Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : GANGOLIHAT
Fto No. : UT3511006_120923APB_FTO_68301
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-11-006-011-001/82327
(KUNTOLA) 		3511006000NRG24120920230060417 12/09/2023 Bhawana Devi 3511006WL009342 Bhawana Devi 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784701556 BHAWANA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
2 GANGOLIHAT UT-11-006-023-001/14623
(GUNAKITARH) 		3511006000NRG24120920230060602 12/09/2023 Harish Chandra 3511006WL009388 Harish Chandra 00112 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784701550 HARISHCHANDRASOSADANNAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-023-001/4613
(GUNAKITARH) 		3511006000NRG24120920230060605 12/09/2023 NANDI DEVI 3511006WL009388 NANDI DEVI 00112 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784701548 NANDIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-060-001/62454
(NAINI) 		3511006000NRG24120920230060432 12/09/2023 shankar lal 3511006WL009350 shankar lal 00112 IBKL0768PJS 2530 2530 Processed 21/09/2023 5784701549 SHANKARLALSODHANERAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-085-001/567
(VIRAULI) 		3511006000NRG24120920230060620 12/09/2023 HEERA SINGH 3511006WL009393 HEERA SINGH 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784701553 MR HEERA SINGH STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-092-001/18014
(BAISALI) 		3511006000NRG24120920230060606 12/09/2023 ramesh singh 3511006WL009389 ramesh singh 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784701552 RAMESHSINGHSOTULASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-092-001/18032
(BAISALI) 		3511006000NRG24120920230060607 12/09/2023 Bachuli Devi 3511006WL009390 Bachuli Devi 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784701551 BACHULIDEVIWOUMEDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 GANGOLIHAT UT-11-006-092-001/18035
(BAISALI) 		3511006000NRG24120920230060609 12/09/2023 Koshliya Devi 3511006WL009390 Koshliya Devi 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784701554 KOSHALYADEVIWORAMESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-092-001/18040
(BAISALI) 		3511006000NRG24120920230060610 12/09/2023 ganga devi 3511006WL009390 ganga devi 00112 IBKL0768PJS 2760 2760 Processed 21/09/2023 5784701555 GANGADEVIWOBHUPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 24150 24150
10 GANGOLIHAT UT-11-006-044-001/111060
(JHALTOLA) 		3511006000NRG24120920230060618 12/09/2023 kehar singh 3511006WL009391 kehar singh 00354 PUNB0011000 2760 2760 Processed 21/09/2023 5784701564 MR KESHAR SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 GANGOLIHAT UT-11-006-085-002/62423
(VIRAULI) 		3511006000NRG24120920230060627 12/09/2023 ravindra singh karki 3511006WL009393 ravindra singh karki 00415 SBIN0002523 2760 2760 Processed 21/09/2023 5784701573 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 GANGOLIHAT UT-11-006-057-001/13501
(NAKOTE) 		3511006000NRG24120920230060601 12/09/2023 CHANDRA PRAKASH 3511006WL009387 CHANDRA PRAKASH 00415 SBIN0002543 2530 2530 Processed 21/09/2023 5784701579 CHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
13 GANGOLIHAT UT-11-006-012-001/3244
(KUNALTA) 		3511006000NRG24120920230060457 12/09/2023 gopal ram 3511006WL009354 gopal ram 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701623 MISS DEVKI ARYA STATE BANK OF INDIA(508548)
14 GANGOLIHAT UT-11-006-012-001/3245
(KUNALTA) 		3511006000NRG24120920230060458 12/09/2023 rajendra prasad 3511006WL009354 rajendra prasad 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701563 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGOLIHAT UT-11-006-012-001/3273
(KUNALTA) 		3511006000NRG24120920230060459 12/09/2023 basanti devi 3511006WL009354 basanti devi 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701585 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 GANGOLIHAT UT-11-006-012-001/3295
