Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:56:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_170224APB_FTO_123739
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-10-002-002-001/224
(PATAN PATNI) 		3510002000NRG24160220240057285 17/02/2024 Pankaj Kumar 3510002WL008812 Pankaj Kumar 00112 IBKL0768PJS 2300 2300 Processed 10/04/2024 2796908715 PANKAJKUMARSOSHYAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 LOHAGHAT UT-10-002-002-001/366
(PATAN PATNI) 		3510002000NRG24160220240057288 17/02/2024 Prakash Ram 3510002WL008812 Prakash Ram 00112 IBKL0768PJS 2300 2300 Processed 10/04/2024 2796908714 PRAKASHRAMSOVIKRAMRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 LOHAGHAT UT-10-002-002-002/253
(PATAN PATNI) 		3510002000NRG24160220240057289 17/02/2024 KALAWATI 3510002WL008812 KALAWATI 00112 IBKL0768PJS 2300 2300 Processed 10/04/2024 2796908815 KALAWATIDEVIWOHARISHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 LOHAGHAT UT-10-002-003-003/88
(PHORTI) 		3510002000NRG24160220240057295 17/02/2024 Bimla Devi 3510002WL008813 Bimla Devi 00112 IBKL0768PJS 3220 3220 Processed 10/04/2024 2796908713 BIMLADEVIWOSUBHASHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 10120 10120
5 LOHAGHAT UT-10-002-039-001/396
(SHILING) 		3510002000NRG24170220240057475 17/02/2024 Dani Ram 3510002WL008844 Dani Ram 00112 IBKL0PJS025 2990 2990 Processed 10/04/2024 2796908716 MR DANI RAM STATE BANK OF INDIA(508548)
SubTotal 2990 2990
6 LOHAGHAT UT-10-002-057-002/49
(THUAMONI) 		3510002000NRG24170220240057306 17/02/2024 Shanti Devi 3510002WL008815 Shanti Devi 00303 NTBL0LOH013 1840 1840 Processed 10/04/2024 2796908814 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
7 LOHAGHAT UT-10-002-002-002/383
(PATAN PATNI) 		3510002000NRG24170220240057431 17/02/2024 manoj singh 3510002WL008840 manoj singh 00354 PUNB0643600 2990 2990 Processed 10/04/2024 2796908774 MANOJ SINGH STATE BANK OF INDIA(508548)
8 LOHAGHAT UT-10-002-003-003/88
(PHORTI) 		3510002000NRG24160220240057296 17/02/2024 Jyoti Vishwakarma 3510002WL008813 Jyoti Vishwakarma 00354 PUNB0643600 3220 3220 Processed 10/04/2024 2796908781 KUJYOTIVISHWAKARMADOSUBHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 LOHAGHAT UT-10-002-052-001/110
(CHOURIRAI) 		3510002000NRG24160220240057280 17/02/2024 KAMLA JOSHI 3510002WL008811 KAMLA JOSHI 00354 PUNB0643600 2300 2300 Processed 10/04/2024 2796908790 KAMLAJOSHIWOMAHESHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 LOHAGHAT UT-10-002-052-001/37
(CHOURIRAI) 		3510002000NRG24160220240057283 17/02/2024 Vikas Kapri 3510002WL008811 Vikas Kapri 00354 PUNB0643600 2300 2300 Rejected 10/04/2024 2796908778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LOHAGHAT UT-10-002-057-001/174
(THUAMONI) 		3510002000NRG24170220240057308 17/02/2024 Mamta 3510002WL008816 Mamta 00354 PUNB0643600 460 460 Processed 10/04/2024 2796908779 MS MAMTA STATE BANK OF INDIA(508548)
12 LOHAGHAT UT-10-002-057-002/140
(THUAMONI) 		3510002000NRG24170220240057298 17/02/2024 Daleep Singh 3510002WL008814 Daleep Singh 00354 PUNB0643600 1610 1610 Rejected 10/04/2024 2796908776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LOHAGHAT UT-10-002-057-002/140
