Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:54:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_010722FTO_46296
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-10-002-016-001/153
(SULLA) 		3510002000NRG23010720220008966 01/07/2022 Najar ram 3510002WL001246 Najar ram 00354 PUNB0643600 1491 1491 Processed 07/07/2022 2847999046 Najar ram ()
2 LOHAGHAT UT-10-002-021-001/25
(MADUWA) 		3510002000NRG23010720220008953 01/07/2022 BASANT SINGH BOHRA 3510002WL001242 BASANT SINGH BOHRA 00354 PUNB0643600 1491 1491 Processed 07/07/2022 2847999001 BASANT SINGH BOHRA ()
3 LOHAGHAT UT-10-002-023-001/3
(DUNGRALETI) 		3510002000NRG23300620220008665 01/07/2022 Vikram chand 3510002WL001186 Vikram chand 00354 PUNB0643600 2769 2769 Processed 07/07/2022 2847999002 Vikram chand ()
4 LOHAGHAT UT-10-002-065-001/277
(PAOO) 		3510002000NRG23010720220008976 01/07/2022 ANIL KUMAR 3510002WL001248 ANIL KUMAR 00354 PUNB0643600 639 639 Processed 07/07/2022 2847999003 ANIL KUMAR ()
SubTotal 6390 6390
5 LOHAGHAT UT-10-002-015-003/46
(NASKHOLA) 		3510002000NRG23010720220009005 01/07/2022 Sarita 3510002WL001267 Sarita 00415 SBIN0002569 426 426 Processed 07/07/2022 2847999006 MRS SARITA DEVI ()
6 LOHAGHAT UT-10-002-028-001/147
(KALCHOURA) 		3510002000NRG23010720220008984 01/07/2022 Manju devi 3510002WL001254 Manju devi 00415 SBIN0002569 2982 2982 Processed 07/07/2022 2847999005 MR ARJUN SINGH ()
7 LOHAGHAT UT-10-002-028-001/49
(KALCHOURA) 		3510002000NRG23010720220008983 01/07/2022 Munni Devi 3510002WL001253 Munni Devi 00415 SBIN0002569 1917 1917 Processed 07/07/2022 2847999007 MRS MUNNI DEVI ()
8 LOHAGHAT UT-10-002-055-002/50
(DUNGRIFARTYAL) 		3510002000NRG23010720220008987 01/07/2022 Anil Kumar 3510002WL001256 Anil Kumar 00415 SBIN0002569 1065 1065 Processed 07/07/2022 2847999008 MR ANIL KUMAR ()
9 LOHAGHAT UT-10-002-065-001/277
(PAOO) 		3510002000NRG23010720220008975 01/07/2022 PRAKASH RAM 3510002WL001248 PRAKASH RAM 00415 SBIN0002569 852 852 Processed 07/07/2022 2847999004 MR PRAKASH RAM ()
SubTotal 7242 7242
10 LOHAGHAT UT-10-002-023-001/140
(DUNGRALETI) 		3510002000NRG23300620220008676 01/07/2022 Seeta Devi 3510002WL001188 Seeta Devi 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999042 MRS SEETA DEVI ()
11 LOHAGHAT UT-10-002-023-001/171
(DUNGRALETI) 		3510002000NRG23010720220008896 01/07/2022 Ranu Devi 3510002WL001215 Ranu Devi 00415 SBIN0007659 2130 2130 Processed 07/07/2022 2847999022 MRS RENU ()
12 LOHAGHAT UT-10-002-023-001/177
(DUNGRALETI) 		3510002000NRG23010720220008898 01/07/2022 Rekha Devi 3510002WL001215 Rekha Devi 00415 SBIN0007659 2130 2130 Processed 07/07/2022 2847999026 MRS REKHA DEVI ()
13 LOHAGHAT UT-10-002-023-001/18
(DUNGRALETI) 		3510002000NRG23300620220008679 01/07/2022 Rami Chand 3510002WL001188 Rami Chand 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999045 MR RAMI CHAND ()
14 LOHAGHAT UT-10-002-023-001/197
(DUNGRALETI) 		3510002000NRG23010720220008899 01/07/2022 UMED SINGH 3510002WL001215 UMED SINGH 00415 SBIN0007659 2130 2130 Processed 07/07/2022 2847999019 MR UMED SINGH ()
15 LOHAGHAT UT-10-002-023-001/206
(DUNGRALETI) 		3510002000NRG23300620220008663 01/07/2022 Keshar Singh 3510002WL001186 Keshar Singh 00415 SBIN0007659 2769 2769 Processed 07/07/2022 2847999009 MR KESHAR SINGH ()
16 LOHAGHAT UT-10-002-023-001/207
