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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_221223APB_FTO_105445
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-10-002-066-001/242
(MANGOLI) 		3510002000NRG24221220230044096 22/12/2023 Kiran Devi 3510002WL006890 Kiran Devi 00045 BARB0LOHAGH 3220 3220 Processed 01/02/2024 9908004342 KIRANDEVIWOSANJAYKUMAR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
2 LOHAGHAT UT-10-002-066-001/243
(MANGOLI) 		3510002000NRG24221220230044047 22/12/2023 Vimla Devi 3510002WL006883 Vimla Devi 00045 BARB0LOHAGH 3220 3220 Processed 01/02/2024 9908004343 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 6440 6440
3 LOHAGHAT UT-10-002-015-001/12
(NASKHOLA) 		3510002000NRG24221220230044058 22/12/2023 HARISH CHANDRA 3510002WL006885 HARISH CHANDRA 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908004276 HARISHCHANDRASAGTASOMURLI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 LOHAGHAT UT-10-002-015-001/12
(NASKHOLA) 		3510002000NRG24221220230044059 22/12/2023 HITOJANI DEVI 3510002WL006885 HITOJANI DEVI 00112 IBKL0768PJS 2530 2530 Processed 01/02/2024 9908004274 HITOJANIDEVIWOHARISHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 LOHAGHAT UT-10-002-057-002/5
(THUAMONI) 		3510002000NRG24221220230044008 22/12/2023 Suresh Singh 3510002WL006879 Suresh Singh 00112 IBKL0768PJS 3450 3450 Processed 01/02/2024 9908004277 SURESHSINGHMAHRASOHAYATS PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 LOHAGHAT UT-10-002-060-002/71
(KOTLA) 		3510002000NRG24221220230044019 22/12/2023 KALAWATI DEVI 3510002WL006880 KALAWATI DEVI 00112 IBKL0768PJS 2760 2760 Processed 01/02/2024 9908004275 KALAWATIDEVI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 11270 11270
7 LOHAGHAT UT-10-002-060-002/113
(KOTLA) 		3510002000NRG24221220230044010 22/12/2023 Deepa Adhikari 3510002WL006880 Deepa Adhikari 00112 IBKL0PJS025 2760 2760 Processed 01/02/2024 9908004286 DEEPADEVIWOSHOVANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 LOHAGHAT UT-10-002-060-002/42
(KOTLA) 		3510002000NRG24221220230044012 22/12/2023 Devki Devi 3510002WL006880 Devki Devi 00112 IBKL0PJS025 2760 2760 Processed 01/02/2024 9908004279 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
9 LOHAGHAT UT-10-002-060-002/48
(KOTLA) 		3510002000NRG24221220230044014 22/12/2023 PUSHPA DEVI 3510002WL006880 PUSHPA DEVI 00112 IBKL0PJS025 2760 2760 Processed 01/02/2024 9908004291 PUSHPADEVIWOBHUVANGIRI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
10 LOHAGHAT UT-10-002-060-002/5
(KOTLA) 		3510002000NRG24221220230044016 22/12/2023 MEENA DEVI 3510002WL006880 MEENA DEVI 00112 IBKL0PJS025 2760 2760 Processed 01/02/2024 9908004278 MEENADEVIWONILAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 LOHAGHAT UT-10-002-060-004/2
(KOTLA) 		3510002000NRG24221220230044022 22/12/2023 Jugdish Chandra 3510002WL006880 Jugdish Chandra 00112 IBKL0PJS025 2760 2760 Processed 01/02/2024 9908004290 MR JAGDISH CHANDRA UPRETI STATE BANK OF INDIA(508548)
12 LOHAGHAT UT-10-002-060-004/2
(KOTLA) 		3510002000NRG24221220230044021 22/12/2023 RAJESWARI DEVI 3510002WL006880 RAJESWARI DEVI 00112 IBKL0PJS025 2760 2760 Processed 01/02/2024 9908004282 RAJESHWARIUPRETI PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 16560 16560
13 LOHAGHAT UT-10-002-066-001/103
(MANGOLI) 		3510002000NRG24221220230044023 22/12/2023 Kalawati Devi 3510002WL006881 Kalawati Devi 00303 NTBL0CHA042 3220 3220 Processed 01/02/2024 9908004289 KALAWATIDEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
14 LOHAGHAT UT-10-002-066-001/109
