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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:22:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_031022APB_FTO_95414
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-10-002-059-001/16
(KIMTOLI) 		3510002000NRG23031020220035812 03/10/2022 RAM SINGH 3510002WL004767 RAM SINGH 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579594832 MR RAM SINGH STATE BANK OF INDIA(508548)
2 LOHAGHAT UT-10-002-059-001/16
(KIMTOLI) 		3510002000NRG23031020220035813 03/10/2022 REEKHA DEVI 3510002WL004767 REEKHA DEVI 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579594831 REKHADEVIWORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
3 LOHAGHAT UT-10-002-059-001/230
(KIMTOLI) 		3510002000NRG23031020220035800 03/10/2022 USHA DEVI 3510002WL004766 USHA DEVI 00112 IBKL0768PJS 2130 2130 Processed 21/11/2022 6579594827 MRS USHA DEVI STATE BANK OF INDIA(508548)
4 LOHAGHAT UT-10-002-059-001/246
(KIMTOLI) 		3510002000NRG23031020220035819 03/10/2022 MAMTA DEVI 3510002WL004767 MAMTA DEVI 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579594826 MAMTADEVIWOTHANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 LOHAGHAT UT-10-002-059-001/52
(KIMTOLI) 		3510002000NRG23031020220035822 03/10/2022 HERA DEVI 3510002WL004767 HERA DEVI 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579594830 HEERADEVIWOMADHOSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 LOHAGHAT UT-10-002-059-001/52
(KIMTOLI) 		3510002000NRG23031020220035823 03/10/2022 UMADI DEVI 3510002WL004767 UMADI DEVI 00112 IBKL0768PJS 2982 2982 Processed 21/11/2022 6579594828 UMEDIDEVIWOFAKIRSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 17040 17040
7 LOHAGHAT UT-10-002-059-001/215
(KIMTOLI) 		3510002000NRG23031020220035814 03/10/2022 PUSHPA DEVI 3510002WL004767 PUSHPA DEVI 00112 IBKL0PJS025 2982 2982 Processed 21/11/2022 6579594835 PUSHPADEVIWOPUSKARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
8 LOHAGHAT UT-10-002-059-001/259
(KIMTOLI) 		3510002000NRG23031020220035803 03/10/2022 KHEEM SINGH 3510002WL004766 KHEEM SINGH 00112 IBKL0PJS025 1917 1917 Processed 21/11/2022 6579594825 MR KHEEM SINGH STATE BANK OF INDIA(508548)
9 LOHAGHAT UT-10-002-059-001/259
(KIMTOLI) 		3510002000NRG23031020220035802 03/10/2022 LAXMI DEVI 3510002WL004766 LAXMI DEVI 00112 IBKL0PJS025 2130 2130 Processed 21/11/2022 6579594834 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
10 LOHAGHAT UT-10-002-059-001/44
(KIMTOLI) 		3510002000NRG23031020220035821 03/10/2022 iswari devi 3510002WL004767 iswari devi 00112 IBKL0PJS025 2982 2982 Processed 21/11/2022 6579594833 ISWARIDEVIHAYATSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
11 LOHAGHAT UT-10-002-059-001/48
(KIMTOLI) 		3510002000NRG23031020220035805 03/10/2022 KALAWATI DEVI 3510002WL004766 KALAWATI DEVI 00112 IBKL0PJS025 1917 1917 Processed 21/11/2022 6579594829 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
12 LOHAGHAT UT-10-002-046-001/35
(CHHATOLI) 		3510002000NRG23031020220035784 03/10/2022 JEEWAN SINGH 3510002WL004764 JEEWAN SINGH 00303 NTBL0CHA042 1491 1491 Processed 21/11/2022 6579594836 JEEVAN SINGH THE NAINITAL BANK LIMITED(508573)
13 LOHAGHAT UT-10-002-046-001/7
(CHHATOLI) 		3510002000NRG23031020220035786 03/10/2022 MANI DEVI 3510002WL004764 MANI DEVI 00303 NTBL0CHA042 1491 1491 Processed 21/11/2022 6579594837 MANI DEVI THE NAINITAL BANK LIMITED(508573)
14 LOHAGHAT UT-10-002-046-001/7
(CHHATOLI) 		3510002000NRG23031020220035785 03/10/2022 PRAKASH NATH 3510002WL004764 PRAKASH NATH 00303 NTBL0CHA042 1491 1491 Processed 21/11/2022 6579594838 PRAKESH NATH THE NAINITAL BANK LIMITED(508573)
SubTotal 4473 4473
15 LOHAGHAT UT-10-002-059-001/232
(KIMTOLI) 		3510002000NRG23031020220035801 03/10/2022 mohan singh 3510002WL004766 mohan singh 00354 PUNB0643600 2130 2130 Processed 21/11/2022 6579594824 MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2130 2130
16 LOHAGHAT UT-10-002-059-001/78