(KUNALTA) 		3511006000NRG24120920230060460 12/09/2023 basanti devi 3511006WL009354 basanti devi 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701587 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGOLIHAT UT-11-006-012-001/3304
(KUNALTA) 		3511006000NRG24120920230060461 12/09/2023 bhahadur ram 3511006WL009354 bhahadur ram 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701562 BAHADUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGOLIHAT UT-11-006-012-001/6506
(KUNALTA) 		3511006000NRG24120920230060462 12/09/2023 VISHAN RAM 3511006WL009354 VISHAN RAM 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701545 BISHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANGOLIHAT UT-11-006-012-001/6513
(KUNALTA) 		3511006000NRG24120920230060463 12/09/2023 Jeewanti Devi 3511006WL009354 Jeewanti Devi 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701578 JIWANTIDEVIWOMOHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 GANGOLIHAT UT-11-006-012-001/6513
(KUNALTA) 		3511006000NRG24120920230060464 12/09/2023 Mohan Ram 3511006WL009354 Mohan Ram 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701576 MR MOHAN RAM STATE BANK OF INDIA(508548)
21 GANGOLIHAT UT-11-006-023-001/14626
(GUNAKITARH) 		3511006000NRG24120920230060603 12/09/2023 savitri devi 3511006WL009388 savitri devi 00415 SBIN0006958 2530 2530 Processed 21/09/2023 5784701626 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 GANGOLIHAT UT-11-006-023-001/14642
(GUNAKITARH) 		3511006000NRG24120920230060604 12/09/2023 dinesh kumar 3511006WL009388 dinesh kumar 00415 SBIN0006958 2530 2530 Processed 21/09/2023 5784701619 MR DINESH KUMAR STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-059-001/3979
(NAYAL) 		3511006000NRG24120920230060476 12/09/2023 NANDAN SINGH 3511006WL009360 NANDAN SINGH 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701561 MR NANDAN SINGH STATE BANK OF INDIA(508548)
24 GANGOLIHAT UT-11-006-062-001/3770
(PABHYA) 		3511006000NRG24120920230060474 12/09/2023 CHAMPA DEVI 3511006WL009359 CHAMPA DEVI 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701629 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 GANGOLIHAT UT-11-006-062-002/3837
(PABHYA) 		3511006000NRG24120920230060475 12/09/2023 champa devi 3511006WL009359 champa devi 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701621 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 GANGOLIHAT UT-11-006-071-001/3419
(FADIYALI) 		3511006000NRG24120920230060471 12/09/2023 jyanti devi 3511006WL009357 jyanti devi 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701624 MRS JAYENTI DEVI STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-071-001/71005
(FADIYALI) 		3511006000NRG24120920230060472 12/09/2023 meena devi 3511006WL009357 meena devi 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701584 MRS MEENA DEVI STATE BANK OF INDIA(508548)
28 GANGOLIHAT UT-11-006-075-001/16
(BADURA) 		3511006000NRG24120920230060419 12/09/2023 hema devi 3511006WL009343 hema devi 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701618 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 GANGOLIHAT UT-11-006-085-001/582
(VIRAULI) 		3511006000NRG24120920230060621 12/09/2023 kundan singh 3511006WL009393 kundan singh 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701546 KUNDANSINGHSHANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 GANGOLIHAT UT-11-006-085-001/662
(VIRAULI) 		3511006000NRG24120920230060624 12/09/2023 DAYAVATI 3511006WL009393 DAYAVATI 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701572 MRS DAYAVATI STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-085-001/662
(VIRAULI) 		3511006000NRG24120920230060623 12/09/2023 PRATAP SINGH 3511006WL009393 PRATAP SINGH 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701571 MR PRATAP SINGH STATE BANK OF INDIA(508548)
32 GANGOLIHAT UT-11-006-085-002/547
(VIRAULI) 		3511006000NRG24120920230060625 12/09/2023 baguli devi 3511006WL009393 baguli devi 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701622 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