(MANGOLI) 		3510002000NRG24221220230044039 22/12/2023 MADHO RAM 3510002WL006883 MADHO RAM 00303 NTBL0CHA042 3220 3220 Processed 01/02/2024 9908004284 MADHO RAM THE NAINITAL BANK LIMITED(508573)
15 LOHAGHAT UT-10-002-066-001/174
(MANGOLI) 		3510002000NRG24221220230044025 22/12/2023 Pushkar Ram 3510002WL006881 Pushkar Ram 00303 NTBL0CHA042 1610 1610 Processed 01/02/2024 9908004288 PUSHKAR RAM THE NAINITAL BANK LIMITED(508573)
16 LOHAGHAT UT-10-002-066-001/30
(MANGOLI) 		3510002000NRG24221220230044102 22/12/2023 SUNITA DEVI 3510002WL006890 SUNITA DEVI 00303 NTBL0CHA042 230 230 Processed 01/02/2024 9908004285 SUNITA DEVI THE NAINITAL BANK LIMITED(508573)
17 LOHAGHAT UT-10-002-066-001/32
(MANGOLI) 		3510002000NRG24221220230044103 22/12/2023 MAHESH RAM 3510002WL006890 MAHESH RAM 00303 NTBL0CHA042 3220 3220 Processed 01/02/2024 9908004281 Mr. MAHESH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11500 11500
18 LOHAGHAT UT-10-002-057-002/116
(THUAMONI) 		3510002000NRG24221220230044005 22/12/2023 SHANTI DEVI 3510002WL006879 SHANTI DEVI 00354 PUNB0643600 3450 3450 Processed 01/02/2024 9908004323 SHANTI DEVI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
19 LOHAGHAT UT-10-002-057-002/93-A
(THUAMONI) 		3510002000NRG24221220230044009 22/12/2023 BHAGIRATHI DEVI 3510002WL006879 BHAGIRATHI DEVI 00354 PUNB0643600 3450 3450 Processed 01/02/2024 9908004321 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
20 LOHAGHAT UT-10-002-066-001/101
(MANGOLI) 		3510002000NRG24221220230044093 22/12/2023 Pooja Devi 3510002WL006890 Pooja Devi 00354 PUNB0643600 2990 2990 Processed 01/02/2024 9908004327 POOJA DEVI W/O DINESH RAM PUNJAB NATIONAL BANK(508568)
21 LOHAGHAT UT-10-002-066-001/116
(MANGOLI) 		3510002000NRG24221220230044030 22/12/2023 Rahul Kumar 3510002WL006882 Rahul Kumar 00354 PUNB0643600 2990 2990 Processed 01/02/2024 9908004324 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-066-001/129
(MANGOLI) 		3510002000NRG24221220230044040 22/12/2023 Muni Devi 3510002WL006883 Muni Devi 00354 PUNB0643600 3220 3220 Processed 01/02/2024 9908004332 MUNI DEVI PUNJAB NATIONAL BANK(508568)
23 LOHAGHAT UT-10-002-066-001/154
(MANGOLI) 		3510002000NRG24221220230044031 22/12/2023 SAROJI 3510002WL006882 SAROJI 00354 PUNB0643600 2990 2990 Processed 01/02/2024 9908004341 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
24 LOHAGHAT UT-10-002-066-001/166
(MANGOLI) 		3510002000NRG24221220230044033 22/12/2023 manju devi 3510002WL006882 manju devi 00354 PUNB0643600 2990 2990 Processed 01/02/2024 9908004319 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-066-001/56
(MANGOLI) 		3510002000NRG24221220230044038 22/12/2023 REKHA DEVI 3510002WL006882 REKHA DEVI 00354 PUNB0643600 2990 2990 Processed 01/02/2024 9908004317 REKHA DEVI W/O KANHAIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25070 25070
26 LOHAGHAT UT-10-002-057-002/112
(THUAMONI) 		3510002000NRG24221220230044004 22/12/2023 KISHAN SINGH 3510002WL006879 KISHAN SINGH 00415 SBIN0002569 3450 3450 Processed 01/02/2024 9908004280 MR KISHAN SINGH MEHRA STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-060-002/48
(KOTLA) 		3510002000NRG24221220230044013 22/12/2023 bhuwan geri 3510002WL006880 bhuwan geri 00415 SBIN0002569 2760 2760 Processed 01/02/2024 9908004298 MR BHUWAN GIRI STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-066-001/107
(MANGOLI) 		3510002000NRG24221220230044094 22/12/2023 tirlocki devi 3510002WL006890 tirlocki devi 00415 SBIN0002569 3220 3220 Processed 01/02/2024 9908004296 MRS TRILOKI DEVI STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-066-001/154
(MANGOLI) 		3510002000NRG24221220230044032 22/12/2023 VINOD KUMAR 3510002WL006882 VINOD KUMAR 00415 SBIN0002569 2990 2990 Processed 01/02/2024 9908004305 MR VINOD KUMAR STATE BANK OF INDIA(508548)
