Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:42:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_140224APB_FTO_122687
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-10-002-003-003/359
(PHORTI) 		3510002000NRG24140220240056435 14/02/2024 Chandra Shekhar Choubey 3510002WL008685 Chandra Shekhar Choubey 00045 BARB0LOHAGH 1150 1150 Rejected 10/04/2024 2797572176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LOHAGHAT UT-10-002-003-003/375
(PHORTI) 		3510002000NRG24140220240056437 14/02/2024 Mahesh Chandra Suteri 3510002WL008685 Mahesh Chandra Suteri 00045 BARB0LOHAGH 1150 1150 Processed 10/04/2024 2797572178 MAHESH CHANDRA SUTERI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LOHAGHAT UT-10-002-003-003/377
(PHORTI) 		3510002000NRG24140220240056439 14/02/2024 Sanjay Punetha 3510002WL008685 Sanjay Punetha 00045 BARB0LOHAGH 1150 1150 Processed 10/04/2024 2797572177 SANJAY PUNETHA S/O REWADHAR PUNETHA PUNJAB NATIONAL BANK(508568)
4 LOHAGHAT UT-10-002-016-001/53
(SULLA) 		3510002000NRG24140220240056433 14/02/2024 Bheem Singh 3510002WL008684 Bheem Singh 00045 BARB0LOHAGH 1610 1610 Processed 10/04/2024 2797572175 BHEEM SINGH BANK OF BARODA(606985)
5 LOHAGHAT UT-10-002-022-001/226
(MATIYANI) 		3510002000NRG24140220240056363 14/02/2024 Heera Devi 3510002WL008674 Heera Devi 00045 BARB0LOHAGH 2530 2530 Processed 10/04/2024 2797572167 DIYA SAMANT MNG HEER BANK OF BARODA(606985)
6 LOHAGHAT UT-10-002-022-001/30
(MATIYANI) 		3510002000NRG24140220240056371 14/02/2024 Parwati Devi 3510002WL008674 Parwati Devi 00045 BARB0LOHAGH 2530 2530 Processed 10/04/2024 2797572163 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
7 LOHAGHAT UT-10-002-009-004/17
(MADCHAMAR) 		3510002000NRG24140220240056419 14/02/2024 NATH RAM 3510002WL008680 NATH RAM 00112 IBKL0768PJS 1150 1150 Processed 10/04/2024 2797572079 NATHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 LOHAGHAT UT-10-002-022-001/172
(MATIYANI) 		3510002000NRG24140220240056321 14/02/2024 SHIV SINGH 3510002WL008668 SHIV SINGH 00112 IBKL0768PJS 2530 2530 Processed 10/04/2024 2797572080 SHIVSINGHSOPRAHLADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3680 3680
9 LOHAGHAT UT-10-002-009-002/78
(MADCHAMAR) 		3510002000NRG24140220240056417 14/02/2024 Ravindar Singh 3510002WL008680 Ravindar Singh 00112 IBKL0PJS025 1150 1150 Processed 10/04/2024 2797572086 RAVINDARSINGHSORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 LOHAGHAT UT-10-002-009-004/17
(MADCHAMAR) 		3510002000NRG24140220240056420 14/02/2024 Neelawati devi 3510002WL008680 Neelawati devi 00112 IBKL0PJS025 1150 1150 Processed 10/04/2024 2797572088 NEELAWATIDEVIWONATHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 LOHAGHAT UT-10-002-009-004/2
(MADCHAMAR) 		3510002000NRG24140220240056422 14/02/2024 BASHINTI DEVI 3510002WL008680 BASHINTI DEVI 00112 IBKL0PJS025 1150 1150 Processed 10/04/2024 2797572082 BASANTIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 LOHAGHAT UT-10-002-021-001/64
(MADUWA) 		3510002000NRG24140220240056376 14/02/2024 Prakash Ram 3510002WL008675 Prakash Ram 00112 IBKL0PJS025 1840 1840 Processed 10/04/2024 2797572081 PRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LOHAGHAT UT-10-002-039-001/352
