Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511006_301222APB_FTO_129186
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-11-006-002-001/4057
(ANOLI) 		3511006000NRG23301220220114554 30/12/2022 bhupal singh 3511006WL015903 bhupal singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769711 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
2 GANGOLIHAT UT-11-006-002-001/4064
(ANOLI) 		3511006000NRG23301220220114557 30/12/2022 kalawati devi 3511006WL015903 kalawati devi 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769712 KALAWATIDEVIWOSHYAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 GANGOLIHAT UT-11-006-002-001/4065
(ANOLI) 		3511006000NRG23301220220114558 30/12/2022 sunita devi 3511006WL015903 sunita devi 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769635 SUNITADEVIWONARENDRASING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 GANGOLIHAT UT-11-006-002-001/4077
(ANOLI) 		3511006000NRG23301220220114560 30/12/2022 kundan singh 3511006WL015903 kundan singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769637 KUNDANSINGHSOAANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 GANGOLIHAT UT-11-006-002-001/4088
(ANOLI) 		3511006000NRG23301220220114561 30/12/2022 tej singh 3511006WL015903 tej singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769634 MR TEJ SINGH STATE BANK OF INDIA(508548)
6 GANGOLIHAT UT-11-006-020-001/1704
(GWAL) 		3511006000NRG23301220220114529 30/12/2022 dev singh 3511006WL015902 dev singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769715 DEVSINGHJASULIDAVIES PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 GANGOLIHAT UT-11-006-020-001/1738
(GWAL) 		3511006000NRG23301220220114531 30/12/2022 mohan singh 3511006WL015902 mohan singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769633 MR MOHAN SINGH STATE BANK OF INDIA(508548)
8 GANGOLIHAT UT-11-006-020-001/1752
(GWAL) 		3511006000NRG23301220220114533 30/12/2022 surehs singh 3511006WL015902 surehs singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769717 SURESHSINGHSOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 GANGOLIHAT UT-11-006-020-001/224
(GWAL) 		3511006000NRG23301220220114534 30/12/2022 gusai singh 3511006WL015902 gusai singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769632 GUSAISINGHSODHAULSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 GANGOLIHAT UT-11-006-020-002/229
(GWAL) 		3511006000NRG23301220220114543 30/12/2022 lila devi 3511006WL015902 lila devi 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769710 MRS LILA DEVI STATE BANK OF INDIA(508548)
11 GANGOLIHAT UT-11-006-020-002/6955
(GWAL) 		3511006000NRG23301220220114548 30/12/2022 balam singh 3511006WL015902 balam singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769716 BALAMSINGHSOBACHESINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 GANGOLIHAT UT-11-006-023-001/14597
(GUNAKITARH) 		3511006000NRG23301220220114562 30/12/2022 GIRISH CHANDRA 3511006WL015904 GIRISH CHANDRA 00112 IBKL0768PJS 2343 2343 Processed 02/01/2023 7565769714 GIRISHCHANDRAUPADHYAYESAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 GANGOLIHAT UT-11-006-023-001/14648-A
(GUNAKITARH) 		3511006000NRG23301220220114563 30/12/2022 suraj panth 3511006WL015904 suraj panth 00112 IBKL0768PJS 2343 2343 Processed 02/01/2023 7565769713 SURAJKUMARPANT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 GANGOLIHAT UT-11-006-041-001/15839
(JARMALGAON) 		3511006000NRG23291220220114086 30/12/2022 ranjana devi 3511006WL015835 ranjana devi 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769628 RANJANADEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 GANGOLIHAT UT-11-006-041-001/15860
(JARMALGAON) 		3511006000NRG23291220220114087 30/12/2022 puran singh 3511006WL015835 puran singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769718 PURANSINGHSOLACHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 GANGOLIHAT UT-11-006-041-001/5784
