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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_060124APB_FTO_110271
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-10-002-010-004/107
(BASHAN) 		3510002000NRG24060120240048477 06/01/2024 Babita Chilkoti 3510002WL007487 Babita Chilkoti 00045 BARB0LOHAGH 3220 3220 Processed 01/02/2024 9909977360 BABITA UPRETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 LOHAGHAT UT-10-002-035-001/132
(DHORJA) 		3510002000NRG24060120240048503 06/01/2024 HUKAM SINGH 3510002WL007490 HUKAM SINGH 00078 CNRB0006233 2760 2760 Processed 01/02/2024 9909977357 HUKUM SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
3 LOHAGHAT UT-10-002-035-001/132
(DHORJA) 		3510002000NRG24060120240048504 06/01/2024 janki devi 3510002WL007490 janki devi 00078 CNRB0006233 2760 2760 Processed 01/02/2024 9909977359 JANKI DEVI CANARA BANK(508532)
SubTotal 5520 5520
4 LOHAGHAT UT-10-002-035-001/32
(DHORJA) 		3510002000NRG24060120240048508 06/01/2024 LAXMI DEVI 3510002WL007490 LAXMI DEVI 00112 IBKL0768PJS 2300 2300 Processed 01/02/2024 9909977367 LAXMIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2300 2300
5 LOHAGHAT UT-10-002-010-001/120
(BASHAN) 		3510002000NRG24060120240048473 06/01/2024 SUNITA DEVI 3510002WL007487 SUNITA DEVI 00112 IBKL0PJS025 3220 3220 Processed 01/02/2024 9909977364 SUNITADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 LOHAGHAT UT-10-002-010-001/121
(BASHAN) 		3510002000NRG24060120240048474 06/01/2024 Basanti Devi 3510002WL007487 Basanti Devi 00112 IBKL0PJS025 3220 3220 Processed 01/02/2024 9909977365 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 LOHAGHAT UT-10-002-035-001/114
(DHORJA) 		3510002000NRG24060120240048496 06/01/2024 deepa joshi 3510002WL007490 deepa joshi 00112 IBKL0PJS025 2760 2760 Processed 01/02/2024 9909977368 DEEPAJOSHI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 LOHAGHAT UT-10-002-035-001/119
(DHORJA) 		3510002000NRG24060120240048497 06/01/2024 nath singh 3510002WL007490 nath singh 00112 IBKL0PJS025 2760 2760 Processed 01/02/2024 9909977366 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 11960 11960
9 LOHAGHAT UT-10-002-035-001/133
(DHORJA) 		3510002000NRG24060120240048505 06/01/2024 Hema Devi 3510002WL007490 Hema Devi 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909977356 MRS HEMA DEVI STATE BANK OF INDIA(508548)
10 LOHAGHAT UT-10-002-035-001/65
(DHORJA) 		3510002000NRG24060120240048511 06/01/2024 Kheem Singh 3510002WL007490 Kheem Singh 00354 PUNB0643600 2760 2760 Processed 01/02/2024 9909977363 KHIM SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
11 LOHAGHAT UT-10-002-035-001/135
(DHORJA) 		3510002000NRG24060120240048506 06/01/2024 Channi Devi 3510002WL007490 Channi Devi 00415 SBIN0002569 2760 2760 Processed 01/02/2024 9909977383 MRS CHANNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 LOHAGHAT UT-10-002-010-001/12
(BASHAN) 		3510002000NRG24060120240048472 06/01/2024 GEETA DEVI 3510002WL007487 GEETA DEVI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977352 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 LOHAGHAT UT-10-002-027-001/101
(BAGOTI) 		3510002000NRG24060120240048478 06/01/2024 MANJU DEVI 3510002WL007488 MANJU DEVI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977379 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 LOHAGHAT UT-10-002-027-001/19
(BAGOTI) 		3510002000NRG24060120240048485 06/01/2024 GOVINDI DEVI 3510002WL007489 GOVINDI DEVI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977372 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
15 LOHAGHAT UT-10-002-027-001/20
(BAGOTI) 		3510002000NRG24060120240048486 06/01/2024 MADHVI DEVI 3510002WL007489 MADHVI DEVI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977371 MADHAVIDEVIWONARYANDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 LOHAGHAT UT-10-002-027-001/20
(BAGOTI) 		3510002000NRG24060120240048487 06/01/2024 NARAYAN DUTT 3510002WL007489 NARAYAN DUTT 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977361 MR NARAYAN DUTT PANDEY STATE BANK OF INDIA(508548)
17 LOHAGHAT UT-10-002-027-001/30
(BAGOTI) 		3510002000NRG24060120240048488 06/01/2024 BHUWAN CHANDRA PANDEY 3510002WL007489 BHUWAN CHANDRA PANDEY 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977373 MR BHUWAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
18 LOHAGHAT UT-10-002-027-001/30
(BAGOTI) 		3510002000NRG24060120240048489 06/01/2024 CHAMPA PANDEY 3510002WL007489 CHAMPA PANDEY 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977350 MRS CHAMPA PANDEY STATE BANK OF INDIA(508548)
19 LOHAGHAT UT-10-002-027-001/32
(BAGOTI) 		3510002000NRG24060120240048490 06/01/2024 DIKAR SINGH 3510002WL007489 DIKAR SINGH 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977370 MR DIKAR SINGH STATE BANK OF INDIA(508548)
20 LOHAGHAT UT-10-002-027-001/32
(BAGOTI) 		3510002000NRG24060120240048491 06/01/2024 RANU DEVI 3510002WL007489 RANU DEVI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977381 RENUDEVIWODIKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 LOHAGHAT UT-10-002-027-001/38
(BAGOTI) 		3510002000NRG24060120240048492 06/01/2024 PITAMBER 3510002WL007489 PITAMBER 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9909977346 MR PITAMBER PANDEY STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-027-001/41
