Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:42 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_091023APB_FTO_78672
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-10-002-003-003/359
(PHORTI) 		3510002000NRG24091020230033642 09/10/2023 Chandra Shekhar Choubey 3510002WL005397 Chandra Shekhar Choubey 00045 BARB0LOHAGH 2300 2300 Rejected 03/11/2023 6973657877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LOHAGHAT UT-10-002-003-003/377
(PHORTI) 		3510002000NRG24091020230033647 09/10/2023 Sanjay Punetha 3510002WL005397 Sanjay Punetha 00045 BARB0LOHAGH 2300 2300 Processed 03/11/2023 6973657878 SANJAY PUNETHA S/O REWADHAR PUNETHA PUNJAB NATIONAL BANK(508568)
3 LOHAGHAT UT-10-002-026-001/214
(BANDELADHEK) 		3510002000NRG24091020230033291 09/10/2023 Pooja Dhek 3510002WL005336 Pooja Dhek 00045 BARB0LOHAGH 2070 2070 Processed 03/11/2023 6973657876 MISS POOJA ADHIKARI STATE BANK OF INDIA(508548)
4 LOHAGHAT UT-10-002-063-001/110
(KUNARI) 		3510002000NRG24091020230033607 09/10/2023 Ram Singh 3510002WL005390 Ram Singh 00045 BARB0LOHAGH 2070 2070 Processed 03/11/2023 6973657879 RAM SINGH BANK OF BARODA(606985)
SubTotal 8740 8740
5 LOHAGHAT UT-10-002-003-003/70
(PHORTI) 		3510002000NRG24091020230033649 09/10/2023 BHIM DUTT 3510002WL005397 BHIM DUTT 00112 IBKL0768PJS 2300 2300 Processed 03/11/2023 6973657836 BHIM DATT PUNETHA STATE BANK OF INDIA(508548)
6 LOHAGHAT UT-10-002-026-001/209
(BANDELADHEK) 		3510002000NRG24091020230033289 09/10/2023 MALTI DEVI 3510002WL005336 MALTI DEVI 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6973657839 MALTIDEVIWOHAYATRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 LOHAGHAT UT-10-002-026-001/26
(BANDELADHEK) 		3510002000NRG24091020230033294 09/10/2023 Rekha Devi 3510002WL005336 Rekha Devi 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6973657913 REKHADEVIWOANANDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 LOHAGHAT UT-10-002-063-002/150
(KUNARI) 		3510002000NRG24091020230033609 09/10/2023 Laxmi Devi 3510002WL005390 Laxmi Devi 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6973657840 LAKSHMI DEVI W O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
9 LOHAGHAT UT-10-002-063-003/1
(KUNARI) 		3510002000NRG24091020230033617 09/10/2023 KARAM SINGH 3510002WL005390 KARAM SINGH 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6973657915 KARAMSINGHSOMADHOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 LOHAGHAT UT-10-002-063-003/3
(KUNARI) 		3510002000NRG24091020230033620 09/10/2023 CHANDRA SINGH 3510002WL005390 CHANDRA SINGH 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6973657916 CHANDRASINGHSOKUSHALSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 LOHAGHAT UT-10-002-063-003/52
(KUNARI) 		3510002000NRG24091020230033621 09/10/2023 BHAWAN SINGH 3510002WL005390 BHAWAN SINGH 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6973657841 BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
12 LOHAGHAT UT-10-002-063-003/53
(KUNARI) 		3510002000NRG24091020230033622 09/10/2023 AAN SINGH 3510002WL005390 AAN SINGH 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6973657914 AANSINGHSONARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
13 LOHAGHAT UT-10-002-063-003/59
(KUNARI) 		3510002000NRG24091020230033623 09/10/2023 DAAN SINGH 3510002WL005390 DAAN SINGH 00112 IBKL0768PJS 2070 2070 Processed 03/11/2023 6973657838 NARU DEVI WO DAN SINGH PUNJAB NATIONAL BANK(508568)
14 LOHAGHAT UT-10-002-064-001/65-A
