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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_200923APB_FTO_71162
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-10-002-016-001/111
(SULLA) 		3510002000NRG24200920230028674 20/09/2023 AAN SINGH 3510002WL004628 AAN SINGH 00045 BARB0LOHAGH 2990 2990 Processed 23/09/2023 5834984471 AAN SINGH BANK OF BARODA(606985)
2 LOHAGHAT UT-10-002-016-001/137
(SULLA) 		3510002000NRG24200920230028660 20/09/2023 DIWAN SINGH 3510002WL004627 DIWAN SINGH 00045 BARB0LOHAGH 2760 2760 Processed 23/09/2023 5834984470 DIWAN SINGH BANK OF BARODA(606985)
3 LOHAGHAT UT-10-002-016-001/49
(SULLA) 		3510002000NRG24200920230028666 20/09/2023 NIRMALA DEVI 3510002WL004627 NIRMALA DEVI 00045 BARB0LOHAGH 2760 2760 Processed 23/09/2023 5834984473 MR JAMAN SINGH STATE BANK OF INDIA(508548)
4 LOHAGHAT UT-10-002-016-001/66
(SULLA) 		3510002000NRG24200920230028670 20/09/2023 PUSHKAR SINGH 3510002WL004627 PUSHKAR SINGH 00045 BARB0LOHAGH 2760 2760 Processed 23/09/2023 5834984472 Mr. PUSHKAR SINGH INDIAN BANK(607105)
SubTotal 11270 11270
5 LOHAGHAT UT-10-002-019-001/66
(KAMLERI) 		3510002000NRG24200920230028643 20/09/2023 REWTI DEVI 3510002WL004626 REWTI DEVI 00112 IBKL0768PJS 3220 3220 Processed 23/09/2023 5834984504 REVTIDEVIWOGANGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 LOHAGHAT UT-10-002-019-003/70
(KAMLERI) 		3510002000NRG24200920230028656 20/09/2023 man singh 3510002WL004626 man singh 00112 IBKL0768PJS 3220 3220 Processed 23/09/2023 5834984505 MANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6440 6440
7 LOHAGHAT UT-10-002-016-001/101
(SULLA) 		3510002000NRG24200920230028673 20/09/2023 PUSHPA DEVI 3510002WL004628 PUSHPA DEVI 00354 PUNB0643600 2990 2990 Processed 23/09/2023 5834984502 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
8 LOHAGHAT UT-10-002-016-001/119
(SULLA) 		3510002000NRG24200920230028676 20/09/2023 SURESH SINGH 3510002WL004628 SURESH SINGH 00354 PUNB0643600 2990 2990 Processed 23/09/2023 5834984491 SURESH SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
9 LOHAGHAT UT-10-002-016-001/140
(SULLA) 		3510002000NRG24200920230028661 20/09/2023 SHISHPAL SINGH 3510002WL004627 SHISHPAL SINGH 00354 PUNB0643600 2760 2760 Processed 23/09/2023 5834984497 SHISHAPAL SINGH S/O DUNGAR SINGH PUNJAB NATIONAL BANK(508568)
10 LOHAGHAT UT-10-002-016-001/147
(SULLA) 		3510002000NRG24200920230028682 20/09/2023 SOVAN SINGH 3510002WL004628 SOVAN SINGH 00354 PUNB0643600 2990 2990 Processed 23/09/2023 5834984475 SOBAN SINGH S/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
11 LOHAGHAT UT-10-002-016-001/151
(SULLA) 		3510002000NRG24200920230028683 20/09/2023 Chandra prakash singh 3510002WL004628 Chandra prakash singh 00354 PUNB0643600 2990 2990 Processed 23/09/2023 5834984501 CHANDRA PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
12 LOHAGHAT UT-10-002-016-001/37
(SULLA) 		3510002000NRG24200920230028684 20/09/2023 LAXMAN SINGH 3510002WL004628 LAXMAN SINGH 00354 PUNB0643600 2990 2990 Processed 23/09/2023 5834984478 LAXMAN SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
13 LOHAGHAT UT-10-002-016-001/48
(SULLA) 		3510002000NRG24200920230028663 20/09/2023 GYAN SINGH 3510002WL004627 GYAN SINGH 00354 PUNB0643600 2760 2760 Processed 23/09/2023 5834984480 GYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LOHAGHAT UT-10-002-016-001/66
