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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_230224APB_FTO_125690
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-10-002-057-002/10
(THUAMONI) 		3510002000NRG24230220240058526 23/02/2024 Aakansha 3510002WL009044 Aakansha 00045 BARB0LOHAGH 3220 3220 Processed 13/04/2024 2937405952 AAKANSHA DO BALWANT SINGH DEV UNION BANK OF INDIA(508500)
2 LOHAGHAT UT-10-002-057-002/21
(THUAMONI) 		3510002000NRG24230220240058488 23/02/2024 SUNIL SINGH 3510002WL009039 SUNIL SINGH 00045 BARB0LOHAGH 1380 1380 Processed 13/04/2024 2937405945 Mr. SUNIL SINGH MAHARA S/O RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
3 LOHAGHAT UT-10-002-057-001/119
(THUAMONI) 		3510002000NRG24230220240058521 23/02/2024 RAJ KUMAR SINGH 3510002WL009044 RAJ KUMAR SINGH 00354 PUNB0643600 3220 3220 Processed 13/04/2024 2937405949 RAJKUMAR SINGH DEV S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
4 LOHAGHAT UT-10-002-057-001/135
(THUAMONI) 		3510002000NRG24230220240058508 23/02/2024 MAMTA DEVI 3510002WL009043 MAMTA DEVI 00354 PUNB0643600 3220 3220 Processed 13/04/2024 2937405948 MAMTA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
5 LOHAGHAT UT-10-002-057-001/56-A
(THUAMONI) 		3510002000NRG24230220240058524 23/02/2024 Neema Devi 3510002WL009044 Neema Devi 00354 PUNB0643600 3220 3220 Processed 13/04/2024 2937405958 NEEMA DEVI W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
6 LOHAGHAT UT-10-002-057-002/126
(THUAMONI) 		3510002000NRG24230220240058527 23/02/2024 RENU DEVI 3510002WL009044 RENU DEVI 00354 PUNB0643600 3220 3220 Processed 13/04/2024 2937405955 RENU DEVI PUNJAB NATIONAL BANK(508568)
7 LOHAGHAT UT-10-002-057-002/170
(THUAMONI) 		3510002000NRG24230220240058487 23/02/2024 Deepika Mahra 3510002WL009039 Deepika Mahra 00354 PUNB0643600 1380 1380 Processed 13/04/2024 2937405965 DEEPIKA MAHRA PUNJAB NATIONAL BANK(508568)
8 LOHAGHAT UT-10-002-057-002/18
(THUAMONI) 		3510002000NRG24230220240058530 23/02/2024 akash kumar 3510002WL009044 akash kumar 00354 PUNB0643600 3220 3220 Processed 13/04/2024 2937405964 AKASH KUMAR S/O DEEPAK RAM PUNJAB NATIONAL BANK(508568)
9 LOHAGHAT UT-10-002-057-002/185
(THUAMONI) 		3510002000NRG24230220240058495 23/02/2024 Ajay Singh Mahra 3510002WL009041 Ajay Singh Mahra 00354 PUNB0643600 1150 1150 Processed 13/04/2024 2937405968 AJAY SINGH MAHRA PUNJAB NATIONAL BANK(508568)
10 LOHAGHAT UT-10-002-057-002/20
(THUAMONI) 		3510002000NRG24230220240058483 23/02/2024 RAJENDRA RAM 3510002WL009038 RAJENDRA RAM 00354 PUNB0643600 920 920 Processed 13/04/2024 2937405947 RAJENDRA RAM S/O JEET RAM PUNJAB NATIONAL BANK(508568)
11 LOHAGHAT UT-10-002-057-002/90
(THUAMONI) 		3510002000NRG24230220240058497 23/02/2024 KAMLA DEVI 3510002WL009041 KAMLA DEVI 00354 PUNB0643600 1150 1150 Processed 13/04/2024 2937405959 KAMLA DEVI W/O MADAN SINGH DEV PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
12 LOHAGHAT UT-10-002-057-002/23
(THUAMONI) 		3510002000NRG24230220240058489 23/02/2024 KAILASH SINGH 3510002WL009039 KAILASH SINGH 00415 SBIN0001655 1380 1380 Processed 13/04/2024 2937405933 KAILASH SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
13 LOHAGHAT UT-10-002-057-001/11
(THUAMONI) 		3510002000NRG24230220240058519 23/02/2024 NAVEEN SINGH 3510002WL009044 NAVEEN SINGH 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937405940 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
14 LOHAGHAT UT-10-002-057-001/119
(THUAMONI) 		3510002000NRG24230220240058522 23/02/2024 Neetu Deo 3510002WL009044 Neetu Deo 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937405956 MRS NEETU DEO STATE BANK OF INDIA(508548)
15 LOHAGHAT UT-10-002-057-002/1-A
(THUAMONI) 		3510002000NRG24230220240058525 23/02/2024 ANEETA DEVI 3510002WL009044 ANEETA DEVI 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937405963 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