(JARMALGAON) 		3511006000NRG23291220220114091 30/12/2022 ramesh singh 3511006WL015835 ramesh singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769626 RAMESH SINGH S/O LAL SINGH UNION BANK OF INDIA(508500)
17 GANGOLIHAT UT-11-006-041-001/5807
(JARMALGAON) 		3511006000NRG23291220220114093 30/12/2022 harak singh 3511006WL015835 harak singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769624 SHRIHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 GANGOLIHAT UT-11-006-041-001/5810
(JARMALGAON) 		3511006000NRG23291220220114094 30/12/2022 DHANA DEVI 3511006WL015835 DHANA DEVI 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769722 DHANADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 GANGOLIHAT UT-11-006-041-001/5817
(JARMALGAON) 		3511006000NRG23291220220114095 30/12/2022 diwan singh 3511006WL015835 diwan singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769724 SHRIDIWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 GANGOLIHAT UT-11-006-041-001/5819
(JARMALGAON) 		3511006000NRG23291220220114096 30/12/2022 bhadhur singh 3511006WL015835 bhadhur singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769721 BAHADURSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 GANGOLIHAT UT-11-006-041-001/5853
(JARMALGAON) 		3511006000NRG23301220220114945 30/12/2022 deepa devi 3511006WL015945 deepa devi 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769720 DEEPADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 GANGOLIHAT UT-11-006-041-002/15858
(JARMALGAON) 		3511006000NRG23301220220114946 30/12/2022 durga devi 3511006WL015945 durga devi 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769719 MR KUNWER SINGH STATE BANK OF INDIA(508548)
23 GANGOLIHAT UT-11-006-042-001/16209
(JAKHANIUPRETI) 		3511006000NRG23291220220114079 30/12/2022 narayan singh 3511006WL015833 narayan singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769725 NARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 GANGOLIHAT UT-11-006-042-001/16652
(JAKHANIUPRETI) 		3511006000NRG23291220220114080 30/12/2022 rajendra singh 3511006WL015833 rajendra singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769723 RAJENDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 GANGOLIHAT UT-11-006-042-001/16686
(JAKHANIUPRETI) 		3511006000NRG23291220220114081 30/12/2022 mohan singh 3511006WL015833 mohan singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769726 MOHNSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
26 GANGOLIHAT UT-11-006-042-001/16701
(JAKHANIUPRETI) 		3511006000NRG23291220220114082 30/12/2022 gopal singh 3511006WL015833 gopal singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769727 MR GOPAL SINGH STATE BANK OF INDIA(508548)
27 GANGOLIHAT UT-11-006-042-001/60
(JAKHANIUPRETI) 		3511006000NRG23291220220114083 30/12/2022 durga singh 3511006WL015833 durga singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769625 DURGASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 GANGOLIHAT UT-11-006-053-001/680
(DHARIKUND) 		3511006000NRG23301220220114941 30/12/2022 rajan ram 3511006WL015944 rajan ram 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769627 RAJANRAMSOHARRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
29 GANGOLIHAT UT-11-006-060-001/1540
(NAINI) 		3511006000NRG23301220220114567 30/12/2022 anju devi 3511006WL015906 anju devi 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769636 ANJUDEVIWOPANCHAMKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
30 GANGOLIHAT UT-11-006-060-001/1540
(NAINI) 		3511006000NRG23301220220114566 30/12/2022 pancham kumar 3511006WL015906 pancham kumar 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769631 MR PANCHAM KUMAR STATE BANK OF INDIA(508548)
31 GANGOLIHAT UT-11-006-063-001/2599
