Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:56:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_050224APB_FTO_119959
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-10-002-015-001/26
(NASKHOLA) 		3510002000NRG24050220240054315 05/02/2024 Himanshu Kumar 3510002WL008345 Himanshu Kumar 00045 BARB0LOHAGH 2990 2990 Processed 25/03/2024 2150892693 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
2 LOHAGHAT UT-10-002-015-002/3
(NASKHOLA) 		3510002000NRG24050220240054320 05/02/2024 PRAKASH RAM 3510002WL008345 PRAKASH RAM 00045 BARB0LOHAGH 2990 2990 Processed 25/03/2024 2150892692 PRAKASH RAM TAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LOHAGHAT UT-10-002-066-001/242
(MANGOLI) 		3510002000NRG24050220240054325 05/02/2024 Kiran Devi 3510002WL008346 Kiran Devi 00045 BARB0LOHAGH 2530 2530 Processed 25/03/2024 2150892694 KIRANDEVIWOSANJAYKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8510 8510
4 LOHAGHAT UT-10-002-066-001/32
(MANGOLI) 		3510002000NRG24050220240054326 05/02/2024 MAHESH RAM 3510002WL008346 MAHESH RAM 00303 NTBL0CHA042 2530 2530 Processed 25/03/2024 2150892714 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
5 LOHAGHAT UT-10-002-015-001/19
(NASKHOLA) 		3510002000NRG24050220240054311 05/02/2024 KARAN 3510002WL008345 KARAN 00354 PUNB0643600 2990 2990 Processed 25/03/2024 2150892699 KARAN KUMAR S O PRAKASH RAM PUNJAB NATIONAL BANK(508568)
6 LOHAGHAT UT-10-002-015-001/22
(NASKHOLA) 		3510002000NRG24050220240054313 05/02/2024 Neeraj Sagta 3510002WL008345 Neeraj Sagta 00354 PUNB0643600 2990 2990 Processed 25/03/2024 2150892695 NEERAJ SAGTA S/O LALIT MOHAN SAGTA PUNJAB NATIONAL BANK(508568)
7 LOHAGHAT UT-10-002-015-001/26
(NASKHOLA) 		3510002000NRG24050220240054314 05/02/2024 Manish Kumar 3510002WL008345 Manish Kumar 00354 PUNB0643600 2990 2990 Processed 25/03/2024 2150892696 MANISH KUMAR SO NARE BANK OF BARODA(606985)
8 LOHAGHAT UT-10-002-066-001/116
(MANGOLI) 		3510002000NRG24050220240054321 05/02/2024 Rahul Kumar 3510002WL008346 Rahul Kumar 00354 PUNB0643600 2530 2530 Processed 25/03/2024 2150892697 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
9 LOHAGHAT UT-10-002-066-002/81
(MANGOLI) 		3510002000NRG24050220240054310 05/02/2024 Hari Charan Thwal 3510002WL008344 Hari Charan Thwal 00354 PUNB0643600 3220 3220 Processed 25/03/2024 2150892698 HARI CHARAN PUNJAB NATIONAL BANK(508568)
10 LOHAGHAT UT-10-002-066-003/217
(MANGOLI) 		3510002000NRG24050220240054330 05/02/2024 Shanti Devi 3510002WL008346 Shanti Devi 00354 PUNB0643600 2530 2530 Processed 25/03/2024 2150892707 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
11 LOHAGHAT UT-10-002-002-001/360
(PATAN PATNI) 		3510002000NRG24050220240054229 05/02/2024 Basanti Devi 3510002WL008337 Basanti Devi 00415 SBIN0002569 3220 3220 Processed 25/03/2024 2150892686 BASANTIDEVIWOSHOBANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 LOHAGHAT UT-10-002-002-002/255
(PATAN PATNI) 		3510002000NRG24050220240054231 05/02/2024 Anil Kumar 3510002WL008338 Anil Kumar 00415 SBIN0002569 2990 2990 Processed 25/03/2024 2150892684 MR ANIL KUMAR STATE BANK OF INDIA(508548)
13 LOHAGHAT UT-10-002-002-002/255
(PATAN PATNI) 		3510002000NRG24050220240054230 05/02/2024 harule devi 3510002WL008338 harule devi 00415 SBIN0002569 2990 2990 Processed 25/03/2024 2150892711 HARULIDEVIWORAMESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 LOHAGHAT UT-10-002-002-002/255
(PATAN PATNI) 		3510002000NRG24050220240054232 05/02/2024 Ramesh Ram 3510002WL008338 Ramesh Ram 00415 SBIN0002569 2990 2990 Processed 25/03/2024 2150892685 RAMESHRAMSOMANIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 LOHAGHAT UT-10-002-015-001/22
(NASKHOLA) 		3510002000NRG24050220240054312 05/02/2024 Shailoo Sagta 3510002WL008345 Shailoo Sagta 00415 SBIN0002569 2990 2990 Processed 25/03/2024 2150892689 SHAILUSAGTADOLALITAMOHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 LOHAGHAT UT-10-002-015-001/37
(NASKHOLA) 		3510002000NRG24050220240054318 05/02/2024 ASHA DEVI 3510002WL008345 ASHA DEVI 00415 SBIN0002569 2990 2990 Processed 25/03/2024 2150892712 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 LOHAGHAT UT-10-002-015-001/71
(NASKHOLA) 		3510002000NRG24050220240054319 05/02/2024 BABLU RAM 3510002WL008345 BABLU RAM 00415 SBIN0002569 2990 2990 Processed 25/03/2024 2150892710 MR BABLU RAM STATE BANK OF INDIA(508548)
18 LOHAGHAT UT-10-002-066-001/153
(MANGOLI) 		3510002000NRG24050220240054324 05/02/2024 prema devi 3510002WL008346 prema devi 00415 SBIN0002569 2530 2530 Processed 25/03/2024 2150892688 MRS PREMA DEVI STATE BANK OF INDIA(508548)