(THUAMONI) 		3510002000NRG24170220240057297 17/02/2024 DINESH SINGH MAHRA 3510002WL008814 DINESH SINGH MAHRA 00354 PUNB0643600 1610 1610 Processed 10/04/2024 2796908780 DINESH SINGH MAHRA S/O DIWAN SINGH MAHRA PUNJAB NATIONAL BANK(508568)
14 LOHAGHAT UT-10-002-057-002/151
(THUAMONI) 		3510002000NRG24170220240057303 17/02/2024 vineet singh dev 3510002WL008815 vineet singh dev 00354 PUNB0643600 1840 1840 Processed 10/04/2024 2796908775 MR VINEET SINGH DEV STATE BANK OF INDIA(508548)
15 LOHAGHAT UT-10-002-057-002/2
(THUAMONI) 		3510002000NRG24170220240057305 17/02/2024 SURESH SINGH 3510002WL008815 SURESH SINGH 00354 PUNB0643600 1840 1840 Processed 10/04/2024 2796908773 SURESH SINGH DEV S/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
16 LOHAGHAT UT-10-002-057-002/43
(THUAMONI) 		3510002000NRG24170220240057300 17/02/2024 VIPIN SINGH 3510002WL008814 VIPIN SINGH 00354 PUNB0643600 1610 1610 Processed 10/04/2024 2796908777 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19780 19780
17 LOHAGHAT UT-10-002-002-001/354
(PATAN PATNI) 		3510002000NRG24160220240057287 17/02/2024 jeewan ram 3510002WL008812 jeewan ram 00415 SBIN0002569 2300 2300 Processed 10/04/2024 2796908738 MR JEEVAN RAM STATE BANK OF INDIA(508548)
18 LOHAGHAT UT-10-002-002-002/153
(PATAN PATNI) 		3510002000NRG24170220240057428 17/02/2024 chandrakala patani 3510002WL008840 chandrakala patani 00415 SBIN0002569 2990 2990 Processed 10/04/2024 2796908733 MRS CHANDRAKALA PATNI STATE BANK OF INDIA(508548)
19 LOHAGHAT UT-10-002-002-002/174
(PATAN PATNI) 		3510002000NRG24170220240057430 17/02/2024 saroje 3510002WL008840 saroje 00415 SBIN0002569 2990 2990 Processed 10/04/2024 2796908730 SAROJ PATNI STATE BANK OF INDIA(508548)
20 LOHAGHAT UT-10-002-002-002/253
(PATAN PATNI) 		3510002000NRG24160220240057290 17/02/2024 Anil Kumar 3510002WL008812 Anil Kumar 00415 SBIN0002569 2300 2300 Processed 10/04/2024 2796908766 MR ANIL KUMAR STATE BANK OF INDIA(508548)
21 LOHAGHAT UT-10-002-002-002/385
(PATAN PATNI) 		3510002000NRG24170220240057434 17/02/2024 Parwati Devi 3510002WL008840 Parwati Devi 00415 SBIN0002569 2990 2990 Processed 10/04/2024 2796908742 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-002-002/41
(PATAN PATNI) 		3510002000NRG24170220240057436 17/02/2024 anand ballabh pandey 3510002WL008840 anand ballabh pandey 00415 SBIN0002569 1840 1840 Processed 10/04/2024 2796908726 MR ANAND BALLABH PANDEY STATE BANK OF INDIA(508548)
23 LOHAGHAT UT-10-002-002-002/41
(PATAN PATNI) 		3510002000NRG24170220240057435 17/02/2024 JAYA PANDAY 3510002WL008840 JAYA PANDAY 00415 SBIN0002569 2990 2990 Processed 10/04/2024 2796908799 MRS JAYA PANDEY STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-002-002/64
(PATAN PATNI) 		3510002000NRG24170220240057437 17/02/2024 GOVIND PATNI 3510002WL008840 GOVIND PATNI 00415 SBIN0002569 2990 2990 Processed 10/04/2024 2796908719 GOVIND BALLABH PATNI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 LOHAGHAT UT-10-002-003-003/358
(PHORTI) 		3510002000NRG24160220240057291 17/02/2024 Pushpa 3510002WL008813 Pushpa 00415 SBIN0002569 203 203 Processed 10/04/2024 2796908791 PUSHPA THE NAINITAL BANK LIMITED(508573)
26 LOHAGHAT UT-10-002-003-003/370
(PHORTI) 		3510002000NRG24160220240057292 17/02/2024 Babita Viswakarma 3510002WL008813 Babita Viswakarma 00415 SBIN0002569 3220 3220 Processed 10/04/2024 2796908771 MRS BABITA VISWAKARMA STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-003-003/88
