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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:01:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_010923APB_FTO_64477
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-10-002-025-001/49
(BINDATIWARI) 		3510002000NRG24010920230025159 01/09/2023 MAYA DEVI 3510002WL004003 MAYA DEVI 00112 IBKL0768PJS 3220 3220 Processed 07/09/2023 5285176940 MAYADEVIWOMOHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 LOHAGHAT UT-10-002-063-003/2
(KUNARI) 		3510002000NRG24010920230025148 01/09/2023 BHIM SINGH 3510002WL004002 BHIM SINGH 00112 IBKL0768PJS 2530 2530 Processed 07/09/2023 5285176939 BHIMSINGHSOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5750 5750
3 LOHAGHAT UT-10-002-017-001/106
(PASAM) 		3510002000NRG24010920230025170 01/09/2023 LALEETA DEVI 3510002WL004004 LALEETA DEVI 00303 NTBL0LOH013 6 6 Processed 07/09/2023 5285176942 LALITA DEVI THE NAINITAL BANK LIMITED(508573)
4 LOHAGHAT UT-10-002-036-001/149
(BAKOO) 		3510002000NRG24010920230025136 01/09/2023 Prem Shankar Joshi 3510002WL004002 Prem Shankar Joshi 00303 NTBL0LOH013 2530 2530 Processed 07/09/2023 5285176941 PREM SHANKER JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 2536 2536
5 LOHAGHAT UT-10-002-017-001/104
(PASAM) 		3510002000NRG24010920230025165 01/09/2023 KALU SINGH 3510002WL004004 KALU SINGH 00354 PUNB0643600 20 20 Processed 07/09/2023 5285176968 KALU SINGH S/O BAJIR SINGH PUNJAB NATIONAL BANK(508568)
6 LOHAGHAT UT-10-002-017-001/104
(PASAM) 		3510002000NRG24010920230025167 01/09/2023 Lok Singh 3510002WL004004 Lok Singh 00354 PUNB0643600 20 20 Processed 07/09/2023 5285176949 LOK SINGH PUNJAB NATIONAL BANK(508568)
7 LOHAGHAT UT-10-002-017-001/104
(PASAM) 		3510002000NRG24010920230025166 01/09/2023 Shishpal Singh 3510002WL004004 Shishpal Singh 00354 PUNB0643600 20 20 Processed 07/09/2023 5285176947 SHISHPAL SINGH S/O KALU SINGH PUNJAB NATIONAL BANK(508568)
8 LOHAGHAT UT-10-002-017-001/139
(PASAM) 		3510002000NRG24010920230025171 01/09/2023 BAHADUR SINGH 3510002WL004004 BAHADUR SINGH 00354 PUNB0643600 20 20 Processed 07/09/2023 5285176967 BAHADUR SINGH S O PARAMAL SINGH PUNJAB NATIONAL BANK(508568)
9 LOHAGHAT UT-10-002-025-001/118
(BINDATIWARI) 		3510002000NRG24010920230025149 01/09/2023 DINESH SINGH 3510002WL004003 DINESH SINGH 00354 PUNB0643600 3220 3220 Processed 07/09/2023 5285176962 DINESH SINGH PUNJAB NATIONAL BANK(508568)
10 LOHAGHAT UT-10-002-025-001/118
(BINDATIWARI) 		3510002000NRG24010920230025150 01/09/2023 KALAWATI DEVI 3510002WL004003 KALAWATI DEVI 00354 PUNB0643600 3220 3220 Processed 07/09/2023 5285176951 KALAWATI PUNJAB NATIONAL BANK(508568)
11 LOHAGHAT UT-10-002-025-001/136
(BINDATIWARI) 		3510002000NRG24010920230025151 01/09/2023 DEVENDRA SINGH 3510002WL004003 DEVENDRA SINGH 00354 PUNB0643600 3220 3220 Processed 07/09/2023 5285176948 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 LOHAGHAT UT-10-002-025-001/136
(BINDATIWARI) 		3510002000NRG24010920230025152 01/09/2023 SUNITA BISHT 3510002WL004003 SUNITA BISHT 00354 PUNB0643600 3220 3220 Processed 07/09/2023 5285176953 Mrs. SUNITA BISHT UTTARAKHAND GRAMIN BANK(607197)
13 LOHAGHAT UT-10-002-025-001/3
(BINDATIWARI) 		3510002000NRG24010920230025155 01/09/2023 RAMESH RAM 3510002WL004003 RAMESH RAM 00354 PUNB0643600 3220 3220 Processed 07/09/2023 5285176952 RAMESH RAM PUNJAB NATIONAL BANK(508568)
14 LOHAGHAT UT-10-002-025-001/30
(BINDATIWARI) 		3510002000NRG24010920230025156 01/09/2023 KALAWATI DEVI 3510002WL004003 KALAWATI DEVI 00354 PUNB0643600 3220 3220 Processed 07/09/2023 5285176963 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
15 LOHAGHAT UT-10-002-025-001/96
