Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:41:12 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_080523APB_FTO_16065
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-10-002-008-001/204
(KHUNABORA) 		3510002000NRG24060520230002118 08/05/2023 sunita devi 3510002WL000263 sunita devi 00045 BARB0LOHAGH 3220 3220 Processed 13/05/2023 1539776006 SUNITADEVIWOJEEWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 LOHAGHAT UT-10-002-002-001/366
(PATAN PATNI) 		3510002000NRG24060520230002130 08/05/2023 Prakash Ram 3510002WL000269 Prakash Ram 00112 IBKL0768PJS 3220 3220 Processed 13/05/2023 1539775975 PRAKASHRAMSOVIKRAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 LOHAGHAT UT-10-002-002-002/185
(PATAN PATNI) 		3510002000NRG24060520230002140 08/05/2023 Rekha Devi 3510002WL000275 Rekha Devi 00112 IBKL0768PJS 3220 3220 Processed 13/05/2023 1539775978 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 LOHAGHAT UT-10-002-002-002/371
(PATAN PATNI) 		3510002000NRG24060520230002148 08/05/2023 Sunita devi 3510002WL000280 Sunita devi 00112 IBKL0768PJS 3220 3220 Processed 13/05/2023 1539775977 SUNITADEVIWOJEEWANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 LOHAGHAT UT-10-002-057-002/155
(THUAMONI) 		3510002000NRG24060520230002127 08/05/2023 Laxmi Devi 3510002WL000268 Laxmi Devi 00112 IBKL0768PJS 3220 3220 Processed 13/05/2023 1539776027 LAXMIDEVIWOPRAKASHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 LOHAGHAT UT-10-002-065-001/275
(PAOO) 		3510002000NRG24060520230002144 08/05/2023 PRAKASH CHANDRA 3510002WL000278 PRAKASH CHANDRA 00112 IBKL0768PJS 3220 3220 Processed 13/05/2023 1539775976 PRAKASHCHANDRASOMADHAWANAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16100 16100
7 LOHAGHAT UT-10-002-041-002/144
(JAAKHJINDI) 		3510002000NRG24080520230002267 08/05/2023 Ramesh Ram 3510002WL000295 Ramesh Ram 00112 IBKL0PJS025 2760 2760 Processed 13/05/2023 1539775979 RAMESHRAMSOGANGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 LOHAGHAT UT-10-002-053-001/401
(JAAKHJINDI) 		3510002000NRG24080520230002268 08/05/2023 Suresh Ram 3510002WL000295 Suresh Ram 00112 IBKL0PJS025 2530 2530 Processed 13/05/2023 1539775980 SURESHSOMADANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5290 5290
9 LOHAGHAT UT-10-002-002-002/185
(PATAN PATNI) 		3510002000NRG24060520230002139 08/05/2023 DEEPAK KUMAR 3510002WL000275 DEEPAK KUMAR 00303 NTBL0LOH013 3220 3220 Processed 13/05/2023 1539776026 DEEPAKKUMARSOKESHAVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 LOHAGHAT UT-10-002-032-001/25
(DAINSALI) 		3510002000NRG24060520230002122 08/05/2023 PARMASWARI DEVI 3510002WL000266 PARMASWARI DEVI 00303 NTBL0LOH013 3220 3220 Processed 13/05/2023 1539776028 PARMESWARI DEVI THE NAINITAL BANK LIMITED(508573)
11 LOHAGHAT UT-10-002-032-001/25
(DAINSALI) 		3510002000NRG24060520230002123 08/05/2023 sarita 3510002WL000266 sarita 00303 NTBL0LOH013 3220 3220 Processed 13/05/2023 1539775982 MISS SARITA SARITA STATE BANK OF INDIA(508548)
12 LOHAGHAT UT-10-002-065-001/76
(PAOO) 		3510002000NRG24060520230002151 08/05/2023 RADHIKA DEVI 3510002WL000282 RADHIKA DEVI 00303 NTBL0LOH013 3220 3220 Processed 13/05/2023 1539775981 RADHIKA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 12880 12880
13 LOHAGHAT UT-10-002-002-001/354
(PATAN PATNI) 		3510002000NRG24060520230002129 08/05/2023 Balwant Ram 3510002WL000269 Balwant Ram 00354 PUNB0643600 3220 3220 Processed 13/05/2023 1539776012 BALWANT RAM PUNJAB NATIONAL BANK(508568)
14 LOHAGHAT UT-10-002-043-002/10