(PHORTI) 		3510002000NRG24160220240057294 17/02/2024 PURAN RAM 3510002WL008813 PURAN RAM 00415 SBIN0002569 3220 3220 Processed 10/04/2024 2796908812 PURAN RAM STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-023-001/99
(DUNGRALETI) 		3510002000NRG24170220240057496 17/02/2024 Anandi Devi 3510002WL008846 Anandi Devi 00415 SBIN0002569 3220 3220 Processed 10/04/2024 2796908754 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-029-001/107
(KOLIDHEK) 		3510002000NRG24160220240057273 17/02/2024 HEMANT KUMAR 3510002WL008810 HEMANT KUMAR 00415 SBIN0002569 460 460 Processed 10/04/2024 2796908756 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
30 LOHAGHAT UT-10-002-029-001/163
(KOLIDHEK) 		3510002000NRG24160220240057275 17/02/2024 Nasir Hussain 3510002WL008810 Nasir Hussain 00415 SBIN0002569 460 460 Processed 10/04/2024 2796908737 MR NASIR HUSAIN STATE BANK OF INDIA(508548)
31 LOHAGHAT UT-10-002-029-001/202
(KOLIDHEK) 		3510002000NRG24160220240057277 17/02/2024 rihana begam 3510002WL008810 rihana begam 00415 SBIN0002569 460 460 Processed 10/04/2024 2796908761 RIHANABEGUMDOMAHAMADKAMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
32 LOHAGHAT UT-10-002-029-001/45
(KOLIDHEK) 		3510002000NRG24160220240057279 17/02/2024 KADIRAN BEGUM 3510002WL008810 KADIRAN BEGUM 00415 SBIN0002569 460 460 Processed 10/04/2024 2796908797 KADIRAN BEGAM WO INAYAT HUSEN UNION BANK OF INDIA(508500)
33 LOHAGHAT UT-10-002-052-001/110
(CHOURIRAI) 		3510002000NRG24160220240057281 17/02/2024 Tarun Joshi 3510002WL008811 Tarun Joshi 00415 SBIN0002569 690 690 Processed 10/04/2024 2796908796 TARUN JOSHI HDFC BANK LTD(607152)
34 LOHAGHAT UT-10-002-052-001/144
(CHOURIRAI) 		3510002000NRG24160220240057282 17/02/2024 BASANT BALLABH RAI 3510002WL008811 BASANT BALLABH RAI 00415 SBIN0002569 2300 2300 Processed 10/04/2024 2796908807 MR BASANT BALLABH BALLABH RAI STATE BANK OF INDIA(508548)
35 LOHAGHAT UT-10-002-057-001/138
(THUAMONI) 		3510002000NRG24170220240057301 17/02/2024 ASHOK SINGH 3510002WL008815 ASHOK SINGH 00415 SBIN0002569 1840 1840 Processed 10/04/2024 2796908792 MR ASHOK SINGH STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-057-002/148
(THUAMONI) 		3510002000NRG24170220240057302 17/02/2024 SONU MEHRA 3510002WL008815 SONU MEHRA 00415 SBIN0002569 1840 1840 Processed 10/04/2024 2796908770 MR SONU SINGH MAHRA STATE BANK OF INDIA(508548)
37 LOHAGHAT UT-10-002-057-002/159
(THUAMONI) 		3510002000NRG24170220240057304 17/02/2024 mohit singh mehra 3510002WL008815 mohit singh mehra 00415 SBIN0002569 1840 1840 Processed 10/04/2024 2796908744 MR MOHIT SINGH MEHRA STATE BANK OF INDIA(508548)
38 LOHAGHAT UT-10-002-057-002/193
(THUAMONI) 		3510002000NRG24170220240057299 17/02/2024 Mamta 3510002WL008814 Mamta 00415 SBIN0002569 1610 1610 Processed 10/04/2024 2796908764 MISS MAMTA STATE BANK OF INDIA(508548)
39 LOHAGHAT UT-10-002-057-002/49
(THUAMONI) 		3510002000NRG24170220240057307 17/02/2024 Reena Devi 3510002WL008815 Reena Devi 00415 SBIN0002569 1840 1840 Processed 10/04/2024 2796908745 MRS REENA DEVI STATE BANK OF INDIA(508548)
40 LOHAGHAT UT-10-002-057-002/50
(THUAMONI) 		3510002000NRG24170220240057311 17/02/2024 Babita Devi 3510002WL008816 Babita Devi 00415 SBIN0002569 460 460 Processed 10/04/2024 2796908758 BABITA DEVI WO PRAKA BANK OF BARODA(606985)