33 GANGOLIHAT UT-11-006-085-002/62421
(VIRAULI) 		3511006000NRG24120920230060626 12/09/2023 sanjay bora 3511006WL009393 sanjay bora 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701560 SANJAY BORA ICICI BANK LTD(508534)
34 GANGOLIHAT UT-11-006-096-001/19748
(BHINGARI) 		3511006000NRG24120920230060649 12/09/2023 Virendra Ram 3511006WL009396 Virendra Ram 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701570 VIRANDRAKUMARSOPADIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 GANGOLIHAT UT-11-006-107-001/3403
(LAKHTOLI) 		3511006000NRG24120920230060473 12/09/2023 rekha devi 3511006WL009358 rekha devi 00415 SBIN0006958 2530 2530 Processed 21/09/2023 5784701583 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-123-001/3047
(KUNA) 		3511006000NRG24120920230060465 12/09/2023 sunil kumar 3511006WL009355 sunil kumar 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701625 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-123-001/3112
(KUNA) 		3511006000NRG24120920230060466 12/09/2023 bindu 3511006WL009355 bindu 00415 SBIN0006958 2760 2760 Processed 21/09/2023 5784701568 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 68310 68310
38 GANGOLIHAT UT-11-006-030-001/1032
(CHAK) 		3511006000NRG24120920230060611 12/09/2023 mamta bora 3511006WL009391 mamta bora 00415 SBIN0009538 1380 1380 Processed 21/09/2023 5784701565 MRS MAMTA BORA STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-030-001/1867-A
(CHAK) 		3511006000NRG24120920230060613 12/09/2023 mamta devi 3511006WL009391 mamta devi 00415 SBIN0009538 1380 1380 Processed 21/09/2023 5784701620 MR DIXIT SINGH STATE BANK OF INDIA(508548)
40 GANGOLIHAT UT-11-006-030-001/1881
(CHAK) 		3511006000NRG24120920230060614 12/09/2023 ganesh singh 3511006WL009391 ganesh singh 00415 SBIN0009538 1380 1380 Processed 21/09/2023 5784701544 MR GANESH SINGH BORA STATE BANK OF INDIA(508548)
41 GANGOLIHAT UT-11-006-030-001/1897
(CHAK) 		3511006000NRG24120920230060651 12/09/2023 partap singh 3511006WL009398 partap singh 00415 SBIN0009538 2530 2530 Processed 21/09/2023 5784701628 MR PRATAP SINGH STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-030-001/1924
(CHAK) 		3511006000NRG24120920230060616 12/09/2023 harish singh 3511006WL009391 harish singh 00415 SBIN0009538 1380 1380 Processed 21/09/2023 5784701574 MR HARISH SINGH STATE BANK OF INDIA(508548)
43 GANGOLIHAT UT-11-006-030-001/1954
(CHAK) 		3511006000NRG24120920230060619 12/09/2023 ANJU DEVI 3511006WL009392 ANJU DEVI 00415 SBIN0009538 2760 2760 Processed 21/09/2023 5784701586 MRS ANJU DEVI STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-044-001/11087
(JHALTOLA) 		3511006000NRG24120920230060617 12/09/2023 CHATUR SINGH 3511006WL009391 CHATUR SINGH 00415 SBIN0009538 2760 2760 Processed 21/09/2023 5784701630 MR CHATUR SINGH STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-085-001/537
(VIRAULI) 		3511006000NRG24120920230060650 12/09/2023 dhan singh 3511006WL009397 dhan singh 00415 SBIN0009538 2760 2760 Processed 21/09/2023 5784701577 MRS JIVANTI DEVI STATE BANK OF INDIA(508548)
46 GANGOLIHAT UT-11-006-085-001/62433
(VIRAULI) 		3511006000NRG24120920230060622 12/09/2023 shamser singh 3511006WL009393 shamser singh 00415 SBIN0009538 2760 2760 Processed 21/09/2023 5784701569 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 19090 19090
47 GANGOLIHAT UT-11-006-004-003/12380
(AAGAR) 		3511006000NRG24120920230060564 12/09/2023 SHOBHA DEVI 3511006WL009380 SHOBHA DEVI 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784701581 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANGOLIHAT UT-11-006-066-001/12227
(PILKHEE) 		3511006000NRG24120920230060555 12/09/2023 Pooja devi 3511006WL009379 Pooja devi 00415 SBIN0009870 2300 2300 Processed 21/09/2023 5784701632 MRS PUJA STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-066-001/12252