(SHILING) 		3510002000NRG24140220240056360 14/02/2024 rakesh giri 3510002WL008673 rakesh giri 00112 IBKL0PJS025 2990 2990 Processed 10/04/2024 2797572090 RAKESHGIRISORAMGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 8280 8280
14 LOHAGHAT UT-10-002-003-003/375
(PHORTI) 		3510002000NRG24140220240056438 14/02/2024 Rekha Suteri 3510002WL008685 Rekha Suteri 00303 NTBL0CHA015 690 690 Processed 10/04/2024 2797572089 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 690 690
15 LOHAGHAT UT-10-002-057-002/189
(THUAMONI) 		3510002000NRG24140220240056351 14/02/2024 Rakesh Ram 3510002WL008672 Rakesh Ram 00303 NTBL0LOH013 690 690 Processed 10/04/2024 2797572083 MR RAKESH RAM STATE BANK OF INDIA(508548)
SubTotal 690 690
16 LOHAGHAT UT-10-002-016-001/84
(SULLA) 		3510002000NRG24140220240056432 14/02/2024 PRAKASH SINGH SAMANT 3510002WL008683 PRAKASH SINGH SAMANT 00354 PUNB0643600 1150 1150 Processed 10/04/2024 2797572141 Mr. PRAKASH SINGH SAMANT SO TEJ SINGH S UTTARAKHAND GRAMIN BANK(607197)
17 LOHAGHAT UT-10-002-019-003/24
(KAMLERI) 		3510002000NRG24140220240056406 14/02/2024 Tan Singh 3510002WL008678 Tan Singh 00354 PUNB0643600 920 920 Processed 10/04/2024 2797572179 TAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
18 LOHAGHAT UT-10-002-021-001/68
(MADUWA) 		3510002000NRG24140220240056379 14/02/2024 MANOHAR RAM 3510002WL008675 MANOHAR RAM 00354 PUNB0643600 1840 1840 Processed 10/04/2024 2797572146 MANOHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LOHAGHAT UT-10-002-021-001/71
(MADUWA) 		3510002000NRG24140220240056381 14/02/2024 AMAR RAM 3510002WL008675 AMAR RAM 00354 PUNB0643600 1840 1840 Processed 10/04/2024 2797572148 AMAR RAM S O BHOORA RAM PUNJAB NATIONAL BANK(508568)
20 LOHAGHAT UT-10-002-021-001/75
(MADUWA) 		3510002000NRG24140220240056382 14/02/2024 SUKAR RAM 3510002WL008675 SUKAR RAM 00354 PUNB0643600 1840 1840 Processed 10/04/2024 2797572150 SUKAR RAM S/O BHAWANI RAM PUNJAB NATIONAL BANK(508568)
21 LOHAGHAT UT-10-002-022-001/169
(MATIYANI) 		3510002000NRG24140220240056318 14/02/2024 PUSHKAR SINGH 3510002WL008668 PUSHKAR SINGH 00354 PUNB0643600 2530 2530 Processed 10/04/2024 2797572151 Mr. PUSHKAR SINGH SO SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 LOHAGHAT UT-10-002-022-001/170
(MATIYANI) 		3510002000NRG24140220240056319 14/02/2024 MAHESH SINGH 3510002WL008668 MAHESH SINGH 00354 PUNB0643600 2530 2530 Processed 10/04/2024 2797572142 MAHESH SINGH HDFC BANK LTD(607152)
23 LOHAGHAT UT-10-002-022-001/170
(MATIYANI) 		3510002000NRG24140220240056320 14/02/2024 Rekha Devi 3510002WL008668 Rekha Devi 00354 PUNB0643600 2530 2530 Processed 10/04/2024 2797572169 REKHA DEVI PUNJAB NATIONAL BANK(508568)
24 LOHAGHAT UT-10-002-022-001/226
(MATIYANI) 		3510002000NRG24140220240056362 14/02/2024 basant singh 3510002WL008674 basant singh 00354 PUNB0643600 2530 2530 Processed 10/04/2024 2797572180 BASANT SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
25 LOHAGHAT UT-10-002-022-001/236
(MATIYANI) 		3510002000NRG24140220240056364 14/02/2024 KALAWATI DEVI 3510002WL008674 KALAWATI DEVI 00354 PUNB0643600 2530 2530 Processed 10/04/2024 2797572168 KALAWATI DEVI W/O JAMAN SINGH PUNJAB NATIONAL BANK(508568)
26 LOHAGHAT UT-10-002-022-001/237
(MATIYANI) 		3510002000NRG24140220240056365 14/02/2024 Bharat Singh Samant 3510002WL008674 Bharat Singh Samant 00354 PUNB0643600 2300 2300 Processed 10/04/2024 2797572164 BHARAT SINGH SAMANT S/O DHRUV SINGH PUNJAB NATIONAL BANK(508568)