SubTotal 45513 45513
41 LOHAGHAT UT-10-002-023-001/129
(DUNGRALETI) 		3510002000NRG24170220240057481 17/02/2024 KAHURA DEVI 3510002WL008845 KAHURA DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908736 MR GANESH CHAND STATE BANK OF INDIA(508548)
42 LOHAGHAT UT-10-002-023-001/136
(DUNGRALETI) 		3510002000NRG24170220240057482 17/02/2024 GANGA DEVI 3510002WL008845 GANGA DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908801 MRS GANGA DEVI STATE BANK OF INDIA(508548)
43 LOHAGHAT UT-10-002-023-001/14
(DUNGRALETI) 		3510002000NRG24170220240057483 17/02/2024 Mohan Chand 3510002WL008845 Mohan Chand 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908729 Mr. MOHAN CHAND SO KURI CHAND UTTARAKHAND GRAMIN BANK(607197)
44 LOHAGHAT UT-10-002-023-001/145
(DUNGRALETI) 		3510002000NRG24170220240057484 17/02/2024 DROPATI DEVI 3510002WL008845 DROPATI DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908728 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
45 LOHAGHAT UT-10-002-023-001/147
(DUNGRALETI) 		3510002000NRG24170220240057485 17/02/2024 DURGA DEVI 3510002WL008845 DURGA DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908748 MRS DURGA DEVI STATE BANK OF INDIA(508548)
46 LOHAGHAT UT-10-002-023-001/15
(DUNGRALETI) 		3510002000NRG24170220240057486 17/02/2024 SUKRA CHAND 3510002WL008845 SUKRA CHAND 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908749 MR SUKRA CHAND STATE BANK OF INDIA(508548)
47 LOHAGHAT UT-10-002-023-001/150
(DUNGRALETI) 		3510002000NRG24170220240057487 17/02/2024 UMEDI DEVI 3510002WL008845 UMEDI DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908746 MRS UMEDI DEVI STATE BANK OF INDIA(508548)
48 LOHAGHAT UT-10-002-023-001/151
(DUNGRALETI) 		3510002000NRG24170220240057488 17/02/2024 NEEMA DEVI 3510002WL008845 NEEMA DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908795 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
49 LOHAGHAT UT-10-002-023-001/151
(DUNGRALETI) 		3510002000NRG24170220240057489 17/02/2024 Santosh Singh 3510002WL008845 Santosh Singh 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908731 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
50 LOHAGHAT UT-10-002-023-001/17
(DUNGRALETI) 		3510002000NRG24170220240057490 17/02/2024 denmati devi 3510002WL008845 denmati devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908804 MRS DHANMATI DEVI STATE BANK OF INDIA(508548)
51 LOHAGHAT UT-10-002-023-001/171
(DUNGRALETI) 		3510002000NRG24170220240057491 17/02/2024 Ranu Devi 3510002WL008845 Ranu Devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908741 MRS RENU DEVI STATE BANK OF INDIA(508548)
52 LOHAGHAT UT-10-002-023-001/183
(DUNGRALETI) 		3510002000NRG24170220240057494 17/02/2024 Jaimati Devi 3510002WL008845 Jaimati Devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908809 MRS JAIMATI DEVI STATE BANK OF INDIA(508548)
53 LOHAGHAT UT-10-002-023-001/183
(DUNGRALETI) 		3510002000NRG24170220240057493 17/02/2024 NARU DEVI 3510002WL008845 NARU DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908800 MRS NARU DEVI STATE BANK OF INDIA(508548)
54 LOHAGHAT UT-10-002-023-001/184
