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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_191223APB_FTO_104186
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-10-002-067-001/193
(KESKANDE) 		3510002000NRG24191220230043455 19/12/2023 amit kharkwal 3510002WL006804 amit kharkwal 00045 BARB0LOHAGH 2300 2300 Processed 01/02/2024 9910017132 AMIT KHARKWAL SO PRA BANK OF BARODA(606985)
2 LOHAGHAT UT-10-002-067-001/202
(KESKANDE) 		3510002000NRG24191220230043458 19/12/2023 MADAN MOHAN 3510002WL006804 MADAN MOHAN 00045 BARB0LOHAGH 2300 2300 Processed 01/02/2024 9910017131 Mr. MADAN MOHAN PUJARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
3 LOHAGHAT UT-10-002-022-001/127
(MATIYANI) 		3510002000NRG24191220230043448 19/12/2023 RAMA DEVI 3510002WL006803 RAMA DEVI 00112 IBKL0768PJS 2990 2990 Processed 01/02/2024 9910017153 RAMADEVIWOBHAWANIDATT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 LOHAGHAT UT-10-002-067-001/238
(KESKANDE) 		3510002000NRG24191220230043465 19/12/2023 Hema 3510002WL006804 Hema 00112 IBKL0768PJS 2070 2070 Processed 01/02/2024 9910017118 GANESH DATT PUJARI SO AMBA DATT PUJARI UCO BANK(607066)
SubTotal 5060 5060
5 LOHAGHAT UT-10-002-022-001/2
(MATIYANI) 		3510002000NRG24191220230043450 19/12/2023 Ramesh Chandra 3510002WL006803 Ramesh Chandra 00303 NTBL0LOH013 3220 3220 Processed 01/02/2024 9910017119 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
6 LOHAGHAT UT-10-002-067-001/201
(KESKANDE) 		3510002000NRG24191220230043456 19/12/2023 VIMLA DEVI 3510002WL006804 VIMLA DEVI 00303 NTBL0LOH013 2300 2300 Processed 01/02/2024 9910017152 MRS BIMLA CHAUBEY STATE BANK OF INDIA(508548)
7 LOHAGHAT UT-10-002-067-001/206
(KESKANDE) 		3510002000NRG24191220230043461 19/12/2023 BHUWAN CHANDRA PUJARI 3510002WL006804 BHUWAN CHANDRA PUJARI 00303 NTBL0LOH013 2300 2300 Processed 01/02/2024 9910017120 BHUWAN CHANDRA PUJARI THE NAINITAL BANK LIMITED(508573)
8 LOHAGHAT UT-10-002-067-001/224
(KESKANDE) 		3510002000NRG24191220230043463 19/12/2023 Sanjeev Kumar Kharkwal 3510002WL006804 Sanjeev Kumar Kharkwal 00303 NTBL0LOH013 2070 2070 Processed 01/02/2024 9910017151 MR SANJEEV KUMAR KHARKWAL STATE BANK OF INDIA(508548)
SubTotal 9890 9890
9 LOHAGHAT UT-10-002-022-001/127
(MATIYANI) 		3510002000NRG24191220230043449 19/12/2023 LALMANI BHATT 3510002WL006803 LALMANI BHATT 00354 PUNB0643600 2990 2990 Processed 01/02/2024 9910017137 LALMANI BHATT S/O BHAWANI DATT PUNJAB NATIONAL BANK(508568)
10 LOHAGHAT UT-10-002-040-002/244
(DUNGRI) 		3510002000NRG24191220230043436 19/12/2023 Chanchala Devi 3510002WL006802 Chanchala Devi 00354 PUNB0643600 3220 3220 Processed 01/02/2024 9910017136 CHANCHALADEVIWODALEEPSING PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 LOHAGHAT UT-10-002-067-001/192
(KESKANDE) 		3510002000NRG24191220230043454 19/12/2023 Deepak Chandra Pujari 3510002WL006804 Deepak Chandra Pujari 00354 PUNB0643600 2300 2300 Processed 01/02/2024 9910017134 DEEPAK CHANDRA PUJARI S/O MOHAN CHANDRA PUNJAB NATIONAL BANK(508568)
12 LOHAGHAT UT-10-002-067-001/192
(KESKANDE) 		3510002000NRG24191220230043453 19/12/2023 PANKAJ CHANDRA PUJARI 3510002WL006804 PANKAJ CHANDRA PUJARI 00354 PUNB0643600 2300 2300 Processed 01/02/2024 9910017135 PANKAJ CHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
13 LOHAGHAT UT-10-002-067-001/203