27 LOHAGHAT UT-10-002-022-001/262
(MATIYANI) 		3510002000NRG24140220240056367 14/02/2024 Girish singh 3510002WL008674 Girish singh 00354 PUNB0643600 2530 2530 Rejected 10/04/2024 2797572165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LOHAGHAT UT-10-002-022-001/79
(MATIYANI) 		3510002000NRG24140220240056373 14/02/2024 Durga Devi 3510002WL008674 Durga Devi 00354 PUNB0643600 2530 2530 Processed 10/04/2024 2797572174 DURGA DEVI PUNJAB NATIONAL BANK(508568)
29 LOHAGHAT UT-10-002-029-001/34
(KOLIDHEK) 		3510002000NRG24140220240056413 14/02/2024 Amit Sharma 3510002WL008679 Amit Sharma 00354 PUNB0643600 920 920 Processed 10/04/2024 2797572172 AMIT SHARMA S/O MANOHAR DATT SHARMA PUNJAB NATIONAL BANK(508568)
30 LOHAGHAT UT-10-002-057-002/20
(THUAMONI) 		3510002000NRG24140220240056352 14/02/2024 RAJENDRA RAM 3510002WL008672 RAJENDRA RAM 00354 PUNB0643600 690 690 Processed 10/04/2024 2797572144 RAJENDRA RAM S/O JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29210 29210
31 LOHAGHAT UT-10-002-003-003/365
(PHORTI) 		3510002000NRG24140220240056436 14/02/2024 Yogesh Suteri 3510002WL008685 Yogesh Suteri 00415 SBIN0002569 1150 1150 Processed 10/04/2024 2797572131 MR YOGESH SUTERI STATE BANK OF INDIA(508548)
32 LOHAGHAT UT-10-002-009-002/78
(MADCHAMAR) 		3510002000NRG24140220240056418 14/02/2024 DHARI DEVI 3510002WL008680 DHARI DEVI 00415 SBIN0002569 1150 1150 Processed 10/04/2024 2797572096 DHARIDEVIRAVINDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 LOHAGHAT UT-10-002-019-003/23
(KAMLERI) 		3510002000NRG24140220240056405 14/02/2024 KAYLAN SINGH 3510002WL008678 KAYLAN SINGH 00415 SBIN0002569 1150 1150 Processed 10/04/2024 2797572119 MR KALYAN SINGH KUNWAR STATE BANK OF INDIA(508548)
34 LOHAGHAT UT-10-002-019-003/25
(KAMLERI) 		3510002000NRG24140220240056407 14/02/2024 GIRDHAR SINGH 3510002WL008678 GIRDHAR SINGH 00415 SBIN0002569 1150 1150 Processed 10/04/2024 2797572112 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
35 LOHAGHAT UT-10-002-019-003/63
(KAMLERI) 		3510002000NRG24140220240056409 14/02/2024 BACHHI SINGH 3510002WL008678 BACHHI SINGH 00415 SBIN0002569 1150 1150 Processed 10/04/2024 2797572117 Mr. BACHI SINGH SO NAR SINGH UTTARAKHAND GRAMIN BANK(607197)
36 LOHAGHAT UT-10-002-021-001/64
(MADUWA) 		3510002000NRG24140220240056377 14/02/2024 Asha Devi 3510002WL008675 Asha Devi 00415 SBIN0002569 1840 1840 Processed 10/04/2024 2797572125 MRS ASHA DEVI STATE BANK OF INDIA(508548)
37 LOHAGHAT UT-10-002-021-001/66
(MADUWA) 		3510002000NRG24140220240056378 14/02/2024 SURESH RAM 3510002WL008675 SURESH RAM 00415 SBIN0002569 1840 1840 Processed 10/04/2024 2797572094 MR SURESH RAM STATE BANK OF INDIA(508548)
38 LOHAGHAT UT-10-002-022-001/147
(MATIYANI) 		3510002000NRG24140220240056316 14/02/2024 Lubhanshu Singh Samant 3510002WL008668 Lubhanshu Singh Samant 00415 SBIN0002569 2530 2530 Processed 10/04/2024 2797572130 MR LUBHANSHU SINGH SAMANT STATE BANK OF INDIA(508548)
39 LOHAGHAT UT-10-002-022-001/148
(MATIYANI) 		3510002000NRG24140220240056317 14/02/2024 LAXMA DEVI 3510002WL008668 LAXMA DEVI 00415 SBIN0002569 2530 2530 Processed 10/04/2024 2797572097 LAXMA DEVI STATE BANK OF INDIA(508548)
40 LOHAGHAT UT-10-002-022-001/202
