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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_011123APB_FTO_86317
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-10-002-001-001/24
(RAIKOT KUNWAR) 		3510002000NRG24011120230036997 01/11/2023 manisha 3510002WL005897 manisha 00045 BARB0LOHAGH 1610 1610 Processed 19/01/2024 9671478831 MANISHA BANK OF BARODA(606985)
2 LOHAGHAT UT-10-002-003-003/359
(PHORTI) 		3510002000NRG24311020230036614 01/11/2023 Chandra Shekhar Choubey 3510002WL005857 Chandra Shekhar Choubey 00045 BARB0LOHAGH 3450 3450 Rejected 19/01/2024 9671478847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LOHAGHAT UT-10-002-003-003/377
(PHORTI) 		3510002000NRG24311020230036619 01/11/2023 Sanjay Punetha 3510002WL005857 Sanjay Punetha 00045 BARB0LOHAGH 3220 3220 Processed 19/01/2024 9671478853 SANJAY PUNETHA S/O REWADHAR PUNETHA PUNJAB NATIONAL BANK(508568)
4 LOHAGHAT UT-10-002-022-001/159
(MATIYANI) 		3510002000NRG24311020230036759 01/11/2023 Pooja Samant 3510002WL005875 Pooja Samant 00045 BARB0LOHAGH 2530 2530 Processed 19/01/2024 9671478835 Mrs. POOJA SAMANT UTTARAKHAND GRAMIN BANK(607197)
5 LOHAGHAT UT-10-002-022-001/30
(MATIYANI) 		3510002000NRG24311020230036765 01/11/2023 Parwati Devi 3510002WL005875 Parwati Devi 00045 BARB0LOHAGH 3220 3220 Processed 19/01/2024 9671478836 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
6 LOHAGHAT UT-10-002-040-003/221
(DUNGRI) 		3510002000NRG24011120230037016 01/11/2023 SUNITA DEVI 3510002WL005902 SUNITA DEVI 00045 BARB0LOHAGH 2760 2760 Processed 19/01/2024 9671478804 SUNITADEVIWOAMARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
7 LOHAGHAT UT-10-002-040-003/69
(DUNGRI) 		3510002000NRG24011120230037019 01/11/2023 BADRI SINGH 3510002WL005902 BADRI SINGH 00045 BARB0LOHAGH 2760 2760 Processed 19/01/2024 9671478787 BADRI SINGH SO BENI BANK OF BARODA(606985)
8 LOHAGHAT UT-10-002-040-003/84
(DUNGRI) 		3510002000NRG24011120230037011 01/11/2023 PUSHKAR SINGH 3510002WL005900 PUSHKAR SINGH 00045 BARB0LOHAGH 2760 2760 Processed 19/01/2024 9671478785 PUSHKAR SINGH SO TIK BANK OF BARODA(606985)
9 LOHAGHAT UT-10-002-040-005/38
(DUNGRI) 		3510002000NRG24011120230037027 01/11/2023 NARAYAN SINGH 3510002WL005904 NARAYAN SINGH 00045 BARB0LOHAGH 3220 3220 Processed 19/01/2024 9671478798 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 LOHAGHAT UT-10-002-040-005/93
(DUNGRI) 		3510002000NRG24011120230037030 01/11/2023 JANKI DEVI 3510002WL005904 JANKI DEVI 00045 BARB0LOHAGH 2990 2990 Processed 19/01/2024 9671478812 Mr. RAJENDRA SINGH S/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
11 LOHAGHAT UT-10-002-065-001/230
(PAOO) 		3510002000NRG24301020230036113 01/11/2023 RAJENDRA MOHAN 3510002WL005786 RAJENDRA MOHAN 00045 BARB0LOHAGH 2990 2990 Processed 19/01/2024 9671478784 MR RAJENDRA MOHAN CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 31510 31510
12 LOHAGHAT UT-10-002-003-003/70
(PHORTI) 		3510002000NRG24311020230036622 01/11/2023 BHIM DUTT 3510002WL005857 BHIM DUTT 00112 IBKL0768PJS 3220 3220 Processed 19/01/2024 9671478765 BHIM DATT PUNETHA STATE BANK OF INDIA(508548)
13 LOHAGHAT UT-10-002-019-003/70
