Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_030822APB_FTO_70102
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-10-002-003-003/88
(PHORTI) 		3510002000NRG23030820220018872 03/08/2022 maheshawari devi 3510002WL002643 maheshawari devi 00112 IBKL0768PJS 1491 1491 Processed 17/08/2022 3981456254 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 LOHAGHAT UT-10-002-026-001/25
(BANDELADHEK) 		3510002000NRG23030820220018795 03/08/2022 vidya devi 3510002WL002628 vidya devi 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3981456255 VIDYADEVIWOSARDARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 LOHAGHAT UT-10-002-026-001/26
(BANDELADHEK) 		3510002000NRG23030820220018797 03/08/2022 Rekha Devi 3510002WL002628 Rekha Devi 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3981456256 REKHADEVIWOANANDSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 LOHAGHAT UT-10-002-029-001/10
(KOLIDHEK) 		3510002000NRG23030820220018843 03/08/2022 madhi devi 3510002WL002640 madhi devi 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3981456252 MRS MADHI DEVI STATE BANK OF INDIA(508548)
5 LOHAGHAT UT-10-002-029-001/10
(KOLIDHEK) 		3510002000NRG23030820220018842 03/08/2022 shyam ram 3510002WL002640 shyam ram 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3981456253 SHYAM RAM STATE BANK OF INDIA(508548)
6 LOHAGHAT UT-10-002-036-001/106
(BAKOO) 		3510002000NRG23030820220018897 03/08/2022 REKHA JOSHI 3510002WL002647 REKHA JOSHI 00112 IBKL0768PJS 2769 2769 Processed 17/08/2022 3981456250 Mrs. REKHA JOSHI WO MOHAN CHANDRA JOSH UTTARAKHAND GRAMIN BANK(607197)
7 LOHAGHAT UT-10-002-036-001/113
(BAKOO) 		3510002000NRG23030820220018962 03/08/2022 NANDKISHOR 3510002WL002654 NANDKISHOR 00112 IBKL0768PJS 1491 1491 Processed 17/08/2022 3981456251 NANDA KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 17679 17679
8 LOHAGHAT UT-10-002-021-001/26
(MADUWA) 		3510002000NRG23030820220018944 03/08/2022 SHYAM SINGH 3510002WL002651 SHYAM SINGH 00303 NTBL0LOH013 2982 2982 Processed 17/08/2022 3981456257 SHYAMSINGHSOVISHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
9 LOHAGHAT UT-10-002-003-003/143
(PHORTI) 		3510002000NRG23030820220018859 03/08/2022 Narendra Kumar 3510002WL002643 Narendra Kumar 00354 PUNB0643600 1491 1491 Processed 17/08/2022 3981456271 NARENDRA KUMAR S O JOGA RAM PUNJAB NATIONAL BANK(508568)
10 LOHAGHAT UT-10-002-036-001/101
(BAKOO) 		3510002000NRG23030820220018895 03/08/2022 KAMAL KISHAN JOSHI 3510002WL002647 KAMAL KISHAN JOSHI 00354 PUNB0643600 2769 2769 Processed 17/08/2022 3981456246 KAMALKISHANJOSHISOKAISHAV PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 LOHAGHAT UT-10-002-036-001/19
(BAKOO) 		3510002000NRG23030820220018899 03/08/2022 ISHWARI JOSHI 3510002WL002647 ISHWARI JOSHI 00354 PUNB0643600 2982 2982 Processed 17/08/2022 3981456275 ISHWARI JOSHI W/O KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
12 LOHAGHAT UT-10-002-036-001/20
(BAKOO) 		3510002000NRG23030820220018931 03/08/2022 NIRMALA UPRETI 3510002WL002650 NIRMALA UPRETI 00354 PUNB0643600 2982 2982 Processed 17/08/2022 3981456274 NIRMALA UPRETI W/O MOHAN CHANDRA UPRETI PUNJAB NATIONAL BANK(508568)
13 LOHAGHAT UT-10-002-036-001/3
(BAKOO) 		3510002000NRG23030820220018923 03/08/2022 MANNU 3510002WL002649 MANNU 00354 PUNB0643600 2982 2982 Processed 17/08/2022 3981456276 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
14 LOHAGHAT UT-10-002-036-001/3
(BAKOO) 		3510002000NRG23030820220018922 03/08/2022 PARKASH CHANEDRA UPRETI 3510002WL002649 PARKASH CHANEDRA UPRETI 00354 PUNB0643600 2769 2769 Processed 17/08/2022 3981456269 PRAKASH CHANDRA UPRETI PUNJAB NATIONAL BANK(508568)
15 LOHAGHAT UT-10-002-036-001/48
(BAKOO) 		3510002000NRG23030820220018933 03/08/2022 VIMLA 3510002WL002650 VIMLA 00354 PUNB0643600 2982 2982 Processed 17/08/2022 3981456272 VIMLAJOSHIWOMOHANCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
16 LOHAGHAT UT-10-002-036-001/58
(BAKOO) 		3510002000NRG23030820220018900 03/08/2022 HEMA 3510002WL002647 HEMA 00354 PUNB0643600 2769 2769 Processed 17/08/2022 3981456268 HEMA W/O BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