(NAAKOT) 		3510002000NRG24091020230033329 09/10/2023 RAJENDRA RAM 3510002WL005347 RAJENDRA RAM 00112 IBKL0768PJS 3220 3220 Processed 03/11/2023 6973657837 RAJENDRARAMSODATTRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 22080 22080
15 LOHAGHAT UT-10-002-064-001/136
(NAAKOT) 		3510002000NRG24091020230033325 09/10/2023 Mamta Devi 3510002WL005347 Mamta Devi 00112 IBKL0PJS025 3220 3220 Processed 03/11/2023 6973657842 MAMTADEVIWOJAGDISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
16 LOHAGHAT UT-10-002-003-003/113
(PHORTI) 		3510002000NRG24091020230033636 09/10/2023 TARA DATT SUTERI 3510002WL005397 TARA DATT SUTERI 00303 NTBL0LOH013 2300 2300 Processed 03/11/2023 6973657847 TARA DATT SUTERI THE NAINITAL BANK LIMITED(508573)
17 LOHAGHAT UT-10-002-017-001/106
(PASAM) 		3510002000NRG24091020230033633 09/10/2023 LALEETA DEVI 3510002WL005395 LALEETA DEVI 00303 NTBL0LOH013 1840 1840 Processed 03/11/2023 6973657846 LALITA DEVI THE NAINITAL BANK LIMITED(508573)
18 LOHAGHAT UT-10-002-017-001/182
(PASAM) 		3510002000NRG24091020230033635 09/10/2023 JOGA RAM 3510002WL005396 JOGA RAM 00303 NTBL0LOH013 3220 3220 Processed 03/11/2023 6973657848 JOGA RAM THE NAINITAL BANK LIMITED(508573)
19 LOHAGHAT UT-10-002-032-001/11
(DAINSALI) 		3510002000NRG24091020230033296 09/10/2023 MOTI SINGH 3510002WL005337 MOTI SINGH 00303 NTBL0LOH013 920 920 Processed 03/11/2023 6973657912 MR MOTI SINGH STATE BANK OF INDIA(508548)
20 LOHAGHAT UT-10-002-032-001/30
(DAINSALI) 		3510002000NRG24091020230033303 09/10/2023 DHARAM SINGH 3510002WL005337 DHARAM SINGH 00303 NTBL0LOH013 920 920 Processed 03/11/2023 6973657843 DHARM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 LOHAGHAT UT-10-002-032-001/36
(DAINSALI) 		3510002000NRG24091020230033304 09/10/2023 PRAHALAD SINGH 3510002WL005337 PRAHALAD SINGH 00303 NTBL0LOH013 920 920 Processed 03/11/2023 6973657844 PRAHLAD SINGH BISHT THE NAINITAL BANK LIMITED(508573)
22 LOHAGHAT UT-10-002-063-002/30
(KUNARI) 		3510002000NRG24091020230033612 09/10/2023 DHAN SINGH 3510002WL005390 DHAN SINGH 00303 NTBL0LOH013 2070 2070 Processed 03/11/2023 6973657845 DHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 12190 12190
23 LOHAGHAT UT-10-002-003-003/121
(PHORTI) 		3510002000NRG24091020230033637 09/10/2023 DINESH CHANDRA 3510002WL005397 DINESH CHANDRA 00354 PUNB0643600 2300 2300 Processed 03/11/2023 6973657888 MR DINESH CHANDRA PUNETHA STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-003-003/121
(PHORTI) 		3510002000NRG24091020230033638 09/10/2023 Vijay Punetha 3510002WL005397 Vijay Punetha 00354 PUNB0643600 2300 2300 Processed 03/11/2023 6973657887 MR VIJAY PUNETHA STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-003-003/378
(PHORTI) 		3510002000NRG24091020230033648 09/10/2023 Mukesh Chandra Punetha 3510002WL005397 Mukesh Chandra Punetha 00354 PUNB0643600 2300 2300 Processed 03/11/2023 6973657891 Master MUKESH PUNETHA UTTARAKHAND GRAMIN BANK(607197)
26 LOHAGHAT UT-10-002-003-003/70
(PHORTI) 		3510002000NRG24091020230033650 09/10/2023 Ashok Punetha 3510002WL005397 Ashok Punetha 00354 PUNB0643600 2300 2300 Processed 03/11/2023 6973657882 ASHOK PUNETHA S/O BHIM DUTT PUNETHA PUNJAB NATIONAL BANK(508568)
27 LOHAGHAT UT-10-002-022-001/131
(MATIYANI) 		3510002000NRG24091020230033632 09/10/2023 MANJU DEVI 3510002WL005394 MANJU DEVI 00354 PUNB0643600 3220 3220 Processed 03/11/2023 6973657880 MANJU DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
28 LOHAGHAT UT-10-002-022-001/184
(MATIYANI) 		3510002000NRG24091020230033627 09/10/2023 BHIM SINGH 3510002WL005391 BHIM SINGH 00354 PUNB0643600 3220 3220 Processed 03/11/2023 6973657881 BHIM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 LOHAGHAT UT-10-002-026-001/226