(PALI) 		3511006000NRG23301220220114947 30/12/2022 ganga devi 3511006WL015946 ganga devi 00112 IBKL0768PJS 1917 1917 Processed 02/01/2023 7565769630 GANGADEVIWOJAGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 GANGOLIHAT UT-11-006-093-001/6016
(BHANDARIGAON) 		3511006000NRG23291220220114097 30/12/2022 jagat singh 3511006WL015835 jagat singh 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769629 JAGAT SINGH S/O KISHAN SINGH UNION BANK OF INDIA(508500)
33 GANGOLIHAT UT-11-006-117-003/3581
(SERA URF BADOLI) 		3511006000NRG23291220220114076 30/12/2022 gita devi 3511006WL015832 gita devi 00112 IBKL0768PJS 2556 2556 Processed 02/01/2023 7565769638 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 83283 83283
34 GANGOLIHAT UT-11-006-016-001/20883
(KHULET) 		3511006000NRG23301220220114776 30/12/2022 Joga ram 3511006WL015928 Joga ram 00415 SBIN0002543 2556 2556 Processed 02/01/2023 7565769662 MR JOGA RAM STATE BANK OF INDIA(508548)
35 GANGOLIHAT UT-11-006-017-002/11987
(KHETIGAON) 		3511006000NRG23291220220114203 30/12/2022 BHUPAL SINGH 3511006WL015851 BHUPAL SINGH 00415 SBIN0002543 1917 1917 Processed 02/01/2023 7565769706 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
36 GANGOLIHAT UT-11-006-041-001/15863
(JARMALGAON) 		3511006000NRG23291220220114088 30/12/2022 harak singh 3511006WL015835 harak singh 00415 SBIN0002543 2556 2556 Processed 02/01/2023 7565769705 MR HARAK SINGH STATE BANK OF INDIA(508548)
37 GANGOLIHAT UT-11-006-041-001/15884-A
(JARMALGAON) 		3511006000NRG23291220220114089 30/12/2022 chandra singh 3511006WL015835 chandra singh 00415 SBIN0002543 2556 2556 Processed 02/01/2023 7565769703 MR CHANDRA SINGH JARMAL STATE BANK OF INDIA(508548)
38 GANGOLIHAT UT-11-006-041-001/20788
(JARMALGAON) 		3511006000NRG23301220220114944 30/12/2022 hema devi 3511006WL015945 hema devi 00415 SBIN0002543 2556 2556 Processed 02/01/2023 7565769667 MRS HEMA DEVI STATE BANK OF INDIA(508548)
39 GANGOLIHAT UT-11-006-041-001/5791
(JARMALGAON) 		3511006000NRG23291220220114092 30/12/2022 manohar singh 3511006WL015835 manohar singh 00415 SBIN0002543 2556 2556 Processed 02/01/2023 7565769657 MANOGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 GANGOLIHAT UT-11-006-056-001/9169
(NAINALIKAIRHA) 		3511006000NRG23301220220114565 30/12/2022 narayan singh 3511006WL015905 narayan singh 00415 SBIN0002543 2556 2556 Processed 02/01/2023 7565769672 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17253 17253
41 GANGOLIHAT UT-11-006-002-001/18031
(ANOLI) 		3511006000NRG23301220220114550 30/12/2022 Tara Devi 3511006WL015903 Tara Devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769661 MR TARA DEVI STATE BANK OF INDIA(508548)
42 GANGOLIHAT UT-11-006-002-001/18036
(ANOLI) 		3511006000NRG23301220220114551 30/12/2022 Babali Devi 3511006WL015903 Babali Devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769683 BABALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGOLIHAT UT-11-006-002-001/18045
(ANOLI) 		3511006000NRG23301220220114552 30/12/2022 Bhagwan Singh 3511006WL015903 Bhagwan Singh 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769666 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
44 GANGOLIHAT UT-11-006-002-001/4059
(ANOLI) 		3511006000NRG23301220220114555 30/12/2022 kamala devi 3511006WL015903 kamala devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769670 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
45 GANGOLIHAT UT-11-006-002-001/4069
(ANOLI) 		3511006000NRG23301220220114559 30/12/2022 REKHA DEVI 3511006WL015903 REKHA DEVI 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769702 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGOLIHAT UT-11-006-020-001/1750
(GWAL) 		3511006000NRG23301220220114532 30/12/2022 heera devi 3511006WL015902 heera devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769660 NARENDRA SINGH BISHT STATE BANK OF INDIA(508548)
47 GANGOLIHAT UT-11-006-020-001/8091