(MATIYANI) 		3510002000NRG24140220240056324 14/02/2024 KEDAR SINGH 3510002WL008668 KEDAR SINGH 00415 SBIN0002569 2530 2530 Processed 10/04/2024 2797572118 KEDAR SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
41 LOHAGHAT UT-10-002-022-001/263
(MATIYANI) 		3510002000NRG24140220240056368 14/02/2024 hayat Singh 3510002WL008674 hayat Singh 00415 SBIN0002569 2530 2530 Processed 10/04/2024 2797572127 MR HAYAT SINGH STATE BANK OF INDIA(508548)
42 LOHAGHAT UT-10-002-022-001/264
(MATIYANI) 		3510002000NRG24140220240056370 14/02/2024 Dan Singh 3510002WL008674 Dan Singh 00415 SBIN0002569 2530 2530 Processed 10/04/2024 2797572128 MR DAN SINGH STATE BANK OF INDIA(508548)
43 LOHAGHAT UT-10-002-039-001/414
(SHILING) 		3510002000NRG24140220240056404 14/02/2024 Laxmi Devi 3510002WL008677 Laxmi Devi 00415 SBIN0002569 2530 2530 Processed 10/04/2024 2797572099 LAXMI DEVI W/O BHUWAN SINGH PUNJAB NATIONAL BANK(508568)
44 LOHAGHAT UT-10-002-057-002/115
(THUAMONI) 		3510002000NRG24140220240056348 14/02/2024 saverti devi 3510002WL008672 saverti devi 00415 SBIN0002569 690 690 Processed 10/04/2024 2797572111 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
45 LOHAGHAT UT-10-002-057-002/147
(THUAMONI) 		3510002000NRG24140220240056349 14/02/2024 JOGA RAM 3510002WL008672 JOGA RAM 00415 SBIN0002569 690 690 Processed 10/04/2024 2797572095 MR JOGA RAM STATE BANK OF INDIA(508548)
46 LOHAGHAT UT-10-002-057-002/178
(THUAMONI) 		3510002000NRG24140220240056350 14/02/2024 Narayan Ram 3510002WL008672 Narayan Ram 00415 SBIN0002569 690 690 Processed 10/04/2024 2797572104 NARAYANRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
47 LOHAGHAT UT-10-002-057-002/94
(THUAMONI) 		3510002000NRG24140220240056355 14/02/2024 AMAR RAM 3510002WL008672 AMAR RAM 00415 SBIN0002569 690 690 Processed 10/04/2024 2797572093 MR AMAR RAM STATE BANK OF INDIA(508548)
SubTotal 27370 27370
48 LOHAGHAT UT-10-002-009-001/117
(MADCHAMAR) 		3510002000NRG24140220240056414 14/02/2024 NIRMLA DEVI 3510002WL008680 NIRMLA DEVI 00415 SBIN0007659 920 920 Processed 10/04/2024 2797572109 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 LOHAGHAT UT-10-002-033-001/133
(MAUDA) 		3510002000NRG24140220240056357 14/02/2024 Meena 3510002WL008673 Meena 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2797572138 MRS MEENA MEENA STATE BANK OF INDIA(508548)
50 LOHAGHAT UT-10-002-033-001/133
(MAUDA) 		3510002000NRG24140220240056356 14/02/2024 Trilok Nath 3510002WL008673 Trilok Nath 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2797572105 MR TRILOK NATH STATE BANK OF INDIA(508548)
51 LOHAGHAT UT-10-002-039-001/132
(SHILING) 		3510002000NRG24140220240056398 14/02/2024 Raheesh Ram 3510002WL008677 Raheesh Ram 00415 SBIN0007659 2530 2530 Processed 10/04/2024 2797572135 MR RAHISH RAM STATE BANK OF INDIA(508548)
52 LOHAGHAT UT-10-002-039-001/133
(SHILING) 		3510002000NRG24140220240056400 14/02/2024 Bhaga Devi 3510002WL008677 Bhaga Devi 00415 SBIN0007659 2530 2530 Processed 10/04/2024 2797572101 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
53 LOHAGHAT UT-10-002-039-001/133
(SHILING) 		3510002000NRG24140220240056399 14/02/2024 BIHARI LAL 3510002WL008677 BIHARI LAL 00415 SBIN0007659 2530 2530 Processed 10/04/2024 2797572092 MR BIHARI LAL STATE BANK OF INDIA(508548)
54 LOHAGHAT UT-10-002-039-001/193