(KAMLERI) 		3510002000NRG24011120230037005 01/11/2023 man singh 3510002WL005899 man singh 00112 IBKL0768PJS 3220 3220 Processed 19/01/2024 9671478764 MANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 LOHAGHAT UT-10-002-022-001/172
(MATIYANI) 		3510002000NRG24311020230036785 01/11/2023 SHIV SINGH 3510002WL005877 SHIV SINGH 00112 IBKL0768PJS 3220 3220 Processed 19/01/2024 9671478767 SHIVSINGHSOPRAHLADSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 LOHAGHAT UT-10-002-057-002/113
(THUAMONI) 		3510002000NRG24011120230037060 01/11/2023 neelawati devi 3510002WL005910 neelawati devi 00112 IBKL0768PJS 2990 2990 Processed 19/01/2024 9671478766 NILAWATIDEVIWOJOGARAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 LOHAGHAT UT-10-002-058-002/159
(THANTA) 		3510002000NRG24011120230037050 01/11/2023 DINESH LAL 3510002WL005908 DINESH LAL 00112 IBKL0768PJS 2990 2990 Processed 19/01/2024 9671478768 DINESHLALSOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
17 LOHAGHAT UT-10-002-065-001/230
(PAOO) 		3510002000NRG24301020230036112 01/11/2023 Hema Chaturvedi 3510002WL005786 Hema Chaturvedi 00112 IBKL0768PJS 2990 2990 Processed 19/01/2024 9671478769 HEMACHATURVEDIWORAJENDRAMO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 18630 18630
18 LOHAGHAT UT-10-002-058-002/159
(THANTA) 		3510002000NRG24011120230037051 01/11/2023 SUNITA DEVI 3510002WL005908 SUNITA DEVI 00112 IBKL0PJS025 2990 2990 Processed 19/01/2024 9671478770 DINESHLALANDSUNITADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
19 LOHAGHAT UT-10-002-061-001/145
(KAYAL) 		3510002000NRG24311020230036667 01/11/2023 Gopal Ram 3510002WL005864 Gopal Ram 00112 IBKL0PJS025 3220 3220 Processed 19/01/2024 9671478779 GOPALRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 6210 6210
20 LOHAGHAT UT-10-002-003-003/113
(PHORTI) 		3510002000NRG24311020230036609 01/11/2023 TARA DATT SUTERI 3510002WL005857 TARA DATT SUTERI 00303 NTBL0LOH013 3450 3450 Processed 19/01/2024 9671478780 TARA DATT SUTERI THE NAINITAL BANK LIMITED(508573)
21 LOHAGHAT UT-10-002-058-002/157
(THANTA) 		3510002000NRG24011120230037049 01/11/2023 MAHESH LAL 3510002WL005908 MAHESH LAL 00303 NTBL0LOH013 2990 2990 Processed 19/01/2024 9671478777 MAHESH LAL THE NAINITAL BANK LIMITED(508573)
22 LOHAGHAT UT-10-002-065-001/251
(PAOO) 		3510002000NRG24301020230036116 01/11/2023 YOGESH KUMAR OLI 3510002WL005786 YOGESH KUMAR OLI 00303 NTBL0LOH013 2990 2990 Processed 19/01/2024 9671478783 YOGESH KUMAR OLI THE NAINITAL BANK LIMITED(508573)
SubTotal 9430 9430
23 LOHAGHAT UT-10-002-001-001/114
(RAIKOT KUNWAR) 		3510002000NRG24011120230036996 01/11/2023 Pankaj Singh 3510002WL005897 Pankaj Singh 00354 PUNB0643600 1610 1610 Processed 19/01/2024 9671478846 PANKAJ SINGH BISHT S/O DILEEP SINGH BISH PUNJAB NATIONAL BANK(508568)
24 LOHAGHAT UT-10-002-003-003/121
(PHORTI) 		3510002000NRG24311020230036610 01/11/2023 DINESH CHANDRA 3510002WL005857 DINESH CHANDRA 00354 PUNB0643600 3450 3450 Processed 19/01/2024 9671478850 MR DINESH CHANDRA PUNETHA STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-003-003/121
