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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:13:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_270224APB_FTO_126725
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-10-002-014-001/128
(GANGNAULA) 		3510002000NRG24270220240059615 27/02/2024 SHANTI JOSHI 3510002WL009217 SHANTI JOSHI 00045 BARB0LOHAGH 3220 3220 Processed 13/04/2024 2937427116 SHANTI JOSHI WO MOHA BANK OF BARODA(606985)
2 LOHAGHAT UT-10-002-014-001/14
(GANGNAULA) 		3510002000NRG24270220240059618 27/02/2024 BHASHKRANAND PANDEY 3510002WL009217 BHASHKRANAND PANDEY 00045 BARB0LOHAGH 3220 3220 Processed 13/04/2024 2937427115 BHASKARANANDPANDEYSOMATHUR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 LOHAGHAT UT-10-002-014-001/28
(GANGNAULA) 		3510002000NRG24270220240059619 27/02/2024 kamla 3510002WL009217 kamla 00045 BARB0LOHAGH 3220 3220 Processed 13/04/2024 2937427133 KAMLADEVIWOHARIKRISHA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 LOHAGHAT UT-10-002-020-001/215
(DUNGRABORA) 		3510002000NRG24270220240059541 27/02/2024 chanchal Singh 3510002WL009208 chanchal Singh 00045 BARB0LOHAGH 3450 3450 Processed 13/04/2024 2937427117 CHANCHAL SINGH BANK OF BARODA(606985)
5 LOHAGHAT UT-10-002-020-001/88
(DUNGRABORA) 		3510002000NRG24270220240059547 27/02/2024 GEETA DEVI 3510002WL009208 GEETA DEVI 00045 BARB0LOHAGH 3450 3450 Processed 13/04/2024 2937427118 GEETA DEVI BANK OF BARODA(606985)
6 LOHAGHAT UT-10-002-020-001/88
(DUNGRABORA) 		3510002000NRG24270220240059546 27/02/2024 HIMMAT SINGH 3510002WL009208 HIMMAT SINGH 00045 BARB0LOHAGH 3450 3450 Processed 13/04/2024 2937427132 HIMMAT SINGH BANK OF BARODA(606985)
7 LOHAGHAT UT-10-002-065-001/230
(PAOO) 		3510002000NRG24270220240059586 27/02/2024 RAJENDRA MOHAN 3510002WL009211 RAJENDRA MOHAN 00045 BARB0LOHAGH 1840 1840 Processed 13/04/2024 2937427107 MR RAJENDRA MOHAN CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 21850 21850
8 LOHAGHAT UT-10-002-065-001/154
(PAOO) 		3510002000NRG24270220240059580 27/02/2024 BHAGA DEVI 3510002WL009211 BHAGA DEVI 00112 IBKL0768PJS 3220 3220 Processed 13/04/2024 2937427143 BHAGADEVIWOBHWANIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 LOHAGHAT UT-10-002-065-001/230
(PAOO) 		3510002000NRG24270220240059585 27/02/2024 Hema Chaturvedi 3510002WL009211 Hema Chaturvedi 00112 IBKL0768PJS 1840 1840 Processed 13/04/2024 2937427098 HEMACHATURVEDIWORAJENDRAMO PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5060 5060
10 LOHAGHAT UT-10-002-014-001/129
(GANGNAULA) 		3510002000NRG24270220240059616 27/02/2024 Bhuwan chandra joshi 3510002WL009217 Bhuwan chandra joshi 00303 NTBL0LOH013 3220 3220 Processed 13/04/2024 2937427101 BHUWANCHANDRAJOSHISOCHET PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 LOHAGHAT UT-10-002-014-001/129
(GANGNAULA) 		3510002000NRG24270220240059617 27/02/2024 SHANTI DEVI 3510002WL009217 SHANTI DEVI 00303 NTBL0LOH013 3220 3220 Processed 13/04/2024 2937427099 SHANTI DEVI THE NAINITAL BANK LIMITED(508573)
12 LOHAGHAT UT-10-002-014-001/40