30 LOHAGHAT UT-10-002-066-001/161
(MANGOLI) 		3510002000NRG24221220230044041 22/12/2023 KAMLA DEVI 3510002WL006883 KAMLA DEVI 00415 SBIN0002569 3220 3220 Processed 01/02/2024 9908004300 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
31 LOHAGHAT UT-10-002-066-001/163
(MANGOLI) 		3510002000NRG24221220230044042 22/12/2023 kamla devi 3510002WL006883 kamla devi 00415 SBIN0002569 3220 3220 Processed 01/02/2024 9908004304 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 LOHAGHAT UT-10-002-066-001/164
(MANGOLI) 		3510002000NRG24221220230044043 22/12/2023 rajani devi 3510002WL006883 rajani devi 00415 SBIN0002569 3220 3220 Processed 01/02/2024 9908004301 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
33 LOHAGHAT UT-10-002-066-001/200
(MANGOLI) 		3510002000NRG24221220230044054 22/12/2023 Neesha Devi 3510002WL006884 Neesha Devi 00415 SBIN0002569 3220 3220 Processed 01/02/2024 9908004312 NEESHA DEVI W/O PRAKASH RAM PUNJAB NATIONAL BANK(508568)
34 LOHAGHAT UT-10-002-066-001/200
(MANGOLI) 		3510002000NRG24221220230044053 22/12/2023 Prakash Ram 3510002WL006884 Prakash Ram 00415 SBIN0002569 3220 3220 Processed 01/02/2024 9908004313 MR PRAKASH RAM STATE BANK OF INDIA(508548)
35 LOHAGHAT UT-10-002-066-001/227
(MANGOLI) 		3510002000NRG24221220230044046 22/12/2023 Uma Devi 3510002WL006883 Uma Devi 00415 SBIN0002569 3220 3220 Processed 01/02/2024 9908004287 MRS UMA DEVI STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-066-001/246
(MANGOLI) 		3510002000NRG24221220230044097 22/12/2023 MUKESH RAM 3510002WL006890 MUKESH RAM 00415 SBIN0002569 230 230 Processed 01/02/2024 9908004309 MR MUKESH RAM STATE BANK OF INDIA(508548)
37 LOHAGHAT UT-10-002-066-001/30
(MANGOLI) 		3510002000NRG24221220230044101 22/12/2023 SURESH RAM 3510002WL006890 SURESH RAM 00415 SBIN0002569 230 230 Processed 01/02/2024 9908004295 MR SURESH RAM STATE BANK OF INDIA(508548)
38 LOHAGHAT UT-10-002-066-002/7
(MANGOLI) 		3510002000NRG24221220230044107 22/12/2023 Suraj Chandra 3510002WL006890 Suraj Chandra 00415 SBIN0002569 3220 3220 Processed 01/02/2024 9908004311 MR SURAJ CHANDRA STATE BANK OF INDIA(508548)
39 LOHAGHAT UT-10-002-066-003/88
(MANGOLI) 		3510002000NRG24221220230044108 22/12/2023 URWA DATT 3510002WL006890 URWA DATT 00415 SBIN0002569 2760 2760 Processed 01/02/2024 9908004302 Mr. URBA DATT PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38180 38180
40 LOHAGHAT UT-10-002-015-001/85
(NASKHOLA) 		3510002000NRG24221220230044061 22/12/2023 VIMELA DEVI 3510002WL006885 VIMELA DEVI 00415 SBIN0007659 2530 2530 Processed 01/02/2024 9908004292 MRS VIMALA JOSHI STATE BANK OF INDIA(508548)
41 LOHAGHAT UT-10-002-060-002/113
(KOTLA) 		3510002000NRG24221220230044011 22/12/2023 Mohit Adhikari 3510002WL006880 Mohit Adhikari 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9908004306 MR MOHIT ADHIKARI STATE BANK OF INDIA(508548)
42 LOHAGHAT UT-10-002-060-002/5
(KOTLA) 		3510002000NRG24221220230044015 22/12/2023 NILAP SINGH 3510002WL006880 NILAP SINGH 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9908004297 MR NILAP SINGH STATE BANK OF INDIA(508548)
43 LOHAGHAT UT-10-002-060-002/5
(KOTLA) 		3510002000NRG24221220230044017 22/12/2023 Rohit Singh 3510002WL006880 Rohit Singh 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9908004310 MR ROHIT SINGH STATE BANK OF INDIA(508548)
44 LOHAGHAT UT-10-002-060-002/55
(KOTLA) 		3510002000NRG24221220230044018 22/12/2023 SURENDRA SINGH 3510002WL006880 SURENDRA SINGH 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9908004303 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
45 LOHAGHAT UT-10-002-060-002/72