(PILKHEE) 		3511006000NRG24120920230060557 12/09/2023 ANAND SWAROOP 3511006WL009379 ANAND SWAROOP 00415 SBIN0009870 2300 2300 Processed 21/09/2023 5784701631 ANAND SWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGOLIHAT UT-11-006-066-001/12273
(PILKHEE) 		3511006000NRG24120920230060560 12/09/2023 SHAYAM LAL 3511006WL009379 SHAYAM LAL 00415 SBIN0009870 2300 2300 Processed 21/09/2023 5784701566 MR SHYAM LAL STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-066-001/12289
(PILKHEE) 		3511006000NRG24120920230060595 12/09/2023 PARWATI DEVI 3511006WL009385 PARWATI DEVI 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784701543 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-066-001/12328
(PILKHEE) 		3511006000NRG24120920230060561 12/09/2023 gopal krishan 3511006WL009379 gopal krishan 00415 SBIN0009870 2300 2300 Processed 21/09/2023 5784701575 MR GOPAL KRISHAN STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-066-001/13342
(PILKHEE) 		3511006000NRG24120920230060596 12/09/2023 Bashnti devi 3511006WL009385 Bashnti devi 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784701582 MRS BASHNTI DEVI STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-066-001/13350
(PILKHEE) 		3511006000NRG24120920230060562 12/09/2023 Kedar Singh 3511006WL009379 Kedar Singh 00415 SBIN0009870 920 920 Processed 21/09/2023 5784701633 MR KEDAR SINGH STATE BANK OF INDIA(508548)
55 GANGOLIHAT UT-11-006-083-004/11054
(BALATARI) 		3511006000NRG24120920230060406 12/09/2023 anita devi 3511006WL009337 anita devi 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784701580 MRS ANEETA STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-092-001/18034
(BAISALI) 		3511006000NRG24120920230060608 12/09/2023 Ganga Devi 3511006WL009390 Ganga Devi 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784701588 MRS GANGA DEVI STATE BANK OF INDIA(508548)
57 GANGOLIHAT UT-11-006-099-002/12542
(MATOLI) 		3511006000NRG24120920230060566 12/09/2023 JAGDISH RAM 3511006WL009382 JAGDISH RAM 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784701589 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANGOLIHAT UT-11-006-103-001/13595
(RITHAYAT) 		3511006000NRG24120920230060598 12/09/2023 dani ram 3511006WL009386 dani ram 00415 SBIN0009870 2530 2530 Processed 21/09/2023 5784701567 DANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANGOLIHAT UT-11-006-103-001/13604
(RITHAYAT) 		3511006000NRG24120920230060600 12/09/2023 Ganesh Ram 3511006WL009386 Ganesh Ram 00415 SBIN0009870 2760 2760 Processed 21/09/2023 5784701627 MR GANESH RAM STATE BANK OF INDIA(508548)
SubTotal 31970 31970
60 GANGOLIHAT UT-11-006-066-001/13342
(PILKHEE) 		3511006000NRG24120920230060597 12/09/2023 hayat singh 3511006WL009385 hayat singh 00468 UBIN0571725 2530 2530 Processed 21/09/2023 5784701595 HAYAT SINGH UNION BANK OF INDIA(508500)
61 GANGOLIHAT UT-11-006-088-001/13643
(WUSAIL) 		3511006000NRG24120920230060565 12/09/2023 janki devi 3511006WL009381 janki devi 00468 UBIN0571725 2760 2760 Processed 21/09/2023 5784701596 JANKI DEVI WO HARISH KUMAR UNION BANK OF INDIA(508500)
62 GANGOLIHAT UT-11-006-103-001/13598
(RITHAYAT) 		3511006000NRG24120920230060599 12/09/2023 anandi devi 3511006WL009386 anandi devi 00468 UBIN0571725 2530 2530 Processed 21/09/2023 5784701594 ANANDI DEVI W/O DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 7820 7820
63 GANGOLIHAT UT-11-006-011-002/9350
(KUNTOLA) 		3511006000NRG24120920230060418 12/09/2023 Babita 3511006WL009342 Babita 00473 AUCB0000032 2760 2760 Processed 21/09/2023 5784701557 BABITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
64 GANGOLIHAT UT-11-006-066-001/12250
(PILKHEE) 		3511006000NRG24120920230060556 12/09/2023 SHANKAR LAL 3511006WL009379 SHANKAR LAL 00473 AUCB0000032 2300 2300 Processed 21/09/2023 5784701558 SHANKAR LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
65 GANGOLIHAT UT-11-006-066-001/12252
