Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_170522APB_FTO_23326
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-10-002-004-001/17-A
(KALIGAON) 		3510002000NRG23170520220000449 17/05/2022 DEEPIKA 3510002WL000045 DEEPIKA 00045 BARB0LOHAGH 2769 2769 Processed 25/05/2022 1503818422 DEEPIKA BANK OF BARODA(606985)
2 LOHAGHAT UT-10-002-004-001/27
(KALIGAON) 		3510002000NRG23170520220000453 17/05/2022 NAVIN RAI 3510002WL000045 NAVIN RAI 00045 BARB0LOHAGH 2769 2769 Processed 25/05/2022 1503818421 NAVIN RAI SO AMBA DUTT UNION BANK OF INDIA(508500)
SubTotal 5538 5538
3 LOHAGHAT UT-10-002-035-001/32
(DHORJA) 		3510002000NRG23170520220000412 17/05/2022 LAXMI DEVI 3510002WL000040 LAXMI DEVI 00112 IBKL0768PJS 2769 2769 Processed 25/05/2022 1503818401 LAXMIDEVIWOTIKASINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
4 LOHAGHAT UT-10-002-053-001/64
(JAAKHJINDI) 		3510002000NRG23170520220000489 17/05/2022 PRAHLAD RAM 3510002WL000052 PRAHLAD RAM 00112 IBKL0768PJS 2982 2982 Processed 25/05/2022 1503818400 PRAHLADRAMSOSANTOSHRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
5 LOHAGHAT UT-10-002-055-003/51
(DUNGRIFARTYAL) 		3510002000NRG23170520220000532 17/05/2022 RAJANI DEVI 3510002WL000058 RAJANI DEVI 00112 IBKL0768PJS 1491 1491 Processed 25/05/2022 1503818399 RAJNIDEVIDONARAYANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
6 LOHAGHAT UT-10-002-065-001/210
(PAOO) 		3510002000NRG23170520220000572 17/05/2022 PURAN RAM 3510002WL000070 PURAN RAM 00112 IBKL0768PJS 2343 2343 Processed 25/05/2022 1503818398 PURANRAMSORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 9585 9585
7 LOHAGHAT UT-10-002-035-001/114
(DHORJA) 		3510002000NRG23170520220000539 17/05/2022 deepa joshi 3510002WL000060 deepa joshi 00112 IBKL0PJS025 2982 2982 Processed 25/05/2022 1503818402 DEEPAJOSHIWONAVEENCHANDRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2982 2982
8 LOHAGHAT UT-10-002-032-001/28
(DAINSALI) 		3510002000NRG23170520220000566 17/05/2022 KAMLA DEVI 3510002WL000066 KAMLA DEVI 00303 NTBL0LOH013 2556 2556 Processed 25/05/2022 1503818403 KAMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2556 2556
9 LOHAGHAT UT-10-002-016-001/22
(SULLA) 		3510002000NRG23170520220000577 17/05/2022 LAL SINGH 3510002WL000074 LAL SINGH 00354 PUNB0643600 1065 1065 Processed 25/05/2022 1503818424 LAL SIGNH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
10 LOHAGHAT UT-10-002-057-002/40
(THUAMONI) 		3510002000NRG23170520220000535 17/05/2022 JAGAT SINGH 3510002WL000059 JAGAT SINGH 00354 PUNB0643600 1491 1491 Processed 25/05/2022 1503818423 JAGAT SINGH S/O DAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 LOHAGHAT UT-10-002-002-002/125
(PATAN PATNI) 		3510002000NRG23170520220000574 17/05/2022 pupa kumar 3510002WL000072 pupa kumar 00415 SBIN0002569 1065 1065 Processed 25/05/2022 1503818386 MR PAPPU STATE BANK OF INDIA(508548)
12 LOHAGHAT UT-10-002-002-002/43
(PATAN PATNI) 		3510002000NRG23170520220000573 17/05/2022 KAMLA DEVI 3510002WL000071 KAMLA DEVI 00415 SBIN0002569 1065 1065 Processed 25/05/2022 1503818404 KAMALA DEVI STATE BANK OF INDIA(508548)
13 LOHAGHAT UT-10-002-004-001/178
(KALIGAON) 		3510002000NRG23170520220000450 17/05/2022 GANESH 3510002WL000045 GANESH 00415 SBIN0002569 2982 2982 Processed 25/05/2022 1503818405 GANESH DUTT UNION BANK OF INDIA(508500)
