Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:50:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_300823APB_FTO_63383
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-11-006-080-001/4212
(BANS) 		3511006000NRG24300820230057117 30/08/2023 champa devi 3511006WL008758 champa devi 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202992225 CHAMPADEVIWORARAYANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-087-001/20473
(BURSUM) 		3511006000NRG24300820230057177 30/08/2023 hema devi 3511006WL008781 hema devi 00112 IBKL0768PJS 1610 1610 Processed 05/09/2023 5202992226 MRS HEMA GOSVAMI STATE BANK OF INDIA(508548)
3 GANGOLIHAT UT-11-006-093-001/5910-A
(BHANDARIGAON) 		3511006000NRG24300820230057137 30/08/2023 dev ram 3511006WL008770 dev ram 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202992228 SHRIDEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-093-001/5917-A
(BHANDARIGAON) 		3511006000NRG24300820230057138 30/08/2023 manju devi 3511006WL008770 manju devi 00112 IBKL0768PJS 2760 2760 Processed 05/09/2023 5202992227 MANJUDEVIWORAJANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9890 9890
5 GANGOLIHAT UT-11-006-056-001/18714
(NAINALIKAIRHA) 		3511006000NRG24300820230057105 30/08/2023 Jagat ram 3511006WL008755 Jagat ram 00415 SBIN0002543 2530 2530 Rejected 05/09/2023 5202992222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GANGOLIHAT UT-11-006-056-001/18810
(NAINALIKAIRHA) 		3511006000NRG24300820230057106 30/08/2023 kalawati devi 3511006WL008755 kalawati devi 00415 SBIN0002543 2530 2530 Processed 05/09/2023 5202992164 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
7 GANGOLIHAT UT-11-006-056-001/8765
(NAINALIKAIRHA) 		3511006000NRG24300820230057108 30/08/2023 Rahul Kumar 3511006WL008755 Rahul Kumar 00415 SBIN0002543 2530 2530 Processed 05/09/2023 5202992223 RAHULKUMARSOBAHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 7590 7590
8 GANGOLIHAT UT-11-006-020-002/8039
(GWAL) 		3511006000NRG24300820230057143 30/08/2023 VIKRAM SINGH 3511006WL008773 VIKRAM SINGH 00415 SBIN0006958 2760 2760 Processed 05/09/2023 5202992234 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
9 GANGOLIHAT UT-11-006-065-002/5706
(PASDEV) 		3511006000NRG24300820230057098 30/08/2023 Priyanka Pant 3511006WL008754 Priyanka Pant 00415 SBIN0006958 2760 2760 Processed 05/09/2023 5202992165 PRIYANKA PANT INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANGOLIHAT UT-11-006-085-001/582
(VIRAULI) 		3511006000NRG24300820230057118 30/08/2023 TULA SINGH 3511006WL008759 TULA SINGH 00415 SBIN0006958 2760 2760 Processed 05/09/2023 5202992231 MR TULA SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
11 GANGOLIHAT UT-11-006-030-001/1897
(CHAK) 		3511006000NRG24300820230057114 30/08/2023 kusuli devi 3511006WL008757 kusuli devi 00415 SBIN0009538 2760 2760 Processed 05/09/2023 5202992240 MRS KUSHULI DEVI STATE BANK OF INDIA(508548)
12 GANGOLIHAT UT-11-006-030-001/1946-A
(CHAK) 		3511006000NRG24300820230057116 30/08/2023 kalawati devi 3511006WL008757 kalawati devi 00415 SBIN0009538 2760 2760 Processed 05/09/2023 5202992232 KALAWATIDEVIWOMADANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5520 5520
13 GANGOLIHAT UT-11-006-006-001/16724
(UPRARA) 		3511006000NRG24300820230057130 30/08/2023 Basanti Deyopa 3511006WL008767 Basanti Deyopa 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202992238 BASANTI DEOPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGOLIHAT UT-11-006-006-001/16740
(UPRARA) 		3511006000NRG24300820230057131 30/08/2023 Bhagwati Devi 3511006WL008767 Bhagwati Devi 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202992237 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
15 GANGOLIHAT UT-11-006-069-001/12504
(POKHARI) 		3511006000NRG24300820230057132 30/08/2023 janki devi 3511006WL008768 janki devi 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202992235 MR LALIT PANDEY STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-083-004/11038
(BALATARI) 		3511006000NRG24300820230057139 30/08/2023 HANSHA RAM 3511006WL008771 HANSHA RAM 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202992224 MR HANSA RAM STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-103-001/12961
(RITHAYAT) 		3511006000NRG24300820230057192 30/08/2023 SUMAN DEVI 3511006WL008784 SUMAN DEVI 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202992233 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGOLIHAT UT-11-006-103-001/12998
(RITHAYAT) 		3511006000NRG24300820230057193 30/08/2023 BHAGIRTHI DEVI 3511006WL008784 BHAGIRTHI DEVI 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202992239 MRS BHAGIRATHI EVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-103-001/13595
(RITHAYAT) 		3511006000NRG24300820230057194 30/08/2023 dani ram 3511006WL008784 dani ram 00415 SBIN0009870 2760 2760 Processed 05/09/2023 5202992236 DANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
20 GANGOLIHAT UT-11-006-056-001/18714
(NAINALIKAIRHA) 		3511006000NRG24300820230057103 30/08/2023 himmat ram 3511006WL008755 himmat ram 00468 UBIN0571725 2530 2530 Processed 05/09/2023 5202992195 HIMMATRAMSODIVANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 GANGOLIHAT UT-11-006-103-001/13598
