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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:59:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_061023APB_FTO_77973
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-10-002-046-001/169
(CHHATOLI) 		3510002000NRG24061020230033211 06/10/2023 HEMA DEVI 3510002WL005328 HEMA DEVI 00303 NTBL0CHA042 2990 2990 Processed 01/11/2023 6895349748 HEMA DEVI THE NAINITAL BANK LIMITED(508573)
2 LOHAGHAT UT-10-002-046-003/118
(CHHATOLI) 		3510002000NRG24061020230033214 06/10/2023 DINESH NATH 3510002WL005328 DINESH NATH 00303 NTBL0CHA042 2990 2990 Processed 01/11/2023 6895349750 DINESH NATH SOLATE SRI JAGANNATH THE NAINITAL BANK LIMITED(508573)
3 LOHAGHAT UT-10-002-046-003/47
(CHHATOLI) 		3510002000NRG24061020230033218 06/10/2023 Bhavan Singh 3510002WL005328 Bhavan Singh 00303 NTBL0CHA042 2990 2990 Processed 01/11/2023 6895349746 BHAWAN SINGH THE NAINITAL BANK LIMITED(508573)
4 LOHAGHAT UT-10-002-046-003/47
(CHHATOLI) 		3510002000NRG24061020230033216 06/10/2023 JUGDISH SINGH 3510002WL005328 JUGDISH SINGH 00303 NTBL0CHA042 2990 2990 Processed 01/11/2023 6895349745 JAGDISH SINGH THE NAINITAL BANK LIMITED(508573)
5 LOHAGHAT UT-10-002-046-003/47
(CHHATOLI) 		3510002000NRG24061020230033217 06/10/2023 PUSHPA Devi 3510002WL005328 PUSHPA Devi 00303 NTBL0CHA042 2990 2990 Processed 01/11/2023 6895349749 PUSHPA DEVI THE NAINITAL BANK LIMITED(508573)
6 LOHAGHAT UT-10-002-066-001/109
(MANGOLI) 		3510002000NRG24061020230033198 06/10/2023 MADHO RAM 3510002WL005327 MADHO RAM 00303 NTBL0CHA042 2990 2990 Processed 01/11/2023 6895349747 MADHO RAM THE NAINITAL BANK LIMITED(508573)
7 LOHAGHAT UT-10-002-066-001/163
(MANGOLI) 		3510002000NRG24061020230033202 06/10/2023 Vikas Kumar 3510002WL005327 Vikas Kumar 00303 NTBL0CHA042 2990 2990 Processed 01/11/2023 6895349752 VIKASH KUMAR THE NAINITAL BANK LIMITED(508573)
8 LOHAGHAT UT-10-002-066-001/2
(MANGOLI) 		3510002000NRG24061020230033206 06/10/2023 SARASWATI DEVI 3510002WL005327 SARASWATI DEVI 00303 NTBL0CHA042 2990 2990 Processed 01/11/2023 6895349751 SARASWATI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 23920 23920
9 LOHAGHAT UT-10-002-066-001/125
(MANGOLI) 		3510002000NRG24061020230033226 06/10/2023 Pankaj Bohra 3510002WL005329 Pankaj Bohra 00354 PUNB0643600 2990 2990 Processed 01/11/2023 6895349766 PANKAJ BOHRA S O SHYAM SINGH BOHRA PUNJAB NATIONAL BANK(508568)
10 LOHAGHAT UT-10-002-066-001/129
(MANGOLI) 		3510002000NRG24061020230033199 06/10/2023 Muni Devi 3510002WL005327 Muni Devi 00354 PUNB0643600 2990 2990 Processed 01/11/2023 6895349767 MUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
11 LOHAGHAT UT-10-002-046-003/109
(CHHATOLI) 		3510002000NRG24061020230033213 06/10/2023 Devki Devi 3510002WL005328 Devki Devi 00415 SBIN0002569 2990 2990 Processed 01/11/2023 6895349755 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
12 LOHAGHAT UT-10-002-066-001/102
(MANGOLI) 		3510002000NRG24061020230033219 06/10/2023 diwan singh 3510002WL005328 diwan singh 00415 SBIN0002569 2990 2990 Processed 01/11/2023 6895349759 DEEVAN SINGH SO DEV BANK OF BARODA(606985)
13 LOHAGHAT UT-10-002-066-001/161
(MANGOLI) 		3510002000NRG24061020230033200 06/10/2023 KAMLA DEVI 3510002WL005327 KAMLA DEVI 00415 SBIN0002569 2990 2990 Processed 01/11/2023 6895349756 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 LOHAGHAT UT-10-002-066-001/163
(MANGOLI) 		3510002000NRG24061020230033201 06/10/2023 kamla devi 3510002WL005327 kamla devi 00415 SBIN0002569 2990 2990 Processed 01/11/2023 6895349754 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 LOHAGHAT UT-10-002-066-001/164
