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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:20:26 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_211023APB_FTO_82892
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 LOHAGHAT UT-10-002-026-001/67
(BANDELADHEK) 		3510002000NRG24211020230035041 21/10/2023 munni devi 3510002WL005633 munni devi 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975028016 MUNNIDEVIWOPURANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 LOHAGHAT UT-10-002-026-001/86
(BANDELADHEK) 		3510002000NRG24211020230035043 21/10/2023 GANGA DEVI 3510002WL005633 GANGA DEVI 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6975028015 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 LOHAGHAT UT-10-002-026-001/190
(BANDELADHEK) 		3510002000NRG24211020230035034 21/10/2023 sanjay dhek 3510002WL005633 sanjay dhek 00354 PUNB0643600 3450 3450 Processed 03/11/2023 6975028021 MR SANJAY SINGH STATE BANK OF INDIA(508548)
4 LOHAGHAT UT-10-002-026-001/204
(BANDELADHEK) 		3510002000NRG24211020230035038 21/10/2023 Chanchal Singh Dhek 3510002WL005633 Chanchal Singh Dhek 00354 PUNB0643600 3450 3450 Processed 03/11/2023 6975028023 CHANCHAL SINGH DHEK PUNJAB NATIONAL BANK(508568)
5 LOHAGHAT UT-10-002-026-004/6
(BANDELADHEK) 		3510002000NRG24211020230035045 21/10/2023 Vikas Singh Dhek 3510002WL005633 Vikas Singh Dhek 00354 PUNB0643600 3450 3450 Processed 03/11/2023 6975028022 VIKASH SINGH DHEK S/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
6 LOHAGHAT UT-10-002-026-001/2
(BANDELADHEK) 		3510002000NRG24211020230035037 21/10/2023 PAN SINGH 3510002WL005633 PAN SINGH 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6975028020 PANSINGHSOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 LOHAGHAT UT-10-002-026-001/37
(BANDELADHEK) 		3510002000NRG24211020230035040 21/10/2023 KAILASH SINGH DHEK 3510002WL005633 KAILASH SINGH DHEK 00415 SBIN0002569 3450 3450 Processed 03/11/2023 6975028024 KAILASH SINGH S/O UMED SINGH PUNJAB NATIONAL BANK(508568)
8 LOHAGHAT UT-10-002-026-004/6
(BANDELADHEK) 		3510002000NRG24211020230035046 21/10/2023 Suresh Singh 3510002WL005633 Suresh Singh 00415 SBIN0002569 3450 3450 Processed 03/11/2023 6975028018 SURESH SINGH 51034 UNION BANK OF INDIA(508500)
9 LOHAGHAT UT-10-002-026-004/6
(BANDELADHEK) 		3510002000NRG24211020230035044 21/10/2023 YASHIDA DEVI 3510002WL005633 YASHIDA DEVI 00415 SBIN0002569 3450 3450 Processed 03/11/2023 6975028019 YASHODADEVIWOSURESHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 13570 13570
10 LOHAGHAT UT-10-002-026-001/67
(BANDELADHEK) 		3510002000NRG24211020230035042 21/10/2023 prem singh 3510002WL005633 prem singh 00473 AUCB0000023 230 230 Processed 03/11/2023 6975028017 PREM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 230 230
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_211023APB_FTO_82892 District Co-operative Bank IBKL0768PJS Lohaghat 6440
2 LOHAGHAT UT3510002_211023APB_FTO_82892 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 10350
3 LOHAGHAT UT3510002_211023APB_FTO_82892 State Bank of India SBIN0002569 LOHAGHAT 13570
4 LOHAGHAT UT3510002_211023APB_FTO_82892 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 230

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