(PILKHEE) 		3511006000NRG24120920230060558 12/09/2023 MADHVI DEVI 3511006WL009379 MADHVI DEVI 00473 AUCB0000032 2300 2300 Processed 21/09/2023 5784701547 MADHAVI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
66 GANGOLIHAT UT-11-006-066-001/12252
(PILKHEE) 		3511006000NRG24120920230060559 12/09/2023 PAWAN KUMAR 3511006WL009379 PAWAN KUMAR 00473 AUCB0000032 2070 2070 Processed 21/09/2023 5784701559 PAWAN KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 9430 9430
67 GANGOLIHAT UT-11-006-004-003/12379
(AAGAR) 		3511006000NRG24120920230060563 12/09/2023 CHAMPA DEVI 3511006WL009380 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701612 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANGOLIHAT UT-11-006-008-001/14972
(OLIGAON) 		3511006000NRG24120920230060477 12/09/2023 gopal ram 3511006WL009361 gopal ram 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701592 Mr. GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
69 GANGOLIHAT UT-11-006-008-001/5008
(OLIGAON) 		3511006000NRG24120920230060499 12/09/2023 trilok singh 3511006WL009363 trilok singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701600 MR TRILOK SINGH STATE BANK OF INDIA(508548)
70 GANGOLIHAT UT-11-006-011-001/82324
(KUNTOLA) 		3511006000NRG24120920230060416 12/09/2023 Seeta Devi 3511006WL009342 Seeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701607 Mrs. SEETA DEVI W/O LAT DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 GANGOLIHAT UT-11-006-015-001/18551
(KHATIGAON) 		3511006000NRG24120920230060415 12/09/2023 kalawati devi 3511006WL009341 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701610 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
72 GANGOLIHAT UT-11-006-047-001/2830
(TUPRAULI) 		3511006000NRG24120920230060434 12/09/2023 CHAMPA DEVI 3511006WL009352 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 21/09/2023 5784701613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GANGOLIHAT UT-11-006-047-001/2835
(TUPRAULI) 		3511006000NRG24120920230060435 12/09/2023 DEVKEE DEVI 3511006WL009352 DEVKEE DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701599 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 GANGOLIHAT UT-11-006-047-001/2884
(TUPRAULI) 		3511006000NRG24120920230060436 12/09/2023 ganesh lal 3511006WL009352 ganesh lal 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701590 GANESHLALSOBISHANLAL PITHORAGARH ZILA SAHKARI BANK LTD(607595)
75 GANGOLIHAT UT-11-006-047-001/2895
(TUPRAULI) 		3511006000NRG24120920230060437 12/09/2023 puspa devi 3511006WL009352 puspa devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701598 PUSPADEVIWOMAHESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 GANGOLIHAT UT-11-006-047-001/55826
(TUPRAULI) 		3511006000NRG24120920230060438 12/09/2023 radha devi 3511006WL009352 radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701608 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 GANGOLIHAT UT-11-006-047-001/55828
(TUPRAULI) 		3511006000NRG24120920230060439 12/09/2023 rekha devi 3511006WL009352 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701609 Mrs. REKHA DEVI W/O BHAGWAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
78 GANGOLIHAT UT-11-006-048-001/14029
(DUMDE) 		3511006000NRG24120920230060407 12/09/2023 ram lal 3511006WL009338 ram lal 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701597 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
79 GANGOLIHAT UT-11-006-051-001/3333
(DOONI) 		3511006000NRG24120920230060408 12/09/2023 mamta devi 3511006WL009339 mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701611 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 GANGOLIHAT UT-11-006-051-001/3337
(DOONI) 		3511006000NRG24120920230060409 12/09/2023 neema devi 3511006WL009339 neema devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701603 Mrs. NEEMA DEVI W/O THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
81 GANGOLIHAT UT-11-006-051-001/8031