(SHILING) 		3510002000NRG24140220240056358 14/02/2024 Amar Singh 3510002WL008673 Amar Singh 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2797572106 MR AMAR SINGH STATE BANK OF INDIA(508548)
55 LOHAGHAT UT-10-002-039-001/193
(SHILING) 		3510002000NRG24140220240056359 14/02/2024 Krishan Singh 3510002WL008673 Krishan Singh 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2797572103 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
56 LOHAGHAT UT-10-002-039-001/395
(SHILING) 		3510002000NRG24140220240056401 14/02/2024 NAIN SINGH 3510002WL008677 NAIN SINGH 00415 SBIN0007659 2530 2530 Processed 10/04/2024 2797572121 MR NAIN SINGH STATE BANK OF INDIA(508548)
57 LOHAGHAT UT-10-002-039-001/397
(SHILING) 		3510002000NRG24140220240056424 14/02/2024 AANAND RAM 3510002WL008681 AANAND RAM 00415 SBIN0007659 2760 2760 Processed 10/04/2024 2797572122 MR AANAND RAM STATE BANK OF INDIA(508548)
58 LOHAGHAT UT-10-002-039-001/412
(SHILING) 		3510002000NRG24140220240056402 14/02/2024 KALAWATI DEVI 3510002WL008677 KALAWATI DEVI 00415 SBIN0007659 2530 2530 Processed 10/04/2024 2797572123 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
59 LOHAGHAT UT-10-002-039-001/414
(SHILING) 		3510002000NRG24140220240056403 14/02/2024 BHUWAN SINGH 3510002WL008677 BHUWAN SINGH 00415 SBIN0007659 2530 2530 Processed 10/04/2024 2797572098 BHUWAN SINGH DHAUNI THE NAINITAL BANK LIMITED(508573)
60 LOHAGHAT UT-10-002-039-001/420
(SHILING) 		3510002000NRG24140220240056425 14/02/2024 Bhagvati Devi 3510002WL008681 Bhagvati Devi 00415 SBIN0007659 2760 2760 Processed 10/04/2024 2797572126 MRS BHAGWATI STATE BANK OF INDIA(508548)
61 LOHAGHAT UT-10-002-039-001/455
(SHILING) 		3510002000NRG24140220240056427 14/02/2024 Suraj Singh 3510002WL008681 Suraj Singh 00415 SBIN0007659 2760 2760 Processed 10/04/2024 2797572133 SURAJ SINGH SO RAHISH SINGH UCO BANK(607066)
62 LOHAGHAT UT-10-002-039-001/593
(SHILING) 		3510002000NRG24140220240056428 14/02/2024 Janki Dhouni 3510002WL008681 Janki Dhouni 00415 SBIN0007659 2760 2760 Processed 10/04/2024 2797572134 HIRA SINGH STATE BANK OF INDIA(508548)
63 LOHAGHAT UT-10-002-039-001/599
(SHILING) 		3510002000NRG24140220240056429 14/02/2024 MADAN SINGH DHOUNI 3510002WL008681 MADAN SINGH DHOUNI 00415 SBIN0007659 2760 2760 Processed 10/04/2024 2797572129 MR MADAN SINGH DHOUNI STATE BANK OF INDIA(508548)
64 LOHAGHAT UT-10-002-039-001/609
(SHILING) 		3510002000NRG24140220240056430 14/02/2024 RAVI KUMAR 3510002WL008681 RAVI KUMAR 00415 SBIN0007659 2760 2760 Processed 10/04/2024 2797572132 MR RAVI KUMAR STATE BANK OF INDIA(508548)
65 LOHAGHAT UT-10-002-041-001/17-A
(BASKUNI) 		3510002000NRG24140220240056384 14/02/2024 DINESH KUMAR 3510002WL008676 DINESH KUMAR 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572100 MR DINESH KUMAR STATE BANK OF INDIA(508548)
66 LOHAGHAT UT-10-002-041-001/201
(BASKUNI) 		3510002000NRG24140220240056385 14/02/2024 ISHWARI RRAM 3510002WL008676 ISHWARI RRAM 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572108 ISHWARI RAM UNION BANK OF INDIA(508500)
67 LOHAGHAT UT-10-002-041-001/203
(BASKUNI) 		3510002000NRG24140220240056386 14/02/2024 Geetanjali 3510002WL008676 Geetanjali 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572124 MISS GEETANJALI GEETANJALI STATE BANK OF INDIA(508548)
68 LOHAGHAT UT-10-002-041-001/203
