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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:58:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_090623APB_FTO_29878
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-10-002-028-001/29
(KALCHOURA) 		3510002000NRG24090620230008427 09/06/2023 JANKI DEVI 3510002WL001250 JANKI DEVI 00112 IBKL0768PJS 3220 3220 Processed 15/06/2023 2563376270 JANKIDEVIWOKISHORSINGHFAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 LOHAGHAT UT-10-002-032-001/25
(DAINSALI) 		3510002000NRG24090620230008422 09/06/2023 PARMASWARI DEVI 3510002WL001248 PARMASWARI DEVI 00303 NTBL0LOH013 920 920 Processed 15/06/2023 2563376272 PARMESWARI DEVI THE NAINITAL BANK LIMITED(508573)
3 LOHAGHAT UT-10-002-032-001/25
(DAINSALI) 		3510002000NRG24090620230008423 09/06/2023 sarita 3510002WL001248 sarita 00303 NTBL0LOH013 690 690 Processed 15/06/2023 2563376271 MISS SARITA SARITA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
4 LOHAGHAT UT-10-002-028-001/132
(KALCHOURA) 		3510002000NRG24090620230008415 09/06/2023 MEENA DEVI 3510002WL001246 MEENA DEVI 00354 PUNB0643600 30 30 Processed 15/06/2023 2563376282 MEENA DEVI PUNJAB NATIONAL BANK(508568)
5 LOHAGHAT UT-10-002-028-001/150
(KALCHOURA) 		3510002000NRG24090620230008416 09/06/2023 Ruchi Fartyal 3510002WL001246 Ruchi Fartyal 00354 PUNB0643600 30 30 Processed 15/06/2023 2563376285 RUCHIFARTYALWOMAHENDRASIN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 LOHAGHAT UT-10-002-043-001/42
(BHUMLAEE) 		3510002000NRG24090620230008420 09/06/2023 KAMLA DEVI 3510002WL001247 KAMLA DEVI 00354 PUNB0643600 3220 3220 Processed 15/06/2023 2563376284 KAMLA DEVI W/O HARISH RAM PUNJAB NATIONAL BANK(508568)
7 LOHAGHAT UT-10-002-065-001/283
(PAOO) 		3510002000NRG24090620230008426 09/06/2023 Pushpa 3510002WL001249 Pushpa 00354 PUNB0643600 690 690 Processed 15/06/2023 2563376286 NIKITA SAGTA THE NAINITAL BANK LIMITED(508573)
8 LOHAGHAT UT-10-002-065-001/283
(PAOO) 		3510002000NRG24090620230008424 09/06/2023 Shankar 3510002WL001249 Shankar 00354 PUNB0643600 920 920 Processed 15/06/2023 2563376283 SHANKAR S/O MANOHAR DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 4890 4890
9 LOHAGHAT UT-10-002-002-002/181
(PATAN PATNI) 		3510002000NRG24090620230008433 09/06/2023 MAHESHWARI DEVI 3510002WL001252 MAHESHWARI DEVI 00415 SBIN0002569 3220 3220 Processed 15/06/2023 2563376279 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
10 LOHAGHAT UT-10-002-003-003/172
(PHORTI) 		3510002000NRG24090620230008432 09/06/2023 BHAWATI DEVI 3510002WL001251 BHAWATI DEVI 00415 SBIN0002569 3220 3220 Processed 15/06/2023 2563376277 MRS BHAGVATI STATE BANK OF INDIA(508548)
11 LOHAGHAT UT-10-002-003-003/358
(PHORTI) 		3510002000NRG24090620230008434 09/06/2023 Pushpa 3510002WL001253 Pushpa 00415 SBIN0002569 3220 3220 Processed 15/06/2023 2563376280 PUSHPA THE NAINITAL BANK LIMITED(508573)
12 LOHAGHAT UT-10-002-028-001/34
(KALCHOURA) 		3510002000NRG24090620230008419 09/06/2023 NANDA DEVI 3510002WL001246 NANDA DEVI 00415 SBIN0002569 3450 3450 Processed 15/06/2023 2563376276 MRS NANDA MURARI STATE BANK OF INDIA(508548)
13 LOHAGHAT UT-10-002-028-001/9-B
