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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_170823APB_FTO_52395
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-10-002-061-001/56
(KAYAL) 		3510002000NRG24170820230021808 17/08/2023 Ramesh Ram 3510002WL003482 Ramesh Ram 00045 BARB0LOHAGH 230 230 Processed 25/08/2023 4831403066 RAMESH RAM SO JAIT RAM BANK OF BARODA(606985)
SubTotal 230 230
2 LOHAGHAT UT-10-002-061-003/135
(KAYAL) 		3510002000NRG24170820230021809 17/08/2023 MOHAN CHANDRA PANDAY 3510002WL003483 MOHAN CHANDRA PANDAY 00112 IBKL0PJS025 230 230 Processed 25/08/2023 4831403034 MOHANCHANDRAPANDAYSODEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 230 230
3 LOHAGHAT UT-10-002-040-004/10
(DUNGRI) 		3510002000NRG24170820230021710 17/08/2023 jyoti joshi 3510002WL003469 jyoti joshi 00303 NTBL0LOH013 3220 3220 Processed 25/08/2023 4831403035 JYOTI JOSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
4 LOHAGHAT UT-10-002-017-001/162
(PASAM) 		3510002000NRG24170820230021810 17/08/2023 SURESH RAM 3510002WL003484 SURESH RAM 00354 PUNB0643600 230 230 Processed 25/08/2023 4831403070 SURESH RAM S O DANI RAM PUNJAB NATIONAL BANK(508568)
5 LOHAGHAT UT-10-002-021-001/77
(MADUWA) 		3510002000NRG24170820230021656 17/08/2023 ASHOK SINGH 3510002WL003463 ASHOK SINGH 00354 PUNB0643600 3680 3680 Processed 25/08/2023 4831403072 ASHOK SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
6 LOHAGHAT UT-10-002-021-001/77
(MADUWA) 		3510002000NRG24170820230021657 17/08/2023 PANKAJ SINGH BOHARA 3510002WL003463 PANKAJ SINGH BOHARA 00354 PUNB0643600 3680 3680 Processed 25/08/2023 4831403073 PANKAJ SINGH BOHARA PUNJAB NATIONAL BANK(508568)
7 LOHAGHAT UT-10-002-036-001/3
(BAKOO) 		3510002000NRG24170820230021803 17/08/2023 PARKASH CHANEDRA UPRETI 3510002WL003479 PARKASH CHANEDRA UPRETI 00354 PUNB0643600 3220 3220 Processed 25/08/2023 4831403067 PRAKASH CHANDRA UPRETI PUNJAB NATIONAL BANK(508568)
8 LOHAGHAT UT-10-002-036-001/73
(BAKOO) 		3510002000NRG24170820230021805 17/08/2023 MUKESH GIRI 3510002WL003480 MUKESH GIRI 00354 PUNB0643600 3220 3220 Processed 25/08/2023 4831403078 MUKESHGIRISODHANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
9 LOHAGHAT UT-10-002-040-002/245
(DUNGRI) 		3510002000NRG24170820230021708 17/08/2023 Manju Devi 3510002WL003469 Manju Devi 00354 PUNB0643600 3220 3220 Processed 25/08/2023 4831403071 MANJU DEVI W/O BHUWAN SINGH PUNJAB NATIONAL BANK(508568)
10 LOHAGHAT UT-10-002-040-004/202
(DUNGRI) 		3510002000NRG24170820230021717 17/08/2023 NIRMALA JOSHI 3510002WL003470 NIRMALA JOSHI 00354 PUNB0643600 3220 3220 Processed 25/08/2023 4831403069 Mrs. NIRMALA JOSHI UTTARAKHAND GRAMIN BANK(607197)
11 LOHAGHAT UT-10-002-061-001/108
(KAYAL) 		3510002000NRG24170820230021807 17/08/2023 GOPAL CHANDARA 3510002WL003481 GOPAL CHANDARA 00354 PUNB0643600 230 230 Processed 25/08/2023 4831403068 GOPAL CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
12 LOHAGHAT UT-10-002-002-002/261
(PATAN PATNI) 		3510002000NRG24170820230021756 17/08/2023 BASNTI DEVI 3510002WL003476 BASNTI DEVI 00415 SBIN0002569 3220 3220 Processed 25/08/2023 4831403055 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 LOHAGHAT UT-10-002-016-001/127
(SULLA) 		3510002000NRG24170820230021813 17/08/2023 GIRISH RAM 3510002WL003487 GIRISH RAM 00415 SBIN0002569 230 230 Processed 25/08/2023 4831403079 MR GIRISH RAM STATE BANK OF INDIA(508548)
14 LOHAGHAT UT-10-002-017-001/20
(PASAM) 		3510002000NRG24170820230021811 17/08/2023 KALU RAM 3510002WL003485 KALU RAM 00415 SBIN0002569 230 230 Processed 25/08/2023 4831403081 MR KALU RAM STATE BANK OF INDIA(508548)
15 LOHAGHAT UT-10-002-021-001/128