16 LOHAGHAT UT-10-002-057-002/105
(THUAMONI) 		3510002000NRG24230220240058493 23/02/2024 Vinod Ram 3510002WL009041 Vinod Ram 00415 SBIN0002569 1150 1150 Rejected 13/04/2024 2937405967 Participant not mapped to the product
17 LOHAGHAT UT-10-002-057-002/115
(THUAMONI) 		3510002000NRG24230220240058480 23/02/2024 saverti devi 3510002WL009038 saverti devi 00415 SBIN0002569 920 920 Processed 13/04/2024 2937405938 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
18 LOHAGHAT UT-10-002-057-002/123
(THUAMONI) 		3510002000NRG24230220240058491 23/02/2024 reekha devi 3510002WL009040 reekha devi 00415 SBIN0002569 1840 1840 Processed 13/04/2024 2937405946 REKHA DEVI W O RAKESH SINGH DEV PUNJAB NATIONAL BANK(508568)
19 LOHAGHAT UT-10-002-057-002/139
(THUAMONI) 		3510002000NRG24230220240058513 23/02/2024 BRIJESH SINGH 3510002WL009043 BRIJESH SINGH 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937405935 MR BRIJESH SINGH MEHRA STATE BANK OF INDIA(508548)
20 LOHAGHAT UT-10-002-057-002/139
(THUAMONI) 		3510002000NRG24230220240058514 23/02/2024 Hema Devi 3510002WL009043 Hema Devi 00415 SBIN0002569 690 690 Processed 13/04/2024 2937405957 MRS HEMA DEVI STATE BANK OF INDIA(508548)
21 LOHAGHAT UT-10-002-057-002/146
(THUAMONI) 		3510002000NRG24230220240058515 23/02/2024 NARESH SINGH 3510002WL009043 NARESH SINGH 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937405936 MR NARESH SINGH STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-057-002/147
(THUAMONI) 		3510002000NRG24230220240058481 23/02/2024 JOGA RAM 3510002WL009038 JOGA RAM 00415 SBIN0002569 920 920 Processed 13/04/2024 2937405932 MR JOGA RAM STATE BANK OF INDIA(508548)
23 LOHAGHAT UT-10-002-057-002/150
(THUAMONI) 		3510002000NRG24230220240058528 23/02/2024 DEEPAK SINGH DEV 3510002WL009044 DEEPAK SINGH DEV 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937405954 DEEPAK SINGH HDFC BANK LTD(607152)
24 LOHAGHAT UT-10-002-057-002/154
(THUAMONI) 		3510002000NRG24230220240058516 23/02/2024 VINITA DEVI 3510002WL009043 VINITA DEVI 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937405960 MRS VINITA DEVI STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-057-002/158
(THUAMONI) 		3510002000NRG24230220240058529 23/02/2024 Nathu Ram 3510002WL009044 Nathu Ram 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937405966 Mr. NATHU RAM UTTARAKHAND GRAMIN BANK(607197)
26 LOHAGHAT UT-10-002-057-002/165
(THUAMONI) 		3510002000NRG24230220240058517 23/02/2024 bhuwaneshwari 3510002WL009043 bhuwaneshwari 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937405953 MRS BHUWANESWARI DEVI STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-057-002/178
(THUAMONI) 		3510002000NRG24230220240058482 23/02/2024 Narayan Ram 3510002WL009038 Narayan Ram 00415 SBIN0002569 920 920 Processed 13/04/2024 2937405931 NARAYANRAMSOKISHANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 LOHAGHAT UT-10-002-057-002/18
(THUAMONI) 		3510002000NRG24230220240058531 23/02/2024 suraj kumar 3510002WL009044 suraj kumar 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937405941 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-057-002/6
(THUAMONI) 		3510002000NRG24230220240058492 23/02/2024 REKHA DEVI 3510002WL009040 REKHA DEVI 00415 SBIN0002569 1840 1840 Processed 13/04/2024 2937405950 MRS REKHA BISHT STATE BANK OF INDIA(508548)
30 LOHAGHAT UT-10-002-057-002/66
(THUAMONI) 		3510002000NRG24230220240058496 23/02/2024 Madan Singh 3510002WL009041 Madan Singh 00415 SBIN0002569 1150 1150 Processed 13/04/2024 2937405939 MR MADAN SINGH STATE BANK OF INDIA(508548)
31 LOHAGHAT UT-10-002-057-002/94
(THUAMONI) 		3510002000NRG24230220240058486 23/02/2024 AMAR RAM 3510002WL009038 AMAR RAM 00415 SBIN0002569 920 920 Processed 13/04/2024 2937405937 MR AMAR RAM STATE BANK OF INDIA(508548)
32 LOHAGHAT UT-10-002-057-002/98