(KALCHOURA) 		3510002000NRG24090620230008431 09/06/2023 KALAWATI DEVI 3510002WL001250 KALAWATI DEVI 00415 SBIN0002569 3220 3220 Processed 15/06/2023 2563376275 Mrs. KALAWATI . . UTTARAKHAND GRAMIN BANK(607197)
14 LOHAGHAT UT-10-002-065-001/283
(PAOO) 		3510002000NRG24090620230008425 09/06/2023 MUKESH CHANDRA 3510002WL001249 MUKESH CHANDRA 00415 SBIN0002569 920 920 Processed 15/06/2023 2563376278 MUKESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17250 17250
15 LOHAGHAT UT-10-002-023-001/64
(DUNGRALETI) 		3510002000NRG24080620230008331 09/06/2023 SHOVAN CHAND 3510002WL001228 SHOVAN CHAND 00415 SBIN0007659 1380 1380 Processed 15/06/2023 2563376274 MR SHOBAN CHAND STATE BANK OF INDIA(508548)
16 LOHAGHAT UT-10-002-027-001/64
(BAGOTI) 		3510002000NRG24080620230008330 09/06/2023 TARA DEVI 3510002WL001227 TARA DEVI 00415 SBIN0007659 1380 1380 Processed 15/06/2023 2563376273 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
17 LOHAGHAT UT-10-002-028-001/117
(KALCHOURA) 		3510002000NRG24090620230008413 09/06/2023 SUNIL SINGH 3510002WL001246 SUNIL SINGH 00468 UBIN0571733 3450 3450 Processed 15/06/2023 2563376288 SUNIL SINGH SO DARABAN SINGH UNION BANK OF INDIA(508500)
18 LOHAGHAT UT-10-002-028-001/4
(KALCHOURA) 		3510002000NRG24090620230008429 09/06/2023 SHANTI DEVI 3510002WL001250 SHANTI DEVI 00468 UBIN0571733 3220 3220 Processed 15/06/2023 2563376290 SHANTI DEVI WO MAHESH SINGH UNION BANK OF INDIA(508500)
19 LOHAGHAT UT-10-002-028-001/51
(KALCHOURA) 		3510002000NRG24090620230008430 09/06/2023 BALWANT SINGH 3510002WL001250 BALWANT SINGH 00468 UBIN0571733 3220 3220 Processed 15/06/2023 2563376289 BALWANT SINGH FARTYAL S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
20 LOHAGHAT UT-10-002-032-001/25
(DAINSALI) 		3510002000NRG24090620230008421 09/06/2023 JEET SINGH 3510002WL001248 JEET SINGH 00468 UBIN0571733 920 920 Processed 15/06/2023 2563376287 JEET SINGH SO GOPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 10810 10810
21 LOHAGHAT UT-10-002-028-001/129
(KALCHOURA) 		3510002000NRG24090620230008414 09/06/2023 KISHOR MURARI 3510002WL001246 KISHOR MURARI 00479 SBIN0RRUTGB 3450 3450 Processed 15/06/2023 2563376291 Mr. KISHORE CHANDRA UTTARAKHAND GRAMIN BANK(607197)
22 LOHAGHAT UT-10-002-028-001/4
(KALCHOURA) 		3510002000NRG24090620230008428 09/06/2023 MEASH SINGH 3510002WL001250 MEASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2563376281 MAHESHSINGHFARTYALSOBHAWA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6670 6670
Total 47210 47210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_090623APB_FTO_29878 District Co-operative Bank IBKL0768PJS Lohaghat 3220
2 LOHAGHAT UT3510002_090623APB_FTO_29878 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 1610
3 LOHAGHAT UT3510002_090623APB_FTO_29878 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 4890
4 LOHAGHAT UT3510002_090623APB_FTO_29878 State Bank of India SBIN0002569 LOHAGHAT 17250
5 LOHAGHAT UT3510002_090623APB_FTO_29878 State Bank of India SBIN0007659 PULHINDOLA 2760
6 LOHAGHAT UT3510002_090623APB_FTO_29878 Union Bank of India UBIN0571733 LOHAGHAT 10810
7 LOHAGHAT UT3510002_090623APB_FTO_29878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 6670

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