14 LOHAGHAT UT-10-002-015-001/17
(NASKHOLA) 		3510002000NRG23170520220000512 17/05/2022 naveen chandra 3510002WL000055 naveen chandra 00415 SBIN0002569 1491 1491 Processed 25/05/2022 1503818382 MR NAVEEN CHANDRA SAGTA STATE BANK OF INDIA(508548)
15 LOHAGHAT UT-10-002-015-001/37
(NASKHOLA) 		3510002000NRG23170520220000513 17/05/2022 ASHA DEVI 3510002WL000055 ASHA DEVI 00415 SBIN0002569 1491 1491 Processed 25/05/2022 1503818444 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 LOHAGHAT UT-10-002-016-001/65
(SULLA) 		3510002000NRG23170520220000579 17/05/2022 Jaymati Devi 3510002WL000075 Jaymati Devi 00415 SBIN0002569 1491 1491 Processed 25/05/2022 1503818387 MRS JEEMATI DEVI STATE BANK OF INDIA(508548)
17 LOHAGHAT UT-10-002-032-001/67
(DAINSALI) 		3510002000NRG23170520220000565 17/05/2022 Nirmala Devi 3510002WL000065 Nirmala Devi 00415 SBIN0002569 2556 2556 Processed 25/05/2022 1503818435 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
18 LOHAGHAT UT-10-002-040-002/2
(DUNGRI) 		3510002000NRG23170520220000443 17/05/2022 laxman singh 3510002WL000044 laxman singh 00415 SBIN0002569 2982 2982 Processed 25/05/2022 1503818388 MR LACHAM SINGH STATE BANK OF INDIA(508548)
19 LOHAGHAT UT-10-002-055-003/83
(DUNGRIFARTYAL) 		3510002000NRG23170520220000533 17/05/2022 MANJU DEVI 3510002WL000058 MANJU DEVI 00415 SBIN0002569 1491 1491 Processed 25/05/2022 1503818376 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 LOHAGHAT UT-10-002-065-001/193
(PAOO) 		3510002000NRG23170520220000570 17/05/2022 deepa chaturvedi 3510002WL000068 deepa chaturvedi 00415 SBIN0002569 2130 2130 Processed 25/05/2022 1503818391 MRS DEEPA CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 18744 18744
21 LOHAGHAT UT-10-002-035-001/1
(DHORJA) 		3510002000NRG23170520220000405 17/05/2022 KUNAWR SINGH 3510002WL000040 KUNAWR SINGH 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818407 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
22 LOHAGHAT UT-10-002-035-001/114
(DHORJA) 		3510002000NRG23170520220000538 17/05/2022 naveen chandra 3510002WL000060 naveen chandra 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818445 MR NAVEEN CHANDRA JOSHI STATE BANK OF INDIA(508548)
23 LOHAGHAT UT-10-002-035-001/20
(DHORJA) 		3510002000NRG23170520220000420 17/05/2022 PUSHKAR SINGH 3510002WL000041 PUSHKAR SINGH 00415 SBIN0007659 2769 2769 Processed 25/05/2022 1503818409 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
24 LOHAGHAT UT-10-002-035-001/20
(DHORJA) 		3510002000NRG23170520220000421 17/05/2022 SARI DEVI 3510002WL000041 SARI DEVI 00415 SBIN0007659 2769 2769 Processed 25/05/2022 1503818378 SEPOY RAJENDRA SINGH STATE BANK OF INDIA(508548)
25 LOHAGHAT UT-10-002-035-001/21
(DHORJA) 		3510002000NRG23170520220000431 17/05/2022 nelapa singh 3510002WL000042 nelapa singh 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818434 MR NILAP SINGH STATE BANK OF INDIA(508548)
26 LOHAGHAT UT-10-002-035-001/21
(DHORJA) 		3510002000NRG23170520220000430 17/05/2022 USHA DEVI 3510002WL000042 USHA DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818433 USHABOHRAWONILAPSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 LOHAGHAT UT-10-002-035-001/48