(KOTLA) 		3510002000NRG24221220230044020 22/12/2023 Deepak Singh 3510002WL006880 Deepak Singh 00415 SBIN0007659 2760 2760 Processed 01/02/2024 9908004315 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 16330 16330
46 LOHAGHAT UT-10-002-057-001/180
(THUAMONI) 		3510002000NRG24221220230044003 22/12/2023 Kedar Singh 3510002WL006879 Kedar Singh 00468 UBIN0571733 3450 3450 Processed 01/02/2024 9908004335 KEDAR SINGH HDFC BANK LTD(607152)
SubTotal 3450 3450
47 LOHAGHAT UT-10-002-057-002/143
(THUAMONI) 		3510002000NRG24221220230044006 22/12/2023 PRAKASH SINGH MAHRA 3510002WL006879 PRAKASH SINGH MAHRA 00473 AUCB0000023 3450 3450 Processed 01/02/2024 9908004283 PRAKASH SINGH MAHRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3450 3450
48 LOHAGHAT UT-10-002-015-001/80
(NASKHOLA) 		3510002000NRG24221220230044060 22/12/2023 KHASHTI PANDEY 3510002WL006885 KHASHTI PANDEY 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908004316 Mrs. KHASHTI PANDEY UTTARAKHAND GRAMIN BANK(607197)
49 LOHAGHAT UT-10-002-015-001/85
(NASKHOLA) 		3510002000NRG24221220230044062 22/12/2023 LOKESH JOSHI 3510002WL006885 LOKESH JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908004337 Master LOKESH JOSHI UTTARAKHAND GRAMIN BANK(607197)
50 LOHAGHAT UT-10-002-015-002/69-A
(NASKHOLA) 		3510002000NRG24221220230044065 22/12/2023 pramod joshi 3510002WL006885 pramod joshi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908004336 PARMOD JOSHI PUNJAB NATIONAL BANK(508568)
51 LOHAGHAT UT-10-002-015-002/93
(NASKHOLA) 		3510002000NRG24221220230044066 22/12/2023 SAVITRI JOSHI 3510002WL006885 SAVITRI JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908004322 Mrs. SAVITRI JOSHI UTTARAKHAND GRAMIN BANK(607197)
52 LOHAGHAT UT-10-002-057-002/177
(THUAMONI) 		3510002000NRG24221220230044007 22/12/2023 Kamla Devi 3510002WL006879 Kamla Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908004334 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 LOHAGHAT UT-10-002-066-001/103
(MANGOLI) 		3510002000NRG24221220230044024 22/12/2023 Laxman Singh 3510002WL006881 Laxman Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908004340 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 LOHAGHAT UT-10-002-066-001/106
(MANGOLI) 		3510002000NRG24221220230044028 22/12/2023 MANOHARI DEVI 3510002WL006882 MANOHARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908004307 Mrs. MANOHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 LOHAGHAT UT-10-002-066-001/168
(MANGOLI) 		3510002000NRG24221220230044034 22/12/2023 Geeta Devi 3510002WL006882 Geeta Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908004326 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 LOHAGHAT UT-10-002-066-001/170
(MANGOLI) 		3510002000NRG24221220230044044 22/12/2023 JAGAT SINGH 3510002WL006883 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908004333 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
57 LOHAGHAT UT-10-002-066-001/189
(MANGOLI) 		3510002000NRG24221220230044050 22/12/2023 Kalash Ram 3510002WL006884 Kalash Ram 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908004314 Mr. KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
58 LOHAGHAT UT-10-002-066-001/2
(MANGOLI) 		3510002000NRG24221220230044045 22/12/2023 BASANT RAM 3510002WL006883 BASANT RAM 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908004299 Mr. BASANT RAM UTTARAKHAND GRAMIN BANK(607197)
59 LOHAGHAT UT-10-002-066-001/221
(MANGOLI) 		3510002000NRG24221220230044035 22/12/2023 Jugdish Ram 3510002WL006882 Jugdish Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908004308 Mr. JAGDISH . RAM UTTARAKHAND GRAMIN BANK(607197)
60 LOHAGHAT UT-10-002-066-001/246