(PHORTI) 		3510002000NRG24311020230036611 01/11/2023 Vijay Punetha 3510002WL005857 Vijay Punetha 00354 PUNB0643600 3450 3450 Processed 19/01/2024 9671478849 MR VIJAY PUNETHA STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-003-003/378
(PHORTI) 		3510002000NRG24311020230036620 01/11/2023 Mukesh Chandra Punetha 3510002WL005857 Mukesh Chandra Punetha 00354 PUNB0643600 3220 3220 Processed 19/01/2024 9671478854 Master MUKESH PUNETHA UTTARAKHAND GRAMIN BANK(607197)
27 LOHAGHAT UT-10-002-003-003/51
(PHORTI) 		3510002000NRG24311020230036621 01/11/2023 Sumit Punetha 3510002WL005857 Sumit Punetha 00354 PUNB0643600 3220 3220 Processed 19/01/2024 9671478857 SUMIT PUNETHA S/O SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
28 LOHAGHAT UT-10-002-003-003/70
(PHORTI) 		3510002000NRG24311020230036623 01/11/2023 Ashok Punetha 3510002WL005857 Ashok Punetha 00354 PUNB0643600 3220 3220 Processed 19/01/2024 9671478848 ASHOK PUNETHA S/O BHIM DUTT PUNETHA PUNJAB NATIONAL BANK(508568)
29 LOHAGHAT UT-10-002-022-001/147
(MATIYANI) 		3510002000NRG24311020230036757 01/11/2023 Himanshu Singh 3510002WL005875 Himanshu Singh 00354 PUNB0643600 3220 3220 Processed 19/01/2024 9671478858 HIMANSHU SINGH S/O NATH SINGH PUNJAB NATIONAL BANK(508568)
30 LOHAGHAT UT-10-002-022-001/168
(MATIYANI) 		3510002000NRG24311020230036784 01/11/2023 SANTOSH SINGH 3510002WL005877 SANTOSH SINGH 00354 PUNB0643600 3220 3220 Processed 19/01/2024 9671478814 SANTOSH SINGH S O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
31 LOHAGHAT UT-10-002-022-001/169
(MATIYANI) 		3510002000NRG24311020230036760 01/11/2023 PUSHKAR SINGH 3510002WL005875 PUSHKAR SINGH 00354 PUNB0643600 3220 3220 Processed 19/01/2024 9671478820 Mr. PUSHKAR SINGH SO SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 LOHAGHAT UT-10-002-022-001/236
(MATIYANI) 		3510002000NRG24311020230036762 01/11/2023 KALAWATI DEVI 3510002WL005875 KALAWATI DEVI 00354 PUNB0643600 3220 3220 Processed 19/01/2024 9671478837 KALAWATI DEVI W/O JAMAN SINGH PUNJAB NATIONAL BANK(508568)
33 LOHAGHAT UT-10-002-022-001/266
(MATIYANI) 		3510002000NRG24311020230036790 01/11/2023 Devendra Singh 3510002WL005877 Devendra Singh 00354 PUNB0643600 3220 3220 Processed 19/01/2024 9671478838 DEVENDRA SINGH HDFC BANK LTD(607152)
34 LOHAGHAT UT-10-002-022-001/30
(MATIYANI) 		3510002000NRG24311020230036764 01/11/2023 Umed Singh 3510002WL005875 Umed Singh 00354 PUNB0643600 3220 3220 Processed 19/01/2024 9671478828 UMED SINGH PUNJAB NATIONAL BANK(508568)
35 LOHAGHAT UT-10-002-040-001/195
(DUNGRI) 		3510002000NRG24011120230037033 01/11/2023 HAYAT SINGH 3510002WL005905 HAYAT SINGH 00354 PUNB0643600 2990 2990 Processed 19/01/2024 9671478856 MR HAYAT SINGH STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-040-005/228
(DUNGRI) 		3510002000NRG24011120230037026 01/11/2023 NEEMA DEVI 3510002WL005904 NEEMA DEVI 00354 PUNB0643600 3220 3220 Processed 19/01/2024 9671478843 MR NEEMA DEVI STATE BANK OF INDIA(508548)
37 LOHAGHAT UT-10-002-057-002/113
(THUAMONI) 		3510002000NRG24011120230037061 01/11/2023 Rajendra Kumar 3510002WL005910 Rajendra Kumar 00354 PUNB0643600 2990 2990 Processed 19/01/2024 9671478832 RAJENDRA KUMAR S/O JOGA RAM PUNJAB NATIONAL BANK(508568)