(BASKUNI) 		3510002000NRG24140220240056387 14/02/2024 Mahesh Ram 3510002WL008676 Mahesh Ram 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572136 MR MAHESH RAM STATE BANK OF INDIA(508548)
69 LOHAGHAT UT-10-002-041-001/204
(BASKUNI) 		3510002000NRG24140220240056388 14/02/2024 BHAWANI DEVI 3510002WL008676 BHAWANI DEVI 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572110 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
70 LOHAGHAT UT-10-002-041-001/204
(BASKUNI) 		3510002000NRG24140220240056389 14/02/2024 Mani Ram 3510002WL008676 Mani Ram 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572102 MANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 LOHAGHAT UT-10-002-041-001/205
(BASKUNI) 		3510002000NRG24140220240056390 14/02/2024 BHAGAT RAM 3510002WL008676 BHAGAT RAM 00415 SBIN0007659 2530 2530 Processed 10/04/2024 2797572091 BHAGATRAMSOPRATAPRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
72 LOHAGHAT UT-10-002-041-001/323
(BASKUNI) 		3510002000NRG24140220240056391 14/02/2024 SHIV RAM 3510002WL008676 SHIV RAM 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572107 MR SHIVRAM STATE BANK OF INDIA(508548)
73 LOHAGHAT UT-10-002-041-001/329
(BASKUNI) 		3510002000NRG24140220240056392 14/02/2024 SHIVRAJ RAM 3510002WL008676 SHIVRAJ RAM 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572137 MR SHIVRAJ RAM STATE BANK OF INDIA(508548)
74 LOHAGHAT UT-10-002-041-001/330
(BASKUNI) 		3510002000NRG24140220240056393 14/02/2024 KALI RAM 3510002WL008676 KALI RAM 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572114 MR KALI RAM STATE BANK OF INDIA(508548)
75 LOHAGHAT UT-10-002-041-001/331
(BASKUNI) 		3510002000NRG24140220240056394 14/02/2024 JOGA RAM 3510002WL008676 JOGA RAM 00415 SBIN0007659 2530 2530 Processed 10/04/2024 2797572113 MR JOGA RAM STATE BANK OF INDIA(508548)
76 LOHAGHAT UT-10-002-041-001/347
(BASKUNI) 		3510002000NRG24140220240056396 14/02/2024 basanti devi 3510002WL008676 basanti devi 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572120 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
77 LOHAGHAT UT-10-002-041-001/347
(BASKUNI) 		3510002000NRG24140220240056395 14/02/2024 MADAN RAM 3510002WL008676 MADAN RAM 00415 SBIN0007659 2530 2530 Processed 10/04/2024 2797572115 MR MADAN RAM STATE BANK OF INDIA(508548)
78 LOHAGHAT UT-10-002-041-001/42
(BASKUNI) 		3510002000NRG24140220240056397 14/02/2024 jhupa devi 3510002WL008676 jhupa devi 00415 SBIN0007659 2300 2300 Processed 10/04/2024 2797572116 MRS JHUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 77970 77970
79 LOHAGHAT UT-10-002-021-001/85
(MADUWA) 		3510002000NRG24140220240056383 14/02/2024 ISWARI DEVI 3510002WL008675 ISWARI DEVI 00468 UBIN0571733 1840 1840 Processed 10/04/2024 2797572154 ISHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
80 LOHAGHAT UT-10-002-003-003/124
(PHORTI) 		3510002000NRG24140220240056434 14/02/2024 Deepak Punetha 3510002WL008685 Deepak Punetha 00473 AUCB0000023 1150 1150 Processed 10/04/2024 2797572087 MR DEEPAK PUNETHA STATE BANK OF INDIA(508548)
81 LOHAGHAT UT-10-002-029-001/235
(KOLIDHEK) 		3510002000NRG24140220240056410 14/02/2024 Anil Kumar 3510002WL008679 Anil Kumar 00473 AUCB0000023 1380 1380 Processed 10/04/2024 2797572084 ANIL KUMAR SHARMA THE NAINITAL BANK LIMITED(508573)
82 LOHAGHAT UT-10-002-029-001/236