(DHORJA) 		3510002000NRG23170520220000422 17/05/2022 MANJU DEVI 3510002WL000041 MANJU DEVI 00415 SBIN0007659 2769 2769 Processed 25/05/2022 1503818455 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 LOHAGHAT UT-10-002-035-001/51
(DHORJA) 		3510002000NRG23170520220000546 17/05/2022 MAHESHWRI DEVI 3510002WL000060 MAHESHWRI DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818417 MRS MAHESHWRI DEVI STATE BANK OF INDIA(508548)
29 LOHAGHAT UT-10-002-035-001/59
(DHORJA) 		3510002000NRG23170520220000435 17/05/2022 NAVEEN CHANDRA 3510002WL000042 NAVEEN CHANDRA 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818431 MR NAVIN CHANDRA STATE BANK OF INDIA(508548)
30 LOHAGHAT UT-10-002-035-001/75
(DHORJA) 		3510002000NRG23170520220000437 17/05/2022 VIKRAM SINGH 3510002WL000042 VIKRAM SINGH 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818374 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
31 LOHAGHAT UT-10-002-035-001/8
(DHORJA) 		3510002000NRG23170520220000414 17/05/2022 PAN SINGH 3510002WL000040 PAN SINGH 00415 SBIN0007659 2769 2769 Processed 25/05/2022 1503818408 MR PAN SINGH STATE BANK OF INDIA(508548)
32 LOHAGHAT UT-10-002-035-001/92
(DHORJA) 		3510002000NRG23170520220000425 17/05/2022 SHANTI DEVI 3510002WL000041 SHANTI DEVI 00415 SBIN0007659 2556 2556 Processed 25/05/2022 1503818414 SHANTIDEVIWODEVSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
33 LOHAGHAT UT-10-002-035-001/93
(DHORJA) 		3510002000NRG23170520220000549 17/05/2022 RADHA DEVI 3510002WL000060 RADHA DEVI 00415 SBIN0007659 2769 2769 Processed 25/05/2022 1503818448 RADHADEVIWOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
34 LOHAGHAT UT-10-002-041-001/168
(JAAKHJINDI) 		3510002000NRG23170520220000518 17/05/2022 KAMAL CHAND 3510002WL000056 KAMAL CHAND 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818416 KAMALCHANDSOJAGDISHCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
35 LOHAGHAT UT-10-002-041-001/171
(BASKUNI) 		3510002000NRG23170520220000519 17/05/2022 MUKESH KUMAR 3510002WL000056 MUKESH KUMAR 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818418 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
36 LOHAGHAT UT-10-002-041-001/173
(BASKUNI) 		3510002000NRG23170520220000521 17/05/2022 SUNITA DEVI 3510002WL000056 SUNITA DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818371 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
37 LOHAGHAT UT-10-002-041-001/230
(JAAKHJINDI) 		3510002000NRG23170520220000523 17/05/2022 LAXMI DEVI 3510002WL000056 LAXMI DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818392 MR RAMESH CHAND STATE BANK OF INDIA(508548)
38 LOHAGHAT UT-10-002-041-001/26
(BASKUNI) 		3510002000NRG23170520220000495 17/05/2022 MADAN RAM 3510002WL000053 MADAN RAM 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818412 MR MADAN RAM STATE BANK OF INDIA(508548)
39 LOHAGHAT UT-10-002-041-001/334
(JAAKHJINDI) 		3510002000NRG23170520220000464 17/05/2022 JASU DEVI 3510002WL000048 JASU DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818384 MRS JASU DEVI STATE BANK OF INDIA(508548)
40 LOHAGHAT UT-10-002-041-001/61
(BASKUNI) 		3510002000NRG23170520220000497 17/05/2022 NATH RAM 3510002WL000053 NATH RAM 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818451 MR NATH RAM STATE BANK OF INDIA(508548)
41 LOHAGHAT UT-10-002-041-002/31