(MANGOLI) 		3510002000NRG24221220230044098 22/12/2023 Mamta Devi 3510002WL006890 Mamta Devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908004330 MUKESH RAM S/O PUSHKAR RAM PUNJAB NATIONAL BANK(508568)
61 LOHAGHAT UT-10-002-066-001/247
(MANGOLI) 		3510002000NRG24221220230044100 22/12/2023 Nari Devi 3510002WL006890 Nari Devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908004329 Mrs. NARI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 LOHAGHAT UT-10-002-066-001/247
(MANGOLI) 		3510002000NRG24221220230044099 22/12/2023 Ramesh Ram 3510002WL006890 Ramesh Ram 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908004331 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
63 LOHAGHAT UT-10-002-066-001/251
(MANGOLI) 		3510002000NRG24221220230044048 22/12/2023 Devaki Devi 3510002WL006883 Devaki Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908004338 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 LOHAGHAT UT-10-002-066-001/252
(MANGOLI) 		3510002000NRG24221220230044036 22/12/2023 Sunder Ram 3510002WL006882 Sunder Ram 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908004325 Mr. SUNDAR RAM UTTARAKHAND GRAMIN BANK(607197)
65 LOHAGHAT UT-10-002-066-001/6
(MANGOLI) 		3510002000NRG24221220230044055 22/12/2023 KAALU RAM 3510002WL006884 KAALU RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908004293 MR KALU RAM STATE BANK OF INDIA(508548)
66 LOHAGHAT UT-10-002-066-001/6
(MANGOLI) 		3510002000NRG24221220230044056 22/12/2023 Vimla Devi 3510002WL006884 Vimla Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908004339 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 LOHAGHAT UT-10-002-066-001/66
(MANGOLI) 		3510002000NRG24221220230044049 22/12/2023 TIRLOK SINGH 3510002WL006883 TIRLOK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908004320 TRILOKSINGHSOPRATAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
68 LOHAGHAT UT-10-002-066-002/57
(MANGOLI) 		3510002000NRG24221220230044105 22/12/2023 Kamla devi 3510002WL006890 Kamla devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908004328 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 LOHAGHAT UT-10-002-066-002/57
(MANGOLI) 		3510002000NRG24221220230044104 22/12/2023 NAVEEN RAM 3510002WL006890 NAVEEN RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908004294 Mr. NAVEEN RAM UTTARAKHAND GRAMIN BANK(607197)
70 LOHAGHAT UT-10-002-066-002/7
(MANGOLI) 		3510002000NRG24221220230044106 22/12/2023 DEVKI DEVI 3510002WL006890 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908004318 DEVKIDEVIWOKRISHNANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 56350 56350
Total 188600 188600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_221223APB_FTO_105445 Bank of Baroda BARB0LOHAGH LOHAGHAT 6440
2 LOHAGHAT UT3510002_221223APB_FTO_105445 District Co-operative Bank IBKL0768PJS Lohaghat 11270
3 LOHAGHAT UT3510002_221223APB_FTO_105445 District Co-operative Bank IBKL0PJS025 KIMTOLI 16560
4 LOHAGHAT UT3510002_221223APB_FTO_105445 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 11500
5 LOHAGHAT UT3510002_221223APB_FTO_105445 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 25070
6 LOHAGHAT UT3510002_221223APB_FTO_105445 State Bank of India SBIN0002569 LOHAGHAT 38180
7 LOHAGHAT UT3510002_221223APB_FTO_105445 State Bank of India SBIN0007659 PULHINDOLA 16330
8 LOHAGHAT UT3510002_221223APB_FTO_105445 Union Bank of India UBIN0571733 LOHAGHAT 3450
9 LOHAGHAT UT3510002_221223APB_FTO_105445 Urban Co-Operative Bank AUCB0000023 ALMORA URABAN BANK LOHAGHAT 3450
10 LOHAGHAT UT3510002_221223APB_FTO_105445 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 56350

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