(DOONI) 		3511006000NRG24120920230060410 12/09/2023 POOP SINGH 3511006WL009339 POOP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701617 Mr. ROOP SINGH S/O TULA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 GANGOLIHAT UT-11-006-051-001/8117
(DOONI) 		3511006000NRG24120920230060411 12/09/2023 kalawati devi 3511006WL009339 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701606 Mrs. KALAWATI DEVI W/O PRAKASH KOHLI UTTARAKHAND GRAMIN BANK(607197)
83 GANGOLIHAT UT-11-006-051-001/8118
(DOONI) 		3511006000NRG24120920230060412 12/09/2023 basanti devi 3511006WL009339 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701591 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 GANGOLIHAT UT-11-006-051-002/8102
(DOONI) 		3511006000NRG24120920230060413 12/09/2023 Sarswati Devi 3511006WL009339 Sarswati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701614 Mrs. SARASWATI DEVI W/O BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
85 GANGOLIHAT UT-11-006-075-001/5637
(BADURA) 		3511006000NRG24120920230060414 12/09/2023 rekha devi 3511006WL009340 rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701602 MISS REKHA DEVI STATE BANK OF INDIA(508548)
86 GANGOLIHAT UT-11-006-117-001/3533
(SERA URF BADOLI) 		3511006000NRG24120920230060468 12/09/2023 krishna ram 3511006WL009356 krishna ram 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784701615 Mr. KRISHANA RAM UTTARAKHAND GRAMIN BANK(607197)
87 GANGOLIHAT UT-11-006-117-001/3533
(SERA URF BADOLI) 		3511006000NRG24120920230060467 12/09/2023 vimla devi 3511006WL009356 vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701605 Mrs. VIMLA DEVI W/O KRISHANA RAM UTTARAKHAND GRAMIN BANK(607197)
88 GANGOLIHAT UT-11-006-117-001/5763
(SERA URF BADOLI) 		3511006000NRG24120920230060469 12/09/2023 Chandan Singh 3511006WL009356 Chandan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784701593 Mr. CHANDAN SINGH INDIAN BANK(607105)
89 GANGOLIHAT UT-11-006-117-001/5763
(SERA URF BADOLI) 		3511006000NRG24120920230060470 12/09/2023 Deepa Devi 3511006WL009356 Deepa Devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784701604 Mrs. DEEPA MATELA UTTARAKHAND GRAMIN BANK(607197)
90 GANGOLIHAT UT-11-006-119-004/16721
(HANERA LAGGA RAUL) 		3511006000NRG24120920230060500 12/09/2023 ANULI DEVI 3511006WL009364 ANULI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784701601 Mrs. ANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 GANGOLIHAT UT-11-006-119-004/16731
(HANERA LAGGA RAUL) 		3511006000NRG24120920230060501 12/09/2023 hayat singh 3511006WL009364 hayat singh 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784701616 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 68080 68080
Total 236900 236900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_120923APB_FTO_68301 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 24150
2 GANGOLIHAT UT3511006_120923APB_FTO_68301 Punjab National Bank PUNB0011000 ARHAT BAZAR, DEHRADUN 2760
3 GANGOLIHAT UT3511006_120923APB_FTO_68301 State Bank of India SBIN0002523 BERINAG 2760
4 GANGOLIHAT UT3511006_120923APB_FTO_68301 State Bank of India SBIN0002543 GANGOLI HAT 2530
5 GANGOLIHAT UT3511006_120923APB_FTO_68301 State Bank of India SBIN0006958 GANAI GANGOLI 68310
6 GANGOLIHAT UT3511006_120923APB_FTO_68301 State Bank of India SBIN0009538 RAIAGAR 19090
7 GANGOLIHAT UT3511006_120923APB_FTO_68301 State Bank of India SBIN0009870 DASAITHAL 31970
8 GANGOLIHAT UT3511006_120923APB_FTO_68301 Union Bank of India UBIN0571725 Gangolihat 7820
9 GANGOLIHAT UT3511006_120923APB_FTO_68301 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 9430
10 GANGOLIHAT UT3511006_120923APB_FTO_68301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 19320
11 GANGOLIHAT UT3511006_120923APB_FTO_68301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 10580
12 GANGOLIHAT UT3511006_120923APB_FTO_68301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 22080
13 GANGOLIHAT UT3511006_120923APB_FTO_68301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 16100

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