(SULLA) 		3510002000NRG24200920230028669 20/09/2023 PRAHALAD SINGH 3510002WL004627 PRAHALAD SINGH 00354 PUNB0643600 2760 2760 Processed 23/09/2023 5834984484 PRAHALAD SINGH S/O AAN SINGH PUNJAB NATIONAL BANK(508568)
15 LOHAGHAT UT-10-002-016-001/73
(SULLA) 		3510002000NRG24200920230028671 20/09/2023 BHAWAN SINGH 3510002WL004627 BHAWAN SINGH 00354 PUNB0643600 2760 2760 Processed 23/09/2023 5834984479 BHAWAN SINGH S O DUGAR SINF PUNJAB NATIONAL BANK(508568)
16 LOHAGHAT UT-10-002-016-001/98
(SULLA) 		3510002000NRG24200920230028686 20/09/2023 GORAKH RAM 3510002WL004628 GORAKH RAM 00354 PUNB0643600 2990 2990 Processed 23/09/2023 5834984492 GORAKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 LOHAGHAT UT-10-002-016-001/98
(SULLA) 		3510002000NRG24200920230028687 20/09/2023 KALAWATI DEVI 3510002WL004628 KALAWATI DEVI 00354 PUNB0643600 2990 2990 Processed 23/09/2023 5834984493 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
18 LOHAGHAT UT-10-002-019-003/15
(KAMLERI) 		3510002000NRG24200920230028651 20/09/2023 CHANDRA SINGH 3510002WL004626 CHANDRA SINGH 00354 PUNB0643600 920 920 Processed 23/09/2023 5834984476 CHANDRA SINGH S/O PHATAI SINGH PUNJAB NATIONAL BANK(508568)
19 LOHAGHAT UT-10-002-019-003/32
(KAMLERI) 		3510002000NRG24200920230028653 20/09/2023 Tulshi Devi 3510002WL004626 Tulshi Devi 00354 PUNB0643600 3220 3220 Processed 23/09/2023 5834984500 TULSHI DEVI W/O KALYAN RAM PUNJAB NATIONAL BANK(508568)
20 LOHAGHAT UT-10-002-019-003/35
(KAMLERI) 		3510002000NRG24200920230028654 20/09/2023 KHEM SINGH 3510002WL004626 KHEM SINGH 00354 PUNB0643600 3220 3220 Processed 23/09/2023 5834984477 KHEEM SINGH S/O SHOBAN SINGH PUNJAB NATIONAL BANK(508568)
21 LOHAGHAT UT-10-002-019-003/98
(KAMLERI) 		3510002000NRG24200920230028659 20/09/2023 KUNWAR SINGH KUNWAR 3510002WL004626 KUNWAR SINGH KUNWAR 00354 PUNB0643600 2990 2990 Processed 23/09/2023 5834984481 KUNWAR SINGH KUNWAR S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
22 LOHAGHAT UT-10-002-055-001/219
(DUNGRIFARTYAL) 		3510002000NRG24200920230028582 20/09/2023 hema upadhyay 3510002WL004611 hema upadhyay 00354 PUNB0643600 460 460 Processed 23/09/2023 5834984474 HEMAUPADHYAYWORAKESHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 42780 42780
23 LOHAGHAT UT-10-002-016-001/120
(SULLA) 		3510002000NRG24200920230028677 20/09/2023 PRAKASH SINGH 3510002WL004628 PRAKASH SINGH 00415 SBIN0002569 2990 2990 Processed 23/09/2023 5834984507 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-016-001/126
(SULLA) 		3510002000NRG24200920230028678 20/09/2023 SAVITRI 3510002WL004628 SAVITRI 00415 SBIN0002569 2990 2990 Processed 23/09/2023 5834984469 MRS SAVITRI STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-016-001/48
(SULLA) 		3510002000NRG24200920230028664 20/09/2023 Harish Singh 3510002WL004627 Harish Singh 00415 SBIN0002569 2760 2760 Processed 23/09/2023 5834984513 HARISH SINGH PUNJAB NATIONAL BANK(508568)
26 LOHAGHAT UT-10-002-016-001/49
(SULLA) 		3510002000NRG24200920230028665 20/09/2023 Jaman Singh 3510002WL004627 Jaman Singh 00415 SBIN0002569 2760 2760 Processed 23/09/2023 5834984512 MR JAMAN SINGH STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-019-001/6
(KAMLERI) 		3510002000NRG24200920230028638 20/09/2023 Vinod Kumar 3510002WL004626 Vinod Kumar 00415 SBIN0002569 3220 3220 Processed 23/09/2023 5834984465 MR VINOD KUMAR ARYA STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-019-001/64
(KAMLERI) 		3510002000NRG24200920230028640 20/09/2023 NARESH RAM 3510002WL004626 NARESH RAM 00415 SBIN0002569 3220 3220 Processed 23/09/2023 5834984463 NARESH RAM IDBI BANK(607095)