38 LOHAGHAT UT-10-002-057-002/20
(THUAMONI) 		3510002000NRG24011120230037065 01/11/2023 RAJENDRA RAM 3510002WL005910 RAJENDRA RAM 00354 PUNB0643600 460 460 Processed 19/01/2024 9671478816 RAJENDRA RAM S/O JEET RAM PUNJAB NATIONAL BANK(508568)
39 LOHAGHAT UT-10-002-065-001/257
(PAOO) 		3510002000NRG24301020230036119 01/11/2023 LALIT MOHAN 3510002WL005786 LALIT MOHAN 00354 PUNB0643600 2990 2990 Processed 19/01/2024 9671478852 LALIT MOHAN PUNJAB NATIONAL BANK(508568)
40 LOHAGHAT UT-10-002-065-001/75
(PAOO) 		3510002000NRG24301020230036124 01/11/2023 JASI DEVI 3510002WL005786 JASI DEVI 00354 PUNB0643600 2990 2990 Processed 19/01/2024 9671478813 JASI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 53130 53130
41 LOHAGHAT UT-10-002-003-003/336
(PHORTI) 		3510002000NRG24311020230036613 01/11/2023 JIWAN CHANDRA SUTERI 3510002WL005857 JIWAN CHANDRA SUTERI 00415 SBIN0002569 3450 3450 Processed 19/01/2024 9671478782 JEEWAN CHANDRA SUTERI STATE BANK OF INDIA(508548)
42 LOHAGHAT UT-10-002-003-003/374
(PHORTI) 		3510002000NRG24311020230036615 01/11/2023 Prakash Singh 3510002WL005857 Prakash Singh 00415 SBIN0002569 3450 3450 Processed 19/01/2024 9671478807 PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
43 LOHAGHAT UT-10-002-003-003/376
(PHORTI) 		3510002000NRG24311020230036618 01/11/2023 Shekhar Chandra 3510002WL005857 Shekhar Chandra 00415 SBIN0002569 3450 3450 Processed 19/01/2024 9671478809 MR SHEKHAR CHANDRA STATE BANK OF INDIA(508548)
44 LOHAGHAT UT-10-002-022-001/147
(MATIYANI) 		3510002000NRG24311020230036756 01/11/2023 Lubhanshu Singh Samant 3510002WL005875 Lubhanshu Singh Samant 00415 SBIN0002569 3220 3220 Processed 19/01/2024 9671478811 MR LUBHANSHU SINGH SAMANT STATE BANK OF INDIA(508548)
45 LOHAGHAT UT-10-002-022-001/159
(MATIYANI) 		3510002000NRG24311020230036758 01/11/2023 UPENDRA SINGH 3510002WL005875 UPENDRA SINGH 00415 SBIN0002569 3220 3220 Processed 19/01/2024 9671478771 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
46 LOHAGHAT UT-10-002-022-001/202
(MATIYANI) 		3510002000NRG24311020230036787 01/11/2023 KEDAR SINGH 3510002WL005877 KEDAR SINGH 00415 SBIN0002569 3220 3220 Processed 19/01/2024 9671478801 KEDAR SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
47 LOHAGHAT UT-10-002-022-001/264
(MATIYANI) 		3510002000NRG24311020230036789 01/11/2023 Dan Singh 3510002WL005877 Dan Singh 00415 SBIN0002569 3220 3220 Processed 19/01/2024 9671478805 MR DAN SINGH STATE BANK OF INDIA(508548)
48 LOHAGHAT UT-10-002-040-001/163
(DUNGRI) 		3510002000NRG24011120230037008 01/11/2023 NARI DEVI 3510002WL005900 NARI DEVI 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478794 NARIDEVIWOPREMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
49 LOHAGHAT UT-10-002-040-001/165
(DUNGRI) 		3510002000NRG24011120230037012 01/11/2023 MANJU DEVI 3510002WL005901 MANJU DEVI 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478790 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 LOHAGHAT UT-10-002-040-001/171
(DUNGRI) 		3510002000NRG24011120230037031 01/11/2023 TIRLOK SINGH 3510002WL005905 TIRLOK SINGH 00415 SBIN0002569 3220 3220 Processed 19/01/2024 9671478795 MR TRILOK SINGH STATE BANK OF INDIA(508548)