(RITHAYAT) 		3511006000NRG24300820230057195 30/08/2023 anandi devi 3511006WL008784 anandi devi 00468 UBIN0571725 2760 2760 Processed 05/09/2023 5202992194 ANANDI DEVI W/O DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 5290 5290
22 GANGOLIHAT UT-11-006-008-001/6138
(OLIGAON) 		3511006000NRG24300820230057126 30/08/2023 vinod ram 3511006WL008765 vinod ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992192 Mr. VINOD RAM UTTARAKHAND GRAMIN BANK(607197)
23 GANGOLIHAT UT-11-006-035-001/8143
(CHORDHURAULI) 		3511006000NRG24300820230057127 30/08/2023 mohini devi 3511006WL008766 mohini devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992213 Mrs. MOHANI DEVI W/O DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 GANGOLIHAT UT-11-006-035-001/8213
(CHORDHURAULI) 		3511006000NRG24300820230057128 30/08/2023 basanti devi 3511006WL008766 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992214 Mrs. BASANTI DEVI W/O BHOOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
25 GANGOLIHAT UT-11-006-035-001/8213
(CHORDHURAULI) 		3511006000NRG24300820230057129 30/08/2023 minaxi devi 3511006WL008766 minaxi devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992215 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 GANGOLIHAT UT-11-006-045-001/7756
() 		3511006000NRG24300820230057121 30/08/2023 kanta devi 3511006WL008761 kanta devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992190 MRS KANTA DEVI STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-048-001/13924
(DUMDE) 		3511006000NRG24300820230057133 30/08/2023 REVTI DEVI 3511006WL008769 REVTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992191 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 GANGOLIHAT UT-11-006-048-001/15973
(DUMDE) 		3511006000NRG24300820230057134 30/08/2023 asha devi 3511006WL008769 asha devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992208 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGOLIHAT UT-11-006-049-001/7855
(DUELHARAKOTE) 		3511006000NRG24300820230057144 30/08/2023 laxman singh 3511006WL008774 laxman singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992205 Mr. LAXMAN SINGH S/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 GANGOLIHAT UT-11-006-054-001/15342
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057057 30/08/2023 darpan singh 3511006WL008754 darpan singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992184 MR DARWAN SINGH STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-054-001/15344
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057058 30/08/2023 anand ballav 3511006WL008754 anand ballav 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992203 Mr. ANAND BALLABH PANDEY S/O KHEEMA NAN UTTARAKHAND GRAMIN BANK(607197)
32 GANGOLIHAT UT-11-006-054-001/15348
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057060 30/08/2023 pankaj kumar 3511006WL008754 pankaj kumar 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992209 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 GANGOLIHAT UT-11-006-054-001/15356
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057061 30/08/2023 devendra kumar 3511006WL008754 devendra kumar 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992211 DEVENDER KUMAR PUNJAB NATIONAL BANK(508568)
34 GANGOLIHAT UT-11-006-054-001/5100
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057063 30/08/2023 HEMA DEVI 3511006WL008754 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992230 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 GANGOLIHAT UT-11-006-054-001/5518
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057064 30/08/2023 LACHAM SINGH 3511006WL008754 LACHAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992183 Mr. LACHAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
36 GANGOLIHAT UT-11-006-054-001/5518
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057125 30/08/2023 SUNITA DEVI 3511006WL008764 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992220 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANGOLIHAT UT-11-006-054-001/5525
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057066 30/08/2023 kamala devi 3511006WL008754 kamala devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992197 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGOLIHAT UT-11-006-054-001/5525
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057065 30/08/2023 mohan singh 3511006WL008754 mohan singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992175 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 GANGOLIHAT UT-11-006-054-001/5526
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057068 30/08/2023 gita devi 3511006WL008754 gita devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992177 Mrs. GEETA DEVI W/O JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
40 GANGOLIHAT UT-11-006-054-001/5526
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057067 30/08/2023 JOGA RAM 3511006WL008754 JOGA RAM 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992176 JOGARAMSORANJEETRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 GANGOLIHAT UT-11-006-054-001/5526