(DUNGRALETI) 		3510002000NRG24170220240057462 17/02/2024 SURMA DEVI 3510002WL008843 SURMA DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908743 MRS SURMA DEVI STATE BANK OF INDIA(508548)
55 LOHAGHAT UT-10-002-023-001/193
(DUNGRALETI) 		3510002000NRG24170220240057463 17/02/2024 janki devi 3510002WL008843 janki devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908751 MR BAHADUR CHAND STATE BANK OF INDIA(508548)
56 LOHAGHAT UT-10-002-023-001/195
(DUNGRALETI) 		3510002000NRG24170220240057464 17/02/2024 CHANCHALA DEVI 3510002WL008843 CHANCHALA DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908750 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
57 LOHAGHAT UT-10-002-023-001/199
(DUNGRALETI) 		3510002000NRG24170220240057465 17/02/2024 Radha Devi 3510002WL008843 Radha Devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908768 MRS RADHA DEVI STATE BANK OF INDIA(508548)
58 LOHAGHAT UT-10-002-023-001/206
(DUNGRALETI) 		3510002000NRG24170220240057466 17/02/2024 Keshar Singh 3510002WL008843 Keshar Singh 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908810 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 LOHAGHAT UT-10-002-023-001/207
(DUNGRALETI) 		3510002000NRG24170220240057467 17/02/2024 Man Singh 3510002WL008843 Man Singh 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908803 MR MAN SINGH STATE BANK OF INDIA(508548)
60 LOHAGHAT UT-10-002-023-001/215
(DUNGRALETI) 		3510002000NRG24170220240057468 17/02/2024 savitri devi 3510002WL008843 savitri devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908753 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
61 LOHAGHAT UT-10-002-023-001/22
(DUNGRALETI) 		3510002000NRG24170220240057469 17/02/2024 AAN SINGH 3510002WL008843 AAN SINGH 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908723 MR AAN SINGH STATE BANK OF INDIA(508548)
62 LOHAGHAT UT-10-002-023-001/228
(DUNGRALETI) 		3510002000NRG24170220240057470 17/02/2024 Ganesh Chand 3510002WL008843 Ganesh Chand 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908732 MR GANESH CHAND STATE BANK OF INDIA(508548)
63 LOHAGHAT UT-10-002-023-001/228
(DUNGRALETI) 		3510002000NRG24170220240057456 17/02/2024 Laxmi Devi 3510002WL008842 Laxmi Devi 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908763 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
64 LOHAGHAT UT-10-002-023-001/230
(DUNGRALETI) 		3510002000NRG24170220240057457 17/02/2024 Heera Devi 3510002WL008842 Heera Devi 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908727 MRS HEERA DEVI STATE BANK OF INDIA(508548)
65 LOHAGHAT UT-10-002-023-001/232
(DUNGRALETI) 		3510002000NRG24170220240057459 17/02/2024 Maheshvari Devi 3510002WL008842 Maheshvari Devi 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908769 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
66 LOHAGHAT UT-10-002-023-001/232
(DUNGRALETI) 		3510002000NRG24170220240057458 17/02/2024 Saraswati Devi 3510002WL008842 Saraswati Devi 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908752 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
67 LOHAGHAT UT-10-002-023-001/27
(DUNGRALETI) 		3510002000NRG24170220240057460 17/02/2024 Lachi Chand 3510002WL008842 Lachi Chand 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908747 MR LACCHI CHAND STATE BANK OF INDIA(508548)
68 LOHAGHAT UT-10-002-023-001/32