(BHUMLAEE) 		3510002000NRG24060520230002120 08/05/2023 LALMANI 3510002WL000265 LALMANI 00354 PUNB0643600 3220 3220 Processed 13/05/2023 1539776013 LALMANI RAI S O CHANDRAMANI PUNJAB NATIONAL BANK(508568)
15 LOHAGHAT UT-10-002-065-001/275
(PAOO) 		3510002000NRG24060520230002145 08/05/2023 Kamla Devi 3510002WL000278 Kamla Devi 00354 PUNB0643600 2990 2990 Processed 13/05/2023 1539776008 KAMLA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
16 LOHAGHAT UT-10-002-065-001/283
(PAOO) 		3510002000NRG24060520230002155 08/05/2023 Pushpa 3510002WL000284 Pushpa 00354 PUNB0643600 3220 3220 Processed 13/05/2023 1539776009 NIKITA SAGTA THE NAINITAL BANK LIMITED(508573)
17 LOHAGHAT UT-10-002-065-001/283
(PAOO) 		3510002000NRG24060520230002153 08/05/2023 Shankar 3510002WL000284 Shankar 00354 PUNB0643600 3220 3220 Processed 13/05/2023 1539776007 SHANKAR S/O MANOHAR DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
18 LOHAGHAT UT-10-002-002-002/130
(PATAN PATNI) 		3510002000NRG24060520230002136 08/05/2023 HEMA DEVI 3510002WL000273 HEMA DEVI 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539776021 MRS HEMA PATNI STATE BANK OF INDIA(508548)
19 LOHAGHAT UT-10-002-002-002/166
(PATAN PATNI) 		3510002000NRG24060520230002133 08/05/2023 HARISH RAM 3510002WL000270 HARISH RAM 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539776020 HARISHRAMSOKHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 LOHAGHAT UT-10-002-002-002/253
(PATAN PATNI) 		3510002000NRG24060520230002131 08/05/2023 Anil Kumar 3510002WL000269 Anil Kumar 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539776001 MR ANIL KUMAR STATE BANK OF INDIA(508548)
21 LOHAGHAT UT-10-002-002-002/292
(PATAN PATNI) 		3510002000NRG24060520230002142 08/05/2023 Bina pandey 3510002WL000276 Bina pandey 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539775988 MRS BEENA PANDEY STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-002-002/292
(PATAN PATNI) 		3510002000NRG24060520230002141 08/05/2023 MONAJ KUMAR 3510002WL000276 MONAJ KUMAR 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539776019 MANOJKUMARPANDEYANDBEENAP PITHORAGARH ZILA SAHKARI BANK LTD(607595)
23 LOHAGHAT UT-10-002-002-002/371
(PATAN PATNI) 		3510002000NRG24060520230002147 08/05/2023 JEEWAN CHANDRA VISHWKARMA 3510002WL000280 JEEWAN CHANDRA VISHWKARMA 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539775989 MR JEEVAN CHANDRA VISHWAKARMA STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-002-002/412
(PATAN PATNI) 		3510002000NRG24060520230002134 08/05/2023 Ramesh Chandra 3510002WL000271 Ramesh Chandra 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539775986 MR RAMESH CHANDRA PANDEY STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-002-002/51
(PATAN PATNI) 		3510002000NRG24060520230002138 08/05/2023 Pradeep Patni 3510002WL000274 Pradeep Patni 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539775990 MR PRADEEP PATNI STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-002-002/51
(PATAN PATNI) 		3510002000NRG24060520230002137 08/05/2023 swarwati devi 3510002WL000274 swarwati devi 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539776018 SARASWATIPATNIWOGANESHPAT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 LOHAGHAT UT-10-002-006-002/72
(MAJHIRA) 		3510002000NRG24080520230002402 08/05/2023 Mahesh Chandra Pandey 3510002WL000312 Mahesh Chandra Pandey 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539775984 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-029-001/190
(KOLIDHEK) 		3510002000NRG24060520230002124 08/05/2023 LAXMI DEVI 3510002WL000267 LAXMI DEVI 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539775991 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-065-001/11