(GANGNAULA) 		3510002000NRG24270220240059620 27/02/2024 Prakash Chandra 3510002WL009217 Prakash Chandra 00303 NTBL0LOH013 3220 3220 Processed 13/04/2024 2937427100 PRAKASH CHANDRA THE NAINITAL BANK LIMITED(508573)
13 LOHAGHAT UT-10-002-065-001/55
(PAOO) 		3510002000NRG24270220240059590 27/02/2024 GEETA OLI 3510002WL009211 GEETA OLI 00303 NTBL0LOH013 2990 2990 Processed 13/04/2024 2937427142 GEETA OLI THE NAINITAL BANK LIMITED(508573)
14 LOHAGHAT UT-10-002-065-001/55
(PAOO) 		3510002000NRG24270220240059589 27/02/2024 NARAYAN DATT OLI 3510002WL009211 NARAYAN DATT OLI 00303 NTBL0LOH013 2990 2990 Processed 13/04/2024 2937427141 NARAYAN DATT THE NAINITAL BANK LIMITED(508573)
SubTotal 15640 15640
15 LOHAGHAT UT-10-002-016-001/98
(SULLA) 		3510002000NRG24270220240059636 27/02/2024 GORAKH RAM 3510002WL009220 GORAKH RAM 00354 PUNB0643600 230 230 Processed 14/04/2024 2937427120 GORAKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 LOHAGHAT UT-10-002-020-001/201
(DUNGRABORA) 		3510002000NRG24270220240059539 27/02/2024 MAYA DEVI 3510002WL009208 MAYA DEVI 00354 PUNB0643600 3450 3450 Processed 13/04/2024 2937427121 MAYA DEVI PUNJAB NATIONAL BANK(508568)
17 LOHAGHAT UT-10-002-020-001/30
(DUNGRABORA) 		3510002000NRG24270220240059545 27/02/2024 Basanti Devi 3510002WL009208 Basanti Devi 00354 PUNB0643600 3450 3450 Processed 13/04/2024 2937427122 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
18 LOHAGHAT UT-10-002-037-002/106
(NAAKOTKHOLIA) 		3510002000NRG24270220240059394 27/02/2024 Heera Singh 3510002WL009178 Heera Singh 00354 PUNB0643600 3220 3220 Processed 13/04/2024 2937427119 HEERA SINGH S O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
19 LOHAGHAT UT-10-002-065-001/108
(PAOO) 		3510002000NRG24270220240059575 27/02/2024 GEETA CHATARVEDI 3510002WL009211 GEETA CHATARVEDI 00354 PUNB0643600 3220 3220 Processed 14/04/2024 2937427130 GEETA CHATARVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LOHAGHAT UT-10-002-065-001/17
(PAOO) 		3510002000NRG24270220240059581 27/02/2024 Nathu Ram 3510002WL009211 Nathu Ram 00354 PUNB0643600 3220 3220 Processed 13/04/2024 2937427103 NATHU RAM SO JOGA RAM PUNJAB NATIONAL BANK(508568)
21 LOHAGHAT UT-10-002-065-001/173
(PAOO) 		3510002000NRG24270220240059582 27/02/2024 MEENA CHATURAVEDI 3510002WL009211 MEENA CHATURAVEDI 00354 PUNB0643600 3220 3220 Processed 13/04/2024 2937427131 MEENA CHATURVEDI THE NAINITAL BANK LIMITED(508573)
SubTotal 20010 20010
22 LOHAGHAT UT-10-002-014-001/128
(GANGNAULA) 		3510002000NRG24270220240059614 27/02/2024 MOHAN CHANDRA 3510002WL009217 MOHAN CHANDRA 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937427111 MOHAN CHANDRA JOSHI BANK OF BARODA(606985)
23 LOHAGHAT UT-10-002-014-001/66
(GANGNAULA) 		3510002000NRG24270220240059621 27/02/2024 RAWATI DEVI 3510002WL009217 RAWATI DEVI 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937427105 MRS REWATI DEVI STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-020-001/128
(DUNGRABORA) 		3510002000NRG24270220240059537 27/02/2024 AAN SINGH 3510002WL009208 AAN SINGH 00415 SBIN0002569 3450 3450 Processed 13/04/2024 2937427137 AAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 LOHAGHAT UT-10-002-020-001/23