(KESKANDE) 		3510002000NRG24191220230043460 19/12/2023 KAVITA TIWARI 3510002WL006804 KAVITA TIWARI 00354 PUNB0643600 2300 2300 Processed 01/02/2024 9910017133 MISS YOGITA TIWARI UNG KAVITA TIWARI STATE BANK OF INDIA(508548)
SubTotal 13110 13110
14 LOHAGHAT UT-10-002-067-001/201
(KESKANDE) 		3510002000NRG24191220230043457 19/12/2023 Rahul Chaube 3510002WL006804 Rahul Chaube 00415 SBIN0002569 2300 2300 Processed 01/02/2024 9910017127 RAHUL CHAUBE PUNJAB NATIONAL BANK(508568)
15 LOHAGHAT UT-10-002-067-001/206
(KESKANDE) 		3510002000NRG24191220230043462 19/12/2023 GEETA PUJARI 3510002WL006804 GEETA PUJARI 00415 SBIN0002569 2070 2070 Processed 01/02/2024 9910017125 MRS GEETA PUJARI STATE BANK OF INDIA(508548)
16 LOHAGHAT UT-10-002-067-001/238
(KESKANDE) 		3510002000NRG24191220230043464 19/12/2023 Ganesh Dutt Pujari 3510002WL006804 Ganesh Dutt Pujari 00415 SBIN0002569 2070 2070 Processed 01/02/2024 9910017122 GANESH DATT PUJARI SO AMBA DATT PUJARI UCO BANK(607066)
17 LOHAGHAT UT-10-002-067-001/63
(KESKANDE) 		3510002000NRG24191220230043467 19/12/2023 CHANCHALA DEVI 3510002WL006804 CHANCHALA DEVI 00415 SBIN0002569 2070 2070 Processed 01/02/2024 9910017124 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
18 LOHAGHAT UT-10-002-067-001/63
(KESKANDE) 		3510002000NRG24191220230043466 19/12/2023 MANOJ KUMAR 3510002WL006804 MANOJ KUMAR 00415 SBIN0002569 1840 1840 Processed 01/02/2024 9910017147 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 10350 10350
19 LOHAGHAT UT-10-002-040-002/107
(DUNGRI) 		3510002000NRG24191220230043431 19/12/2023 Praksah Ram 3510002WL006802 Praksah Ram 00415 SBIN0007659 1150 1150 Processed 01/02/2024 9910017144 PRAKASHRAMSOBACHIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 LOHAGHAT UT-10-002-040-002/220
(DUNGRI) 		3510002000NRG24191220230043433 19/12/2023 RAKHA DEVI 3510002WL006802 RAKHA DEVI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9910017145 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 LOHAGHAT UT-10-002-040-002/239
(DUNGRI) 		3510002000NRG24191220230043435 19/12/2023 BHOOMA DEVI 3510002WL006802 BHOOMA DEVI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9910017123 MRS BHOOMA DEVI STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-040-002/244
(DUNGRI) 		3510002000NRG24191220230043437 19/12/2023 Daleep Singh 3510002WL006802 Daleep Singh 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9910017128 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
23 LOHAGHAT UT-10-002-040-002/52
(DUNGRI) 		3510002000NRG24191220230043438 19/12/2023 KAMLA DEVI 3510002WL006802 KAMLA DEVI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9910017148 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-040-004/190
(DUNGRI) 		3510002000NRG24191220230043443 19/12/2023 BHAIRAV DATT JOSHI 3510002WL006802 BHAIRAV DATT JOSHI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9910017146 MR BHAIRAV DATT JOSHI STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-040-004/228
(DUNGRI) 		3510002000NRG24191220230043444 19/12/2023 ANITA DEVI 3510002WL006802 ANITA DEVI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9910017150 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-040-004/228
(DUNGRI) 		3510002000NRG24191220230043445 19/12/2023 Jagdish Chandra 3510002WL006802 Jagdish Chandra 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9910017121 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-040-004/53