17 LOHAGHAT UT-10-002-036-001/60
(BAKOO) 		3510002000NRG23030820220018936 03/08/2022 CHANRAKA DEVI 3510002WL002650 CHANRAKA DEVI 00354 PUNB0643600 2982 2982 Processed 17/08/2022 3981456245 CHANDRKLAJOSHIWOJAGDISHCH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
18 LOHAGHAT UT-10-002-036-001/65
(BAKOO) 		3510002000NRG23030820220018927 03/08/2022 bagwati uparti 3510002WL002649 bagwati uparti 00354 PUNB0643600 2982 2982 Processed 17/08/2022 3981456231 BHAWNA UPRETI PUNJAB NATIONAL BANK(508568)
19 LOHAGHAT UT-10-002-036-001/91
(BAKOO) 		3510002000NRG23030820220018941 03/08/2022 LAXMI DEVI 3510002WL002650 LAXMI DEVI 00354 PUNB0643600 2130 2130 Processed 17/08/2022 3981456273 LAXMIUPERATISOHARISHCHAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
20 LOHAGHAT UT-10-002-037-001/13
(NAAKOTKHOLIA) 		3510002000NRG23030820220018947 03/08/2022 HAM CHANDRA 3510002WL002652 HAM CHANDRA 00354 PUNB0643600 2769 2769 Processed 17/08/2022 3981456270 HEM CHANDRA S/O BHAVANI DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 32589 32589
21 LOHAGHAT UT-10-002-003-003/335
(PHORTI) 		3510002000NRG23030820220018861 03/08/2022 DEEPA DEVI 3510002WL002643 DEEPA DEVI 00415 SBIN0002569 852 852 Processed 17/08/2022 3981456258 DEEPA DEVI STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-003-003/338
(PHORTI) 		3510002000NRG23030820220018862 03/08/2022 ASHA DEVI 3510002WL002643 ASHA DEVI 00415 SBIN0002569 213 213 Processed 17/08/2022 3981456266 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 LOHAGHAT UT-10-002-003-003/53
(PHORTI) 		3510002000NRG23030820220018867 03/08/2022 anju devi 3510002WL002643 anju devi 00415 SBIN0002569 213 213 Processed 17/08/2022 3981456265 ANJUDEVIWODEVRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
24 LOHAGHAT UT-10-002-003-003/66
(PHORTI) 		3510002000NRG23030820220018870 03/08/2022 babeeta devi 3510002WL002643 babeeta devi 00415 SBIN0002569 1491 1491 Processed 17/08/2022 3981456261 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-003-003/85
(PHORTI) 		3510002000NRG23030820220018871 03/08/2022 anita vishwakram 3510002WL002643 anita vishwakram 00415 SBIN0002569 213 213 Processed 17/08/2022 3981456267 MRS ANEETA STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-021-001/76
(MADUWA) 		3510002000NRG23030820220018946 03/08/2022 DURANDER SINGH 3510002WL002651 DURANDER SINGH 00415 SBIN0002569 2982 2982 Processed 17/08/2022 3981456259 MR DURYODHAN SINGH BOHRA STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-026-001/37
(BANDELADHEK) 		3510002000NRG23030820220018800 03/08/2022 KAILASH SINGH DHEK 3510002WL002628 KAILASH SINGH DHEK 00415 SBIN0002569 2982 2982 Processed 17/08/2022 3981456249 KAILASH SINGH S/O UMED SINGH PUNJAB NATIONAL BANK(508568)
28 LOHAGHAT UT-10-002-036-001/121
(BAKOO) 		3510002000NRG23030820220018898 03/08/2022 UMESH CHANDRA JOSHI 3510002WL002647 UMESH CHANDRA JOSHI 00415 SBIN0002569 2982 2982 Processed 17/08/2022 3981456263 MR UMESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-036-001/20
(BAKOO) 		3510002000NRG23030820220018930 03/08/2022 MOHAN CHANDRA UPRATI 3510002WL002650 MOHAN CHANDRA UPRATI 00415 SBIN0002569 2982 2982 Processed 17/08/2022 3981456262 MOHAN CHANDRA NIRMALA STATE BANK OF INDIA(508548)
30 LOHAGHAT UT-10-002-036-001/91
(BAKOO) 		3510002000NRG23030820220018940 03/08/2022 HARISH CHANDRA 3510002WL002650 HARISH CHANDRA 00415 SBIN0002569 1917 1917 Processed 17/08/2022 3981456264 HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 16827 16827
31 LOHAGHAT UT-10-002-023-001/87
(DUNGRALETI) 		3510002000NRG23030820220018810 03/08/2022 ROOP SINGH 3510002WL002631 ROOP SINGH 00415 SBIN0007659 2343 2343 Processed 17/08/2022 3981456247 MR RUP SINGH STATE BANK OF INDIA(508548)
32 LOHAGHAT UT-10-002-023-001/90
(DUNGRALETI) 		3510002000NRG23030820220018812 03/08/2022 Bhim Singh 3510002WL002632 Bhim Singh 00415 SBIN0007659 2343 2343 Processed 17/08/2022 3981456260 MR BHEEM CHAND STATE BANK OF INDIA(508548)
33 LOHAGHAT UT-10-002-040-004/206