51 LOHAGHAT UT-10-002-040-001/195
(DUNGRI) 		3510002000NRG24011120230037034 01/11/2023 NATH SINGH 3510002WL005905 NATH SINGH 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478810 MR NATH SINGH STATE BANK OF INDIA(508548)
52 LOHAGHAT UT-10-002-040-001/204
(DUNGRI) 		3510002000NRG24011120230037009 01/11/2023 munni devi 3510002WL005900 munni devi 00415 SBIN0002569 2760 2760 Processed 19/01/2024 9671478793 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
53 LOHAGHAT UT-10-002-040-001/99
(DUNGRI) 		3510002000NRG24011120230037036 01/11/2023 Basanti Devi 3510002WL005905 Basanti Devi 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478806 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
54 LOHAGHAT UT-10-002-040-001/99
(DUNGRI) 		3510002000NRG24011120230037035 01/11/2023 DEEPAK SINGH 3510002WL005905 DEEPAK SINGH 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478774 MR DEEPAK SINGH BORA STATE BANK OF INDIA(508548)
55 LOHAGHAT UT-10-002-040-003/222
(DUNGRI) 		3510002000NRG24011120230037017 01/11/2023 TEJ SINGH 3510002WL005902 TEJ SINGH 00415 SBIN0002569 2760 2760 Processed 19/01/2024 9671478775 TEJSINGHBISHTSOHARKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
56 LOHAGHAT UT-10-002-057-002/115
(THUAMONI) 		3510002000NRG24011120230037062 01/11/2023 saverti devi 3510002WL005910 saverti devi 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478788 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
57 LOHAGHAT UT-10-002-057-002/147
(THUAMONI) 		3510002000NRG24011120230037063 01/11/2023 JOGA RAM 3510002WL005910 JOGA RAM 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478778 MR JOGA RAM STATE BANK OF INDIA(508548)
58 LOHAGHAT UT-10-002-058-002/104
(THANTA) 		3510002000NRG24011120230037047 01/11/2023 RENU DEVI 3510002WL005908 RENU DEVI 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478791 MRS RENU DEVI STATE BANK OF INDIA(508548)
59 LOHAGHAT UT-10-002-058-002/200
(THANTA) 		3510002000NRG24011120230037053 01/11/2023 JAGDISH RAM 3510002WL005908 JAGDISH RAM 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478800 MR JAGDISH RAM STATE BANK OF INDIA(508548)
60 LOHAGHAT UT-10-002-058-002/200
(THANTA) 		3510002000NRG24011120230037052 01/11/2023 SAVITRI DEVI 3510002WL005908 SAVITRI DEVI 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478802 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
61 LOHAGHAT UT-10-002-065-001/223
(PAOO) 		3510002000NRG24301020230036110 01/11/2023 NARESH KUMAR OLI 3510002WL005786 NARESH KUMAR OLI 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478792 NARESHKUMAROLISOJAIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
62 LOHAGHAT UT-10-002-065-001/233
(PAOO) 		3510002000NRG24301020230036114 01/11/2023 LALIT MOHAN OLI 3510002WL005786 LALIT MOHAN OLI 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478776 Mr. LALIT . MOHAN UTTARAKHAND GRAMIN BANK(607197)
63 LOHAGHAT UT-10-002-065-001/253
(PAOO) 		3510002000NRG24301020230036118 01/11/2023 NIRMALA OLI 3510002WL005786 NIRMALA OLI 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478808 MR TRILOCHAN OLI STATE BANK OF INDIA(508548)
