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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:51:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_270723APB_FTO_46421
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-10-002-003-003/191
(PHORTI) 		3510002000NRG24270720230017178 27/07/2023 lalita devi 3510002WL002706 lalita devi 00303 NTBL0LOH013 1150 1150 Processed 18/08/2023 4662206094 LALITA DEVI THE NAINITAL BANK LIMITED(508573)
2 LOHAGHAT UT-10-002-008-001/168
(KHUNABORA) 		3510002000NRG24270720230017193 27/07/2023 MOHANI DEVI 3510002WL002706 MOHANI DEVI 00303 NTBL0LOH013 1380 1380 Processed 18/08/2023 4662206095 MOHINI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
3 LOHAGHAT UT-10-002-007-002/166
(MANADUNGA) 		3510002000NRG24260720230016996 27/07/2023 DIKSHA SETHI 3510002WL002688 DIKSHA SETHI 00415 SBIN0001249 920 920 Processed 18/08/2023 4662206114 DIKSHA RAWAT THE NAINITAL BANK LIMITED(508573)
SubTotal 920 920
4 LOHAGHAT UT-10-002-003-002/231
(PHORTI) 		3510002000NRG24270720230017172 27/07/2023 MEENA DEVI 3510002WL002706 MEENA DEVI 00415 SBIN0002569 1380 1380 Processed 18/08/2023 4662206100 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 LOHAGHAT UT-10-002-003-003/102
(PHORTI) 		3510002000NRG24270720230017173 27/07/2023 KAVITA DEVI 3510002WL002706 KAVITA DEVI 00415 SBIN0002569 1610 1610 Processed 18/08/2023 4662206109 Mrs. KAVITA BAGAULI UTTARAKHAND GRAMIN BANK(607197)
6 LOHAGHAT UT-10-002-003-003/154
(PHORTI) 		3510002000NRG24270720230017176 27/07/2023 CHANCAL DEVI 3510002WL002706 CHANCAL DEVI 00415 SBIN0002569 3220 3220 Processed 18/08/2023 4662206096 MRS CHANDRA BAGAULI STATE BANK OF INDIA(508548)
7 LOHAGHAT UT-10-002-003-003/168
(PHORTI) 		3510002000NRG24270720230017177 27/07/2023 kamla suteri 3510002WL002706 kamla suteri 00415 SBIN0002569 1380 1380 Processed 18/08/2023 4662206106 MRS KAMLA SUTERI STATE BANK OF INDIA(508548)
8 LOHAGHAT UT-10-002-003-003/227
(PHORTI) 		3510002000NRG24270720230017180 27/07/2023 HEMA UPADHYAY 3510002WL002706 HEMA UPADHYAY 00415 SBIN0002569 1150 1150 Processed 18/08/2023 4662206115 MRS HEMA UPADHYAY STATE BANK OF INDIA(508548)
9 LOHAGHAT UT-10-002-003-003/335
(PHORTI) 		3510002000NRG24270720230017181 27/07/2023 DEEPA DEVI 3510002WL002706 DEEPA DEVI 00415 SBIN0002569 1150 1150 Processed 18/08/2023 4662206097 DEEPA DEVI STATE BANK OF INDIA(508548)
10 LOHAGHAT UT-10-002-003-003/338
(PHORTI) 		3510002000NRG24270720230017183 27/07/2023 ASHA DEVI 3510002WL002706 ASHA DEVI 00415 SBIN0002569 3220 3220 Processed 18/08/2023 4662206110 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 LOHAGHAT UT-10-002-003-003/343
(PHORTI) 		3510002000NRG24270720230017185 27/07/2023 UMA DEVI 3510002WL002706 UMA DEVI 00415 SBIN0002569 1610 1610 Processed 18/08/2023 4662206108 MRS UMA DEVI STATE BANK OF INDIA(508548)
12 LOHAGHAT UT-10-002-003-003/345
(PHORTI) 		3510002000NRG24270720230017186 27/07/2023 LAXMI DEVI 3510002WL002706 LAXMI DEVI 00415 SBIN0002569 2990 2990 Processed 18/08/2023 4662206103 LAKSHMI DEVI SUTERI STATE BANK OF INDIA(508548)
13 LOHAGHAT UT-10-002-003-003/53
(PHORTI) 		3510002000NRG24270720230017188 27/07/2023 anju devi 3510002WL002706 anju devi 00415 SBIN0002569 1380 1380 Processed 18/08/2023 4662206107 ANJUDEVIWODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 LOHAGHAT UT-10-002-003-003/64
(PHORTI) 		3510002000NRG24270720230017191 27/07/2023 MANNU DEVI 3510002WL002706 MANNU DEVI 00415 SBIN0002569 1380 1380 Processed 18/08/2023 4662206111 Mr. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 LOHAGHAT UT-10-002-007-002/177
(MANADUNGA) 		3510002000NRG24260720230016998 27/07/2023 Hema Chhatola 3510002WL002688 Hema Chhatola 00415 SBIN0002569 920 920 Processed 18/08/2023 4662206116 HEMA RAWAT BANK OF BARODA(606985)
SubTotal 21390 21390
16 LOHAGHAT UT-10-002-007-002/168
(MANADUNGA) 		3510002000NRG24260720230016997 27/07/2023 KAMAL CHANDRA 3510002WL002688 KAMAL CHANDRA 00415 SBIN0007659 920 920 Processed 18/08/2023 4662206098 MR KAMAL CHANDRA STATE BANK OF INDIA(508548)