(BANDELADHEK) 		3510002000NRG24091020230033292 09/10/2023 Darban Singh 3510002WL005336 Darban Singh 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973657892 DARBAN SINGH INDIAN OVERSEAS BANK(508541)
30 LOHAGHAT UT-10-002-032-001/118
(DAINSALI) 		3510002000NRG24091020230033297 09/10/2023 sunil singh 3510002WL005337 sunil singh 00354 PUNB0643600 920 920 Processed 03/11/2023 6973657886 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
31 LOHAGHAT UT-10-002-032-001/143
(DAINSALI) 		3510002000NRG24091020230033298 09/10/2023 Hema Bisht 3510002WL005337 Hema Bisht 00354 PUNB0643600 920 920 Processed 03/11/2023 6973657889 HEMA BISHT PUNJAB NATIONAL BANK(508568)
32 LOHAGHAT UT-10-002-063-001/109
(KUNARI) 		3510002000NRG24091020230033606 09/10/2023 Bhawana 3510002WL005390 Bhawana 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973657884 BHAWANA PUNJAB NATIONAL BANK(508568)
33 LOHAGHAT UT-10-002-063-002/145
(KUNARI) 		3510002000NRG24091020230033608 09/10/2023 NEEMA KUNWAR 3510002WL005390 NEEMA KUNWAR 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973657885 NEEMA KUNWAR PUNJAB NATIONAL BANK(508568)
34 LOHAGHAT UT-10-002-063-002/34
(KUNARI) 		3510002000NRG24091020230033613 09/10/2023 Dayal Singh 3510002WL005390 Dayal Singh 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973657852 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
35 LOHAGHAT UT-10-002-063-002/41
(KUNARI) 		3510002000NRG24091020230033614 09/10/2023 SHOBAN SINGH 3510002WL005390 SHOBAN SINGH 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973657890 SHOBAN SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
36 LOHAGHAT UT-10-002-063-003/102
(KUNARI) 		3510002000NRG24091020230033618 09/10/2023 JIWAN SINGH 3510002WL005390 JIWAN SINGH 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973657883 JEEVAN SINGH S/O NAR SINGH PUNJAB NATIONAL BANK(508568)
37 LOHAGHAT UT-10-002-063-003/104
(KUNARI) 		3510002000NRG24091020230033619 09/10/2023 Dev Singh 3510002WL005390 Dev Singh 00354 PUNB0643600 2070 2070 Processed 03/11/2023 6973657904 DEV SINGH SAMANT SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31970 31970
38 LOHAGHAT UT-10-002-002-001/33
(PATAN PATNI) 		3510002000NRG24091020230033312 09/10/2023 KISHAN RAM 3510002WL005345 KISHAN RAM 00415 SBIN0002569 230 230 Processed 03/11/2023 6973657906 MR KISHAN RAM STATE BANK OF INDIA(508548)
39 LOHAGHAT UT-10-002-002-002/130
(PATAN PATNI) 		3510002000NRG24091020230033310 09/10/2023 HEMA DEVI 3510002WL005343 HEMA DEVI 00415 SBIN0002569 230 230 Processed 03/11/2023 6973657908 MRS HEMA PATNI STATE BANK OF INDIA(508548)
40 LOHAGHAT UT-10-002-002-002/166
(PATAN PATNI) 		3510002000NRG24091020230033308 09/10/2023 HARISH RAM 3510002WL005341 HARISH RAM 00415 SBIN0002569 230 230 Processed 03/11/2023 6973657861 HARISHRAMSOKHEEMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 LOHAGHAT UT-10-002-003-003/168
(PHORTI) 		3510002000NRG24091020230033640 09/10/2023 KISHOR CHANDRA 3510002WL005397 KISHOR CHANDRA 00415 SBIN0002569 2300 2300 Processed 03/11/2023 6973657910 MR KISHOR DUTT SUTERI STATE BANK OF INDIA(508548)
42 LOHAGHAT UT-10-002-003-003/336
(PHORTI) 		3510002000NRG24091020230033641 09/10/2023 JIWAN CHANDRA SUTERI 3510002WL005397 JIWAN CHANDRA SUTERI 00415 SBIN0002569 2300 2300 Processed 03/11/2023 6973657851 JEEWAN CHANDRA SUTERI STATE BANK OF INDIA(508548)
43 LOHAGHAT UT-10-002-003-003/374