(GWAL) 		3511006000NRG23301220220114536 30/12/2022 ganga devi 3511006WL015902 ganga devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769669 MISS MAHAK BORA UNG GANGA DEVI STATE BANK OF INDIA(508548)
48 GANGOLIHAT UT-11-006-020-001/915
(GWAL) 		3511006000NRG23301220220114538 30/12/2022 rama devi 3511006WL015902 rama devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769676 MRS RAMA DEVI STATE BANK OF INDIA(508548)
49 GANGOLIHAT UT-11-006-020-002/223
(GWAL) 		3511006000NRG23301220220114541 30/12/2022 seema devi 3511006WL015902 seema devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769681 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
50 GANGOLIHAT UT-11-006-020-002/229
(GWAL) 		3511006000NRG23301220220114544 30/12/2022 juguli devi 3511006WL015902 juguli devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769675 MRS JUGULI DEVI STATE BANK OF INDIA(508548)
51 GANGOLIHAT UT-11-006-020-002/234
(GWAL) 		3511006000NRG23301220220114545 30/12/2022 hema devi 3511006WL015902 hema devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769674 MRS HEMA DEVI STATE BANK OF INDIA(508548)
52 GANGOLIHAT UT-11-006-020-002/235
(GWAL) 		3511006000NRG23301220220114546 30/12/2022 kalawati devi 3511006WL015902 kalawati devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769641 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
53 GANGOLIHAT UT-11-006-020-002/6960
(GWAL) 		3511006000NRG23301220220114549 30/12/2022 meena devi 3511006WL015902 meena devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769682 MR DALIP SINGH STATE BANK OF INDIA(508548)
54 GANGOLIHAT UT-11-006-030-001/1891
(CHAK) 		3511006000NRG23301220220114525 30/12/2022 parkashram 3511006WL015901 parkashram 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769652 MR PRAKASH RAM STATE BANK OF INDIA(508548)
55 GANGOLIHAT UT-11-006-050-001/20761
(DASILAKHET) 		3511006000NRG23291220220114065 30/12/2022 anand singh 3511006WL015831 anand singh 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769642 MR ANAND SINGH STATE BANK OF INDIA(508548)
56 GANGOLIHAT UT-11-006-050-001/6411
(DASILAKHET) 		3511006000NRG23291220220114066 30/12/2022 sulekha devi 3511006WL015831 sulekha devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769644 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANGOLIHAT UT-11-006-050-001/6427
(DASILAKHET) 		3511006000NRG23291220220114067 30/12/2022 indra devi 3511006WL015831 indra devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769664 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANGOLIHAT UT-11-006-050-001/6449
(DASILAKHET) 		3511006000NRG23291220220114069 30/12/2022 mohan ram 3511006WL015831 mohan ram 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769709 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANGOLIHAT UT-11-006-050-001/6449
(DASILAKHET) 		3511006000NRG23291220220114068 30/12/2022 radhika devi 3511006WL015831 radhika devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769671 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANGOLIHAT UT-11-006-050-002/20760
(DASILAKHET) 		3511006000NRG23291220220114071 30/12/2022 anand singh 3511006WL015831 anand singh 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769665 ANAND SINGH INDIAN OVERSEAS BANK(508541)
61 GANGOLIHAT UT-11-006-050-002/6176
(DASILAKHET) 		3511006000NRG23291220220114072 30/12/2022 bhagwan singh 3511006WL015831 bhagwan singh 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769646 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANGOLIHAT UT-11-006-050-002/6184
(DASILAKHET) 		3511006000NRG23291220220114073 30/12/2022 guasi singh 3511006WL015831 guasi singh 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769645 MR GUSAI SINGH STATE BANK OF INDIA(508548)
63 GANGOLIHAT UT-11-006-060-001/62457
(NAINI) 		3511006000NRG23301220220114569 30/12/2022 champa devi 3511006WL015906 champa devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769654 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