19 LOHAGHAT UT-10-002-066-001/156
(MANGOLI) 		3510002000NRG24050220240054303 05/02/2024 BIKRAM SINGH BOHRA 3510002WL008344 BIKRAM SINGH BOHRA 00415 SBIN0002569 3220 3220 Processed 25/03/2024 2150892713 VIKRAM SINGH THE NAINITAL BANK LIMITED(508573)
20 LOHAGHAT UT-10-002-066-001/162
(MANGOLI) 		3510002000NRG24050220240054305 05/02/2024 Surendra Singh 3510002WL008344 Surendra Singh 00415 SBIN0002569 2760 2760 Processed 25/03/2024 2150892709 SURENDRASINGHSOLAXMANSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 LOHAGHAT UT-10-002-066-001/188
(MANGOLI) 		3510002000NRG24050220240054306 05/02/2024 Nirmala Devi 3510002WL008344 Nirmala Devi 00415 SBIN0002569 3220 3220 Processed 25/03/2024 2150892687 NIRMALADEVIWODUNGARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 LOHAGHAT UT-10-002-066-002/7
(MANGOLI) 		3510002000NRG24050220240054329 05/02/2024 Suraj Chandra 3510002WL008346 Suraj Chandra 00415 SBIN0002569 2530 2530 Processed 25/03/2024 2150892708 MR SURAJ CHANDRA STATE BANK OF INDIA(508548)
SubTotal 35420 35420
23 LOHAGHAT UT-10-002-066-002/245
(MANGOLI) 		3510002000NRG24050220240054308 05/02/2024 Prema 3510002WL008344 Prema 00473 AUCB0000023 3220 3220 Processed 25/03/2024 2150892715 PREMA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
24 LOHAGHAT UT-10-002-066-002/81
(MANGOLI) 		3510002000NRG24050220240054309 05/02/2024 GOPAL DUTT 3510002WL008344 GOPAL DUTT 00473 AUCB0000023 3220 3220 Processed 25/03/2024 2150892716 GOPAL DATT THWAL PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
25 LOHAGHAT UT-10-002-015-001/27-A
(NASKHOLA) 		3510002000NRG24050220240054317 05/02/2024 girish kumar 3510002WL008345 girish kumar 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2150892703 MR GIRISH RAM STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-015-001/27-A
(NASKHOLA) 		3510002000NRG24050220240054316 05/02/2024 SUNITA DEVI 3510002WL008345 SUNITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2150892700 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
27 LOHAGHAT UT-10-002-066-001/131
(MANGOLI) 		3510002000NRG24050220240054322 05/02/2024 RAMESH KUMAR 3510002WL008346 RAMESH KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2150892690 Mr. RAMESH KUMAR TAMTA URF RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
28 LOHAGHAT UT-10-002-066-001/152
(MANGOLI) 		3510002000NRG24050220240054302 05/02/2024 MOHAN SINGH 3510002WL008344 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2150892706 MOHAN SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
29 LOHAGHAT UT-10-002-066-001/153
(MANGOLI) 		3510002000NRG24050220240054323 05/02/2024 GIRDHARI RAM 3510002WL008346 GIRDHARI RAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2150892705 Mr. GIRDHARI RAM UTTARAKHAND GRAMIN BANK(607197)
30 LOHAGHAT UT-10-002-066-001/162
(MANGOLI) 		3510002000NRG24050220240054304 05/02/2024 geeta devi 3510002WL008344 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150892701 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 LOHAGHAT UT-10-002-066-001/209
(MANGOLI) 		3510002000NRG24050220240054307 05/02/2024 Geeta Bohra 3510002WL008344 Geeta Bohra 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2150892702 Mrs. GEETA BOHRA UTTARAKHAND GRAMIN BANK(607197)
32 LOHAGHAT UT-10-002-066-001/60
(MANGOLI) 		3510002000NRG24050220240054327 05/02/2024 SHEESH RAM 3510002WL008346 SHEESH RAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2150892704 SHEESH RAM THE NAINITAL BANK LIMITED(508573)
33 LOHAGHAT UT-10-002-066-002/7
(MANGOLI) 		3510002000NRG24050220240054328 05/02/2024 DEVKI DEVI 3510002WL008346 DEVKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2150892691 DEVKIDEVIWOKRISHNANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 25300 25300
Total 95450 95450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_050224APB_FTO_119959 Bank of Baroda BARB0LOHAGH LOHAGHAT 8510
2 LOHAGHAT UT3510002_050224APB_FTO_119959 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 2530
3 LOHAGHAT UT3510002_050224APB_FTO_119959 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 17250
4 LOHAGHAT UT3510002_050224APB_FTO_119959 State Bank of India SBIN0002569 LOHAGHAT 35420
5 LOHAGHAT UT3510002_050224APB_FTO_119959 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 6440
6 LOHAGHAT UT3510002_050224APB_FTO_119959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 25300

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