(PHORTI) 		3510002000NRG24091020230033643 09/10/2023 Prakash Singh 3510002WL005397 Prakash Singh 00415 SBIN0002569 2300 2300 Processed 03/11/2023 6973657873 PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
44 LOHAGHAT UT-10-002-003-003/376
(PHORTI) 		3510002000NRG24091020230033646 09/10/2023 Shekhar Chandra 3510002WL005397 Shekhar Chandra 00415 SBIN0002569 2300 2300 Processed 03/11/2023 6973657854 MR SHEKHAR CHANDRA STATE BANK OF INDIA(508548)
45 LOHAGHAT UT-10-002-016-001/106
(SULLA) 		3510002000NRG24091020230033651 09/10/2023 Shankar Ram 3510002WL005398 Shankar Ram 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973657866 MR SHANKAR RAM STATE BANK OF INDIA(508548)
46 LOHAGHAT UT-10-002-016-001/33
(SULLA) 		3510002000NRG24091020230033652 09/10/2023 JIVANTI DEVI 3510002WL005398 JIVANTI DEVI 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973657872 MRS JIVANTI DEVI STATE BANK OF INDIA(508548)
47 LOHAGHAT UT-10-002-016-001/86
(SULLA) 		3510002000NRG24091020230033654 09/10/2023 DEEPAK SINGH 3510002WL005399 DEEPAK SINGH 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973657909 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
48 LOHAGHAT UT-10-002-017-001/126
(PASAM) 		3510002000NRG24091020230033634 09/10/2023 Madan Singh Bohra 3510002WL005396 Madan Singh Bohra 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973657905 MADAN SINGH BOHRA S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
49 LOHAGHAT UT-10-002-021-001/100
(MADUWA) 		3510002000NRG24091020230033630 09/10/2023 PAN SINGH 3510002WL005392 PAN SINGH 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973657859 MR PAN SINGH STATE BANK OF INDIA(508548)
50 LOHAGHAT UT-10-002-022-001/222
(MATIYANI) 		3510002000NRG24091020230033628 09/10/2023 DEVKI DEVI 3510002WL005391 DEVKI DEVI 00415 SBIN0002569 3220 3220 Processed 03/11/2023 6973657871 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
51 LOHAGHAT UT-10-002-026-001/208
(BANDELADHEK) 		3510002000NRG24091020230033287 09/10/2023 BHAGU DEVI 3510002WL005336 BHAGU DEVI 00415 SBIN0002569 2070 2070 Processed 03/11/2023 6973657863 MRS BHAGU DEVI STATE BANK OF INDIA(508548)
52 LOHAGHAT UT-10-002-026-001/214
(BANDELADHEK) 		3510002000NRG24091020230033290 09/10/2023 ROSHAN SINGH DHEK 3510002WL005336 ROSHAN SINGH DHEK 00415 SBIN0002569 2070 2070 Processed 03/11/2023 6973657856 MR ROSHAN SINGH DHEK STATE BANK OF INDIA(508548)
53 LOHAGHAT UT-10-002-026-001/226
(BANDELADHEK) 		3510002000NRG24091020230033293 09/10/2023 Heera Devi 3510002WL005336 Heera Devi 00415 SBIN0002569 2070 2070 Processed 03/11/2023 6973657864 HEERADEVIWODARWANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 LOHAGHAT UT-10-002-026-001/30
(BANDELADHEK) 		3510002000NRG24091020230033295 09/10/2023 Sachin singh dhek 3510002WL005336 Sachin singh dhek 00415 SBIN0002569 2070 2070 Processed 03/11/2023 6973657870 MR SACHIN SINGH DHEK STATE BANK OF INDIA(508548)
55 LOHAGHAT UT-10-002-032-001/17
(DAINSALI) 		3510002000NRG24091020230033299 09/10/2023 KHIMA DEVI 3510002WL005337 KHIMA DEVI 00415 SBIN0002569 920 920 Processed 03/11/2023 6973657907 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
56 LOHAGHAT UT-10-002-032-001/23
(DAINSALI) 		3510002000NRG24091020230033301 09/10/2023 PUSHAPA DEVI BISHT 3510002WL005337 PUSHAPA DEVI BISHT 00415 SBIN0002569 920 920 Processed 03/11/2023 6973657850 MRS PUSHPA DEVI BISHT STATE BANK OF INDIA(508548)
57 LOHAGHAT UT-10-002-063-002/49
(KUNARI) 		3510002000NRG24091020230033616 09/10/2023 Indar Singh 3510002WL005390 Indar Singh 00415 SBIN0002569 2070 2070 Processed 03/11/2023 6973657855 INDRASINGHSOPRAHALADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