(JAAKHJINDI) 		3510002000NRG23170520220000526 17/05/2022 PRAKSH RAM 3510002WL000056 PRAKSH RAM 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818385 MR PRAKASH RAM STATE BANK OF INDIA(508548)
42 LOHAGHAT UT-10-002-041-002/47
(JAAKHJINDI) 		3510002000NRG23170520220000466 17/05/2022 AENI RAM 3510002WL000049 AENI RAM 00415 SBIN0007659 2556 2556 Processed 25/05/2022 1503818381 MR BENI RAM STATE BANK OF INDIA(508548)
43 LOHAGHAT UT-10-002-041-002/53
(JAAKHJINDI) 		3510002000NRG23170520220000462 17/05/2022 GANESH CHAND 3510002WL000047 GANESH CHAND 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818373 GANESHCHANDSOKALUCHAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
44 LOHAGHAT UT-10-002-041-002/83
(JAAKHJINDI) 		3510002000NRG23170520220000481 17/05/2022 HAYAT RAM 3510002WL000052 HAYAT RAM 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818453 MR HAYAT RAM STATE BANK OF INDIA(508548)
45 LOHAGHAT UT-10-002-045-001/118
(TUNKANDEY) 		3510002000NRG23130520220000263 17/05/2022 TURBHAN SINGH 3510002WL000025 TURBHAN SINGH 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818415 TRIBHUWAN SINGH STATE BANK OF INDIA(508548)
46 LOHAGHAT UT-10-002-045-002/127
(TUNKANDEY) 		3510002000NRG23130520220000265 17/05/2022 BHUWAN CHANDRA BHATT 3510002WL000025 BHUWAN CHANDRA BHATT 00415 SBIN0007659 2769 2769 Processed 25/05/2022 1503818450 Mr. BHUWAN CHANDRA BHATT INDIAN BANK(607105)
47 LOHAGHAT UT-10-002-045-002/37
(TUNKANDEY) 		3510002000NRG23130520220000267 17/05/2022 HEM CHANDRA 3510002WL000025 HEM CHANDRA 00415 SBIN0007659 2769 2769 Processed 25/05/2022 1503818372 MR HEM CHANDRA STATE BANK OF INDIA(508548)
48 LOHAGHAT UT-10-002-045-002/56
(TUNKANDEY) 		3510002000NRG23130520220000268 17/05/2022 NILAWATI 3510002WL000025 NILAWATI 00415 SBIN0007659 2769 2769 Processed 25/05/2022 1503818380 MRS NILAWATI STATE BANK OF INDIA(508548)
49 LOHAGHAT UT-10-002-045-002/7
(TUNKANDEY) 		3510002000NRG23130520220000270 17/05/2022 SANJAY PANDAY 3510002WL000025 SANJAY PANDAY 00415 SBIN0007659 2769 2769 Processed 25/05/2022 1503818446 MR SANJAY PANDEY STATE BANK OF INDIA(508548)
50 LOHAGHAT UT-10-002-045-004/94
(TUNKANDEY) 		3510002000NRG23130520220000271 17/05/2022 NARAYAN SINGH 3510002WL000025 NARAYAN SINGH 00415 SBIN0007659 2556 2556 Processed 25/05/2022 1503818430 NARAYANSINGHSOLAXMANSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
51 LOHAGHAT UT-10-002-049-001/109
(MAJPIPAL) 		3510002000NRG23170520220000501 17/05/2022 PUSKAR SINGH 3510002WL000054 PUSKAR SINGH 00415 SBIN0007659 1704 1704 Processed 25/05/2022 1503818439 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
52 LOHAGHAT UT-10-002-049-001/127
(MAJPIPAL) 		3510002000NRG23170520220000502 17/05/2022 ganesh singh 3510002WL000054 ganesh singh 00415 SBIN0007659 1704 1704 Processed 25/05/2022 1503818447 MR GANESH SINGH STATE BANK OF INDIA(508548)
53 LOHAGHAT UT-10-002-049-001/20
(MAJPIPAL) 		3510002000NRG23170520220000504 17/05/2022 KHMI SINGH 3510002WL000054 KHMI SINGH 00415 SBIN0007659 1704 1704 Processed 25/05/2022 1503818438 KHEEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 LOHAGHAT UT-10-002-049-001/31
(MAJPIPAL) 		3510002000NRG23170520220000505 17/05/2022 BHAWAN SINGH 3510002WL000054 BHAWAN SINGH 00415 SBIN0007659 1704 1704 Processed 25/05/2022 1503818449 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
55 LOHAGHAT UT-10-002-049-001/5