(BINDATIWARI) 		3510002000NRG24010920230025163 01/09/2023 Kamal Kishor 3510002WL004003 Kamal Kishor 00354 PUNB0643600 3220 3220 Processed 07/09/2023 5285176950 KAMALKISHORSOPOORANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 LOHAGHAT UT-10-002-036-001/104
(BAKOO) 		3510002000NRG24010920230025130 01/09/2023 UMESH CHANDRA BHATT 3510002WL004002 UMESH CHANDRA BHATT 00354 PUNB0643600 2530 2530 Processed 07/09/2023 5285176977 UMESH CHANDRA BHATT S/O TULA RAM PUNJAB NATIONAL BANK(508568)
17 LOHAGHAT UT-10-002-036-001/144
(BAKOO) 		3510002000NRG24010920230025135 01/09/2023 AMIT JOSHI 3510002WL004002 AMIT JOSHI 00354 PUNB0643600 2530 2530 Processed 07/09/2023 5285176978 AMIT JOSHI PUNJAB NATIONAL BANK(508568)
18 LOHAGHAT UT-10-002-036-001/150
(BAKOO) 		3510002000NRG24010920230025137 01/09/2023 Kalawati Devi 3510002WL004002 Kalawati Devi 00354 PUNB0643600 2530 2530 Processed 07/09/2023 5285176964 KLAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LOHAGHAT UT-10-002-036-001/163
(BAKOO) 		3510002000NRG24010920230025139 01/09/2023 Jankee devi 3510002WL004002 Jankee devi 00354 PUNB0643600 2530 2530 Processed 07/09/2023 5285176966 JANKIDEVIWOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 LOHAGHAT UT-10-002-036-001/163
(BAKOO) 		3510002000NRG24010920230025138 01/09/2023 PRAKESH SINGH 3510002WL004002 PRAKESH SINGH 00354 PUNB0643600 2530 2530 Processed 07/09/2023 5285176976 PRAKASHSINGHSOMADHAUSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 LOHAGHAT UT-10-002-036-001/60
(BAKOO) 		3510002000NRG24010920230025140 01/09/2023 CHANRAKA DEVI 3510002WL004002 CHANRAKA DEVI 00354 PUNB0643600 2530 2530 Processed 07/09/2023 5285176965 CHANDRKLAJOSHIWOJAGDISHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
22 LOHAGHAT UT-10-002-036-001/61
(BAKOO) 		3510002000NRG24010920230025141 01/09/2023 NAVEEN CHANDRA JOSHI 3510002WL004002 NAVEEN CHANDRA JOSHI 00354 PUNB0643600 920 920 Processed 07/09/2023 5285176954 NAVEEN CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 38720 38720
23 LOHAGHAT UT-10-002-025-001/34
(BINDATIWARI) 		3510002000NRG24010920230025157 01/09/2023 NARAYAN SINGH 3510002WL004003 NARAYAN SINGH 00415 SBIN0002569 3220 3220 Processed 07/09/2023 5285176944 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
24 LOHAGHAT UT-10-002-025-001/4
(BINDATIWARI) 		3510002000NRG24010920230025158 01/09/2023 RAMESH RAM 3510002WL004003 RAMESH RAM 00415 SBIN0002569 3220 3220 Processed 07/09/2023 5285176970 MR RAMESH RAM STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-025-001/49
(BINDATIWARI) 		3510002000NRG24010920230025160 01/09/2023 Renu Samant 3510002WL004003 Renu Samant 00415 SBIN0002569 3220 3220 Processed 07/09/2023 5285176946 MISS RENU STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-036-001/111
(BAKOO) 		3510002000NRG24010920230025132 01/09/2023 Jamuna Datt Joshi 3510002WL004002 Jamuna Datt Joshi 00415 SBIN0002569 2530 2530 Processed 07/09/2023 5285176943 JAMUNA DATT JOSHI STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-036-001/121
(BAKOO) 		3510002000NRG24010920230025133 01/09/2023 UMESH CHANDRA JOSHI 3510002WL004002 UMESH CHANDRA JOSHI 00415 SBIN0002569 2530 2530 Processed 07/09/2023 5285176971 MR UMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-036-001/64
(BAKOO) 		3510002000NRG24010920230025143 01/09/2023 BHAIRAB DATT JOSHI 3510002WL004002 BHAIRAB DATT JOSHI 00415 SBIN0002569 2530 2530 Processed 07/09/2023 5285176973 BHAIRAV DATT JOSHI THE NAINITAL BANK LIMITED(508573)
29 LOHAGHAT UT-10-002-036-001/64
(BAKOO) 		3510002000NRG24010920230025144 01/09/2023 HEMA JOSHI 3510002WL004002 HEMA JOSHI 00415 SBIN0002569 2530 2530 Processed 07/09/2023 5285176972 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
30 LOHAGHAT UT-10-002-036-001/97
(BAKOO) 		3510002000NRG24010920230025146 01/09/2023 BASANTA BALLABH 3510002WL004002 BASANTA BALLABH 00415 SBIN0002569 2530 2530 Processed 07/09/2023 5285176980 BASANT BALLABH PUNJAB NATIONAL BANK(508568)
