Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:00:27 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_220324APB_FTO_138533
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-10-002-012-001/32
(KOT) 		3510002000NRG24220320240065471 22/03/2024 Seema Devi 3510002WL010188 Seema Devi 00112 IBKL0768PJS 2990 2990 Processed 19/04/2024 3117752705 SEEMADEVIWORAJENDRARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 LOHAGHAT UT-10-002-013-001/59
(KHATERA MALLA) 		3510002000NRG24220320240065180 22/03/2024 DIWAN SINGH BOHRA 3510002WL010149 DIWAN SINGH BOHRA 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3117752699 DIWAN SINGH BOHRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 LOHAGHAT UT-10-002-013-001/59
(KHATERA MALLA) 		3510002000NRG24220320240065181 22/03/2024 DURGA DEVI 3510002WL010149 DURGA DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3117752698 DURGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 LOHAGHAT UT-10-002-013-001/71
(KHATERA MALLA) 		3510002000NRG24220320240065171 22/03/2024 JANKI DEVI 3510002WL010146 JANKI DEVI 00112 IBKL0768PJS 3220 3220 Processed 19/04/2024 3117752694 JANKIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 LOHAGHAT UT-10-002-013-001/72
(KHATERA MALLA) 		3510002000NRG24220320240065067 22/03/2024 RADHA DEVI 3510002WL010135 RADHA DEVI 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117752707 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
6 LOHAGHAT UT-10-002-013-001/75
(KHATERA MALLA) 		3510002000NRG24220320240065072 22/03/2024 KALWATI DEVI 3510002WL010135 KALWATI DEVI 00112 IBKL0768PJS 2760 2760 Processed 19/04/2024 3117752700 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 18170 18170
7 LOHAGHAT UT-10-002-012-001/11
(KOT) 		3510002000NRG24220320240065469 22/03/2024 MANJU DEVI 3510002WL010188 MANJU DEVI 00112 IBKL0PJS025 2760 2760 Processed 19/04/2024 3117752701 MR MANJU DEVI STATE BANK OF INDIA(508548)
8 LOHAGHAT UT-10-002-012-001/31
(KOT) 		3510002000NRG24220320240065470 22/03/2024 NATH SINGH 3510002WL010188 NATH SINGH 00112 IBKL0PJS025 2990 2990 Processed 19/04/2024 3117752697 NATHSINGHSOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 LOHAGHAT UT-10-002-012-001/92
(KOT) 		3510002000NRG24220320240065473 22/03/2024 DEEPA 3510002WL010188 DEEPA 00112 IBKL0PJS025 2990 2990 Processed 19/04/2024 3117752696 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
10 LOHAGHAT UT-10-002-012-001/92
(KOT) 		3510002000NRG24220320240065472 22/03/2024 JEEVAN SINGH 3510002WL010188 JEEVAN SINGH 00112 IBKL0PJS025 2760 2760 Processed 19/04/2024 3117752706 JEEVANSINGHSOJODHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 LOHAGHAT UT-10-002-013-001/157
(KHATERA MALLA) 		3510002000NRG24220320240065179 22/03/2024 MANJU BOHRA 3510002WL010149 MANJU BOHRA 00112 IBKL0PJS025 3220 3220 Processed 19/04/2024 3117752702 MANJUBOHRAWOJEGATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
12 LOHAGHAT UT-10-002-013-001/51
(KHATERA MALLA) 		3510002000NRG24220320240065169 22/03/2024 Kharak Singh 3510002WL010146 Kharak Singh 00112 IBKL0PJS025 3220 3220 Processed 19/04/2024 3117752695 KHARAKSINGHSOKUNWARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 LOHAGHAT UT-10-002-013-001/51
(KHATERA MALLA) 		3510002000NRG24220320240065170 22/03/2024 Usha devi 3510002WL010146 Usha devi 00112 IBKL0PJS025 3220 3220 Processed 19/04/2024 3117752704 USHADEVIWOKHADAKSINGHBHO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 LOHAGHAT UT-10-002-013-001/72
(KHATERA MALLA) 		3510002000NRG24220320240065068 22/03/2024 laxman singh 3510002WL010135 laxman singh 00112 IBKL0PJS025 2760 2760 Processed 19/04/2024 3117752693 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
15 LOHAGHAT UT-10-002-045-004/91