(MAJPIPAL) 		3510002000NRG23170520220000507 17/05/2022 HARI RAM 3510002WL000054 HARI RAM 00415 SBIN0007659 1704 1704 Processed 25/05/2022 1503818389 MR HARI RAM STATE BANK OF INDIA(508548)
56 LOHAGHAT UT-10-002-049-001/5
(MAJPIPAL) 		3510002000NRG23170520220000506 17/05/2022 PURAN RAM 3510002WL000054 PURAN RAM 00415 SBIN0007659 1704 1704 Processed 25/05/2022 1503818390 PURAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 LOHAGHAT UT-10-002-049-001/63
(MAJPIPAL) 		3510002000NRG23170520220000508 17/05/2022 PUSHKAR SINGH 3510002WL000054 PUSHKAR SINGH 00415 SBIN0007659 1704 1704 Processed 25/05/2022 1503818441 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
58 LOHAGHAT UT-10-002-049-001/79
(MAJPIPAL) 		3510002000NRG23170520220000509 17/05/2022 GANGA DEVI HARI SINGH 3510002WL000054 GANGA DEVI HARI SINGH 00415 SBIN0007659 1704 1704 Processed 25/05/2022 1503818443 MR HARI SINGH STATE BANK OF INDIA(508548)
59 LOHAGHAT UT-10-002-049-001/87
(MAJPIPAL) 		3510002000NRG23170520220000510 17/05/2022 bahudar singh 3510002WL000054 bahudar singh 00415 SBIN0007659 1704 1704 Processed 25/05/2022 1503818440 MRS MANI DEVI STATE BANK OF INDIA(508548)
60 LOHAGHAT UT-10-002-049-001/88
(MAJPIPAL) 		3510002000NRG23170520220000511 17/05/2022 PRAKASH SINGH 3510002WL000054 PRAKASH SINGH 00415 SBIN0007659 1704 1704 Processed 25/05/2022 1503818437 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
61 LOHAGHAT UT-10-002-053-001/13
(JAAKHJINDI) 		3510002000NRG23170520220000472 17/05/2022 BHUME DEVI 3510002WL000051 BHUME DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818442 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
62 LOHAGHAT UT-10-002-053-001/40
(JAAKHJINDI) 		3510002000NRG23170520220000470 17/05/2022 PURAN SHINGH 3510002WL000050 PURAN SHINGH 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818432 MR PURAN SINGH STATE BANK OF INDIA(508548)
63 LOHAGHAT UT-10-002-053-001/41
(JAAKHJINDI) 		3510002000NRG23170520220000471 17/05/2022 GEETA DEVI 3510002WL000050 GEETA DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818375 MRS GEETA DEVI STATE BANK OF INDIA(508548)
64 LOHAGHAT UT-10-002-053-001/43
(JAAKHJINDI) 		3510002000NRG23170520220000486 17/05/2022 GOVINDI DEVI 3510002WL000052 GOVINDI DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818383 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
65 LOHAGHAT UT-10-002-053-001/48
(JAAKHJINDI) 		3510002000NRG23170520220000500 17/05/2022 HARI SINGH 3510002WL000053 HARI SINGH 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818406 MRS NARI DEVI STATE BANK OF INDIA(508548)
66 LOHAGHAT UT-10-002-053-001/59
(JAAKHJINDI) 		3510002000NRG23170520220000488 17/05/2022 CHAMAN RAM 3510002WL000052 CHAMAN RAM 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818454 MR CHAMAN RAM STATE BANK OF INDIA(508548)
67 LOHAGHAT UT-10-002-053-001/60
(JAAKHJINDI) 		3510002000NRG23170520220000474 17/05/2022 BHADUR SINGH 3510002WL000051 BHADUR SINGH 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818413 BHADUR SINGH STATE BANK OF INDIA(508548)
68 LOHAGHAT UT-10-002-053-001/92
(JAAKHJINDI) 		3510002000NRG23170520220000475 17/05/2022 MUNNI DEVI 3510002WL000051 MUNNI DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818377 MUNNIDEVISORAMSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
69 LOHAGHAT UT-10-002-053-001/99