64 GANGOLIHAT UT-11-006-060-001/62458
(NAINI) 		3511006000NRG23301220220114570 30/12/2022 ashok kumar 3511006WL015906 ashok kumar 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769651 ASHOKKUMARSOPURANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
65 GANGOLIHAT UT-11-006-060-002/2830
(NAINI) 		3511006000NRG23301220220114575 30/12/2022 Mamta Devi 3511006WL015906 Mamta Devi 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769684 MAMTADODHANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
66 GANGOLIHAT UT-11-006-060-002/2830
(NAINI) 		3511006000NRG23301220220114573 30/12/2022 pratap ram 3511006WL015906 pratap ram 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769655 PRATAPRAMSOGUSAIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
67 GANGOLIHAT UT-11-006-074-001/4961
(BANKOTE) 		3511006000NRG23291220220114107 30/12/2022 rajendra singh 3511006WL015837 rajendra singh 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769658 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
68 GANGOLIHAT UT-11-006-117-001/3520
(SERA URF BADOLI) 		3511006000NRG23291220220114074 30/12/2022 hema 3511006WL015832 hema 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769668 Mrs. HEMA HEMA UTTARAKHAND GRAMIN BANK(607197)
69 GANGOLIHAT UT-11-006-117-001/3629
(SERA URF BADOLI) 		3511006000NRG23291220220114075 30/12/2022 GOKUL SINGH 3511006WL015832 GOKUL SINGH 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769653 Mr. GOKUL SINGH UTTARAKHAND GRAMIN BANK(607197)
70 GANGOLIHAT UT-11-006-117-003/3590
(SERA URF BADOLI) 		3511006000NRG23291220220114077 30/12/2022 jogendra singh 3511006WL015832 jogendra singh 00415 SBIN0006958 2556 2556 Processed 02/01/2023 7565769659 JOGENDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76680 76680
71 GANGOLIHAT UT-11-006-020-001/1722
(GWAL) 		3511006000NRG23301220220114530 30/12/2022 saruli devi 3511006WL015902 saruli devi 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565769673 MRS SARULI DEVI STATE BANK OF INDIA(508548)
72 GANGOLIHAT UT-11-006-020-002/21
(GWAL) 		3511006000NRG23301220220114540 30/12/2022 bank 3511006WL015902 bank 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565769643 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
73 GANGOLIHAT UT-11-006-030-001/1054
(CHAK) 		3511006000NRG23301220220114519 30/12/2022 nandan ram 3511006WL015901 nandan ram 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565769647 NANDAN RAM STATE BANK OF INDIA(508548)
74 GANGOLIHAT UT-11-006-030-001/1890
(CHAK) 		3511006000NRG23301220220114523 30/12/2022 joga ram 3511006WL015901 joga ram 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565769648 JOGA RAM STATE BANK OF INDIA(508548)
75 GANGOLIHAT UT-11-006-030-001/1890
(CHAK) 		3511006000NRG23301220220114521 30/12/2022 katuli devi 3511006WL015901 katuli devi 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565769708 MRS KATULI DEVI STATE BANK OF INDIA(508548)
76 GANGOLIHAT UT-11-006-030-001/1891
(CHAK) 		3511006000NRG23301220220114524 30/12/2022 anjana devi 3511006WL015901 anjana devi 00415 SBIN0009538 2556 2556 Processed 02/01/2023 7565769678 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
77 GANGOLIHAT UT-11-006-016-001/1389
(KHULET) 		3511006000NRG23291220220114116 30/12/2022 kamla devi 3511006WL015839 kamla devi 00415 SBIN0009870 2130 2130 Processed 02/01/2023 7565769663 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGOLIHAT UT-11-006-016-001/1405
(KHULET) 		3511006000NRG23291220220114117 30/12/2022 hoshiyar ram 3511006WL015839 hoshiyar ram 00415 SBIN0009870 2556 2556 Processed 02/01/2023 7565769685 HOSHIYAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANGOLIHAT UT-11-006-016-001/1405
(KHULET) 		3511006000NRG23301220220114773 30/12/2022 PUSHPA DEVI 3511006WL015928 PUSHPA DEVI 00415 SBIN0009870 2556 2556 Processed 02/01/2023 7565769677 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANGOLIHAT UT-11-006-016-004/1789