31 LOHAGHAT UT-10-002-036-001/99
(BAKOO) 		3510002000NRG24010920230025147 01/09/2023 DEEPAK CHANDRA BHATT 3510002WL004002 DEEPAK CHANDRA BHATT 00415 SBIN0002569 2530 2530 Processed 07/09/2023 5285176979 MR DEEPAK CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 24840 24840
32 LOHAGHAT UT-10-002-025-001/138
(BINDATIWARI) 		3510002000NRG24010920230025153 01/09/2023 KAMLA DEVI 3510002WL004003 KAMLA DEVI 00415 SBIN0007659 3220 3220 Processed 07/09/2023 5285176945 KAMALADEVIWONATHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
33 LOHAGHAT UT-10-002-017-001/104
(PASAM) 		3510002000NRG24010920230025164 01/09/2023 DEVA DEVI 3510002WL004004 DEVA DEVI 00479 SBIN0RRUTGB 20 20 Processed 07/09/2023 5285176956 Mrs. DEVA DEVI WO KALU SINGH UTTARAKHAND GRAMIN BANK(607197)
34 LOHAGHAT UT-10-002-017-001/104
(PASAM) 		3510002000NRG24010920230025169 01/09/2023 Diwan Singh 3510002WL004004 Diwan Singh 00479 SBIN0RRUTGB 20 20 Rejected 07/09/2023 5285176960 Account closed
35 LOHAGHAT UT-10-002-017-001/104
(PASAM) 		3510002000NRG24010920230025168 01/09/2023 Najar Singh 3510002WL004004 Najar Singh 00479 SBIN0RRUTGB 20 20 Processed 07/09/2023 5285176959 Mr. NAJAR SINGH INDIAN BANK(607105)
36 LOHAGHAT UT-10-002-025-001/139
(BINDATIWARI) 		3510002000NRG24010920230025154 01/09/2023 BASANTI DEVI 3510002WL004003 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285176957 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 LOHAGHAT UT-10-002-025-001/67
(BINDATIWARI) 		3510002000NRG24010920230025162 01/09/2023 GODAWARI DEVI 3510002WL004003 GODAWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285176958 Mrs. GODAWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 LOHAGHAT UT-10-002-025-001/67
(BINDATIWARI) 		3510002000NRG24010920230025161 01/09/2023 KALU RAM 3510002WL004003 KALU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 07/09/2023 5285176955 KALURAMSONANDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
39 LOHAGHAT UT-10-002-036-001/106
(BAKOO) 		3510002000NRG24010920230025131 01/09/2023 MOHAN CHANDRA JOSHI 3510002WL004002 MOHAN CHANDRA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285176974 Mr. MOHAN CHANDRA JOSHI SO JAMUNA DATT J UTTARAKHAND GRAMIN BANK(607197)
40 LOHAGHAT UT-10-002-036-001/135
(BAKOO) 		3510002000NRG24010920230025134 01/09/2023 KISHANI DEVI 3510002WL004002 KISHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285176961 Mrs. KISHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 LOHAGHAT UT-10-002-036-001/61
(BAKOO) 		3510002000NRG24010920230025142 01/09/2023 KRISHNANAND JOSHI 3510002WL004002 KRISHNANAND JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285176969 KRISHNA NAND JOSHI S/O DURGA DUTT JOSHI PUNJAB NATIONAL BANK(508568)
42 LOHAGHAT UT-10-002-036-001/90
(BAKOO) 		3510002000NRG24010920230025145 01/09/2023 Minakshi Joshi 3510002WL004002 Minakshi Joshi 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285176975 Mrs. MINAKSHI JOSHI WO RAVISHANKAR JOSH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19840 19840
Total 94906 94906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_010923APB_FTO_64477 District Co-operative Bank IBKL0768PJS Lohaghat 5750
2 LOHAGHAT UT3510002_010923APB_FTO_64477 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2536
3 LOHAGHAT UT3510002_010923APB_FTO_64477 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 38720
4 LOHAGHAT UT3510002_010923APB_FTO_64477 State Bank of India SBIN0002569 LOHAGHAT 24840
5 LOHAGHAT UT3510002_010923APB_FTO_64477 State Bank of India SBIN0007659 PULHINDOLA 3220
6 LOHAGHAT UT3510002_010923APB_FTO_64477 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 19840

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