Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:04:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_190823APB_FTO_55043
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-11-006-002-001/18024
(ANOLI) 		3511006000NRG24180820230052542 19/08/2023 Rewati Devi 3511006WL008027 Rewati Devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413795 REWATIDOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 GANGOLIHAT UT-11-006-002-001/18030
(ANOLI) 		3511006000NRG24180820230052543 19/08/2023 Shobha Devi 3511006WL008027 Shobha Devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413794 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGOLIHAT UT-11-006-002-001/18038
(ANOLI) 		3511006000NRG24180820230052545 19/08/2023 Bhagirathy Devi 3511006WL008027 Bhagirathy Devi 00112 IBKL0768PJS 2300 2300 Processed 25/08/2023 4831413797 BHAGRATHIDAVIWOJAGDISHSIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-002-001/4053
(ANOLI) 		3511006000NRG24180820230052550 19/08/2023 raduli devi 3511006WL008027 raduli devi 00112 IBKL0768PJS 2300 2300 Processed 25/08/2023 4831413785 RADHULEEDEVIWOSAKATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-002-001/4088
(ANOLI) 		3511006000NRG24180820230052556 19/08/2023 tej singh 3511006WL008027 tej singh 00112 IBKL0768PJS 2300 2300 Processed 25/08/2023 4831413792 MR TEJ SINGH STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-002-002/4026
(ANOLI) 		3511006000NRG24180820230052557 19/08/2023 BHAGWAN SINGH 3511006WL008027 BHAGWAN SINGH 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413790 BHAGWANSINGHSOJOGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-023-001/14605
(GUNAKITARH) 		3511006000NRG24180820230052591 19/08/2023 babita devi 3511006WL008038 babita devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413796 BABITADEVIWOSURESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-023-001/14605
(GUNAKITARH) 		3511006000NRG24180820230052590 19/08/2023 Ganga Devi 3511006WL008038 Ganga Devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413787 GANGADEVIWORAJENDRAPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-023-001/14623
(GUNAKITARH) 		3511006000NRG24180820230052584 19/08/2023 Harish Chandra 3511006WL008037 Harish Chandra 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413786 HARISHCHANDRASOSADANNAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-023-001/14623
(GUNAKITARH) 		3511006000NRG24180820230052585 19/08/2023 Hema Devi 3511006WL008037 Hema Devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413789 HEMAUPADHYAYWOHARISHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 GANGOLIHAT UT-11-006-023-001/14624
(GUNAKITARH) 		3511006000NRG24180820230052586 19/08/2023 kalawati devi 3511006WL008037 kalawati devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413788 KALAWATIDEVIWONITYANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-023-001/14642
(GUNAKITARH) 		3511006000NRG24180820230052588 19/08/2023 manju devi 3511006WL008037 manju devi 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413793 MANJUDAVIWODINESHKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-023-001/4613
(GUNAKITARH) 		3511006000NRG24180820230052595 19/08/2023 DHANI RAM 3511006WL008038 DHANI RAM 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413791 DHANIRAMSOUDAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-023-001/4613
(GUNAKITARH) 		3511006000NRG24180820230052594 19/08/2023 NANDI DEVI 3511006WL008038 NANDI DEVI 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413783 NANDIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-027-001/4369
(GHORASIL) 		3511006000NRG24180820230052596 19/08/2023 ganesh ram 3511006WL008039 ganesh ram 00112 IBKL0768PJS 2760 2760 Processed 25/08/2023 4831413784 GANISHRAMSOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 40020 40020