(TUNKANDEY) 		3510002000NRG24220320240065491 22/03/2024 LALITA DEVI 3510002WL010191 LALITA DEVI 00112 IBKL0PJS025 2990 2990 Processed 19/04/2024 3117752703 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 26910 26910
16 LOHAGHAT UT-10-002-013-001/52
(KHATERA MALLA) 		3510002000NRG24220320240065066 22/03/2024 BASANTI DEVI 3510002WL010135 BASANTI DEVI 00354 PUNB0643600 2760 2760 Processed 19/04/2024 3117752736 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LOHAGHAT UT-10-002-013-002/148
(KHATERA MALLA) 		3510002000NRG24220320240065175 22/03/2024 KALPANA CHILKOTI 3510002WL010147 KALPANA CHILKOTI 00354 PUNB0643600 3220 3220 Processed 19/04/2024 3117752737 KALPANA CHILKOTI PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
18 LOHAGHAT UT-10-002-013-001/134
(KHATERA MALLA) 		3510002000NRG24220320240065177 22/03/2024 Prakash Singh Bohra 3510002WL010148 Prakash Singh Bohra 00415 SBIN0002569 3220 3220 Processed 19/04/2024 3117752723 MR PRAKASH SINGH BOHRA STATE BANK OF INDIA(508548)
19 LOHAGHAT UT-10-002-013-001/134
(KHATERA MALLA) 		3510002000NRG24220320240065176 22/03/2024 REETA BHORA 3510002WL010148 REETA BHORA 00415 SBIN0002569 3220 3220 Processed 19/04/2024 3117752744 MRS RITA BOHARA STATE BANK OF INDIA(508548)
20 LOHAGHAT UT-10-002-013-001/136
(KHATERA MALLA) 		3510002000NRG24220320240065063 22/03/2024 Ashok Singh 3510002WL010135 Ashok Singh 00415 SBIN0002569 2760 2760 Processed 19/04/2024 3117752743 Mr. ASHOK SINGH UTTARAKHAND GRAMIN BANK(607197)
21 LOHAGHAT UT-10-002-013-001/136
(KHATERA MALLA) 		3510002000NRG24220320240065064 22/03/2024 Vimla Rawat 3510002WL010135 Vimla Rawat 00415 SBIN0002569 2760 2760 Processed 19/04/2024 3117752741 MRS VIMLA RAWAT STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-013-002/145
(KHATERA MALLA) 		3510002000NRG24220320240065173 22/03/2024 KAILASH CHANDRA 3510002WL010147 KAILASH CHANDRA 00415 SBIN0002569 3220 3220 Processed 19/04/2024 3117752718 KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
23 LOHAGHAT UT-10-002-013-002/148
(KHATERA MALLA) 		3510002000NRG24220320240065174 22/03/2024 UMESH CHANDRA 3510002WL010147 UMESH CHANDRA 00415 SBIN0002569 3220 3220 Processed 19/04/2024 3117752724 MR UMESH CHANDRA STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-045-002/24
(TUNKANDEY) 		3510002000NRG24220320240065480 22/03/2024 DURGA DEVI 3510002WL010190 DURGA DEVI 00415 SBIN0002569 3680 3680 Processed 19/04/2024 3117752690 DURGADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 LOHAGHAT UT-10-002-045-002/61
(TUNKANDEY) 		3510002000NRG24220320240065512 22/03/2024 KESHVI DEVI 3510002WL010194 KESHVI DEVI 00415 SBIN0002569 3220 3220 Processed 19/04/2024 3117752691 MR KESHVI DEVI STATE BANK OF INDIA(508548)
SubTotal 25300 25300
26 LOHAGHAT UT-10-002-012-001/107
(KOT) 		3510002000NRG24220320240065468 22/03/2024 KHEEMA SINGH 3510002WL010188 KHEEMA SINGH 00415 SBIN0007659 2990 2990 Processed 19/04/2024 3117752717 KHEEMSINGHSOGANEHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 LOHAGHAT UT-10-002-013-001/153
(KHATERA MALLA) 		3510002000NRG24220320240065065 22/03/2024 JANKI DEVI 3510002WL010135 JANKI DEVI 00415 SBIN0007659 2760 2760 Processed 19/04/2024 3117752754 USHADEVIWOJEEWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 LOHAGHAT UT-10-002-013-001/58
(KHATERA MALLA) 		3510002000NRG24220320240065178 22/03/2024 INDRA SINGH BOHRA 3510002WL010148 INDRA SINGH BOHRA 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752689 INDRA SINGH STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-013-001/80-A
(KHATERA MALLA) 		3510002000NRG24220320240065172 22/03/2024 Munni Devi 3510002WL010146 Munni Devi 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752709 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
30 LOHAGHAT UT-10-002-023-001/105