(DUNGRABORA) 		3510002000NRG24270220240059543 27/02/2024 MAHENDER SINGH BOHRA 3510002WL009208 MAHENDER SINGH BOHRA 00415 SBIN0002569 3450 3450 Processed 13/04/2024 2937427140 SAVITRI PUNJAB NATIONAL BANK(508568)
26 LOHAGHAT UT-10-002-037-002/101
(NAAKOTKHOLIA) 		3510002000NRG24270220240059393 27/02/2024 LAXMI DEVI 3510002WL009178 LAXMI DEVI 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937427113 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-065-001/146
(PAOO) 		3510002000NRG24270220240059577 27/02/2024 kamla devi 3510002WL009211 kamla devi 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937427134 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-065-001/152
(PAOO) 		3510002000NRG24270220240059578 27/02/2024 KESHAV DATT SAGTA 3510002WL009211 KESHAV DATT SAGTA 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937427109 KESHAB DATT SAGTA THE NAINITAL BANK LIMITED(508573)
29 LOHAGHAT UT-10-002-065-001/152
(PAOO) 		3510002000NRG24270220240059579 27/02/2024 Mohan Chandra Sagta 3510002WL009211 Mohan Chandra Sagta 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937427108 MR MOHAN CHANDRA SAGTA STATE BANK OF INDIA(508548)
30 LOHAGHAT UT-10-002-065-001/218
(PAOO) 		3510002000NRG24270220240059583 27/02/2024 VIPIN CHANDRA OLI 3510002WL009211 VIPIN CHANDRA OLI 00415 SBIN0002569 3220 3220 Processed 13/04/2024 2937427106 MR VIPIN CHANDRA OLI STATE BANK OF INDIA(508548)
31 LOHAGHAT UT-10-002-065-001/259
(PAOO) 		3510002000NRG24270220240059588 27/02/2024 Sunil Sharma 3510002WL009211 Sunil Sharma 00415 SBIN0002569 2990 2990 Rejected 13/04/2024 2937427114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 LOHAGHAT UT-10-002-065-001/56
(PAOO) 		3510002000NRG24270220240059591 27/02/2024 DEVKI DEVI 3510002WL009211 DEVKI DEVI 00415 SBIN0002569 2990 2990 Processed 13/04/2024 2937427135 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
33 LOHAGHAT UT-10-002-065-001/56
(PAOO) 		3510002000NRG24270220240059592 27/02/2024 KEDAR DATT CHATURVEDI 3510002WL009211 KEDAR DATT CHATURVEDI 00415 SBIN0002569 2990 2990 Processed 13/04/2024 2937427104 MR KEDAR DATT CHATURVEDI STATE BANK OF INDIA(508548)
34 LOHAGHAT UT-10-002-065-001/75
(PAOO) 		3510002000NRG24270220240059594 27/02/2024 DINESH CHANDRA 3510002WL009211 DINESH CHANDRA 00415 SBIN0002569 2990 2990 Processed 13/04/2024 2937427136 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
35 LOHAGHAT UT-10-002-065-001/75
(PAOO) 		3510002000NRG24270220240059593 27/02/2024 VINIT OLI 3510002WL009211 VINIT OLI 00415 SBIN0002569 2990 2990 Processed 13/04/2024 2937427138 VINEET OLI S/O TRILOCHAND OLI PUNJAB NATIONAL BANK(508568)
SubTotal 44390 44390
36 LOHAGHAT UT-10-002-037-001/7
(NAAKOTKHOLIA) 		3510002000NRG24270220240059392 27/02/2024 BRAJ MOHAN 3510002WL009178 BRAJ MOHAN 00415 SBIN0007659 3220 3220 Processed 13/04/2024 2937427112 MR BRAJ MOHAN STATE BANK OF INDIA(508548)
37 LOHAGHAT UT-10-002-037-002/50
(NAAKOTKHOLIA) 		3510002000NRG24270220240059395 27/02/2024 FATEH SINGH 3510002WL009178 FATEH SINGH 00415 SBIN0007659 3220 3220 Processed 13/04/2024 2937427139 FATEHSINGHSOSISHIVRAJSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 LOHAGHAT UT-10-002-037-002/85