(DUNGRI) 		3510002000NRG24191220230043446 19/12/2023 DEEPAK CHANDRA JOSHI 3510002WL006802 DEEPAK CHANDRA JOSHI 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9910017149 MR DEEPAK CHANDRA JOSHI STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-040-004/68
(DUNGRI) 		3510002000NRG24191220230043447 19/12/2023 Prakash Ram 3510002WL006802 Prakash Ram 00415 SBIN0007659 3220 3220 Processed 01/02/2024 9910017126 MASTER PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 30130 30130
29 LOHAGHAT UT-10-002-022-001/2
(MATIYANI) 		3510002000NRG24191220230043451 19/12/2023 Janki Devi 3510002WL006803 Janki Devi 00468 UBIN0571733 3220 3220 Processed 01/02/2024 9910017138 JANAKI DEVI WO RAMESH DATT UNION BANK OF INDIA(508500)
SubTotal 3220 3220
30 LOHAGHAT UT-10-002-040-002/8
(DUNGRI) 		3510002000NRG24191220230043439 19/12/2023 MADAN RAM 3510002WL006802 MADAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910017141 Mr. MADAN RAM UTTARAKHAND GRAMIN BANK(607197)
31 LOHAGHAT UT-10-002-040-002/92
(DUNGRI) 		3510002000NRG24191220230043440 19/12/2023 MADAN SINGH 3510002WL006802 MADAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910017143 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 LOHAGHAT UT-10-002-040-004/105
(DUNGRI) 		3510002000NRG24191220230043441 19/12/2023 KALAWATI DEVI 3510002WL006802 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910017129 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 LOHAGHAT UT-10-002-040-004/189
(DUNGRI) 		3510002000NRG24191220230043442 19/12/2023 Renu Joshi 3510002WL006802 Renu Joshi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910017140 Mrs. RENU JOSHI UTTARAKHAND GRAMIN BANK(607197)
34 LOHAGHAT UT-10-002-067-001/192
(KESKANDE) 		3510002000NRG24191220230043452 19/12/2023 DURGA DEVI 3510002WL006804 DURGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910017139 Mrs. DURGA DEVI WO MOHAN CHANDRA PUJARI UTTARAKHAND GRAMIN BANK(607197)
35 LOHAGHAT UT-10-002-067-001/75
(KESKANDE) 		3510002000NRG24191220230043468 19/12/2023 KHIMANAND PUJARI 3510002WL006804 KHIMANAND PUJARI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910017142 MR NITIN PUJARI STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-067-001/84
(KESKANDE) 		3510002000NRG24191220230043469 19/12/2023 BHUWAN CHANDRA PUJARI 3510002WL006804 BHUWAN CHANDRA PUJARI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910017130 Mr. BHUWAN CHANDRA PUJARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19090 19090
Total 95450 95450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_191223APB_FTO_104186 Bank of Baroda BARB0LOHAGH LOHAGHAT 4600
2 LOHAGHAT UT3510002_191223APB_FTO_104186 District Co-operative Bank IBKL0768PJS Lohaghat 5060
3 LOHAGHAT UT3510002_191223APB_FTO_104186 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 9890
4 LOHAGHAT UT3510002_191223APB_FTO_104186 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 13110
5 LOHAGHAT UT3510002_191223APB_FTO_104186 State Bank of India SBIN0002569 LOHAGHAT 10350
6 LOHAGHAT UT3510002_191223APB_FTO_104186 State Bank of India SBIN0007659 PULHINDOLA 30130
7 LOHAGHAT UT3510002_191223APB_FTO_104186 Union Bank of India UBIN0571733 LOHAGHAT 3220
8 LOHAGHAT UT3510002_191223APB_FTO_104186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 19090

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