(KOLIDHEK) 		3510002000NRG24140220240056411 14/02/2024 Rajendar Singh Dhek 3510002WL008679 Rajendar Singh Dhek 00473 AUCB0000023 1380 1380 Processed 10/04/2024 2797572085 RAJENDRA SINGH DHEK ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3910 3910
83 LOHAGHAT UT-10-002-009-001/94
(MADCHAMAR) 		3510002000NRG24140220240056416 14/02/2024 prahlad singh negi 3510002WL008680 prahlad singh negi 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2797572161 Mr. PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
84 LOHAGHAT UT-10-002-009-001/94
(MADCHAMAR) 		3510002000NRG24140220240056415 14/02/2024 rekha devi 3510002WL008680 rekha devi 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2797572155 REKHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
85 LOHAGHAT UT-10-002-009-004/2
(MADCHAMAR) 		3510002000NRG24140220240056421 14/02/2024 Amar Singh 3510002WL008680 Amar Singh 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2797572181 AMARSINGHNEGISONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
86 LOHAGHAT UT-10-002-009-004/3
(MADCHAMAR) 		3510002000NRG24140220240056423 14/02/2024 SHANKAR RAM 3510002WL008680 SHANKAR RAM 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2797572149 Mr. SHANKAR RAM UTTARAKHAND GRAMIN BANK(607197)
87 LOHAGHAT UT-10-002-016-001/118
(SULLA) 		3510002000NRG24140220240056431 14/02/2024 KALAWATI DEVI 3510002WL008682 KALAWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2797572159 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 LOHAGHAT UT-10-002-019-003/31
(KAMLERI) 		3510002000NRG24140220240056408 14/02/2024 SHITA DEVI 3510002WL008678 SHITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2797572143 Mrs. SITA DEVI WO UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
89 LOHAGHAT UT-10-002-021-001/161
(MADUWA) 		3510002000NRG24140220240056374 14/02/2024 RAKESH RAM 3510002WL008675 RAKESH RAM 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2797572157 Mr. RAKESH RAM UTTARAKHAND GRAMIN BANK(607197)
90 LOHAGHAT UT-10-002-021-001/44
(MADUWA) 		3510002000NRG24140220240056375 14/02/2024 BASANTI DEVI 3510002WL008675 BASANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2797572156 Mrs. BASHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 LOHAGHAT UT-10-002-021-001/69
(MADUWA) 		3510002000NRG24140220240056380 14/02/2024 HAYAT RAM 3510002WL008675 HAYAT RAM 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2797572147 HAYATRAMSOJAMANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
92 LOHAGHAT UT-10-002-022-001/101
(MATIYANI) 		3510002000NRG24140220240056314 14/02/2024 UMED SINGH 3510002WL008668 UMED SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2797572140 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
93 LOHAGHAT UT-10-002-022-001/145
(MATIYANI) 		3510002000NRG24140220240056315 14/02/2024 GOPAL SINGH 3510002WL008668 GOPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2797572145 MR GOPAL SINGH STATE BANK OF INDIA(508548)
94 LOHAGHAT UT-10-002-022-001/172
(MATIYANI) 		3510002000NRG24140220240056322 14/02/2024 Bhumi Devi 3510002WL008668 Bhumi Devi 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2797572171 Mrs. BHUMI DEVI WO SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
95 LOHAGHAT UT-10-002-022-001/182