(DUNGRALETI) 		3510002000NRG23010720220008900 01/07/2022 Man Singh 3510002WL001215 Man Singh 00415 SBIN0007659 2130 2130 Processed 07/07/2022 2847999017 MR MAN SINGH ()
17 LOHAGHAT UT-10-002-023-001/27
(DUNGRALETI) 		3510002000NRG23300620220008684 01/07/2022 Lachi Chand 3510002WL001188 Lachi Chand 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999025 MR LACCHI CHAND ()
18 LOHAGHAT UT-10-002-023-001/27
(DUNGRALETI) 		3510002000NRG23300620220008685 01/07/2022 Vasumati Devi 3510002WL001188 Vasumati Devi 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999027 MRS VASUMATI DEVI ()
19 LOHAGHAT UT-10-002-023-001/66
(DUNGRALETI) 		3510002000NRG23300620220008670 01/07/2022 Suraj Chand 3510002WL001187 Suraj Chand 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999035 MR SURAJ CHAND ()
20 LOHAGHAT UT-10-002-023-001/68
(DUNGRALETI) 		3510002000NRG23300620220008666 01/07/2022 Khim Chand 3510002WL001186 Khim Chand 00415 SBIN0007659 2769 2769 Processed 07/07/2022 2847999014 MR KHIM CHAND ()
21 LOHAGHAT UT-10-002-023-001/81
(DUNGRALETI) 		3510002000NRG23300620220008673 01/07/2022 Parwati Devi 3510002WL001187 Parwati Devi 00415 SBIN0007659 2769 2769 Processed 07/07/2022 2847999028 MRS PARWATI DEVI ()
22 LOHAGHAT UT-10-002-027-001/104
(BAGOTI) 		3510002000NRG23010720220008907 01/07/2022 Diwan Singh 3510002WL001217 Diwan Singh 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999030 MRS LALITA DEVI ()
23 LOHAGHAT UT-10-002-027-001/138
(BAGOTI) 		3510002000NRG23010720220008911 01/07/2022 Mamta Devi 3510002WL001220 Mamta Devi 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999043 MR MAMTA DEVI ()
24 LOHAGHAT UT-10-002-027-001/154
(BAGOTI) 		3510002000NRG23010720220008854 01/07/2022 Tara Datt 3510002WL001208 Tara Datt 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999011 MR TARA DUTT ()
25 LOHAGHAT UT-10-002-027-001/155
(BAGOTI) 		3510002000NRG23010720220008853 01/07/2022 Keshav Ram 3510002WL001207 Keshav Ram 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999036 MR KESHAV RAM ()
26 LOHAGHAT UT-10-002-027-001/51
(BAGOTI) 		3510002000NRG23010720220008909 01/07/2022 Sanjay Kumar 3510002WL001218 Sanjay Kumar 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999013 MR SANJAY KUMAR ()
27 LOHAGHAT UT-10-002-027-001/56
(BAGOTI) 		3510002000NRG23010720220008856 01/07/2022 Munni Devi 3510002WL001210 Munni Devi 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999032 MRS MUNNI DEVI ()
28 LOHAGHAT UT-10-002-027-001/62
(BAGOTI) 		3510002000NRG23010720220008852 01/07/2022 Durga Devi 3510002WL001206 Durga Devi 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999023 MRS DURGA DEVI ()
29 LOHAGHAT UT-10-002-027-001/69
(BAGOTI) 		3510002000NRG23010720220008849 01/07/2022 Manju Devi 3510002WL001205 Manju Devi 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999020 MRS MANJU DEVI ()
30 LOHAGHAT UT-10-002-027-002/151
(BAGOTI) 		3510002000NRG23010720220008855 01/07/2022 nanda devi 3510002WL001209 nanda devi 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999029 MRS NANDA DEVI ()
31 LOHAGHAT UT-10-002-027-002/152
(BAGOTI) 		3510002000NRG23010720220008913 01/07/2022 mahesh ram 3510002WL001221 mahesh ram 00415 SBIN0007659 213 213 Processed 07/07/2022 2847999021 MR MAHESH RAM ()
32 LOHAGHAT UT-10-002-027-002/152
(BAGOTI) 		3510002000NRG23010720220008912 01/07/2022 Pushpa Devi 3510002WL001221 Pushpa Devi 00415 SBIN0007659 213 213 Processed 07/07/2022 2847999024 MRS PUSHPA DEVI ()