(KIMTOLI) 		3510002000NRG23031020220035807 03/10/2022 RADHIKA DEVI 3510002WL004766 RADHIKA DEVI 00415 SBIN0002569 1917 1917 Processed 21/11/2022 6579594823 MRS RADHIKA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
17 LOHAGHAT UT-10-002-027-001/36
(BAGOTI) 		3510002000NRG23031020220035843 03/10/2022 LAXMI DEVI 3510002WL004778 LAXMI DEVI 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579594840 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
18 LOHAGHAT UT-10-002-027-001/69
(BAGOTI) 		3510002000NRG23031020220035835 03/10/2022 NARYAN SINGH 3510002WL004773 NARYAN SINGH 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579594845 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
19 LOHAGHAT UT-10-002-027-001/85
(BAGOTI) 		3510002000NRG23031020220035845 03/10/2022 MAST RAM 3510002WL004780 MAST RAM 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579594842 MR MAST RAM STATE BANK OF INDIA(508548)
20 LOHAGHAT UT-10-002-033-001/7
(MAUDA) 		3510002000NRG23031020220035846 03/10/2022 KALYAN SINGH 3510002WL004781 KALYAN SINGH 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579594849 KALYANSINGHSOTRILOKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
21 LOHAGHAT UT-10-002-050-003/42
(MADLAKPANDEY) 		3510002000NRG23031020220035834 03/10/2022 SHINKAR RAM 3510002WL004772 SHINKAR RAM 00415 SBIN0007659 2130 2130 Processed 21/11/2022 6579594843 MR SHANKAR RAM STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-053-001/62
(JAAKHJINDI) 		3510002000NRG23031020220035849 03/10/2022 BACHAN SINGH 3510002WL004784 BACHAN SINGH 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579594822 MR BACHAN SINGH STATE BANK OF INDIA(508548)
23 LOHAGHAT UT-10-002-059-001/118
(KIMTOLI) 		3510002000NRG23031020220035809 03/10/2022 MANJU DEVI 3510002WL004767 MANJU DEVI 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579594847 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-059-001/217
(KIMTOLI) 		3510002000NRG23031020220035815 03/10/2022 UMAD SINGH 3510002WL004767 UMAD SINGH 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579594841 UMEDSINGHSOMAKHAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
25 LOHAGHAT UT-10-002-059-001/229
(KIMTOLI) 		3510002000NRG23031020220035816 03/10/2022 MAHESHVARI DEVI 3510002WL004767 MAHESHVARI DEVI 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579594848 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-059-001/237
(KIMTOLI) 		3510002000NRG23031020220035818 03/10/2022 JOGA SINGH 3510002WL004767 JOGA SINGH 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579594839 MR JOGA SINGH STATE BANK OF INDIA(508548)
27 LOHAGHAT UT-10-002-059-001/34
(KIMTOLI) 		3510002000NRG23031020220035820 03/10/2022 SUNITA DEVI 3510002WL004767 SUNITA DEVI 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579594844 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-059-001/44
(KIMTOLI) 		3510002000NRG23031020220035804 03/10/2022 HAYATA SINGH 3510002WL004766 HAYATA SINGH 00415 SBIN0007659 1917 1917 Processed 21/11/2022 6579594821 MR HAYAT SINGH STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-059-001/77
(KIMTOLI) 		3510002000NRG23031020220035806 03/10/2022 ANANDI DEVI 3510002WL004766 ANANDI DEVI 00415 SBIN0007659 1917 1917 Processed 21/11/2022 6579594846 ANANDIDEVIWOHARAKSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 35784 35784
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_031022APB_FTO_95414 District Co-operative Bank IBKL0768PJS Lohaghat 17040
2 LOHAGHAT UT3510002_031022APB_FTO_95414 District Co-operative Bank IBKL0PJS025 KIMTOLI 11928
3 LOHAGHAT UT3510002_031022APB_FTO_95414 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 4473
4 LOHAGHAT UT3510002_031022APB_FTO_95414 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2130
5 LOHAGHAT UT3510002_031022APB_FTO_95414 State Bank of India SBIN0002569 LOHAGHAT 1917
6 LOHAGHAT UT3510002_031022APB_FTO_95414 State Bank of India SBIN0007659 PULHINDOLA 35784

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