(DUNGRALETI) 		3510002000NRG24170220240057461 17/02/2024 HEMANT BALLABH 3510002WL008842 HEMANT BALLABH 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908724 MR HEMANT BALLABH STATE BANK OF INDIA(508548)
69 LOHAGHAT UT-10-002-023-001/6
(DUNGRALETI) 		3510002000NRG24170220240057497 17/02/2024 bshanti devi 3510002WL008847 bshanti devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908806 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
70 LOHAGHAT UT-10-002-023-001/61
(DUNGRALETI) 		3510002000NRG24170220240057498 17/02/2024 monher devi 3510002WL008847 monher devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908811 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
71 LOHAGHAT UT-10-002-023-001/66
(DUNGRALETI) 		3510002000NRG24170220240057499 17/02/2024 LAXMAN CHAND 3510002WL008847 LAXMAN CHAND 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908762 MR LACHHI CHAND STATE BANK OF INDIA(508548)
72 LOHAGHAT UT-10-002-023-001/66
(DUNGRALETI) 		3510002000NRG24170220240057500 17/02/2024 Suraj Chand 3510002WL008847 Suraj Chand 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908765 MR SURAJ CHAND STATE BANK OF INDIA(508548)
73 LOHAGHAT UT-10-002-023-001/8
(DUNGRALETI) 		3510002000NRG24170220240057495 17/02/2024 MATA DEVI 3510002WL008846 MATA DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908808 MRS MATA DEVI STATE BANK OF INDIA(508548)
74 LOHAGHAT UT-10-002-023-001/81
(DUNGRALETI) 		3510002000NRG24170220240057501 17/02/2024 BHANI CHAND 3510002WL008847 BHANI CHAND 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908735 MR BHANI CHAND STATE BANK OF INDIA(508548)
75 LOHAGHAT UT-10-002-023-001/81
(DUNGRALETI) 		3510002000NRG24170220240057502 17/02/2024 Parwati Devi 3510002WL008847 Parwati Devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908755 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
76 LOHAGHAT UT-10-002-023-001/87
(DUNGRALETI) 		3510002000NRG24170220240057504 17/02/2024 Govindi Devi 3510002WL008847 Govindi Devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908757 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
77 LOHAGHAT UT-10-002-023-001/87
(DUNGRALETI) 		3510002000NRG24170220240057503 17/02/2024 ROOP SINGH 3510002WL008847 ROOP SINGH 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908739 MR RUP SINGH STATE BANK OF INDIA(508548)
78 LOHAGHAT UT-10-002-023-001/9
(DUNGRALETI) 		3510002000NRG24170220240057505 17/02/2024 devki devi 3510002WL008847 devki devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908759 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
79 LOHAGHAT UT-10-002-023-001/91
(DUNGRALETI) 		3510002000NRG24170220240057507 17/02/2024 ANANDI DEVI 3510002WL008847 ANANDI DEVI 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908734 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
80 LOHAGHAT UT-10-002-023-001/91
(DUNGRALETI) 		3510002000NRG24170220240057506 17/02/2024 JOGA CHAND 3510002WL008847 JOGA CHAND 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908794 MR JOGA CHAND STATE BANK OF INDIA(508548)
81 LOHAGHAT UT-10-002-023-001/91
(DUNGRALETI) 		3510002000NRG24170220240057508 17/02/2024 MANOJ CHAND 3510002WL008847 MANOJ CHAND 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908721 MR MANOJ CHAND STATE BANK OF INDIA(508548)
82 LOHAGHAT UT-10-002-023-001/93