(MATIYANI) 		3510002000NRG24140220240056323 14/02/2024 NEELA DEVI 3510002WL008668 NEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2797572152 Mrs. NEELA DEVI W O SRI KESHAV SINGH UTTARAKHAND GRAMIN BANK(607197)
96 LOHAGHAT UT-10-002-022-001/242
(MATIYANI) 		3510002000NRG24140220240056366 14/02/2024 GANGA DEVI 3510002WL008674 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2797572166 Mrs. GANGA DEVI W.O. GANGA RAM UTTARAKHAND GRAMIN BANK(607197)
97 LOHAGHAT UT-10-002-022-001/264
(MATIYANI) 		3510002000NRG24140220240056369 14/02/2024 Lalita Devi 3510002WL008674 Lalita Devi 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2797572170 Mrs. LALITA DEVI W O SRI DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 LOHAGHAT UT-10-002-022-001/73
(MATIYANI) 		3510002000NRG24140220240056372 14/02/2024 LOK SINGH 3510002WL008674 LOK SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2797572153 Mr. LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
99 LOHAGHAT UT-10-002-029-001/236
(KOLIDHEK) 		3510002000NRG24140220240056412 14/02/2024 Ganga Dhek 3510002WL008679 Ganga Dhek 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2797572173 Mrs. GANGA DEVI WO RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
100 LOHAGHAT UT-10-002-039-001/422
(SHILING) 		3510002000NRG24140220240056426 14/02/2024 Ritu Dhouni 3510002WL008681 Ritu Dhouni 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2797572162 Miss. RITU DHOUNI UTTARAKHAND GRAMIN BANK(607197)
101 LOHAGHAT UT-10-002-039-001/507
(SHILING) 		3510002000NRG24140220240056361 14/02/2024 Ishwar Giri 3510002WL008673 Ishwar Giri 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2797572160 MR ISHWAR GIRI STATE BANK OF INDIA(508548)
102 LOHAGHAT UT-10-002-057-002/32
(THUAMONI) 		3510002000NRG24140220240056353 14/02/2024 MUKESH RAM 3510002WL008672 MUKESH RAM 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797572158 Mr. MUKESH RAM UTTARAKHAND GRAMIN BANK(607197)
103 LOHAGHAT UT-10-002-057-002/77
(THUAMONI) 		3510002000NRG24140220240056354 14/02/2024 SHAVITRI DEVI 3510002WL008672 SHAVITRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2797572139 Mrs. SMT. SHVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37720 37720
Total 201480 201480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_140224APB_FTO_122687 Bank of Baroda BARB0LOHAGH LOHAGHAT 10120
2 LOHAGHAT UT3510002_140224APB_FTO_122687 District Co-operative Bank IBKL0768PJS Lohaghat 3680
3 LOHAGHAT UT3510002_140224APB_FTO_122687 District Co-operative Bank IBKL0PJS025 KIMTOLI 8280
4 LOHAGHAT UT3510002_140224APB_FTO_122687 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 690
5 LOHAGHAT UT3510002_140224APB_FTO_122687 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 690
6 LOHAGHAT UT3510002_140224APB_FTO_122687 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 29210
7 LOHAGHAT UT3510002_140224APB_FTO_122687 State Bank of India SBIN0002569 LOHAGHAT 27370
8 LOHAGHAT UT3510002_140224APB_FTO_122687 State Bank of India SBIN0007659 PULHINDOLA 77970
9 LOHAGHAT UT3510002_140224APB_FTO_122687 Union Bank of India UBIN0571733 LOHAGHAT 1840
10 LOHAGHAT UT3510002_140224APB_FTO_122687 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 3910
11 LOHAGHAT UT3510002_140224APB_FTO_122687 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 37720

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