64 LOHAGHAT UT-10-002-065-001/35
(PAOO) 		3510002000NRG24301020230036121 01/11/2023 KULDEEP OLI 3510002WL005786 KULDEEP OLI 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478799 MR KULDEEP KUMAR OLI STATE BANK OF INDIA(508548)
65 LOHAGHAT UT-10-002-065-001/35
(PAOO) 		3510002000NRG24301020230036122 01/11/2023 SONU OLI 3510002WL005786 SONU OLI 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478796 MRS SONU OLI STATE BANK OF INDIA(508548)
66 LOHAGHAT UT-10-002-065-001/71
(PAOO) 		3510002000NRG24301020230036123 01/11/2023 BACHI RAM 3510002WL005786 BACHI RAM 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478772 BACHHI RAM OLI STATE BANK OF INDIA(508548)
67 LOHAGHAT UT-10-002-065-001/75
(PAOO) 		3510002000NRG24301020230036126 01/11/2023 DINESH CHANDRA 3510002WL005786 DINESH CHANDRA 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478789 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
68 LOHAGHAT UT-10-002-065-001/75
(PAOO) 		3510002000NRG24301020230036125 01/11/2023 VINIT OLI 3510002WL005786 VINIT OLI 00415 SBIN0002569 2990 2990 Processed 19/01/2024 9671478797 VINEET OLI S/O TRILOCHAND OLI PUNJAB NATIONAL BANK(508568)
SubTotal 85790 85790
69 LOHAGHAT UT-10-002-040-001/18
(DUNGRI) 		3510002000NRG24011120230037032 01/11/2023 HREE DEVI 3510002WL005905 HREE DEVI 00415 SBIN0007659 3220 3220 Processed 19/01/2024 9671478773 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
70 LOHAGHAT UT-10-002-065-001/223
(PAOO) 		3510002000NRG24301020230036111 01/11/2023 VIVEK OLI 3510002WL005786 VIVEK OLI 00468 UBIN0571733 2990 2990 Processed 19/01/2024 9671478817 VIVEK OLI PUNJAB NATIONAL BANK(508568)
71 LOHAGHAT UT-10-002-065-001/233
(PAOO) 		3510002000NRG24301020230036115 01/11/2023 RENU 3510002WL005786 RENU 00468 UBIN0571733 2990 2990 Processed 19/01/2024 9671478823 RENU OLI WO LALIT MOHAN OLI UNION BANK OF INDIA(508500)
SubTotal 5980 5980
72 LOHAGHAT UT-10-002-003-003/124
(PHORTI) 		3510002000NRG24311020230036612 01/11/2023 Deepak Punetha 3510002WL005857 Deepak Punetha 00473 AUCB0000023 3450 3450 Processed 19/01/2024 9671478781 MR DEEPAK PUNETHA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
73 LOHAGHAT UT-10-002-003-003/374
(PHORTI) 		3510002000NRG24311020230036616 01/11/2023 Kamla Devi 3510002WL005857 Kamla Devi 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671478851 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 LOHAGHAT UT-10-002-003-003/376
(PHORTI) 		3510002000NRG24311020230036617 01/11/2023 Vimla Punetha 3510002WL005857 Vimla Punetha 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671478855 Mrs. VIMLA PUNETHA UTTARAKHAND GRAMIN BANK(607197)
75 LOHAGHAT UT-10-002-019-002/123
(KAMLERI) 		3510002000NRG24011120230036998 01/11/2023 Krishan chandra Bhatt 3510002WL005898 Krishan chandra Bhatt 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478842 Mr. KRISHAN CHANDER BHATT SO JOGA DATT B UTTARAKHAND GRAMIN BANK(607197)
76 LOHAGHAT UT-10-002-019-002/51
(KAMLERI) 		3510002000NRG24011120230037000 01/11/2023 Neha Bhatt 3510002WL005898 Neha Bhatt 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671478841 NEHA BHATT THE NAINITAL BANK LIMITED(508573)