(DUNGRI) 		3510002000NRG23030820220018814 03/08/2022 NARENDRA PAL 3510002WL002633 NARENDRA PAL 00415 SBIN0007659 1491 1491 Processed 17/08/2022 3981456248 MR NARENDAR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6177 6177
34 LOHAGHAT UT-10-002-021-001/31
(MADUWA) 		3510002000NRG23030820220018945 03/08/2022 SHANTI DEVI 3510002WL002651 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981456236 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 LOHAGHAT UT-10-002-026-001/55
(BANDELADHEK) 		3510002000NRG23030820220018801 03/08/2022 BRAJESH SINGH DHEK 3510002WL002628 BRAJESH SINGH DHEK 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981456244 BRIJESHSINGHSOVIKRAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
36 LOHAGHAT UT-10-002-036-001/106
(BAKOO) 		3510002000NRG23030820220018896 03/08/2022 MOHAN CHANDRA JOSHI 3510002WL002647 MOHAN CHANDRA JOSHI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981456241 Mr. MOHAN CHANDRA JOSHI SO JAMUNA DATT J UTTARAKHAND GRAMIN BANK(607197)
37 LOHAGHAT UT-10-002-036-001/158
(BAKOO) 		3510002000NRG23030820220018929 03/08/2022 JANKI DEVI 3510002WL002650 JANKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981456242 JANKIDEVIWOKESHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
38 LOHAGHAT UT-10-002-036-001/54
(BAKOO) 		3510002000NRG23030820220018924 03/08/2022 SHEELA JOSHI 3510002WL002649 SHEELA JOSHI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981456240 Miss. SHEELA JOSHI UTTARAKHAND GRAMIN BANK(607197)
39 LOHAGHAT UT-10-002-036-001/72
(BAKOO) 		3510002000NRG23030820220018938 03/08/2022 THANESH CHANDRA JOSHI 3510002WL002650 THANESH CHANDRA JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981456235 THANESHCHANDRSOKHIMANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
40 LOHAGHAT UT-10-002-036-001/79
(BAKOO) 		3510002000NRG23030820220018928 03/08/2022 laxmi devi 3510002WL002649 laxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981456238 LAXMIDEVIWOGIRISHCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 LOHAGHAT UT-10-002-036-001/97
(BAKOO) 		3510002000NRG23030820220018943 03/08/2022 TULSHI DEVI 3510002WL002650 TULSHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981456239 Mrs. TULSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 LOHAGHAT UT-10-002-037-001/32
(NAAKOTKHOLIA) 		3510002000NRG23030820220018949 03/08/2022 KALAVITA DEVI 3510002WL002652 KALAVITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981456233 Miss. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 LOHAGHAT UT-10-002-037-002/35
(NAAKOTKHOLIA) 		3510002000NRG23030820220018950 03/08/2022 KHARAK SINGH 3510002WL002652 KHARAK SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981456232 Mr. KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
44 LOHAGHAT UT-10-002-037-002/38
(NAAKOTKHOLIA) 		3510002000NRG23030820220018951 03/08/2022 HIRI SINGH 3510002WL002652 HIRI SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981456237 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
45 LOHAGHAT UT-10-002-062-002/42
(CAUDALA) 		3510002000NRG23030820220018904 03/08/2022 NANDA DEVI 3510002WL002647 NANDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981456234 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 LOHAGHAT UT-10-002-062-002/42
(CAUDALA) 		3510002000NRG23030820220018903 03/08/2022 PRAKASH SINGH 3510002WL002647 PRAKASH SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981456243 PRAKASHSINGHSOJOTSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 36636 36636
Total 112890 112890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_030822APB_FTO_70102 District Co-operative Bank IBKL0768PJS Lohaghat 17679
2 LOHAGHAT UT3510002_030822APB_FTO_70102 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2982
3 LOHAGHAT UT3510002_030822APB_FTO_70102 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 32589
4 LOHAGHAT UT3510002_030822APB_FTO_70102 State Bank of India SBIN0002569 LOHAGHAT 16827
5 LOHAGHAT UT3510002_030822APB_FTO_70102 State Bank of India SBIN0007659 PULHINDOLA 6177
6 LOHAGHAT UT3510002_030822APB_FTO_70102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 36636

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