16 GANGOLIHAT UT-11-006-013-001/14453-B
(KOTHERA) 		3511006000NRG24180820230052682 19/08/2023 manoj kumar 3511006WL008058 manoj kumar 00415 SBIN0002543 1840 1840 Processed 25/08/2023 4831413724 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
17 GANGOLIHAT UT-11-006-013-001/14626
(KOTHERA) 		3511006000NRG24180820230052688 19/08/2023 munni kothari 3511006WL008058 munni kothari 00415 SBIN0002543 1840 1840 Processed 25/08/2023 4831413777 MRS MUNNI KOTHARI STATE BANK OF INDIA(508548)
18 GANGOLIHAT UT-11-006-022-001/9973
(GANURA) 		3511006000NRG24180820230052562 19/08/2023 MADHVI DEVI 3511006WL008028 MADHVI DEVI 00415 SBIN0002543 460 460 Processed 25/08/2023 4831413730 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
19 GANGOLIHAT UT-11-006-044-001/111074
(JHALTOLA) 		3511006000NRG24180820230052638 19/08/2023 pooja devi 3511006WL008046 pooja devi 00415 SBIN0002543 2760 2760 Processed 25/08/2023 4831413778 MRS POOJA MAHARA STATE BANK OF INDIA(508548)
20 GANGOLIHAT UT-11-006-069-001/12526
(POKHARI) 		3511006000NRG24180820230052537 19/08/2023 arjun ram 3511006WL008025 arjun ram 00415 SBIN0002543 1380 1380 Processed 25/08/2023 4831413719 MR ARJUN RAM STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-109-001/14329
(SIMALKOTE) 		3511006000NRG24180820230052565 19/08/2023 gita devi 3511006WL008029 gita devi 00415 SBIN0002543 2760 2760 Processed 25/08/2023 4831413729 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-109-002/16252
(SIMALKOTE) 		3511006000NRG24180820230052567 19/08/2023 hemant singh mahera 3511006WL008029 hemant singh mahera 00415 SBIN0002543 2760 2760 Processed 25/08/2023 4831413741 HEMANT SINGH MEHRA UNION BANK OF INDIA(508500)
SubTotal 13800 13800
23 GANGOLIHAT UT-11-006-002-001/18032
(ANOLI) 		3511006000NRG24180820230052544 19/08/2023 Vimala Devi 3511006WL008027 Vimala Devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413733 MR MADHAN SINGH STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-002-001/18039
(ANOLI) 		3511006000NRG24180820230052546 19/08/2023 Janki Devi 3511006WL008027 Janki Devi 00415 SBIN0006958 2300 2300 Processed 25/08/2023 4831413801 BHAGWAN SINGH STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-002-001/18042
(ANOLI) 		3511006000NRG24180820230052547 19/08/2023 bhagwan singh 3511006WL008027 bhagwan singh 00415 SBIN0006958 2300 2300 Processed 25/08/2023 4831413738 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-002-001/18045
(ANOLI) 		3511006000NRG24180820230052549 19/08/2023 Bhagwan Singh 3511006WL008027 Bhagwan Singh 00415 SBIN0006958 2300 2300 Processed 25/08/2023 4831413735 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-002-001/4068
(ANOLI) 		3511006000NRG24180820230052551 19/08/2023 SHANTI DEVI 3511006WL008027 SHANTI DEVI 00415 SBIN0006958 2300 2300 Processed 25/08/2023 4831413774 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-002-001/4083
(ANOLI) 		3511006000NRG24180820230052553 19/08/2023 gabbar singh 3511006WL008027 gabbar singh 00415 SBIN0006958 2300 2300 Processed 25/08/2023 4831413737 GABBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGOLIHAT UT-11-006-002-001/4083
(ANOLI) 		3511006000NRG24180820230052552 19/08/2023 savita devi 3511006WL008027 savita devi 00415 SBIN0006958 2300 2300 Processed 25/08/2023 4831413775 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGOLIHAT UT-11-006-002-001/4084
(ANOLI) 		3511006000NRG24180820230052554 19/08/2023 fakir singh 3511006WL008027 fakir singh 00415 SBIN0006958 2300 2300 Processed 25/08/2023 4831413802 MR FAKIR SINGH STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-002-001/4085
(ANOLI) 		3511006000NRG24180820230052555 19/08/2023 puspa devi 3511006WL008027 puspa devi 00415 SBIN0006958 2300 2300 Processed 25/08/2023 4831413739 AYUSHIBORAPUSPADAVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 GANGOLIHAT UT-11-006-002-003/18027