77 LOHAGHAT UT-10-002-019-002/51
(KAMLERI) 		3510002000NRG24011120230036999 01/11/2023 RAMESH CHANDRA 3510002WL005898 RAMESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671478827 Mr. RAMESH CHANDRA BHATT S O SRI JOGA DA UTTARAKHAND GRAMIN BANK(607197)
78 LOHAGHAT UT-10-002-019-002/54
(KAMLERI) 		3510002000NRG24011120230037001 01/11/2023 ANANDI DEVI 3510002WL005898 ANANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478826 ANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LOHAGHAT UT-10-002-019-002/54
(KAMLERI) 		3510002000NRG24011120230037002 01/11/2023 TEJ RAM BHATT 3510002WL005898 TEJ RAM BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478824 Mr. TEJ RAM BHATT S O SRI BENI RAM BHATT UTTARAKHAND GRAMIN BANK(607197)
80 LOHAGHAT UT-10-002-019-003/113
(KAMLERI) 		3510002000NRG24011120230037003 01/11/2023 TIKKI DEVI 3510002WL005899 TIKKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478825 Mrs. TIKKI DEVI WO GANGA UTTARAKHAND GRAMIN BANK(607197)
81 LOHAGHAT UT-10-002-019-003/17
(KAMLERI) 		3510002000NRG24011120230037004 01/11/2023 DIWAN SINGH 3510002WL005899 DIWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478803 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 LOHAGHAT UT-10-002-019-003/70
(KAMLERI) 		3510002000NRG24011120230037006 01/11/2023 GUDDI DEVI 3510002WL005899 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478834 Mrs. GUDDI DEVI WO MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
83 LOHAGHAT UT-10-002-019-003/9
(KAMLERI) 		3510002000NRG24011120230037007 01/11/2023 PUSHKAR SINGH 3510002WL005899 PUSHKAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671478822 Mr. PUSHKAR SINGH S O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
84 LOHAGHAT UT-10-002-022-001/101
(MATIYANI) 		3510002000NRG24311020230036782 01/11/2023 UMED SINGH 3510002WL005877 UMED SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478786 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
85 LOHAGHAT UT-10-002-022-001/172
(MATIYANI) 		3510002000NRG24311020230036786 01/11/2023 Bhumi Devi 3510002WL005877 Bhumi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478840 Mrs. BHUMI DEVI WO SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
86 LOHAGHAT UT-10-002-022-001/264
(MATIYANI) 		3510002000NRG24311020230036788 01/11/2023 Lalita Devi 3510002WL005877 Lalita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478839 Mrs. LALITA DEVI W O SRI DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 LOHAGHAT UT-10-002-022-001/73
(MATIYANI) 		3510002000NRG24311020230036791 01/11/2023 LOK SINGH 3510002WL005877 LOK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478821 Mr. LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
88 LOHAGHAT UT-10-002-040-001/203
(DUNGRI) 		3510002000NRG24011120230037013 01/11/2023 BAHADUR SINGH 3510002WL005901 BAHADUR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671478819 Mr. BAHADUR SINGH S/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 LOHAGHAT UT-10-002-040-003/104