(DUNGRALETI) 		3510002000NRG24170220240057509 17/02/2024 Parvati devi 3510002WL008847 Parvati devi 00415 SBIN0007659 3220 3220 Processed 10/04/2024 2796908802 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
83 LOHAGHAT UT-10-002-023-001/97
(DUNGRALETI) 		3510002000NRG24170220240057510 17/02/2024 NARAYAN CHAND 3510002WL008847 NARAYAN CHAND 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908805 MR NARAYAN CHAND STATE BANK OF INDIA(508548)
84 LOHAGHAT UT-10-002-039-001/16
(SHILING) 		3510002000NRG24170220240057471 17/02/2024 KALAWATI DEVI 3510002WL008844 KALAWATI DEVI 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908760 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
85 LOHAGHAT UT-10-002-039-001/25
(SHILING) 		3510002000NRG24170220240057472 17/02/2024 RAM NATH 3510002WL008844 RAM NATH 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908798 MR RAM NATH STATE BANK OF INDIA(508548)
86 LOHAGHAT UT-10-002-039-001/266
(SHILING) 		3510002000NRG24170220240057473 17/02/2024 Aman Singh Dhouni 3510002WL008844 Aman Singh Dhouni 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908793 MR AMAN SINGH DHOUNI STATE BANK OF INDIA(508548)
87 LOHAGHAT UT-10-002-039-001/396
(SHILING) 		3510002000NRG24170220240057474 17/02/2024 SHANTI DEVI 3510002WL008844 SHANTI DEVI 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908740 MR DANI RAM STATE BANK OF INDIA(508548)
88 LOHAGHAT UT-10-002-039-001/40
(SHILING) 		3510002000NRG24170220240057476 17/02/2024 TARI DEVI 3510002WL008844 TARI DEVI 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908720 MR TARI DEVI STATE BANK OF INDIA(508548)
89 LOHAGHAT UT-10-002-039-001/400
(SHILING) 		3510002000NRG24170220240057477 17/02/2024 SHANKAR RAM 3510002WL008844 SHANKAR RAM 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908767 MR SHANKAR RAM STATE BANK OF INDIA(508548)
90 LOHAGHAT UT-10-002-039-001/418
(SHILING) 		3510002000NRG24170220240057478 17/02/2024 Rekha Devi 3510002WL008844 Rekha Devi 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908725 REKHADEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
91 LOHAGHAT UT-10-002-039-001/435
(SHILING) 		3510002000NRG24170220240057479 17/02/2024 Dheeraj Singh Dhoni 3510002WL008844 Dheeraj Singh Dhoni 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908722 MR DHEERAJ SINGH DHONI STATE BANK OF INDIA(508548)
92 LOHAGHAT UT-10-002-039-001/435
(SHILING) 		3510002000NRG24170220240057480 17/02/2024 GUMAN SINGH 3510002WL008844 GUMAN SINGH 00415 SBIN0007659 2990 2990 Processed 10/04/2024 2796908772 GUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163760 163760
93 LOHAGHAT UT-10-002-002-002/383
(PATAN PATNI) 		3510002000NRG24170220240057432 17/02/2024 rekha devi 3510002WL008840 rekha devi 00468 UBIN0571733 2990 2990 Processed 10/04/2024 2796908782 REKHA DEVI WO MANOJ SINGH UNION BANK OF INDIA(508500)
94 LOHAGHAT UT-10-002-002-002/384
(PATAN PATNI) 		3510002000NRG24170220240057433 17/02/2024 Rekha Bhandari 3510002WL008840 Rekha Bhandari 00468 UBIN0571733 2990 2990 Processed 10/04/2024 2796908784 REKHABHANDARIWODINESHSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
95 LOHAGHAT UT-10-002-057-002/40
(THUAMONI) 		3510002000NRG24170220240057310 17/02/2024 Anil Singh 3510002WL008816 Anil Singh 00468 UBIN0571733 460 460 Processed 10/04/2024 2796908783 ANIL SINGH SO JAGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 6440 6440