58 LOHAGHAT UT-10-002-063-003/59
(KUNARI) 		3510002000NRG24091020230033624 09/10/2023 Deepak Singh Samant 3510002WL005390 Deepak Singh Samant 00415 SBIN0002569 2070 2070 Processed 03/11/2023 6973657868 DEEPAK SINGH SAMANT S/O DAN SINGH PUNJAB NATIONAL BANK(508568)
59 LOHAGHAT UT-10-002-063-003/73
(KUNARI) 		3510002000NRG24091020230033626 09/10/2023 Nath Singh 3510002WL005390 Nath Singh 00415 SBIN0002569 2070 2070 Processed 03/11/2023 6973657860 NATHSINGHSOCHANDRASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
60 LOHAGHAT UT-10-002-065-001/272
(PAOO) 		3510002000NRG24091020230033306 09/10/2023 Vineeta devi 3510002WL005339 Vineeta devi 00415 SBIN0002569 230 230 Processed 03/11/2023 6973657867 VINITAWOMAHESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 45770 45770
61 LOHAGHAT UT-10-002-062-002/46
(CAUDALA) 		3510002000NRG24091020230033602 09/10/2023 BASANTI DEVI 3510002WL005388 BASANTI DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973657858 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LOHAGHAT UT-10-002-063-002/45
(KUNARI) 		3510002000NRG24091020230033615 09/10/2023 Laxmi Devi 3510002WL005390 Laxmi Devi 00415 SBIN0007659 2070 2070 Processed 03/11/2023 6973657865 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
63 LOHAGHAT UT-10-002-064-001/136
(NAAKOT) 		3510002000NRG24091020230033326 09/10/2023 Jagdish Ram 3510002WL005347 Jagdish Ram 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973657862 MR JAGDISH RAM STATE BANK OF INDIA(508548)
64 LOHAGHAT UT-10-002-064-001/26
(NAAKOT) 		3510002000NRG24091020230033328 09/10/2023 GEETA DEVI 3510002WL005347 GEETA DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973657869 MRS GEETA DEVI STATE BANK OF INDIA(508548)
65 LOHAGHAT UT-10-002-064-001/88-A
(NAAKOT) 		3510002000NRG24091020230033330 09/10/2023 MANJU DEVI 3510002WL005347 MANJU DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973657857 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
66 LOHAGHAT UT-10-002-063-002/153
(KUNARI) 		3510002000NRG24091020230033610 09/10/2023 Prem Singh 3510002WL005390 Prem Singh 00415 SBIN0061260 2070 2070 Processed 03/11/2023 6973657853 PREM SINGH SO SUNDER BANK OF BARODA(606985)
SubTotal 2070 2070
67 LOHAGHAT UT-10-002-020-001/196
(DUNGRABORA) 		3510002000NRG24091020230033603 09/10/2023 HARISH RAM 3510002WL005389 HARISH RAM 00468 UBIN0571733 920 920 Processed 03/11/2023 6973657893 HARISHRAMSOKUSHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 920 920
68 LOHAGHAT UT-10-002-002-002/201
(PATAN PATNI) 		3510002000NRG24091020230033311 09/10/2023 NARNDAR KUMAR 3510002WL005344 NARNDAR KUMAR 00473 AUCB0000023 230 230 Processed 03/11/2023 6973657911 NARENDRA KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
69 LOHAGHAT UT-10-002-003-003/124
(PHORTI) 		3510002000NRG24091020230033639 09/10/2023 Deepak Punetha 3510002WL005397 Deepak Punetha 00473 AUCB0000023 2300 2300 Processed 03/11/2023 6973657849 MR DEEPAK PUNETHA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
70 LOHAGHAT UT-10-002-003-003/374
(PHORTI) 		3510002000NRG24091020230033644 09/10/2023 Kamla Devi 3510002WL005397 Kamla Devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973657900 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 LOHAGHAT UT-10-002-003-003/376
(PHORTI) 		3510002000NRG24091020230033645 09/10/2023 Vimla Punetha 3510002WL005397 Vimla Punetha 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973657899 Mrs. VIMLA PUNETHA UTTARAKHAND GRAMIN BANK(607197)
72 LOHAGHAT UT-10-002-008-002/22