(PAOO) 		3510002000NRG24060520230002156 08/05/2023 BASANTI DEVI 3510002WL000285 BASANTI DEVI 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539775985 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
30 LOHAGHAT UT-10-002-065-001/11
(PAOO) 		3510002000NRG24060520230002157 08/05/2023 Rajesh Kumar Upadhayay 3510002WL000285 Rajesh Kumar Upadhayay 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539775983 Mr. RAJESH KUMAR UPADHYAY UTTARAKHAND GRAMIN BANK(607197)
31 LOHAGHAT UT-10-002-065-001/271
(PAOO) 		3510002000NRG24060520230002149 08/05/2023 chhaya choube 3510002WL000281 chhaya choube 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539776016 MRS CHHAYA CHAUBE STATE BANK OF INDIA(508548)
32 LOHAGHAT UT-10-002-065-001/271
(PAOO) 		3510002000NRG24060520230002150 08/05/2023 DEEPAK CHAUBE 3510002WL000281 DEEPAK CHAUBE 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539776015 MR DEEPAK CHAUBEY STATE BANK OF INDIA(508548)
33 LOHAGHAT UT-10-002-065-001/283
(PAOO) 		3510002000NRG24060520230002154 08/05/2023 MUKESH CHANDRA 3510002WL000284 MUKESH CHANDRA 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539775994 MUKESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LOHAGHAT UT-10-002-065-001/306
(PAOO) 		3510002000NRG24060520230002143 08/05/2023 Girish Ram 3510002WL000277 Girish Ram 00415 SBIN0002569 3220 3220 Processed 13/05/2023 1539775998 MR GIRISH RAM STATE BANK OF INDIA(508548)
SubTotal 54740 54740
35 LOHAGHAT UT-10-002-023-001/174
(DUNGRALETI) 		3510002000NRG24080520230002259 08/05/2023 manju devi 3510002WL000294 manju devi 00415 SBIN0007659 1380 1380 Processed 13/05/2023 1539775997 MRS MANJU DEVI STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-023-001/199
(DUNGRALETI) 		3510002000NRG24080520230002260 08/05/2023 Radha Devi 3510002WL000294 Radha Devi 00415 SBIN0007659 1380 1380 Processed 13/05/2023 1539776003 MRS RADHA DEVI STATE BANK OF INDIA(508548)
37 LOHAGHAT UT-10-002-023-001/201
(DUNGRALETI) 		3510002000NRG24080520230002261 08/05/2023 Prakash Ram 3510002WL000294 Prakash Ram 00415 SBIN0007659 1380 1380 Processed 13/05/2023 1539776002 MASTER MOHIT KUMAR STATE BANK OF INDIA(508548)
38 LOHAGHAT UT-10-002-023-001/230
(DUNGRALETI) 		3510002000NRG24080520230002262 08/05/2023 Heera Devi 3510002WL000294 Heera Devi 00415 SBIN0007659 1380 1380 Processed 13/05/2023 1539776022 MRS HEERA DEVI STATE BANK OF INDIA(508548)
39 LOHAGHAT UT-10-002-023-001/232
(DUNGRALETI) 		3510002000NRG24080520230002264 08/05/2023 Maheshvari Devi 3510002WL000294 Maheshvari Devi 00415 SBIN0007659 1380 1380 Processed 13/05/2023 1539776004 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
40 LOHAGHAT UT-10-002-023-001/232
(DUNGRALETI) 		3510002000NRG24080520230002263 08/05/2023 Saraswati Devi 3510002WL000294 Saraswati Devi 00415 SBIN0007659 1380 1380 Processed 13/05/2023 1539775996 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
41 LOHAGHAT UT-10-002-023-001/25
(DUNGRALETI) 		3510002000NRG24080520230002265 08/05/2023 KALSHA DEVI 3510002WL000294 KALSHA DEVI 00415 SBIN0007659 1380 1380 Processed 13/05/2023 1539776014 MRS KALSA DEVI STATE BANK OF INDIA(508548)
42 LOHAGHAT UT-10-002-023-001/71
(DUNGRALETI) 		3510002000NRG24080520230002266 08/05/2023 Sunita Devi 3510002WL000294 Sunita Devi 00415 SBIN0007659 1380 1380 Processed 13/05/2023 1539775999 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 LOHAGHAT UT-10-002-041-001/228
(JAAKHJINDI) 		3510002000NRG24080520230002398 08/05/2023 MAYA DEVI MOHAN CHANDRA 3510002WL000311 MAYA DEVI MOHAN CHANDRA 00415 SBIN0007659 3220 3220 Processed 13/05/2023 1539776024 MOHAN CHANDRA STATE BANK OF INDIA(508548)