96 LOHAGHAT UT-10-002-002-001/354
(PATAN PATNI) 		3510002000NRG24160220240057286 17/02/2024 laxman ram 3510002WL008812 laxman ram 00473 AUCB0000023 2300 2300 Processed 10/04/2024 2796908718 MR LAXMAN RAM STATE BANK OF INDIA(508548)
97 LOHAGHAT UT-10-002-029-001/203
(KOLIDHEK) 		3510002000NRG24160220240057278 17/02/2024 abdul kalim 3510002WL008810 abdul kalim 00473 AUCB0000023 460 460 Processed 10/04/2024 2796908717 ABDUL KALEEM BANK OF BARODA(606985)
98 LOHAGHAT UT-10-002-057-002/191
(THUAMONI) 		3510002000NRG24170220240057309 17/02/2024 Ganesh Singh 3510002WL008816 Ganesh Singh 00473 AUCB0000023 460 460 Processed 10/04/2024 2796908813 GANESH SINGH MAHARA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
99 LOHAGHAT UT-10-002-002-002/153
(PATAN PATNI) 		3510002000NRG24170220240057429 17/02/2024 Sekhara nand patni 3510002WL008840 Sekhara nand patni 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796908787 Mr. SHEKHARA NAND PATNI UTTARAKHAND GRAMIN BANK(607197)
100 LOHAGHAT UT-10-002-003-003/75
(PHORTI) 		3510002000NRG24160220240057293 17/02/2024 Kamla Devi 3510002WL008813 Kamla Devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2796908789 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 LOHAGHAT UT-10-002-023-001/171
(DUNGRALETI) 		3510002000NRG24170220240057492 17/02/2024 Dharam Singh 3510002WL008845 Dharam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2796908788 Mr. DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
102 LOHAGHAT UT-10-002-029-001/163
(KOLIDHEK) 		3510002000NRG24160220240057274 17/02/2024 PARVEEN 3510002WL008810 PARVEEN 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2796908786 MRS PARVEEN STATE BANK OF INDIA(508548)
103 LOHAGHAT UT-10-002-029-001/164
(KOLIDHEK) 		3510002000NRG24160220240057276 17/02/2024 NASEEFA BEGUM 3510002WL008810 NASEEFA BEGUM 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2796908785 Mrs. NASEEFA BEGUM UTTARAKHAND GRAMIN BANK(607197)
104 LOHAGHAT UT-10-002-052-001/50
(CHOURIRAI) 		3510002000NRG24160220240057284 17/02/2024 LAXMI DEVI 3510002WL008811 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796908816 LAXMIDEVIWOBHUWANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 12650 12650
Total 266313 266313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_170224APB_FTO_123739 District Co-operative Bank IBKL0768PJS Lohaghat 10120
2 LOHAGHAT UT3510002_170224APB_FTO_123739 District Co-operative Bank IBKL0PJS025 KIMTOLI 2990
3 LOHAGHAT UT3510002_170224APB_FTO_123739 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 1840
4 LOHAGHAT UT3510002_170224APB_FTO_123739 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 19780
5 LOHAGHAT UT3510002_170224APB_FTO_123739 State Bank of India SBIN0002569 LOHAGHAT 45513
6 LOHAGHAT UT3510002_170224APB_FTO_123739 State Bank of India SBIN0007659 PULHINDOLA 163760
7 LOHAGHAT UT3510002_170224APB_FTO_123739 Union Bank of India UBIN0571733 LOHAGHAT 6440
8 LOHAGHAT UT3510002_170224APB_FTO_123739 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 3220
9 LOHAGHAT UT3510002_170224APB_FTO_123739 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 12650

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