(DUNGRALETI) 		3510002000NRG24220320240065039 22/03/2024 dhuri devi 3510002WL010133 dhuri devi 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752749 MRS DHARU DEVI STATE BANK OF INDIA(508548)
31 LOHAGHAT UT-10-002-023-001/107
(DUNGRALETI) 		3510002000NRG24220320240065040 22/03/2024 CHANCHALA DEVI 3510002WL010133 CHANCHALA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752746 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
32 LOHAGHAT UT-10-002-023-001/108
(DUNGRALETI) 		3510002000NRG24220320240065041 22/03/2024 swarwati devi 3510002WL010133 swarwati devi 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752745 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
33 LOHAGHAT UT-10-002-023-001/12
(DUNGRALETI) 		3510002000NRG24220320240065042 22/03/2024 GOPAL CHAND 3510002WL010133 GOPAL CHAND 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752728 MR GOPAL CHAND STATE BANK OF INDIA(508548)
34 LOHAGHAT UT-10-002-023-001/120
(DUNGRALETI) 		3510002000NRG24220320240065043 22/03/2024 NARI CHAND 3510002WL010133 NARI CHAND 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752758 MR NARI CHAND STATE BANK OF INDIA(508548)
35 LOHAGHAT UT-10-002-023-001/123
(DUNGRALETI) 		3510002000NRG24220320240065045 22/03/2024 Basanti Devi 3510002WL010133 Basanti Devi 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752735 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-023-001/123
(DUNGRALETI) 		3510002000NRG24220320240065044 22/03/2024 hayat singh 3510002WL010133 hayat singh 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752747 MASTER GOVING SINGH UNG HAYAT SINGH STATE BANK OF INDIA(508548)
37 LOHAGHAT UT-10-002-023-001/124
(DUNGRALETI) 		3510002000NRG24220320240065046 22/03/2024 VINDRA DEVI 3510002WL010133 VINDRA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752722 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
38 LOHAGHAT UT-10-002-023-001/129
(DUNGRALETI) 		3510002000NRG24220320240065047 22/03/2024 KAHURA DEVI 3510002WL010133 KAHURA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752753 MR GANESH CHAND STATE BANK OF INDIA(508548)
39 LOHAGHAT UT-10-002-023-001/136
(DUNGRALETI) 		3510002000NRG24220320240065048 22/03/2024 GANGA DEVI 3510002WL010133 GANGA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752756 MRS GANGA DEVI STATE BANK OF INDIA(508548)
40 LOHAGHAT UT-10-002-023-001/147
(DUNGRALETI) 		3510002000NRG24220320240065049 22/03/2024 DURGA DEVI 3510002WL010134 DURGA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752750 MRS DURGA DEVI STATE BANK OF INDIA(508548)
41 LOHAGHAT UT-10-002-023-001/15
(DUNGRALETI) 		3510002000NRG24220320240065050 22/03/2024 SUKRA CHAND 3510002WL010134 SUKRA CHAND 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752734 MR SUKRA CHAND STATE BANK OF INDIA(508548)
42 LOHAGHAT UT-10-002-023-001/150
(DUNGRALETI) 		3510002000NRG24220320240065051 22/03/2024 UMEDI DEVI 3510002WL010134 UMEDI DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752732 MRS UMEDI DEVI STATE BANK OF INDIA(508548)
43 LOHAGHAT UT-10-002-023-001/151
(DUNGRALETI) 		3510002000NRG24220320240065052 22/03/2024 NEEMA DEVI 3510002WL010134 NEEMA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752748 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
44 LOHAGHAT UT-10-002-023-001/162
(DUNGRALETI) 		3510002000NRG24220320240065053 22/03/2024 CHANDRA DEVI 3510002WL010134 CHANDRA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752733 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
45 LOHAGHAT UT-10-002-023-001/17
(DUNGRALETI) 		3510002000NRG24220320240065054 22/03/2024 denmati devi 3510002WL010134 denmati devi 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752757 MRS DHANMATI DEVI STATE BANK OF INDIA(508548)
46 LOHAGHAT UT-10-002-023-001/171
(DUNGRALETI) 		3510002000NRG24220320240065055 22/03/2024 Ranu Devi 3510002WL010134 Ranu Devi 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752731 MRS RENU DEVI STATE BANK OF INDIA(508548)