(MADUWA) 		3510002000NRG24170820230021651 17/08/2023 basant ram 3510002WL003463 basant ram 00415 SBIN0002569 3450 3450 Processed 25/08/2023 4831403057 MR BASANT RAM STATE BANK OF INDIA(508548)
16 LOHAGHAT UT-10-002-021-001/128
(MADUWA) 		3510002000NRG24170820230021650 17/08/2023 naveen ram 3510002WL003463 naveen ram 00415 SBIN0002569 3680 3680 Processed 25/08/2023 4831403082 MR NAVEEN RAM STATE BANK OF INDIA(508548)
17 LOHAGHAT UT-10-002-021-001/128
(MADUWA) 		3510002000NRG24170820230021652 17/08/2023 Pappu 3510002WL003463 Pappu 00415 SBIN0002569 3680 3680 Processed 25/08/2023 4831403062 MR PAPPU STATE BANK OF INDIA(508548)
18 LOHAGHAT UT-10-002-021-001/190
(MADUWA) 		3510002000NRG24170820230021653 17/08/2023 Surendra Ram 3510002WL003463 Surendra Ram 00415 SBIN0002569 3680 3680 Processed 25/08/2023 4831403060 MR SURENDRA STATE BANK OF INDIA(508548)
19 LOHAGHAT UT-10-002-040-002/242
(DUNGRI) 		3510002000NRG24170820230021707 17/08/2023 MAMTA DEVI 3510002WL003469 MAMTA DEVI 00415 SBIN0002569 3220 3220 Processed 25/08/2023 4831403080 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
20 LOHAGHAT UT-10-002-040-004/230
(DUNGRI) 		3510002000NRG24170820230021719 17/08/2023 CHANDRAKALA JOSHI 3510002WL003470 CHANDRAKALA JOSHI 00415 SBIN0002569 3220 3220 Processed 25/08/2023 4831403053 MR KRISHNA DATT JOSHI STATE BANK OF INDIA(508548)
SubTotal 24610 24610
21 LOHAGHAT UT-10-002-034-001/134
(GURELI) 		3510002000NRG24170820230021736 17/08/2023 PRATIMA DEVI 3510002WL003475 PRATIMA DEVI 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403087 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-034-001/150-A
(GURELI) 		3510002000NRG24170820230021737 17/08/2023 Maya Devi 3510002WL003475 Maya Devi 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403061 MRS MAYA DEVI STATE BANK OF INDIA(508548)
23 LOHAGHAT UT-10-002-034-001/152
(GURELI) 		3510002000NRG24170820230021738 17/08/2023 dev singh 3510002WL003475 dev singh 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403050 MR DEV SINGH STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-034-001/152
(GURELI) 		3510002000NRG24170820230021739 17/08/2023 kamla devi 3510002WL003475 kamla devi 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403059 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-034-001/164
(GURELI) 		3510002000NRG24170820230021740 17/08/2023 SANTOK SINGH 3510002WL003475 SANTOK SINGH 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403041 MR SANTOK SINGH STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-034-001/166
(GURELI) 		3510002000NRG24170820230021741 17/08/2023 BHOOMI DEVI 3510002WL003475 BHOOMI DEVI 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403063 MRS BHOOMI DEVI STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-034-001/170
(GURELI) 		3510002000NRG24170820230021743 17/08/2023 CHANDRA DEVI 3510002WL003475 CHANDRA DEVI 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403056 CHANDADEVIWOPUSHKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
28 LOHAGHAT UT-10-002-034-001/170
(GURELI) 		3510002000NRG24170820230021742 17/08/2023 PUSHKAR SINGH 3510002WL003475 PUSHKAR SINGH 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403084 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-034-001/171
(GURELI) 		3510002000NRG24170820230021744 17/08/2023 LAXMI DEVI 3510002WL003475 LAXMI DEVI 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403044 MR LAXMI DEVI STATE BANK OF INDIA(508548)
30 LOHAGHAT UT-10-002-034-001/173
(GURELI) 		3510002000NRG24170820230021745 17/08/2023 DEEVAN SINGH 3510002WL003475 DEEVAN SINGH 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403054 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