44 LOHAGHAT UT-10-002-041-001/230
(JAAKHJINDI) 		3510002000NRG24080520230002399 08/05/2023 LAXMI DEVI 3510002WL000311 LAXMI DEVI 00415 SBIN0007659 3220 3220 Processed 13/05/2023 1539776000 MR RAMESH CHAND STATE BANK OF INDIA(508548)
45 LOHAGHAT UT-10-002-041-001/280
(JAAKHJINDI) 		3510002000NRG24080520230002270 08/05/2023 PARWATI DEVI 3510002WL000296 PARWATI DEVI 00415 SBIN0007659 2760 2760 Processed 13/05/2023 1539775993 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
46 LOHAGHAT UT-10-002-041-001/286
(JAAKHJINDI) 		3510002000NRG24080520230002400 08/05/2023 PUSHPA DEVI 3510002WL000311 PUSHPA DEVI 00415 SBIN0007659 3220 3220 Processed 13/05/2023 1539776017 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
47 LOHAGHAT UT-10-002-041-002/30
(JAAKHJINDI) 		3510002000NRG24080520230002271 08/05/2023 GUMAN RAM 3510002WL000296 GUMAN RAM 00415 SBIN0007659 2760 2760 Processed 13/05/2023 1539776023 GUMANRAMSOTRILOKRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 LOHAGHAT UT-10-002-041-002/47
(JAAKHJINDI) 		3510002000NRG24080520230002272 08/05/2023 Salochana Devi 3510002WL000296 Salochana Devi 00415 SBIN0007659 2760 2760 Processed 13/05/2023 1539775992 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
49 LOHAGHAT UT-10-002-041-002/55
(JAAKHJINDI) 		3510002000NRG24080520230002401 08/05/2023 MOHAN CHAND 3510002WL000311 MOHAN CHAND 00415 SBIN0007659 3220 3220 Processed 13/05/2023 1539776025 MR MOHAN CHAND STATE BANK OF INDIA(508548)
50 LOHAGHAT UT-10-002-053-001/391
(JAAKHJINDI) 		3510002000NRG24080520230002273 08/05/2023 Pratap Ram 3510002WL000296 Pratap Ram 00415 SBIN0007659 2530 2530 Processed 13/05/2023 1539775987 PRATAPRAMSOGANARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 LOHAGHAT UT-10-002-053-001/401
(JAAKHJINDI) 		3510002000NRG24080520230002269 08/05/2023 Hema Devi 3510002WL000295 Hema Devi 00415 SBIN0007659 2530 2530 Processed 13/05/2023 1539775995 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 37260 37260
52 LOHAGHAT UT-10-002-032-001/25
(DAINSALI) 		3510002000NRG24060520230002121 08/05/2023 JEET SINGH 3510002WL000266 JEET SINGH 00468 UBIN0571733 3220 3220 Processed 13/05/2023 1539776011 JEET SINGH SO GOPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
53 LOHAGHAT UT-10-002-008-002/7
(KHUNABORA) 		3510002000NRG24060520230002117 08/05/2023 ROOH SINGH 3510002WL000262 ROOH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776005 RUP SINGH INDIAN OVERSEAS BANK(508541)
54 LOHAGHAT UT-10-002-057-002/155
(THUAMONI) 		3510002000NRG24060520230002126 08/05/2023 PRAKASH RAM 3510002WL000268 PRAKASH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1539776010 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 155020 155020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_080523APB_FTO_16065 Bank of Baroda BARB0LOHAGH LOHAGHAT 3220
2 LOHAGHAT UT3510002_080523APB_FTO_16065 District Co-operative Bank IBKL0768PJS Lohaghat 16100
3 LOHAGHAT UT3510002_080523APB_FTO_16065 District Co-operative Bank IBKL0PJS025 KIMTOLI 5290
4 LOHAGHAT UT3510002_080523APB_FTO_16065 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 12880
5 LOHAGHAT UT3510002_080523APB_FTO_16065 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 15870
6 LOHAGHAT UT3510002_080523APB_FTO_16065 State Bank of India SBIN0002569 LOHAGHAT 54740
7 LOHAGHAT UT3510002_080523APB_FTO_16065 State Bank of India SBIN0007659 PULHINDOLA 37260
8 LOHAGHAT UT3510002_080523APB_FTO_16065 Union Bank of India UBIN0571733 LOHAGHAT 3220
9 LOHAGHAT UT3510002_080523APB_FTO_16065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 6440

Download In Excel