(ANOLI) 		3511006000NRG24180820230052559 19/08/2023 Rekha Devi 3511006WL008027 Rekha Devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413726 MRS REKHA DEVI STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-023-001/14621
(GUNAKITARH) 		3511006000NRG24180820230052583 19/08/2023 ramesh chandra 3511006WL008037 ramesh chandra 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413779 RAMESHLALSOBHADURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 GANGOLIHAT UT-11-006-023-001/14626
(GUNAKITARH) 		3511006000NRG24180820230052592 19/08/2023 ragunath 3511006WL008038 ragunath 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413732 RAGHNATHPRASAD PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 GANGOLIHAT UT-11-006-023-001/14626
(GUNAKITARH) 		3511006000NRG24180820230052593 19/08/2023 savitri devi 3511006WL008038 savitri devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413728 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-023-001/14642
(GUNAKITARH) 		3511006000NRG24180820230052587 19/08/2023 dinesh kumar 3511006WL008037 dinesh kumar 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413740 MR DINESH KUMAR STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-071-001/3385
(FADIYALI) 		3511006000NRG24190820230052833 19/08/2023 kishan ram 3511006WL008077 kishan ram 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413800 KISHAN RAM STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-071-001/3448
(FADIYALI) 		3511006000NRG24190820230052837 19/08/2023 anirudh das 3511006WL008077 anirudh das 00415 SBIN0006958 2530 2530 Processed 25/08/2023 4831413780 Mr. ANIRUDHA DAS UTTARAKHAND GRAMIN BANK(607197)
39 GANGOLIHAT UT-11-006-071-001/3448
(FADIYALI) 		3511006000NRG24190820230052838 19/08/2023 Vimla Devi 3511006WL008077 Vimla Devi 00415 SBIN0006958 2530 2530 Processed 25/08/2023 4831413734 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-071-002/3394
(FADIYALI) 		3511006000NRG24190820230052839 19/08/2023 savitri devi 3511006WL008077 savitri devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413725 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-071-002/3395
(FADIYALI) 		3511006000NRG24190820230052841 19/08/2023 joga ram 3511006WL008077 joga ram 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413781 JOGA RAM STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-071-002/3395
(FADIYALI) 		3511006000NRG24190820230052840 19/08/2023 kamla devi 3511006WL008077 kamla devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413736 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-071-002/3396
(FADIYALI) 		3511006000NRG24190820230052844 19/08/2023 dropthi devi 3511006WL008077 dropthi devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413773 MRS DRAUPATI DEVI STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-071-002/3396
(FADIYALI) 		3511006000NRG24190820230052843 19/08/2023 umed ram 3511006WL008077 umed ram 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413782 UMED RAM STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-071-002/3407
(FADIYALI) 		3511006000NRG24190820230052846 19/08/2023 sita devi 3511006WL008077 sita devi 00415 SBIN0006958 2760 2760 Processed 25/08/2023 4831413776 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-074-001/4961
(BANKOTE) 		3511006000NRG24190820230052831 19/08/2023 rajendra singh 3511006WL008076 rajendra singh 00415 SBIN0006958 2530 2530 Processed 25/08/2023 4831413727 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
47 GANGOLIHAT UT-11-006-074-002/20399
(BANKOTE) 		3511006000NRG24190820230052832 19/08/2023 Babita bankoti 3511006WL008076 Babita bankoti 00415 SBIN0006958 2530 2530 Processed 25/08/2023 4831413731 MRS BABITA BANKOTI STATE BANK OF INDIA(508548)
SubTotal 64400 64400