(DUNGRI) 		3510002000NRG24011120230037015 01/11/2023 Bhagarathi Devi 3510002WL005901 Bhagarathi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671478845 BHAGARATHIWOLOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
90 LOHAGHAT UT-10-002-040-003/104
(DUNGRI) 		3510002000NRG24011120230037014 01/11/2023 LOK SINGH 3510002WL005901 LOK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671478844 Mr. LOK SINGH UTTARAKHAND GRAMIN BANK(607197)
91 LOHAGHAT UT-10-002-040-003/25
(DUNGRI) 		3510002000NRG24011120230037018 01/11/2023 PUSHKAR SINGH 3510002WL005902 PUSHKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671478815 PUSHKAR SINGH SO NAR BANK OF BARODA(606985)
92 LOHAGHAT UT-10-002-040-003/42
(DUNGRI) 		3510002000NRG24011120230037010 01/11/2023 Devki Devi 3510002WL005900 Devki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671478829 DEVKIDEVIWOPOORANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
93 LOHAGHAT UT-10-002-040-005/38
(DUNGRI) 		3510002000NRG24011120230037028 01/11/2023 NANDI DEVI 3510002WL005904 NANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478860 MS NANDI STATE BANK OF INDIA(508548)
94 LOHAGHAT UT-10-002-040-005/93
(DUNGRI) 		3510002000NRG24011120230037029 01/11/2023 RAJENDRA SINGH 3510002WL005904 RAJENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478859 JANKI DEVI WO RAJEND BANK OF BARODA(606985)
95 LOHAGHAT UT-10-002-057-002/32
(THUAMONI) 		3510002000NRG24011120230037067 01/11/2023 MUKESH RAM 3510002WL005910 MUKESH RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9671478833 Mr. MUKESH RAM UTTARAKHAND GRAMIN BANK(607197)
96 LOHAGHAT UT-10-002-061-001/145
(KAYAL) 		3510002000NRG24311020230036668 01/11/2023 Sunita Devi 3510002WL005864 Sunita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478830 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LOHAGHAT UT-10-002-061-001/80
(KAYAL) 		3510002000NRG24311020230036669 01/11/2023 ganga ram 3510002WL005864 ganga ram 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671478818 Mr. GANGA RAM SO NATHU RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 76590 76590
Total 293940 293940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_011123APB_FTO_86317 Bank of Baroda BARB0LOHAGH LOHAGHAT 31510
2 LOHAGHAT UT3510002_011123APB_FTO_86317 District Co-operative Bank IBKL0768PJS Lohaghat 18630
3 LOHAGHAT UT3510002_011123APB_FTO_86317 District Co-operative Bank IBKL0PJS025 KIMTOLI 6210
4 LOHAGHAT UT3510002_011123APB_FTO_86317 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 9430
5 LOHAGHAT UT3510002_011123APB_FTO_86317 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 53130
6 LOHAGHAT UT3510002_011123APB_FTO_86317 State Bank of India SBIN0002569 LOHAGHAT 85790
7 LOHAGHAT UT3510002_011123APB_FTO_86317 State Bank of India SBIN0007659 PULHINDOLA 3220
8 LOHAGHAT UT3510002_011123APB_FTO_86317 Union Bank of India UBIN0571733 LOHAGHAT 5980
9 LOHAGHAT UT3510002_011123APB_FTO_86317 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 3450
10 LOHAGHAT UT3510002_011123APB_FTO_86317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 73370
11 LOHAGHAT UT3510002_011123APB_FTO_86317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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