(THUAMONI) 		3510002000NRG24230220240058498 23/02/2024 KEDAR SINGH 3510002WL009041 KEDAR SINGH 00415 SBIN0002569 1150 1150 Processed 13/04/2024 2937405942 MR KEDAR SINGH MEHRA STATE BANK OF INDIA(508548)
SubTotal 43700 43700
33 LOHAGHAT UT-10-002-057-001/161
(THUAMONI) 		3510002000NRG24230220240058509 23/02/2024 Deepika Bisht 3510002WL009043 Deepika Bisht 00468 UBIN0571733 3220 3220 Processed 13/04/2024 2937405962 DEEPIKA BISHT DO NATH SINGH BISHT UNION BANK OF INDIA(508500)
34 LOHAGHAT UT-10-002-057-001/180
(THUAMONI) 		3510002000NRG24230220240058523 23/02/2024 Kedar Singh 3510002WL009044 Kedar Singh 00468 UBIN0571733 3220 3220 Processed 13/04/2024 2937405961 KEDAR SINGH HDFC BANK LTD(607152)
SubTotal 6440 6440
35 LOHAGHAT UT-10-002-057-002/185
(THUAMONI) 		3510002000NRG24230220240058494 23/02/2024 Dinesh Singh Mahra 3510002WL009041 Dinesh Singh Mahra 00473 AUCB0000023 1150 1150 Processed 13/04/2024 2937405930 DINESH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1150 1150
36 LOHAGHAT UT-10-002-057-001/11
(THUAMONI) 		3510002000NRG24230220240058520 23/02/2024 Nirmala Devi 3510002WL009044 Nirmala Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937405972 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 LOHAGHAT UT-10-002-057-001/55
(THUAMONI) 		3510002000NRG24230220240058510 23/02/2024 PRAKASH SINGH 3510002WL009043 PRAKASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937405951 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
38 LOHAGHAT UT-10-002-057-001/65
(THUAMONI) 		3510002000NRG24230220240058511 23/02/2024 sarder singh 3510002WL009043 sarder singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937405934 SARDARSINGHDEVSOPRAHLADS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 LOHAGHAT UT-10-002-057-002/128
(THUAMONI) 		3510002000NRG24230220240058512 23/02/2024 LALIT SINGH 3510002WL009043 LALIT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937405969 LALIT SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
40 LOHAGHAT UT-10-002-057-002/31
(THUAMONI) 		3510002000NRG24230220240058490 23/02/2024 laxmani singh 3510002WL009039 laxmani singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937405943 Mr. LAXMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
41 LOHAGHAT UT-10-002-057-002/32
(THUAMONI) 		3510002000NRG24230220240058484 23/02/2024 MUKESH RAM 3510002WL009038 MUKESH RAM 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937405971 Mr. MUKESH RAM UTTARAKHAND GRAMIN BANK(607197)
42 LOHAGHAT UT-10-002-057-002/37
(THUAMONI) 		3510002000NRG24230220240058518 23/02/2024 KAILASH SINGH 3510002WL009043 KAILASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937405970 Mr. KELASH SINGH MAHRA S/O PRAHLAD SING UTTARAKHAND GRAMIN BANK(607197)
43 LOHAGHAT UT-10-002-057-002/77
(THUAMONI) 		3510002000NRG24230220240058485 23/02/2024 SHAVITRI DEVI 3510002WL009038 SHAVITRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937405944 Mrs. SMT. SHVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19320 19320
Total 97290 97290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_230224APB_FTO_125690 Bank of Baroda BARB0LOHAGH LOHAGHAT 4600
2 LOHAGHAT UT3510002_230224APB_FTO_125690 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 20700
3 LOHAGHAT UT3510002_230224APB_FTO_125690 State Bank of India SBIN0001655 KHETIKHAN 1380
4 LOHAGHAT UT3510002_230224APB_FTO_125690 State Bank of India SBIN0002569 LOHAGHAT 43700
5 LOHAGHAT UT3510002_230224APB_FTO_125690 Union Bank of India UBIN0571733 LOHAGHAT 6440
6 LOHAGHAT UT3510002_230224APB_FTO_125690 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 1150
7 LOHAGHAT UT3510002_230224APB_FTO_125690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 16100
8 LOHAGHAT UT3510002_230224APB_FTO_125690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTRANCHAL GRAMIN BANK LOHAGHAT 3220

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