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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:56:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_160923APB_FTO_69629
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-10-002-022-001/159
(MATIYANI) 		3510002000NRG24160920230028139 16/09/2023 Pooja Samant 3510002WL004561 Pooja Samant 00045 BARB0LOHAGH 2300 2300 Processed 22/09/2023 5810373709 Mrs. POOJA SAMANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
2 LOHAGHAT UT-10-002-025-001/102
(BINDATIWARI) 		3510002000NRG24160920230028141 16/09/2023 BACHI DEVI 3510002WL004562 BACHI DEVI 00112 IBKL0768PJS 3220 3220 Processed 22/09/2023 5810373696 BACHIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
3 LOHAGHAT UT-10-002-025-001/56
(BINDATIWARI) 		3510002000NRG24160920230028148 16/09/2023 DEV RAM 3510002WL004562 DEV RAM 00112 IBKL0PJS025 3220 3220 Processed 22/09/2023 5810373695 DEVRAMSONATHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
4 LOHAGHAT UT-10-002-022-001/169
(MATIYANI) 		3510002000NRG24160920230028140 16/09/2023 PUSHKAR SINGH 3510002WL004561 PUSHKAR SINGH 00354 PUNB0643600 460 460 Processed 22/09/2023 5810373704 Mr. PUSHKAR SINGH SO SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 LOHAGHAT UT-10-002-025-001/152
(BINDATIWARI) 		3510002000NRG24160920230028143 16/09/2023 NARAYAN RAM 3510002WL004562 NARAYAN RAM 00354 PUNB0643600 3220 3220 Processed 22/09/2023 5810373713 NARAYANRAMSOBAHAADHURRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 LOHAGHAT UT-10-002-025-001/161
(BINDATIWARI) 		3510002000NRG24160920230028145 16/09/2023 Khim Ram 3510002WL004562 Khim Ram 00354 PUNB0643600 3220 3220 Processed 22/09/2023 5810373711 KHIM RAM S/O DUNGAR RAM PUNJAB NATIONAL BANK(508568)
7 LOHAGHAT UT-10-002-025-001/91
(BINDATIWARI) 		3510002000NRG24160920230028152 16/09/2023 BACH RAM 3510002WL004562 BACH RAM 00354 PUNB0643600 3220 3220 Processed 22/09/2023 5810373706 BACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 LOHAGHAT UT-10-002-025-001/91
(BINDATIWARI) 		3510002000NRG24160920230028153 16/09/2023 Tara Ram 3510002WL004562 Tara Ram 00354 PUNB0643600 3220 3220 Processed 22/09/2023 5810373712 Mr. TARA RAM UTTARAKHAND GRAMIN BANK(607197)
9 LOHAGHAT UT-10-002-025-001/92-A
(BINDATIWARI) 		3510002000NRG24160920230028154 16/09/2023 Puran Ram 3510002WL004562 Puran Ram 00354 PUNB0643600 3220 3220 Processed 22/09/2023 5810373708 POORANRAMSODEEWANRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16560 16560
10 LOHAGHAT UT-10-002-022-001/111
(MATIYANI) 		3510002000NRG24160920230028135 16/09/2023 KALISH SINGH 3510002WL004561 KALISH SINGH 00415 SBIN0002569 2300 2300 Processed 22/09/2023 5810373700 MR KAILASH SINGH SAMANT STATE BANK OF INDIA(508548)
11 LOHAGHAT UT-10-002-022-001/148
(MATIYANI) 		3510002000NRG24160920230028137 16/09/2023 LAXMA DEVI 3510002WL004561 LAXMA DEVI 00415 SBIN0002569 2300 2300 Processed 22/09/2023 5810373697 LAXMA DEVI STATE BANK OF INDIA(508548)
12 LOHAGHAT UT-10-002-022-001/159
(MATIYANI) 		3510002000NRG24160920230028138 16/09/2023 UPENDRA SINGH 3510002WL004561 UPENDRA SINGH 00415 SBIN0002569 2300 2300 Processed 22/09/2023 5810373699 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
13 LOHAGHAT UT-10-002-025-001/87
(BINDATIWARI) 		3510002000NRG24160920230028151 16/09/2023 heera Devi 3510002WL004562 heera Devi 00415 SBIN0002569 3220 3220 Processed 22/09/2023 5810373701 ANKITA THROUGH M AND BANK OF BARODA(606985)
14 LOHAGHAT UT-10-002-025-001/92-A
(BINDATIWARI) 		3510002000NRG24160920230028155 16/09/2023 Hayat Ram 3510002WL004562 Hayat Ram 00415 SBIN0002569 3220 3220 Processed 22/09/2023 5810373707 MR HAYAT RAM STATE BANK OF INDIA(508548)
SubTotal 13340 13340
15 LOHAGHAT UT-10-002-025-001/87
(BINDATIWARI) 		3510002000NRG24160920230028150 16/09/2023 KAILASH RAM 3510002WL004562 KAILASH RAM 00415 SBIN0007659 3220 3220 Processed 22/09/2023 5810373698 KAILASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
16 LOHAGHAT UT-10-002-025-001/115
(BINDATIWARI) 		3510002000NRG24160920230028142 16/09/2023 SONA DEVI 3510002WL004562 SONA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810373703 SONADEVIWOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 LOHAGHAT UT-10-002-025-001/161
(BINDATIWARI) 		3510002000NRG24160920230028144 16/09/2023 Devki Devi 3510002WL004562 Devki Devi 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810373710 DEVAKI PUNJAB NATIONAL BANK(508568)
18 LOHAGHAT UT-10-002-025-001/57
(BINDATIWARI) 		3510002000NRG24160920230028149 16/09/2023 PURAN RAM 3510002WL004562 PURAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810373702 MR PURAN RAM STATE BANK OF INDIA(508548)
19 LOHAGHAT UT-10-002-025-001/98
(BINDATIWARI) 		3510002000NRG24160920230028156 16/09/2023 JOGA RAM 3510002WL004562 JOGA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5810373705 JOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12880 12880
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_160923APB_FTO_69629 Bank of Baroda BARB0LOHAGH LOHAGHAT 2300
2 LOHAGHAT UT3510002_160923APB_FTO_69629 District Co-operative Bank IBKL0768PJS Lohaghat 3220
3 LOHAGHAT UT3510002_160923APB_FTO_69629 District Co-operative Bank IBKL0PJS025 KIMTOLI 3220
4 LOHAGHAT UT3510002_160923APB_FTO_69629 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 16560
5 LOHAGHAT UT3510002_160923APB_FTO_69629 State Bank of India SBIN0002569 LOHAGHAT 13340
6 LOHAGHAT UT3510002_160923APB_FTO_69629 State Bank of India SBIN0007659 PULHINDOLA 3220
7 LOHAGHAT UT3510002_160923APB_FTO_69629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 12880

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