31 LOHAGHAT UT-10-002-034-001/173
(GURELI) 		3510002000NRG24170820230021746 17/08/2023 MAHESHWARI DEVI 3510002WL003475 MAHESHWARI DEVI 00415 SBIN0007659 2990 2990 Processed 25/08/2023 4831403064 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
32 LOHAGHAT UT-10-002-034-001/177
(GURELI) 		3510002000NRG24170820230021747 17/08/2023 Pari Devi 3510002WL003475 Pari Devi 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403039 MRS PARI DEVI STATE BANK OF INDIA(508548)
33 LOHAGHAT UT-10-002-034-001/5
(GURELI) 		3510002000NRG24170820230021748 17/08/2023 SANTOK SINGH 3510002WL003475 SANTOK SINGH 00415 SBIN0007659 2990 2990 Processed 25/08/2023 4831403043 SANTOK SINGH STATE BANK OF INDIA(508548)
34 LOHAGHAT UT-10-002-034-001/6
(GURELI) 		3510002000NRG24170820230021749 17/08/2023 VIKRAM SINGH 3510002WL003475 VIKRAM SINGH 00415 SBIN0007659 2990 2990 Processed 25/08/2023 4831403038 VIKRAMSINGHSOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 LOHAGHAT UT-10-002-034-003/124
(GURELI) 		3510002000NRG24170820230021750 17/08/2023 MANI RAM 3510002WL003475 MANI RAM 00415 SBIN0007659 2990 2990 Processed 25/08/2023 4831403046 MR MANI RAM STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-034-003/133
(GURELI) 		3510002000NRG24170820230021751 17/08/2023 PREM RAM 3510002WL003475 PREM RAM 00415 SBIN0007659 2990 2990 Processed 25/08/2023 4831403086 PREMRAMSHERRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
37 LOHAGHAT UT-10-002-034-003/159
(GURELI) 		3510002000NRG24170820230021752 17/08/2023 GOVIND RAM 3510002WL003475 GOVIND RAM 00415 SBIN0007659 2990 2990 Processed 25/08/2023 4831403083 MR GOVIND RAM STATE BANK OF INDIA(508548)
38 LOHAGHAT UT-10-002-040-004/10
(DUNGRI) 		3510002000NRG24170820230021709 17/08/2023 MAHESH CHANDRA JOSHI 3510002WL003469 MAHESH CHANDRA JOSHI 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403042 MAHESH CHANDRA JOSHI THE NAINITAL BANK LIMITED(508573)
39 LOHAGHAT UT-10-002-040-004/121
(DUNGRI) 		3510002000NRG24170820230021715 17/08/2023 JAGDISH SINGH 3510002WL003470 JAGDISH SINGH 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403045 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
40 LOHAGHAT UT-10-002-040-004/206
(DUNGRI) 		3510002000NRG24170820230021718 17/08/2023 NARENDRA PAL 3510002WL003470 NARENDRA PAL 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403037 MR NARENDAR PAL SINGH STATE BANK OF INDIA(508548)
41 LOHAGHAT UT-10-002-040-004/232
(DUNGRI) 		3510002000NRG24170820230021720 17/08/2023 KAMALA KANT 3510002WL003470 KAMALA KANT 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403085 MR KAMALA KANT STATE BANK OF INDIA(508548)
42 LOHAGHAT UT-10-002-040-004/237
(DUNGRI) 		3510002000NRG24170820230021721 17/08/2023 GEETA DEVI 3510002WL003470 GEETA DEVI 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403058 GEETADEVIWOPRAKASHSINGHB PITHORAGARH ZILA SAHKARI BANK LTD(607595)
43 LOHAGHAT UT-10-002-040-004/55
(DUNGRI) 		3510002000NRG24170820230021722 17/08/2023 Heera Ballabh 3510002WL003470 Heera Ballabh 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403051 MR HEERA BALLABH STATE BANK OF INDIA(508548)
44 LOHAGHAT UT-10-002-040-004/61
(DUNGRI) 		3510002000NRG24170820230021711 17/08/2023 DIWAN SINGH 3510002WL003469 DIWAN SINGH 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403048 DIWANSINGHBOHRASORUPSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
45 LOHAGHAT UT-10-002-040-004/63
(DUNGRI) 		3510002000NRG24170820230021712 17/08/2023 BIMLA DEVI 3510002WL003469 BIMLA DEVI 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403047 MRS BIMLA STATE BANK OF INDIA(508548)