(KHULET) 		3511006000NRG23291220220114127 30/12/2022 naryan singh 3511006WL015839 naryan singh 00415 SBIN0009870 2556 2556 Processed 02/01/2023 7565769707 NARAYAN SINGH STATE BANK OF INDIA(508548)
81 GANGOLIHAT UT-11-006-017-002/12049
(KHETIGAON) 		3511006000NRG23291220220114205 30/12/2022 RAJENDRA 3511006WL015851 RAJENDRA 00415 SBIN0009870 2556 2556 Processed 02/01/2023 7565769656 RAJENDER SINGH INDIAN OVERSEAS BANK(508541)
82 GANGOLIHAT UT-11-006-050-002/20759
(DASILAKHET) 		3511006000NRG23291220220114070 30/12/2022 janki devi 3511006WL015831 janki devi 00415 SBIN0009870 2556 2556 Processed 02/01/2023 7565769679 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GANGOLIHAT UT-11-006-086-004/1400
(VIRGOLI) 		3511006000NRG23291220220114128 30/12/2022 LAXMAN RAM 3511006WL015839 LAXMAN RAM 00415 SBIN0009870 2556 2556 Processed 02/01/2023 7565769649 LAKSHAMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANGOLIHAT UT-11-006-114-001/113482
(SUNUIRA) 		3511006000NRG23301220220114516 30/12/2022 seeta devi 3511006WL015900 seeta devi 00415 SBIN0009870 2556 2556 Processed 02/01/2023 7565769680 SITA DEVI W/O ANAND KUMAR UNION BANK OF INDIA(508500)
85 GANGOLIHAT UT-11-006-114-001/13310
(SUNUIRA) 		3511006000NRG23301220220114517 30/12/2022 suresh lal 3511006WL015900 suresh lal 00415 SBIN0009870 2556 2556 Processed 02/01/2023 7565769704 MR SURESH LAL STATE BANK OF INDIA(508548)
86 GANGOLIHAT UT-11-006-114-001/133488
(SUNUIRA) 		3511006000NRG23301220220114518 30/12/2022 kavita devi 3511006WL015900 kavita devi 00415 SBIN0009870 2556 2556 Processed 02/01/2023 7565769650 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25134 25134
87 GANGOLIHAT UT-11-006-030-001/1969
(CHAK) 		3511006000NRG23301220220114527 30/12/2022 RAMESH RAM 3511006WL015901 RAMESH RAM 00468 UBIN0568121 2556 2556 Processed 02/01/2023 7565769688 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
88 GANGOLIHAT UT-11-006-056-001/37065
(NAINALIKAIRHA) 		3511006000NRG23301220220114564 30/12/2022 ranjeet singh 3511006WL015905 ranjeet singh 00468 UBIN0571725 2556 2556 Processed 02/01/2023 7565769689 RANJEETSINGHSOLACHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
89 GANGOLIHAT UT-11-006-114-001/113482
(SUNUIRA) 		3511006000NRG23301220220114515 30/12/2022 anand kumar 3511006WL015900 anand kumar 00468 UBIN0571725 2556 2556 Processed 02/01/2023 7565769690 ANAND KUMAR S/O PURAN RAM UNION BANK OF INDIA(508500)
SubTotal 5112 5112
90 GANGOLIHAT UT-11-006-016-001/1389
(KHULET) 		3511006000NRG23291220220114115 30/12/2022 ganga ram 3511006WL015839 ganga ram 00473 AUCB0000032 2556 2556 Processed 02/01/2023 7565769640 GANGA RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
91 GANGOLIHAT UT-11-006-016-001/20876
(KHULET) 		3511006000NRG23291220220114121 30/12/2022 shyamu ram 3511006WL015839 shyamu ram 00473 AUCB0000032 2556 2556 Processed 02/01/2023 7565769639 SHYAMU RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5112 5112
92 GANGOLIHAT UT-11-006-003-001/16582
(ASKORA) 		3511006000NRG23291220220114109 30/12/2022 bahadur singh 3511006WL015838 bahadur singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565769687 Mr. BAHADUR SINGH S/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
93 GANGOLIHAT UT-11-006-003-001/6566
(ASKORA) 		3511006000NRG23291220220114111 30/12/2022 jagat singh 3511006WL015838 jagat singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565769696 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
94 GANGOLIHAT UT-11-006-003-002/6615
(ASKORA) 		3511006000NRG23291220220114112 30/12/2022 anuli devi 3511006WL015838 anuli devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565769694 Mrs. ANULI DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 GANGOLIHAT UT-11-006-016-001/20898