48 GANGOLIHAT UT-11-006-013-001/14505-A
(KOTHERA) 		3511006000NRG24180820230052685 19/08/2023 SUNITA DEVI 3511006WL008058 SUNITA DEVI 00415 SBIN0009870 1840 1840 Processed 25/08/2023 4831413723 MR SUNITA DEVI STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-013-001/14608
(KOTHERA) 		3511006000NRG24180820230052687 19/08/2023 jeet singh 3511006WL008058 jeet singh 00415 SBIN0009870 1840 1840 Processed 25/08/2023 4831413722 MR JEET SINGH STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-013-002/15646
(KOTHERA) 		3511006000NRG24180820230052689 19/08/2023 JOGA RAM 3511006WL008058 JOGA RAM 00415 SBIN0009870 1840 1840 Processed 25/08/2023 4831413721 MR JOGA RAM STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-055-001/12099
(NANAULI) 		3511006000NRG24180820230052580 19/08/2023 lachham singh 3511006WL008036 lachham singh 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4831413718 LACHHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANGOLIHAT UT-11-006-069-001/12587
(POKHARI) 		3511006000NRG24180820230052539 19/08/2023 shankkar ram 3511006WL008025 shankkar ram 00415 SBIN0009870 1380 1380 Processed 25/08/2023 4831413717 MR SHANKAR RAM STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-072-001/13269
(FUTSEEL) 		3511006000NRG24180820230052540 19/08/2023 bhawana bhatt 3511006WL008026 bhawana bhatt 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4831413772 MRS BHAWNA BHATT STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-072-001/696
(FUTSEEL) 		3511006000NRG24180820230052541 19/08/2023 jamuna parshad 3511006WL008026 jamuna parshad 00415 SBIN0009870 2760 2760 Processed 25/08/2023 4831413720 MR JAMANA PARASAD STATE BANK OF INDIA(508548)
SubTotal 15180 15180
55 GANGOLIHAT UT-11-006-002-001/18045
(ANOLI) 		3511006000NRG24180820230052548 19/08/2023 Chandra Kala 3511006WL008027 Chandra Kala 00468 UBIN0568121 2300 2300 Processed 25/08/2023 4831413745 MISS CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
56 GANGOLIHAT UT-11-006-022-001/16488
(GANURA) 		3511006000NRG24180820230052560 19/08/2023 bhawna devi 3511006WL008028 bhawna devi 00468 UBIN0571725 2760 2760 Processed 25/08/2023 4831413746 BHAWANA DEVI W/O SURESH SINGH UNION BANK OF INDIA(508500)
57 GANGOLIHAT UT-11-006-055-001/12142
(NANAULI) 		3511006000NRG24180820230052582 19/08/2023 gita devi 3511006WL008036 gita devi 00468 UBIN0571725 2760 2760 Processed 25/08/2023 4831413748 GEETA DEVI W/O SARVJIT SINGH UNION BANK OF INDIA(508500)
58 GANGOLIHAT UT-11-006-119-004/16721
(HANERA LAGGA RAUL) 		3511006000NRG24180820230052634 19/08/2023 harish singh 3511006WL008044 harish singh 00468 UBIN0571725 2760 2760 Processed 25/08/2023 4831413747 HARISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
59 GANGOLIHAT UT-11-006-013-001/14477-A
(KOTHERA) 		3511006000NRG24180820230052684 19/08/2023 lila devi 3511006WL008058 lila devi 00473 AUCB0000032 1840 1840 Processed 25/08/2023 4831413799 LEELA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1840 1840
60 GANGOLIHAT UT-11-006-013-001/14470-A
(KOTHERA) 		3511006000NRG24180820230052683 19/08/2023 radika devi 3511006WL008058 radika devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831413760 Mrs. RADHIKA DEVI W/O HOSHIYAR RAM UTTARAKHAND GRAMIN BANK(607197)
61 GANGOLIHAT UT-11-006-013-001/14575
(KOTHERA) 		3511006000NRG24180820230052686 19/08/2023 mohit ram 3511006WL008058 mohit ram 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831413753 Mr. MOHIT RAM UTTARAKHAND GRAMIN BANK(607197)
62 GANGOLIHAT UT-11-006-013-002/15650-A
(KOTHERA) 		3511006000NRG24180820230052690 19/08/2023 anand ram 3511006WL008058 anand ram 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4831413751 Mr. MADAN RAM UTTARAKHAND GRAMIN BANK(607197)
63 GANGOLIHAT UT-11-006-047-001/55829