(KHUNABORA) 		3510002000NRG24091020230033307 09/10/2023 SHAYAM SINGH 3510002WL005340 SHAYAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973657895 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
73 LOHAGHAT UT-10-002-016-001/2
(SULLA) 		3510002000NRG24091020230033653 09/10/2023 BAGA DEVI 3510002WL005399 BAGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973657903 Mrs. BHAGA DEVI WO GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
74 LOHAGHAT UT-10-002-021-001/136
(MADUWA) 		3510002000NRG24091020230033631 09/10/2023 MANJULA DEVI 3510002WL005393 MANJULA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973657897 Mrs. MANJULA DEVI WO DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 LOHAGHAT UT-10-002-022-001/99
(MATIYANI) 		3510002000NRG24091020230033629 09/10/2023 KESHAV SINGH 3510002WL005391 KESHAV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973657901 KESHAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 LOHAGHAT UT-10-002-026-001/209
(BANDELADHEK) 		3510002000NRG24091020230033288 09/10/2023 Hayat Ram 3510002WL005336 Hayat Ram 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973657874 Mr. HAYAT RAM UTTARAKHAND GRAMIN BANK(607197)
77 LOHAGHAT UT-10-002-032-001/20
(DAINSALI) 		3510002000NRG24091020230033300 09/10/2023 NILAP SINGH 3510002WL005337 NILAP SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973657902 NILAPSINGHSOCHANDANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
78 LOHAGHAT UT-10-002-062-002/130
(CAUDALA) 		3510002000NRG24091020230033605 09/10/2023 PURAN SINGH 3510002WL005390 PURAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973657875 POORANSINGHSOUMEDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
79 LOHAGHAT UT-10-002-063-002/27
(KUNARI) 		3510002000NRG24091020230033611 09/10/2023 GANGA DEVI 3510002WL005390 GANGA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973657898 Mrs. GANGA DEVI WO ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
80 LOHAGHAT UT-10-002-063-003/64-A
(KUNARI) 		3510002000NRG24091020230033625 09/10/2023 Diwan Singh 3510002WL005390 Diwan Singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973657894 DIWAN SINGH SAMANT THE NAINITAL BANK LIMITED(508573)
81 LOHAGHAT UT-10-002-064-001/26
(NAAKOT) 		3510002000NRG24091020230033327 09/10/2023 PRAKASH RAM 3510002WL005347 PRAKASH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973657896 Mr. PRAKASH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26680 26680
Total 171120 171120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_091023APB_FTO_78672 Bank of Baroda BARB0LOHAGH LOHAGHAT 8740
2 LOHAGHAT UT3510002_091023APB_FTO_78672 District Co-operative Bank IBKL0768PJS Lohaghat 22080
3 LOHAGHAT UT3510002_091023APB_FTO_78672 District Co-operative Bank IBKL0PJS025 KIMTOLI 3220
4 LOHAGHAT UT3510002_091023APB_FTO_78672 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 12190
5 LOHAGHAT UT3510002_091023APB_FTO_78672 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 31970
6 LOHAGHAT UT3510002_091023APB_FTO_78672 State Bank of India SBIN0002569 LOHAGHAT 45770
7 LOHAGHAT UT3510002_091023APB_FTO_78672 State Bank of India SBIN0007659 PULHINDOLA 14950
8 LOHAGHAT UT3510002_091023APB_FTO_78672 State Bank of India SBIN0061260 MEENA BAZAR Lohaghat 2070
9 LOHAGHAT UT3510002_091023APB_FTO_78672 Union Bank of India UBIN0571733 LOHAGHAT 920
10 LOHAGHAT UT3510002_091023APB_FTO_78672 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 2530
11 LOHAGHAT UT3510002_091023APB_FTO_78672 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 26680

Download In Excel