17 LOHAGHAT UT-10-002-035-001/149
(DHORJA) 		3510002000NRG24260720230016999 27/07/2023 Renu Devi 3510002WL002688 Renu Devi 00415 SBIN0007659 920 920 Processed 18/08/2023 4662206099 MRS RENU DEVI STATE BANK OF INDIA(508548)
18 LOHAGHAT UT-10-002-053-001/1
(JAAKHJINDI) 		3510002000NRG24270720230017265 27/07/2023 Heera Devi 3510002WL002719 Heera Devi 00415 SBIN0007659 2990 2990 Processed 18/08/2023 4662206113 MRS HEERA DEVI STATE BANK OF INDIA(508548)
19 LOHAGHAT UT-10-002-053-001/1
(JAAKHJINDI) 		3510002000NRG24270720230017264 27/07/2023 RAMESH RAM 3510002WL002719 RAMESH RAM 00415 SBIN0007659 2530 2530 Processed 18/08/2023 4662206101 MR RAMESH RAM STATE BANK OF INDIA(508548)
20 LOHAGHAT UT-10-002-053-001/159
(JAAKHJINDI) 		3510002000NRG24270720230017266 27/07/2023 BAJIR RAM 3510002WL002719 BAJIR RAM 00415 SBIN0007659 3220 3220 Processed 18/08/2023 4662206104 BAJIRRAMSOFUTRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 LOHAGHAT UT-10-002-053-001/55
(JAAKHJINDI) 		3510002000NRG24270720230017267 27/07/2023 kamala Devi 3510002WL002719 kamala Devi 00415 SBIN0007659 2990 2990 Processed 18/08/2023 4662206102 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-053-001/57
(JAAKHJINDI) 		3510002000NRG24270720230017268 27/07/2023 sona devi 3510002WL002719 sona devi 00415 SBIN0007659 2990 2990 Processed 18/08/2023 4662206112 MRS SONA DEVI STATE BANK OF INDIA(508548)
23 LOHAGHAT UT-10-002-053-001/69
(JAAKHJINDI) 		3510002000NRG24270720230017269 27/07/2023 MAHA SINGH 3510002WL002719 MAHA SINGH 00415 SBIN0007659 2990 2990 Processed 18/08/2023 4662206105 MAHASINGHSOMADHOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 19550 19550
24 LOHAGHAT UT-10-002-003-003/84
(PHORTI) 		3510002000NRG24270720230017192 27/07/2023 PARVATI SUTERI 3510002WL002706 PARVATI SUTERI 00415 SBIN0061260 1380 1380 Processed 18/08/2023 4662206117 SEPOY DEEPAK CHANDRA SUTERI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
25 LOHAGHAT UT-10-002-003-001/223
(PHORTI) 		3510002000NRG24270720230017171 27/07/2023 MADHU DEVI 3510002WL002706 MADHU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662206122 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
26 LOHAGHAT UT-10-002-003-003/113
(PHORTI) 		3510002000NRG24270720230017174 27/07/2023 MANNU DEVI 3510002WL002706 MANNU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662206119 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 LOHAGHAT UT-10-002-003-003/336
(PHORTI) 		3510002000NRG24270720230017182 27/07/2023 DEEPA SUTERI 3510002WL002706 DEEPA SUTERI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662206120 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 LOHAGHAT UT-10-002-003-003/340
(PHORTI) 		3510002000NRG24270720230017184 27/07/2023 DEVKI DEVI 3510002WL002706 DEVKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662206118 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 LOHAGHAT UT-10-002-003-003/56
(PHORTI) 		3510002000NRG24270720230017189 27/07/2023 MEENA DEVI 3510002WL002706 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662206123 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 LOHAGHAT UT-10-002-003-003/63
(PHORTI) 		3510002000NRG24270720230017190 27/07/2023 kamla devi 3510002WL002706 kamla devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662206121 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13110 13110
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_270723APB_FTO_46421 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2530
2 LOHAGHAT UT3510002_270723APB_FTO_46421 State Bank of India SBIN0001249 CHAMPAWAT 920
3 LOHAGHAT UT3510002_270723APB_FTO_46421 State Bank of India SBIN0002569 LOHAGHAT 21390
4 LOHAGHAT UT3510002_270723APB_FTO_46421 State Bank of India SBIN0007659 PULHINDOLA 19550
5 LOHAGHAT UT3510002_270723APB_FTO_46421 State Bank of India SBIN0061260 MEENA BAZAR Lohaghat 1380
6 LOHAGHAT UT3510002_270723APB_FTO_46421 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 13110

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