29 LOHAGHAT UT-10-002-019-001/65
(KAMLERI) 		3510002000NRG24200920230028642 20/09/2023 Bachi Ram 3510002WL004626 Bachi Ram 00415 SBIN0002569 3220 3220 Processed 23/09/2023 5834984514 BACHI RAM IDBI BANK(607095)
30 LOHAGHAT UT-10-002-019-001/65
(KAMLERI) 		3510002000NRG24200920230028641 20/09/2023 Manju Devi 3510002WL004626 Manju Devi 00415 SBIN0002569 3220 3220 Processed 23/09/2023 5834984466 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 LOHAGHAT UT-10-002-019-001/66
(KAMLERI) 		3510002000NRG24200920230028644 20/09/2023 MANOJ RAM 3510002WL004626 MANOJ RAM 00415 SBIN0002569 3220 3220 Processed 23/09/2023 5834984515 MANOJ RAM BANK OF INDIA(508505)
32 LOHAGHAT UT-10-002-019-001/67
(KAMLERI) 		3510002000NRG24200920230028645 20/09/2023 aisha sharma 3510002WL004626 aisha sharma 00415 SBIN0002569 3220 3220 Processed 23/09/2023 5834984464 MRS AISHA SHARMA STATE BANK OF INDIA(508548)
33 LOHAGHAT UT-10-002-019-003/109
(KAMLERI) 		3510002000NRG24200920230028647 20/09/2023 LAXMI ARYA 3510002WL004626 LAXMI ARYA 00415 SBIN0002569 3220 3220 Processed 23/09/2023 5834984511 MISS LAXMI ARYA STATE BANK OF INDIA(508548)
34 LOHAGHAT UT-10-002-019-003/109
(KAMLERI) 		3510002000NRG24200920230028648 20/09/2023 Pooja Aarya 3510002WL004626 Pooja Aarya 00415 SBIN0002569 3220 3220 Processed 23/09/2023 5834984510 MISS PUJA ARYA STATE BANK OF INDIA(508548)
35 LOHAGHAT UT-10-002-019-003/32
(KAMLERI) 		3510002000NRG24200920230028652 20/09/2023 KALYAN RAM 3510002WL004626 KALYAN RAM 00415 SBIN0002569 3220 3220 Processed 23/09/2023 5834984509 MR KALYAN RAM STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-019-003/81
(KAMLERI) 		3510002000NRG24200920230028657 20/09/2023 SANJAY RAM 3510002WL004626 SANJAY RAM 00415 SBIN0002569 2990 2990 Processed 23/09/2023 5834984468 Mr. Sanjay Ram INDIAN BANK(607105)
37 LOHAGHAT UT-10-002-055-002/166
(DUNGRIFARTYAL) 		3510002000NRG24200920230028583 20/09/2023 Babita Devi 3510002WL004611 Babita Devi 00415 SBIN0002569 460 460 Processed 23/09/2023 5834984508 MRS BABITA DEVI STATE BANK OF INDIA(508548)
38 LOHAGHAT UT-10-002-055-002/166
(DUNGRIFARTYAL) 		3510002000NRG24200920230028584 20/09/2023 Naresh Singh Fartyal 3510002WL004611 Naresh Singh Fartyal 00415 SBIN0002569 460 460 Processed 23/09/2023 5834984506 NARESH SINGH FARTYAL THE NAINITAL BANK LIMITED(508573)
SubTotal 44390 44390
39 LOHAGHAT UT-10-002-016-001/145
(SULLA) 		3510002000NRG24200920230028681 20/09/2023 Janki Devi 3510002WL004628 Janki Devi 00415 SBIN0007659 2990 2990 Processed 23/09/2023 5834984467 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
40 LOHAGHAT UT-10-002-016-001/145
(SULLA) 		3510002000NRG24200920230028680 20/09/2023 JOGA RAM 3510002WL004628 JOGA RAM 00468 UBIN0571733 2990 2990 Processed 23/09/2023 5834984490 JOGA RAM SO PREM RAM UNION BANK OF INDIA(508500)
41 LOHAGHAT UT-10-002-016-001/56
(SULLA) 		3510002000NRG24200920230028667 20/09/2023 Bhoop Singh 3510002WL004627 Bhoop Singh 00468 UBIN0571733 2760 2760 Processed 23/09/2023 5834984489 BHOOP SINGH SO AN SINGH UNION BANK OF INDIA(508500)
42 LOHAGHAT UT-10-002-019-003/109
(KAMLERI) 		3510002000NRG24200920230028646 20/09/2023 GEETA 3510002WL004626 GEETA 00468 UBIN0571733 3220 3220 Processed 23/09/2023 5834984487 GUNJAN SHARMA UGS GITA DEVI WO LATE HARI UNION BANK OF INDIA(508500)
43 LOHAGHAT UT-10-002-055-003/26