46 LOHAGHAT UT-10-002-040-004/67
(DUNGRI) 		3510002000NRG24170820230021713 17/08/2023 SHANTI DEVI 3510002WL003469 SHANTI DEVI 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403052 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
47 LOHAGHAT UT-10-002-040-004/78
(DUNGRI) 		3510002000NRG24170820230021714 17/08/2023 JOGA RAM 3510002WL003469 JOGA RAM 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403049 JOGARAMSOGANESHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
48 LOHAGHAT UT-10-002-040-004/88
(DUNGRI) 		3510002000NRG24170820230021723 17/08/2023 KHIMA NAND JOSHI 3510002WL003470 KHIMA NAND JOSHI 00415 SBIN0007659 3220 3220 Processed 25/08/2023 4831403040 MR KHIMA NAND JOSHI STATE BANK OF INDIA(508548)
SubTotal 88780 88780
49 LOHAGHAT UT-10-002-021-001/128
(MADUWA) 		3510002000NRG24170820230021649 17/08/2023 sita devi 3510002WL003463 sita devi 00468 UBIN0571733 3450 3450 Processed 25/08/2023 4831403074 SITA W/O NARAYAN RAM UNION BANK OF INDIA(508500)
SubTotal 3450 3450
50 LOHAGHAT UT-10-002-017-001/177
(PASAM) 		3510002000NRG24170820230021812 17/08/2023 Rami ram 3510002WL003486 Rami ram 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4831403088 Mr. RAMI RAM UTTARAKHAND GRAMIN BANK(607197)
51 LOHAGHAT UT-10-002-021-001/128
(MADUWA) 		3510002000NRG24170820230021648 17/08/2023 NARAYAN RAM 3510002WL003463 NARAYAN RAM 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4831403077 Mr. NARAYAN RAM S O SRI DAN RAM UTTARAKHAND GRAMIN BANK(607197)
52 LOHAGHAT UT-10-002-021-001/21
(MADUWA) 		3510002000NRG24170820230021655 17/08/2023 PRAHALAD RAM 3510002WL003463 PRAHALAD RAM 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4831403076 Mr. PRAHALAD RAM SO GOPAL RAM UTTARAKHAND GRAMIN BANK(607197)
53 LOHAGHAT UT-10-002-036-001/73
(BAKOO) 		3510002000NRG24170820230021804 17/08/2023 DHAN GIRI 3510002WL003480 DHAN GIRI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831403036 DHANGIRISOISWARGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
54 LOHAGHAT UT-10-002-036-001/73
(BAKOO) 		3510002000NRG24170820230021806 17/08/2023 RADHIKA DEVI 3510002WL003480 RADHIKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831403089 RADHIKADEVIWODHANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
55 LOHAGHAT UT-10-002-040-002/120
(DUNGRI) 		3510002000NRG24170820230021705 17/08/2023 HUKAM SINGH 3510002WL003469 HUKAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831403065 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
56 LOHAGHAT UT-10-002-040-004/188
(DUNGRI) 		3510002000NRG24170820230021716 17/08/2023 Preeti Joshi 3510002WL003470 Preeti Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831403075 Mrs. PREETI JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20470 20470
Total 161690 161690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_170823APB_FTO_52395 Bank of Baroda BARB0LOHAGH LOHAGHAT 230
2 LOHAGHAT UT3510002_170823APB_FTO_52395 District Co-operative Bank IBKL0PJS025 KIMTOLI 230
3 LOHAGHAT UT3510002_170823APB_FTO_52395 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 3220
4 LOHAGHAT UT3510002_170823APB_FTO_52395 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 20700
5 LOHAGHAT UT3510002_170823APB_FTO_52395 State Bank of India SBIN0002569 LOHAGHAT 24610
6 LOHAGHAT UT3510002_170823APB_FTO_52395 State Bank of India SBIN0007659 PULHINDOLA 88780
7 LOHAGHAT UT3510002_170823APB_FTO_52395 Union Bank of India UBIN0571733 LOHAGHAT 3450
8 LOHAGHAT UT3510002_170823APB_FTO_52395 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 20470

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