(NAAKOTKHOLIA) 		3510002000NRG24270220240059396 27/02/2024 MANNU DEVI 3510002WL009178 MANNU DEVI 00415 SBIN0007659 3220 3220 Processed 13/04/2024 2937427110 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
39 LOHAGHAT UT-10-002-065-001/218
(PAOO) 		3510002000NRG24270220240059584 27/02/2024 MAMTA OLI 3510002WL009211 MAMTA OLI 00468 UBIN0571733 3220 3220 Processed 13/04/2024 2937427123 MAMTA WO VIPIN CHANDER UNION BANK OF INDIA(508500)
SubTotal 3220 3220
40 LOHAGHAT UT-10-002-065-001/117
(PAOO) 		3510002000NRG24270220240059576 27/02/2024 VIPIN 3510002WL009211 VIPIN 00473 AUCB0000023 3220 3220 Processed 13/04/2024 2937427102 VIPIN ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
41 LOHAGHAT UT-10-002-020-001/128
(DUNGRABORA) 		3510002000NRG24270220240059538 27/02/2024 NEELA DEVI 3510002WL009208 NEELA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/04/2024 2937427125 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 LOHAGHAT UT-10-002-020-001/202
(DUNGRABORA) 		3510002000NRG24270220240059540 27/02/2024 YASHODA DEVI 3510002WL009208 YASHODA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/04/2024 2937427126 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 LOHAGHAT UT-10-002-020-001/215
(DUNGRABORA) 		3510002000NRG24270220240059542 27/02/2024 Geeta Devi 3510002WL009208 Geeta Devi 00479 SBIN0RRUTGB 3450 3450 Processed 13/04/2024 2937427128 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 LOHAGHAT UT-10-002-020-001/23
(DUNGRABORA) 		3510002000NRG24270220240059544 27/02/2024 GEETA DEVI 3510002WL009208 GEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/04/2024 2937427124 MRS GANGA DEVI STATE BANK OF INDIA(508548)
45 LOHAGHAT UT-10-002-037-001/32
(NAAKOTKHOLIA) 		3510002000NRG24270220240059391 27/02/2024 KALAVITA DEVI 3510002WL009178 KALAVITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937427129 Miss. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 LOHAGHAT UT-10-002-065-001/77
(PAOO) 		3510002000NRG24270220240059595 27/02/2024 Sunita 3510002WL009211 Sunita 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937427127 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20010 20010
Total 143060 143060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_270224APB_FTO_126725 Bank of Baroda BARB0LOHAGH LOHAGHAT 21850
2 LOHAGHAT UT3510002_270224APB_FTO_126725 District Co-operative Bank IBKL0768PJS Lohaghat 5060
3 LOHAGHAT UT3510002_270224APB_FTO_126725 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 15640
4 LOHAGHAT UT3510002_270224APB_FTO_126725 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 20010
5 LOHAGHAT UT3510002_270224APB_FTO_126725 State Bank of India SBIN0002569 LOHAGHAT 44390
6 LOHAGHAT UT3510002_270224APB_FTO_126725 State Bank of India SBIN0007659 PULHINDOLA 9660
7 LOHAGHAT UT3510002_270224APB_FTO_126725 Union Bank of India UBIN0571733 LOHAGHAT 3220
8 LOHAGHAT UT3510002_270224APB_FTO_126725 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 3220
9 LOHAGHAT UT3510002_270224APB_FTO_126725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 20010

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