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057069 30/08/2023 manisha 3511006WL008754 manisha 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992200 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGOLIHAT UT-11-006-054-001/5527
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057070 30/08/2023 KISHAN SINGH 3511006WL008754 KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992172 MR KISHAN RAM STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-054-001/5527
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057071 30/08/2023 Tara Devi 3511006WL008754 Tara Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992217 Mrs. TARA DEVI W/O MR. KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
44 GANGOLIHAT UT-11-006-054-001/5530
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057072 30/08/2023 Pooran Ram 3511006WL008754 Pooran Ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992181 Mr. PURAN RAM S/O MR MADAN RAM UTTARAKHAND GRAMIN BANK(607197)
45 GANGOLIHAT UT-11-006-054-001/5533
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057073 30/08/2023 umed ram 3511006WL008754 umed ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992182 Mr. UMED RAM S/O MR SAKAT RAM UTTARAKHAND GRAMIN BANK(607197)
46 GANGOLIHAT UT-11-006-054-001/5536
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057074 30/08/2023 bhuwan chandra 3511006WL008754 bhuwan chandra 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992218 Mr. BHUWAN . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
47 GANGOLIHAT UT-11-006-054-001/5538
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057075 30/08/2023 harish chandra 3511006WL008754 harish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992221 Mr. HARISH CHANDRA S/O MATHURA DUTT UTTARAKHAND GRAMIN BANK(607197)
48 GANGOLIHAT UT-11-006-054-001/5540
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057076 30/08/2023 NABIN RAM 3511006WL008754 NABIN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992167 Mr. NAVEEN . RAM UTTARAKHAND GRAMIN BANK(607197)
49 GANGOLIHAT UT-11-006-054-001/5541
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057077 30/08/2023 BISHAN RAM 3511006WL008754 BISHAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992169 Mr. BISHAN . RAM UTTARAKHAND GRAMIN BANK(607197)
50 GANGOLIHAT UT-11-006-054-001/5541
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057078 30/08/2023 sutha devi 3511006WL008754 sutha devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992204 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 GANGOLIHAT UT-11-006-054-001/5541-A
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057079 30/08/2023 sundar ram 3511006WL008754 sundar ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992170 Mr. SUNDAR RAM S/O MR GULAB RAM UTTARAKHAND GRAMIN BANK(607197)
52 GANGOLIHAT UT-11-006-054-001/5542
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057080 30/08/2023 BANK 3511006WL008754 BANK 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992179 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 GANGOLIHAT UT-11-006-054-001/5542
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057081 30/08/2023 sujata devi 3511006WL008754 sujata devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992207 Mrs. SUJATA DEVI W/O VINOD RAM UTTARAKHAND GRAMIN BANK(607197)
54 GANGOLIHAT UT-11-006-054-001/5543
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057082 30/08/2023 Sunita Devi 3511006WL008754 Sunita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992189 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 GANGOLIHAT UT-11-006-054-001/5555
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057083 30/08/2023 BHAGWAN RAM 3511006WL008754 BHAGWAN RAM 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992173 Mr. BHAGWAN RAM UTTARAKHAND GRAMIN BANK(607197)
56 GANGOLIHAT UT-11-006-054-001/5555
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057084 30/08/2023 pushpa devi 3511006WL008754 pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992210 PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANGOLIHAT UT-11-006-054-001/5563
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057085 30/08/2023 padi ram 3511006WL008754 padi ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992216 Mr. PADI . RAM UTTARAKHAND GRAMIN BANK(607197)
58 GANGOLIHAT UT-11-006-054-001/5566
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057086 30/08/2023 RUPA DEVI 3511006WL008754 RUPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992188 MRS RUPA DEVI STATE BANK OF INDIA(508548)
59 GANGOLIHAT UT-11-006-054-001/5569
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057087 30/08/2023 ASHA DEVI 3511006WL008754 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992168 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 GANGOLIHAT UT-11-006-054-001/5569
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057088 30/08/2023 dani ram 3511006WL008754 dani ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992174 Mr. DANI RAM UTTARAKHAND GRAMIN BANK(607197)
61 GANGOLIHAT UT-11-006-054-001/5578
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057089 30/08/2023 dinesh kumar 3511006WL008754 dinesh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992201 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANGOLIHAT UT-11-006-054-001/5587