(MANGOLI) 		3510002000NRG24061020230033203 06/10/2023 rajani devi 3510002WL005327 rajani devi 00415 SBIN0002569 2990 2990 Processed 01/11/2023 6895349757 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
16 LOHAGHAT UT-10-002-066-001/227
(MANGOLI) 		3510002000NRG24061020230033208 06/10/2023 Uma Devi 3510002WL005327 Uma Devi 00415 SBIN0002569 2990 2990 Processed 01/11/2023 6895349753 MRS UMA DEVI STATE BANK OF INDIA(508548)
17 LOHAGHAT UT-10-002-066-001/54
(MANGOLI) 		3510002000NRG24061020230033230 06/10/2023 NAN SINGH 3510002WL005329 NAN SINGH 00415 SBIN0002569 2990 2990 Processed 01/11/2023 6895349758 MR NAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 20930 20930
18 LOHAGHAT UT-10-002-066-001/119
(MANGOLI) 		3510002000NRG24061020230033221 06/10/2023 PERM SINGH 3510002WL005329 PERM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349763 Mr. PREM SINGH BOHRA UTTARAKHAND GRAMIN BANK(607197)
19 LOHAGHAT UT-10-002-066-001/121
(MANGOLI) 		3510002000NRG24061020230033222 06/10/2023 GAURAV SINGH 3510002WL005329 GAURAV SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349760 Mr. GAURAV SINGH BOHRA S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 LOHAGHAT UT-10-002-066-001/122
(MANGOLI) 		3510002000NRG24061020230033223 06/10/2023 RADHA DEVI 3510002WL005329 RADHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349764 RADHA DEVI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
21 LOHAGHAT UT-10-002-066-001/125
(MANGOLI) 		3510002000NRG24061020230033224 06/10/2023 MADEAVI DEVI 3510002WL005329 MADEAVI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349761 Mrs. MADHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 LOHAGHAT UT-10-002-066-001/126
(MANGOLI) 		3510002000NRG24061020230033227 06/10/2023 CHANDN SINGH 3510002WL005329 CHANDN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349762 Mr. CHANDAN SINGH BOHRA UTTARAKHAND GRAMIN BANK(607197)
23 LOHAGHAT UT-10-002-066-001/148
(MANGOLI) 		3510002000NRG24061020230033228 06/10/2023 KHARAK SINGH 3510002WL005329 KHARAK SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349769 Mr. KHARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
24 LOHAGHAT UT-10-002-066-001/170
(MANGOLI) 		3510002000NRG24061020230033204 06/10/2023 JAGAT SINGH 3510002WL005327 JAGAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349771 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
25 LOHAGHAT UT-10-002-066-001/2
(MANGOLI) 		3510002000NRG24061020230033205 06/10/2023 BASANT RAM 3510002WL005327 BASANT RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349765 Mr. BASANT RAM UTTARAKHAND GRAMIN BANK(607197)
26 LOHAGHAT UT-10-002-066-001/220
(MANGOLI) 		3510002000NRG24061020230033207 06/10/2023 Pooja Bohra 3510002WL005327 Pooja Bohra 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349770 Mrs. POOJA BOHRA UTTARAKHAND GRAMIN BANK(607197)
27 LOHAGHAT UT-10-002-066-001/251
(MANGOLI) 		3510002000NRG24061020230033209 06/10/2023 Devaki Devi 3510002WL005327 Devaki Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349772 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 LOHAGHAT UT-10-002-066-001/66
(MANGOLI) 		3510002000NRG24061020230033210 06/10/2023 TIRLOK SINGH 3510002WL005327 TIRLOK SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895349768 TRILOKSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 32890 32890
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_061023APB_FTO_77973 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 23920
2 LOHAGHAT UT3510002_061023APB_FTO_77973 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 5980
3 LOHAGHAT UT3510002_061023APB_FTO_77973 State Bank of India SBIN0002569 LOHAGHAT 20930
4 LOHAGHAT UT3510002_061023APB_FTO_77973 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 32890

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