(TUPRAULI) 		3511006000NRG24180820230052569 19/08/2023 renu devi 3511006WL008030 renu devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831413756 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
64 GANGOLIHAT UT-11-006-048-001/13964
(DUMDE) 		3511006000NRG24180820230052521 19/08/2023 REKH DEVI 3511006WL008024 REKH DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413767 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GANGOLIHAT UT-11-006-048-001/14006
(DUMDE) 		3511006000NRG24180820230052522 19/08/2023 ganesh kumar 3511006WL008024 ganesh kumar 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413803 Mr. GANESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
66 GANGOLIHAT UT-11-006-048-001/14010
(DUMDE) 		3511006000NRG24180820230052524 19/08/2023 RAJENDAR PRASAD 3511006WL008024 RAJENDAR PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413744 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
67 GANGOLIHAT UT-11-006-048-001/14044
(DUMDE) 		3511006000NRG24180820230052525 19/08/2023 PUSHPA DEVI 3511006WL008024 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413749 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANGOLIHAT UT-11-006-048-001/14047
(DUMDE) 		3511006000NRG24180820230052527 19/08/2023 mamta devi 3511006WL008024 mamta devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413759 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANGOLIHAT UT-11-006-048-001/14047
(DUMDE) 		3511006000NRG24180820230052526 19/08/2023 NARAYAN RAM 3511006WL008024 NARAYAN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413750 Mr. NARAYAN RAM S/O GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
70 GANGOLIHAT UT-11-006-048-001/14056
(DUMDE) 		3511006000NRG24180820230052528 19/08/2023 sona devi 3511006WL008024 sona devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413766 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANGOLIHAT UT-11-006-048-001/14095
(DUMDE) 		3511006000NRG24180820230052529 19/08/2023 munni devi 3511006WL008024 munni devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413804 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGOLIHAT UT-11-006-048-001/14100
(DUMDE) 		3511006000NRG24180820230052530 19/08/2023 shubash chandra 3511006WL008024 shubash chandra 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413764 Mr. SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
73 GANGOLIHAT UT-11-006-048-001/14110
(DUMDE) 		3511006000NRG24180820230052531 19/08/2023 sunil kumar 3511006WL008024 sunil kumar 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413755 Mr. SUNIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
74 GANGOLIHAT UT-11-006-048-001/14150
(DUMDE) 		3511006000NRG24180820230052532 19/08/2023 manju devi 3511006WL008024 manju devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413765 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANGOLIHAT UT-11-006-048-001/14150
(DUMDE) 		3511006000NRG24180820230052533 19/08/2023 prakash chandra 3511006WL008024 prakash chandra 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413754 Mr. PRAKASH CHANDARA UTTARAKHAND GRAMIN BANK(607197)
76 GANGOLIHAT UT-11-006-048-001/14181
(DUMDE) 		3511006000NRG24180820230052534 19/08/2023 lachhima devi 3511006WL008024 lachhima devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413752 LACHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANGOLIHAT UT-11-006-048-001/14184
(DUMDE) 		3511006000NRG24180820230052535 19/08/2023 sunita devi 3511006WL008024 sunita devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831413762 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
78 GANGOLIHAT UT-11-006-069-001/125589
(POKHARI) 		3511006000NRG24180820230052538 19/08/2023 kavita joshi 3511006WL008025 kavita joshi 00479 SBIN0RRUTGB 1380 1380 Processed 25/08/2023 4831413763 Mrs. KAVITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