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057090 30/08/2023 ANANDI DEVI 3511006WL008754 ANANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992186 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 GANGOLIHAT UT-11-006-054-001/5589
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057091 30/08/2023 basanti devi 3511006WL008754 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992171 Mrs. BASANTI W/O BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
64 GANGOLIHAT UT-11-006-054-001/5599
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057092 30/08/2023 naveen kumar 3511006WL008754 naveen kumar 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992196 NAVEEN KUMAR PAYTM PAYMENTS BANK LTD(608032)
65 GANGOLIHAT UT-11-006-054-002/5483
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057094 30/08/2023 hansi devi 3511006WL008754 hansi devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992198 HANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGOLIHAT UT-11-006-054-002/5483
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057093 30/08/2023 Rajendra Singh 3511006WL008754 Rajendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992219 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
67 GANGOLIHAT UT-11-006-054-002/5491
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057095 30/08/2023 PREM SINGH 3511006WL008754 PREM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992180 Mr. PREM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
68 GANGOLIHAT UT-11-006-054-002/5495
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057096 30/08/2023 PARKASH SINGH 3511006WL008754 PARKASH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992187 Mr. PRAKASH SINGH S/O MR. DARPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 GANGOLIHAT UT-11-006-065-002/5706
(PASDEV) 		3511006000NRG24300820230057097 30/08/2023 jeevan chandra panth 3511006WL008754 jeevan chandra panth 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992185 JIWAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANGOLIHAT UT-11-006-073-001/5366
(BUTGERI) 		3511006000NRG24300820230057124 30/08/2023 BANK 3511006WL008763 BANK 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992178 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANGOLIHAT UT-11-006-073-002/5231
(BUTGERI) 		3511006000NRG24300820230057122 30/08/2023 SANJAY KUMAR 3511006WL008762 SANJAY KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992199 SANJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGOLIHAT UT-11-006-075-001/5631
(BADURA) 		3511006000NRG24300820230057099 30/08/2023 suresh chandra 3511006WL008754 suresh chandra 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992206 Mr. SURESH CHANDRA S/O FAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
73 GANGOLIHAT UT-11-006-075-001/8
(BADURA) 		3511006000NRG24300820230057100 30/08/2023 gwara devi 3511006WL008754 gwara devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992166 Mr. GAWRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 GANGOLIHAT UT-11-006-075-001/8
(BADURA) 		3511006000NRG24300820230057101 30/08/2023 savitri devi 3511006WL008754 savitri devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992202 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
75 GANGOLIHAT UT-11-006-077-001/15595
(BALIGAON) 		3511006000NRG24300820230057119 30/08/2023 tej ram 3511006WL008760 tej ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992193 Mr. TEJ RAM UTTARAKHAND GRAMIN BANK(607197)
76 GANGOLIHAT UT-11-006-077-006/15533
(BALIGAON) 		3511006000NRG24300820230057120 30/08/2023 RATAN SINGH 3511006WL008760 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992212 Mr. RATEN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 151800 151800
77 GANGOLIHAT UT-11-006-054-001/15344
(DHARIDHUMLAKOTE) 		3511006000NRG24300820230057059 30/08/2023 Janki Devi 3511006WL008754 Janki Devi 00691 IPOS0000001 2760 2760 Processed 05/09/2023 5202992229 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 210450 210450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_300823APB_FTO_63383 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 9890
2 GANGOLIHAT UT3511006_300823APB_FTO_63383 State Bank of India SBIN0002543 GANGOLI HAT 7590
3 GANGOLIHAT UT3511006_300823APB_FTO_63383 State Bank of India SBIN0006958 GANAI GANGOLI 8280
4 GANGOLIHAT UT3511006_300823APB_FTO_63383 State Bank of India SBIN0009538 RAIAGAR 5520
5 GANGOLIHAT UT3511006_300823APB_FTO_63383 State Bank of India SBIN0009870 DASAITHAL 19320
6 GANGOLIHAT UT3511006_300823APB_FTO_63383 Union Bank of India UBIN0571725 Gangolihat 5290
7 GANGOLIHAT UT3511006_300823APB_FTO_63383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 124200
8 GANGOLIHAT UT3511006_300823APB_FTO_63383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 19320
9 GANGOLIHAT UT3511006_300823APB_FTO_63383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 8280
10 GANGOLIHAT UT3511006_300823APB_FTO_63383 India Post Payments Bank IPOS0000001 PITHORAGARH 2760

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