47 LOHAGHAT UT-10-002-023-001/183
(DUNGRALETI) 		3510002000NRG24220320240065057 22/03/2024 NARU DEVI 3510002WL010134 NARU DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752755 MRS NARU DEVI STATE BANK OF INDIA(508548)
48 LOHAGHAT UT-10-002-045-001/118
(TUNKANDEY) 		3510002000NRG24220320240065483 22/03/2024 TURBHAN SINGH 3510002WL010191 TURBHAN SINGH 00415 SBIN0007659 2990 2990 Processed 19/04/2024 3117752712 TRIBHUWAN SINGH STATE BANK OF INDIA(508548)
49 LOHAGHAT UT-10-002-045-001/120
(TUNKANDEY) 		3510002000NRG24220320240065484 22/03/2024 navi lal 3510002WL010191 navi lal 00415 SBIN0007659 2990 2990 Processed 19/04/2024 3117752687 NAVIN LAL VERMA STATE BANK OF INDIA(508548)
50 LOHAGHAT UT-10-002-045-001/134
(TUNKANDEY) 		3510002000NRG24220320240065485 22/03/2024 PRATAP SINGH 3510002WL010191 PRATAP SINGH 00415 SBIN0007659 2990 2990 Processed 19/04/2024 3117752719 PRATAPSINGHSODWARIKASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 LOHAGHAT UT-10-002-045-002/106
(TUNKANDEY) 		3510002000NRG24220320240065488 22/03/2024 ankit joshi 3510002WL010191 ankit joshi 00415 SBIN0007659 2990 2990 Processed 19/04/2024 3117752751 ANKIT JOSHI BANK OF BARODA(606985)
52 LOHAGHAT UT-10-002-045-002/106
(TUNKANDEY) 		3510002000NRG24220320240065487 22/03/2024 MADHAVI DEVI 3510002WL010191 MADHAVI DEVI 00415 SBIN0007659 2990 2990 Processed 19/04/2024 3117752711 MRS PURAN CHANDRA SHARMA STATE BANK OF INDIA(508548)
53 LOHAGHAT UT-10-002-045-002/115
(TUNKANDEY) 		3510002000NRG24220320240065504 22/03/2024 RADHIKA DEVI 3510002WL010194 RADHIKA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752727 MR SHEKHAR CHANDRA STATE BANK OF INDIA(508548)
54 LOHAGHAT UT-10-002-045-002/115
(TUNKANDEY) 		3510002000NRG24220320240065503 22/03/2024 SHEKAR CHANDRA TINKUDIA 3510002WL010194 SHEKAR CHANDRA TINKUDIA 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752692 SHEKHAR CHANDRA SO GANESH DUTT STATE BANK OF INDIA(508548)
55 LOHAGHAT UT-10-002-045-002/129
(TUNKANDEY) 		3510002000NRG24220320240065505 22/03/2024 GITA DEVI 3510002WL010194 GITA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752726 MRS GEETA STATE BANK OF INDIA(508548)
56 LOHAGHAT UT-10-002-045-002/13
(TUNKANDEY) 		3510002000NRG24220320240065507 22/03/2024 Ajay Kumar Joshi 3510002WL010194 Ajay Kumar Joshi 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752729 MASTER AJAY KUMAR JOSHI STATE BANK OF INDIA(508548)
57 LOHAGHAT UT-10-002-045-002/13
(TUNKANDEY) 		3510002000NRG24220320240065506 22/03/2024 KHILANDA 3510002WL010194 KHILANDA 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752716 MR KHILANAND STATE BANK OF INDIA(508548)
58 LOHAGHAT UT-10-002-045-002/13
(TUNKANDEY) 		3510002000NRG24220320240065508 22/03/2024 Vijay Kumar 3510002WL010194 Vijay Kumar 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752730 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 LOHAGHAT UT-10-002-045-002/146
(TUNKANDEY) 		3510002000NRG24220320240065509 22/03/2024 GEETA DEVI 3510002WL010194 GEETA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752742 MRS GEETA DEVI STATE BANK OF INDIA(508548)
60 LOHAGHAT UT-10-002-045-002/22
(TUNKANDEY) 		3510002000NRG24220320240065510 22/03/2024 SAVITRI DEVI 3510002WL010194 SAVITRI DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752752 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
61 LOHAGHAT UT-10-002-045-002/23
(TUNKANDEY) 		3510002000NRG24220320240065479 22/03/2024 Girish chandra joshi 3510002WL010190 Girish chandra joshi 00415 SBIN0007659 3680 3680 Processed 19/04/2024 3117752715 GIRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LOHAGHAT UT-10-002-045-002/23