79 GANGOLIHAT UT-11-006-074-001/4815
(BANKOTE) 		3511006000NRG24190820230052826 19/08/2023 HARISH SINGH 3511006WL008076 HARISH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831413770 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
80 GANGOLIHAT UT-11-006-074-001/4818
(BANKOTE) 		3511006000NRG24190820230052827 19/08/2023 ANAND SINGH 3511006WL008076 ANAND SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831413771 Mr. ANAND SINGH S/O MR DHEP SINGH UTTARAKHAND GRAMIN BANK(607197)
81 GANGOLIHAT UT-11-006-074-001/4861
(BANKOTE) 		3511006000NRG24190820230052828 19/08/2023 SHIV RAM 3511006WL008076 SHIV RAM 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831413743 Mr. SHIV RAM S/O MR RAM LAL UTTARAKHAND GRAMIN BANK(607197)
82 GANGOLIHAT UT-11-006-074-001/4961
(BANKOTE) 		3511006000NRG24190820230052830 19/08/2023 anand singh 3511006WL008076 anand singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831413742 Mr. ANAND SINGH BANKOTI UTTARAKHAND GRAMIN BANK(607197)
83 GANGOLIHAT UT-11-006-109-001/14327
(SIMALKOTE) 		3511006000NRG24180820230052564 19/08/2023 NARESH SINGH 3511006WL008029 NARESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831413768 MR NARENDRA SINGH MEHTA STATE BANK OF INDIA(508548)
84 GANGOLIHAT UT-11-006-109-002/15587
(SIMALKOTE) 		3511006000NRG24180820230052566 19/08/2023 sangeeta 3511006WL008029 sangeeta 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831413761 MRS SANGEETA STATE BANK OF INDIA(508548)
85 GANGOLIHAT UT-11-006-119-004/16721
(HANERA LAGGA RAUL) 		3511006000NRG24180820230052633 19/08/2023 ANULI DEVI 3511006WL008044 ANULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831413758 Mrs. ANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 GANGOLIHAT UT-11-006-119-004/16731
(HANERA LAGGA RAUL) 		3511006000NRG24180820230052635 19/08/2023 hayat singh 3511006WL008044 hayat singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831413769 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
87 GANGOLIHAT UT-11-006-119-004/20789
(HANERA LAGGA RAUL) 		3511006000NRG24180820230052636 19/08/2023 kamla devi 3511006WL008044 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831413757 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66010 66010
88 GANGOLIHAT UT-11-006-048-001/14009
(DUMDE) 		3511006000NRG24180820230052523 19/08/2023 Rachana Devi 3511006WL008024 Rachana Devi 00691 IPOS0000001 2300 2300 Processed 25/08/2023 4831413798 RACHNA SAINI BANK OF BARODA(606985)
SubTotal 2300 2300
Total 214130 214130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_190823APB_FTO_55043 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 40020
2 GANGOLIHAT UT3511006_190823APB_FTO_55043 State Bank of India SBIN0002543 GANGOLI HAT 13800
3 GANGOLIHAT UT3511006_190823APB_FTO_55043 State Bank of India SBIN0006958 GANAI GANGOLI 64400
4 GANGOLIHAT UT3511006_190823APB_FTO_55043 State Bank of India SBIN0009870 DASAITHAL 15180
5 GANGOLIHAT UT3511006_190823APB_FTO_55043 Union Bank of India UBIN0568121 BERINAG 2300
6 GANGOLIHAT UT3511006_190823APB_FTO_55043 Union Bank of India UBIN0571725 Gangolihat 8280
7 GANGOLIHAT UT3511006_190823APB_FTO_55043 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 1840
8 GANGOLIHAT UT3511006_190823APB_FTO_55043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 13110
9 GANGOLIHAT UT3511006_190823APB_FTO_55043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 32200
10 GANGOLIHAT UT3511006_190823APB_FTO_55043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 19320
11 GANGOLIHAT UT3511006_190823APB_FTO_55043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Rai Pithoragarh 1380
12 GANGOLIHAT UT3511006_190823APB_FTO_55043 India Post Payments Bank IPOS0000001 PITHORAGARH 2300

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