANGA SINGH 3511006WL001232 GANGA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693451750 Mr. GANGA SINGH S/O LATE TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
133 GANGOLIHAT UT-11-006-113-001/8706
(SUNKHOLA) 		3511006000NRG24150520230010994 15/05/2023 heera singh 3511006WL001425 heera singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693451698 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19320 19320
Total 348910 348910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_150523APB_FTO_19446 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 42550
2 GANGOLIHAT UT3511006_150523APB_FTO_19446 State Bank of India SBIN0002543 GANGOLI HAT 50830
3 GANGOLIHAT UT3511006_150523APB_FTO_19446 State Bank of India SBIN0006958 GANAI GANGOLI 123050
4 GANGOLIHAT UT3511006_150523APB_FTO_19446 State Bank of India SBIN0009538 RAIAGAR 27600
5 GANGOLIHAT UT3511006_150523APB_FTO_19446 State Bank of India SBIN0009870 DASAITHAL 60720
6 GANGOLIHAT UT3511006_150523APB_FTO_19446 Union Bank of India UBIN0571725 Gangolihat 19320
7 GANGOLIHAT UT3511006_150523APB_FTO_19446 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 5520
8 GANGOLIHAT UT3511006_150523APB_FTO_19446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 5520
9 GANGOLIHAT UT3511006_150523APB_FTO_19446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 13800

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