33 LOHAGHAT UT-10-002-027-002/157
(BAGOTI) 		3510002000NRG23010720220008910 01/07/2022 Anita Devi 3510002WL001219 Anita Devi 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999015 MRS ANITA DEVI ()
34 LOHAGHAT UT-10-002-034-001/21
(GURELI) 		3510002000NRG23010720220008934 01/07/2022 DEEPA DEVI 3510002WL001229 DEEPA DEVI 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999034 MRS DEEPA DEVI ()
35 LOHAGHAT UT-10-002-034-002/30
(GURELI) 		3510002000NRG23010720220008930 01/07/2022 Harish Ram 3510002WL001227 Harish Ram 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999012 MR HARISH RAM ()
36 LOHAGHAT UT-10-002-034-002/34
(GURELI) 		3510002000NRG23010720220008918 01/07/2022 Dev Ram 3510002WL001224 Dev Ram 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999016 MR DEV RAM ()
37 LOHAGHAT UT-10-002-034-002/35
(GURELI) 		3510002000NRG23010720220008932 01/07/2022 kamla devi 3510002WL001228 kamla devi 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999031 MRS KAMLA DEVI ()
38 LOHAGHAT UT-10-002-034-002/35
(GURELI) 		3510002000NRG23010720220008931 01/07/2022 VINOD RAM 3510002WL001228 VINOD RAM 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999010 MR VINOD RAM ()
39 LOHAGHAT UT-10-002-041-001/324
(BASKUNI) 		3510002000NRG23010720220008916 01/07/2022 HEERA DEVI 3510002WL001223 HEERA DEVI 00415 SBIN0007659 1065 1065 Processed 07/07/2022 2847999044 MRS HEERA DEVI ()
40 LOHAGHAT UT-10-002-050-002/2
(MADLAKPANDEY) 		3510002000NRG23010720220008943 01/07/2022 parwati devi 3510002WL001236 parwati devi 00415 SBIN0007659 2130 2130 Processed 07/07/2022 2847999033 MRS PARWATI DEVI ()
41 LOHAGHAT UT-10-002-051-003/2
(GURMAANGAL) 		3510002000NRG23010720220008936 01/07/2022 phakir ram 3510002WL001231 phakir ram 00415 SBIN0007659 2982 2982 Processed 07/07/2022 2847999018 MR FAKEER RAM ()
SubTotal 83070 83070
42 LOHAGHAT UT-10-002-006-001/17
(MAJHIRA) 		3510002000NRG23010720220008981 01/07/2022 Munni Devi 3510002WL001252 Munni Devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847999038 Munni Devi ()
43 LOHAGHAT UT-10-002-023-001/171
(DUNGRALETI) 		3510002000NRG23010720220008897 01/07/2022 Dharam Singh 3510002WL001215 Dharam Singh 00479 SBIN0RRUTGB 2130 2130 Processed 07/07/2022 2847999041 Dharam Singh ()
44 LOHAGHAT UT-10-002-055-001/210
(DUNGRIFARTYAL) 		3510002000NRG23010720220008985 01/07/2022 chanchal devi 3510002WL001255 chanchal devi 00479 SBIN0RRUTGB 2343 2343 Processed 07/07/2022 2847999037 chanchal devi ()
45 LOHAGHAT UT-10-002-061-001/142
(KAYAL) 		3510002000NRG23010720220008952 01/07/2022 ANJU DEVI 3510002WL001241 ANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/07/2022 2847999039 ANJU DEVI ()
46 LOHAGHAT UT-10-002-062-002/75
(CAUDALA) 		3510002000NRG23010720220008949 01/07/2022 KALLU DEVI 3510002WL001239 KALLU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/07/2022 2847999040 KALLU DEVI ()
SubTotal 10011 10011
Total 106713 106713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_010722FTO_46296 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 6390
2 LOHAGHAT UT3510002_010722FTO_46296 State Bank of India SBIN0002569 LOHAGHAT 7242
3 LOHAGHAT UT3510002_010722FTO_46296 State Bank of India SBIN0007659 PULHINDOLA 83070
4 LOHAGHAT UT3510002_010722FTO_46296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 10011

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