(BAGOTI) 		3510002000NRG24060120240048493 06/01/2024 devki devi 3510002WL007489 devki devi 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977345 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
23 LOHAGHAT UT-10-002-027-001/68
(BAGOTI) 		3510002000NRG24060120240048479 06/01/2024 shankar singh 3510002WL007488 shankar singh 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977354 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-027-001/77
(BAGOTI) 		3510002000NRG24060120240048480 06/01/2024 MAMTA DEVI 3510002WL007488 MAMTA DEVI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977362 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-027-001/80
(BAGOTI) 		3510002000NRG24060120240048481 06/01/2024 BAHADUR SINGH 3510002WL007488 BAHADUR SINGH 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977376 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-027-001/80
(BAGOTI) 		3510002000NRG24060120240048482 06/01/2024 pushpa devi 3510002WL007488 pushpa devi 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977348 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-027-001/84
(BAGOTI) 		3510002000NRG24060120240048484 06/01/2024 govindi devi 3510002WL007488 govindi devi 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977349 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-027-001/84
(BAGOTI) 		3510002000NRG24060120240048483 06/01/2024 SHAR SINGH 3510002WL007488 SHAR SINGH 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9909977374 MR SHER SINGH STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-035-001/11
(DHORJA) 		3510002000NRG24060120240048494 06/01/2024 NATH SINGH 3510002WL007490 NATH SINGH 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9909977382 MR NATH SINGH STATE BANK OF INDIA(508548)
30 LOHAGHAT UT-10-002-035-001/114
(DHORJA) 		3510002000NRG24060120240048495 06/01/2024 naveen chandra 3510002WL007490 naveen chandra 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9909977375 MR NAVEEN CHANDRA JOSHI STATE BANK OF INDIA(508548)
31 LOHAGHAT UT-10-002-035-001/120
(DHORJA) 		3510002000NRG24060120240048499 06/01/2024 BANSHI DHAR 3510002WL007490 BANSHI DHAR 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9909977378 MR BANSHI DHAR STATE BANK OF INDIA(508548)
32 LOHAGHAT UT-10-002-035-001/120
(DHORJA) 		3510002000NRG24060120240048500 06/01/2024 KAMLA DEVI 3510002WL007490 KAMLA DEVI 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9909977351 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
33 LOHAGHAT UT-10-002-035-001/125
(DHORJA) 		3510002000NRG24060120240048501 06/01/2024 VIMLA DEVI 3510002WL007490 VIMLA DEVI 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9909977358 VIMLADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 LOHAGHAT UT-10-002-035-001/131
(DHORJA) 		3510002000NRG24060120240048502 06/01/2024 SARI DEVI 3510002WL007490 SARI DEVI 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9909977369 SARSWATI DEVI STATE BANK OF INDIA(508548)
35 LOHAGHAT UT-10-002-035-001/32
(DHORJA) 		3510002000NRG24060120240048509 06/01/2024 Tika Singh 3510002WL007490 Tika Singh 00415 SBIN0007659 2300 2300 Processed 01/02/2024 9909977344 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-035-001/59
(DHORJA) 		3510002000NRG24060120240048510 06/01/2024 NAVEEN CHANDRA 3510002WL007490 NAVEEN CHANDRA 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9909977380 MR NAVIN CHANDRA STATE BANK OF INDIA(508548)
37 LOHAGHAT UT-10-002-035-001/93
(DHORJA) 		3510002000NRG24060120240048512 06/01/2024 RADHA DEVI 3510002WL007490 RADHA DEVI 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9909977377 RADHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 78660 78660
38 LOHAGHAT UT-10-002-010-001/102
(BASHAN) 		3510002000NRG24060120240048471 06/01/2024 manisha bohra 3510002WL007487 manisha bohra 00468 UBIN0571733 3220 3220 Processed 01/02/2024 9909977347 MANISHA BOHRA WO PURAN SINGH BOHRA UNION BANK OF INDIA(508500)
39 LOHAGHAT UT-10-002-010-001/72
(BASHAN) 		3510002000NRG24060120240048475 06/01/2024 DINESH SINGH 3510002WL007487 DINESH SINGH 00468 UBIN0571733 3220 3220 Processed 01/02/2024 9909977353 DINESH SINGH BOHRA SO KUNDAN SINGH UNION BANK OF INDIA(508500)
40 LOHAGHAT UT-10-002-010-004/106
(BASHAN) 		3510002000NRG24060120240048476 06/01/2024 MADHAVI DEVI 3510002WL007487 MADHAVI DEVI 00468 UBIN0571733 3220 3220 Processed 01/02/2024 9909977355 MADHAVI DEVI WO RAMESH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 119600 119600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_060124APB_FTO_110271 Bank of Baroda BARB0LOHAGH LOHAGHAT 3220
2 LOHAGHAT UT3510002_060124APB_FTO_110271 Canara Bank CNRB0006233 TANAKPUR 5520
3 LOHAGHAT UT3510002_060124APB_FTO_110271 District Co-operative Bank IBKL0768PJS Lohaghat 2300
4 LOHAGHAT UT3510002_060124APB_FTO_110271 District Co-operative Bank IBKL0PJS025 KIMTOLI 11960
5 LOHAGHAT UT3510002_060124APB_FTO_110271 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 5520
6 LOHAGHAT UT3510002_060124APB_FTO_110271 State Bank of India SBIN0002569 LOHAGHAT 2760
7 LOHAGHAT UT3510002_060124APB_FTO_110271 State Bank of India SBIN0007659 PULHINDOLA 78660
8 LOHAGHAT UT3510002_060124APB_FTO_110271 Union Bank of India UBIN0571733 LOHAGHAT 9660

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