(TUNKANDEY) 		3510002000NRG24220320240065478 22/03/2024 MEENA DEVI 3510002WL010190 MEENA DEVI 00415 SBIN0007659 3680 3680 Processed 19/04/2024 3117752760 MRS MEENA DEVI STATE BANK OF INDIA(508548)
63 LOHAGHAT UT-10-002-045-002/30
(TUNKANDEY) 		3510002000NRG24220320240065511 22/03/2024 MEENA DEVI 3510002WL010194 MEENA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752721 MEENA DEVI IDBI BANK(607095)
64 LOHAGHAT UT-10-002-045-002/55
(TUNKANDEY) 		3510002000NRG24220320240065481 22/03/2024 JANKI DEVI 3510002WL010190 JANKI DEVI 00415 SBIN0007659 3680 3680 Processed 19/04/2024 3117752713 MR GANESH DATT STATE BANK OF INDIA(508548)
65 LOHAGHAT UT-10-002-045-002/85
(TUNKANDEY) 		3510002000NRG24220320240065513 22/03/2024 GITA DEVI 3510002WL010194 GITA DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752720 GEETADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
66 LOHAGHAT UT-10-002-045-002/87
(TUNKANDEY) 		3510002000NRG24220320240065482 22/03/2024 DEEPA JOSHI 3510002WL010190 DEEPA JOSHI 00415 SBIN0007659 3680 3680 Processed 19/04/2024 3117752740 MISS DEEPA JOSHI STATE BANK OF INDIA(508548)
67 LOHAGHAT UT-10-002-045-002/89
(TUNKANDEY) 		3510002000NRG24220320240065514 22/03/2024 madan singh 3510002WL010194 madan singh 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752708 MR MADAN SINGH STATE BANK OF INDIA(508548)
68 LOHAGHAT UT-10-002-045-002/92
(TUNKANDEY) 		3510002000NRG24220320240065489 22/03/2024 MOHAN CHANDRA PANDAY 3510002WL010191 MOHAN CHANDRA PANDAY 00415 SBIN0007659 2990 2990 Processed 19/04/2024 3117752725 MR MOHAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
69 LOHAGHAT UT-10-002-045-002/92
(TUNKANDEY) 		3510002000NRG24220320240065490 22/03/2024 Sanjay Pandey 3510002WL010191 Sanjay Pandey 00415 SBIN0007659 2990 2990 Processed 19/04/2024 3117752759 MR SANJAY PANDEY STATE BANK OF INDIA(508548)
70 LOHAGHAT UT-10-002-045-003/104
(TUNKANDEY) 		3510002000NRG24220320240065515 22/03/2024 NANDA DEVI 3510002WL010194 NANDA DEVI 00415 SBIN0007659 2300 2300 Processed 19/04/2024 3117752688 MR NARENDER SINGH STATE BANK OF INDIA(508548)
71 LOHAGHAT UT-10-002-045-003/104
(TUNKANDEY) 		3510002000NRG24220320240065516 22/03/2024 NARENDAR SINGH 3510002WL010194 NARENDAR SINGH 00415 SBIN0007659 2990 2990 Processed 19/04/2024 3117752710 NARENDER SINGH STATE BANK OF INDIA(508548)
72 LOHAGHAT UT-10-002-045-003/105
(TUNKANDEY) 		3510002000NRG24220320240065517 22/03/2024 SHANTI DEVI 3510002WL010194 SHANTI DEVI 00415 SBIN0007659 3220 3220 Processed 19/04/2024 3117752714 SHANTIDEVIWOBHAGWATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 149730 149730
73 LOHAGHAT UT-10-002-013-001/73
(KHATERA MALLA) 		3510002000NRG24220320240065071 22/03/2024 manoj singh 3510002WL010135 manoj singh 00468 UBIN0571733 2760 2760 Processed 19/04/2024 3117752738 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
74 LOHAGHAT UT-10-002-023-001/171
(DUNGRALETI) 		3510002000NRG24220320240065056 22/03/2024 Dharam Singh 3510002WL010134 Dharam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117752739 Mr. DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 232070 232070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_220324APB_FTO_138533 District Co-operative Bank IBKL0768PJS Lohaghat 18170
2 LOHAGHAT UT3510002_220324APB_FTO_138533 District Co-operative Bank IBKL0PJS025 KIMTOLI 26910
3 LOHAGHAT UT3510002_220324APB_FTO_138533 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 5980
4 LOHAGHAT UT3510002_220324APB_FTO_138533 State Bank of India SBIN0002569 LOHAGHAT 25300
5 LOHAGHAT UT3510002_220324APB_FTO_138533 State Bank of India SBIN0007659 PULHINDOLA 149730
6 LOHAGHAT UT3510002_220324APB_FTO_138533 Union Bank of India UBIN0571733 LOHAGHAT 2760
7 LOHAGHAT UT3510002_220324APB_FTO_138533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 3220

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