(DUNGRIFARTYAL) 		3510002000NRG24200920230028585 20/09/2023 LALIT MOHAN 3510002WL004611 LALIT MOHAN 00468 UBIN0571733 460 460 Processed 23/09/2023 5834984482 MR LALIT MURARI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
44 LOHAGHAT UT-10-002-016-001/118
(SULLA) 		3510002000NRG24200920230028675 20/09/2023 KALAWATI DEVI 3510002WL004628 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834984495 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 LOHAGHAT UT-10-002-016-001/140
(SULLA) 		3510002000NRG24200920230028662 20/09/2023 Gangotri devi 3510002WL004627 Gangotri devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834984499 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 LOHAGHAT UT-10-002-016-001/37
(SULLA) 		3510002000NRG24200920230028685 20/09/2023 dhru devi 3510002WL004628 dhru devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834984485 Mrs. DHARU DEVI W O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 LOHAGHAT UT-10-002-016-001/56
(SULLA) 		3510002000NRG24200920230028668 20/09/2023 MAYA DEVI 3510002WL004627 MAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834984498 Mrs. MAYA DEVI W O BHOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
48 LOHAGHAT UT-10-002-016-001/73
(SULLA) 		3510002000NRG24200920230028672 20/09/2023 LAXMI DEVI 3510002WL004627 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834984503 Mrs. LAXMI DEVI W O BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 LOHAGHAT UT-10-002-019-001/5
(KAMLERI) 		3510002000NRG24200920230028637 20/09/2023 pushpa devi 3510002WL004626 pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834984494 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LOHAGHAT UT-10-002-019-001/6
(KAMLERI) 		3510002000NRG24200920230028639 20/09/2023 Kamla Devi 3510002WL004626 Kamla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834984496 Mrs. KAMLA DEVI WO RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
51 LOHAGHAT UT-10-002-019-003/111
(KAMLERI) 		3510002000NRG24200920230028649 20/09/2023 TRILOK SINGH 3510002WL004626 TRILOK SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834984486 Mr. TRILOK SINGH S O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 LOHAGHAT UT-10-002-019-003/113
(KAMLERI) 		3510002000NRG24200920230028650 20/09/2023 TIKKI DEVI 3510002WL004626 TIKKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834984488 Mrs. TIKKI DEVI WO GANGA UTTARAKHAND GRAMIN BANK(607197)
53 LOHAGHAT UT-10-002-019-003/49
(KAMLERI) 		3510002000NRG24200920230028655 20/09/2023 NAR SINGH 3510002WL004626 NAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834984483 Mr. NAR SINGH S O AAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27830 27830
Total 145130 145130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_200923APB_FTO_71162 Bank of Baroda BARB0LOHAGH LOHAGHAT 11270
2 LOHAGHAT UT3510002_200923APB_FTO_71162 District Co-operative Bank IBKL0768PJS Lohaghat 6440
3 LOHAGHAT UT3510002_200923APB_FTO_71162 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 42780
4 LOHAGHAT UT3510002_200923APB_FTO_71162 State Bank of India SBIN0002569 LOHAGHAT 44390
5 LOHAGHAT UT3510002_200923APB_FTO_71162 State Bank of India SBIN0007659 PULHINDOLA 2990
6 LOHAGHAT UT3510002_200923APB_FTO_71162 Union Bank of India UBIN0571733 LOHAGHAT 9430
7 LOHAGHAT UT3510002_200923APB_FTO_71162 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 25070
8 LOHAGHAT UT3510002_200923APB_FTO_71162 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

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