(KHULET) 		3511006000NRG23291220220114122 30/12/2022 gagat ram 3511006WL015839 gagat ram 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565769697 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
96 GANGOLIHAT UT-11-006-030-001/1054
(CHAK) 		3511006000NRG23301220220114520 30/12/2022 manju devi 3511006WL015901 manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565769698 NANDAN RAM STATE BANK OF INDIA(508548)
97 GANGOLIHAT UT-11-006-045-001/17015
() 		3511006000NRG23301220220114948 30/12/2022 vijay kumar 3511006WL015947 vijay kumar 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565769686 MR BIJAY KUMAR STATE BANK OF INDIA(508548)
98 GANGOLIHAT UT-11-006-074-001/20387
(BANKOTE) 		3511006000NRG23291220220114101 30/12/2022 bhupesh singh 3511006WL015837 bhupesh singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565769691 Mr. BHUPESH SINGH S/O HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
99 GANGOLIHAT UT-11-006-074-001/4815
(BANKOTE) 		3511006000NRG23291220220114102 30/12/2022 HARISH SINGH 3511006WL015837 HARISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565769700 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
100 GANGOLIHAT UT-11-006-074-001/4848
(BANKOTE) 		3511006000NRG23291220220114104 30/12/2022 Jaynti Devi 3511006WL015837 Jaynti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565769692 Mrs. JAYANTI DEVI W/O BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
101 GANGOLIHAT UT-11-006-074-001/4848
(BANKOTE) 		3511006000NRG23291220220114105 30/12/2022 Seema Devi 3511006WL015837 Seema Devi 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565769693 Mrs. SEEMA BANKOTI W/O HARISH SINGH BAN UTTARAKHAND GRAMIN BANK(607197)
102 GANGOLIHAT UT-11-006-074-001/4903
(BANKOTE) 		3511006000NRG23291220220114106 30/12/2022 GOKUL SINGH 3511006WL015837 GOKUL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565769699 MR G S BANKOTI STATE BANK OF INDIA(508548)
103 GANGOLIHAT UT-11-006-075-001/5616
(BADURA) 		3511006000NRG23301220220114640 30/12/2022 INDRA DEVI 3511006WL015915 INDRA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7565769701 Mrs. INDULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
104 GANGOLIHAT UT-11-006-117-003/3595
(SERA URF BADOLI) 		3511006000NRG23291220220114078 30/12/2022 PRIYA DEVI 3511006WL015832 PRIYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7565769695 Mrs. PRIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31098 31098
Total 261564 261564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGOLIHAT UT3511006_301222APB_FTO_129186 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 83283
2 GANGOLIHAT UT3511006_301222APB_FTO_129186 State Bank of India SBIN0002543 GANGOLI HAT 17253
3 GANGOLIHAT UT3511006_301222APB_FTO_129186 State Bank of India SBIN0006958 GANAI GANGOLI 76680
4 GANGOLIHAT UT3511006_301222APB_FTO_129186 State Bank of India SBIN0009538 RAIAGAR 15336
5 GANGOLIHAT UT3511006_301222APB_FTO_129186 State Bank of India SBIN0009870 DASAITHAL 25134
6 GANGOLIHAT UT3511006_301222APB_FTO_129186 Union Bank of India UBIN0568121 BERINAG 2556
7 GANGOLIHAT UT3511006_301222APB_FTO_129186 Union Bank of India UBIN0571725 Gangolihat 5112
8 GANGOLIHAT UT3511006_301222APB_FTO_129186 Urban Co-Operative Bank AUCB0000032 ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT 5112
9 GANGOLIHAT UT3511006_301222APB_FTO_129186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 13419
10 GANGOLIHAT UT3511006_301222APB_FTO_129186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 2556
11 GANGOLIHAT UT3511006_301222APB_FTO_129186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 10011
12 GANGOLIHAT UT3511006_301222APB_FTO_129186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gangolihat 2556
13 GANGOLIHAT UT3511006_301222APB_FTO_129186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB - Berinag 2556

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