(JAAKHJINDI) 		3510002000NRG23170520220000477 17/05/2022 ANANDI DEVI 3510002WL000051 ANANDI DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818410 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
70 LOHAGHAT UT-10-002-054-001/17
(DUMDAAI) 		3510002000NRG23170520220000454 17/05/2022 GEETA DEVI 3510002WL000046 GEETA DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818411 GEETADEVIWOMANOHARSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
71 LOHAGHAT UT-10-002-054-001/34
(DUMDAAI) 		3510002000NRG23170520220000456 17/05/2022 DUNGAR SINGH 3510002WL000046 DUNGAR SINGH 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818452 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
72 LOHAGHAT UT-10-002-054-001/5
(DUMDAAI) 		3510002000NRG23170520220000458 17/05/2022 BHIM SINGH 3510002WL000046 BHIM SINGH 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818379 MR BHIM SINGH STATE BANK OF INDIA(508548)
73 LOHAGHAT UT-10-002-054-001/59
(DUMDAAI) 		3510002000NRG23170520220000459 17/05/2022 RAKHA DEVI 3510002WL000046 RAKHA DEVI 00415 SBIN0007659 2982 2982 Processed 25/05/2022 1503818436 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 142071 142071
74 LOHAGHAT UT-10-002-016-001/54
(SULLA) 		3510002000NRG23170520220000575 17/05/2022 NATH SINGH 3510002WL000073 NATH SINGH 00468 UBIN0571733 1065 1065 Processed 25/05/2022 1503818425 NATH SINGH SO DHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1065 1065
75 LOHAGHAT UT-10-002-004-001/26
(KALIGAON) 		3510002000NRG23170520220000451 17/05/2022 AMBA DATT RAI 3510002WL000045 AMBA DATT RAI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503818396 AMBADATTRAISONATHURAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
76 LOHAGHAT UT-10-002-004-001/33
(KALIGAON) 		3510002000NRG23170520220000550 17/05/2022 UMA SHANKER 3510002WL000061 UMA SHANKER 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503818419 Mr. UMAPATI RAI UTTARAKHAND GRAMIN BANK(607197)
77 LOHAGHAT UT-10-002-004-001/34
(KALIGAON) 		3510002000NRG23170520220000552 17/05/2022 MADHAVI DEVI 3510002WL000061 MADHAVI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503818395 MADHAVI DEVI WO SHEKHAR CHANDRA BANK OF BARODA(606985)
78 LOHAGHAT UT-10-002-004-001/79
(KALIGAON) 		3510002000NRG23170520220000553 17/05/2022 DEVI DUTT RAI 3510002WL000061 DEVI DUTT RAI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503818393 Mr. DEVI DATT UTTARAKHAND GRAMIN BANK(607197)
79 LOHAGHAT UT-10-002-016-001/22
(SULLA) 		3510002000NRG23170520220000578 17/05/2022 dikari devi 3510002WL000074 dikari devi 00479 SBIN0RRUTGB 1065 1065 Processed 25/05/2022 1503818428 Mrs. DIKARI DEVI W O LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
80 LOHAGHAT UT-10-002-022-001/147
(MATIYANI) 		3510002000NRG23170520220000567 17/05/2022 TULSI DEVI 3510002WL000067 TULSI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503818427 Mrs. TULSI DEVI W O NATH SINGH UTTARAKHAND GRAMIN BANK(607197)
81 LOHAGHAT UT-10-002-040-002/240
(DUNGRI) 		3510002000NRG23170520220000439 17/05/2022 JAGAT SINGH 3510002WL000043 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503818394 Mr. JAGAT SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
82 LOHAGHAT UT-10-002-040-002/92
(DUNGRI) 		3510002000NRG23170520220000441 17/05/2022 MADAN SINGH 3510002WL000043 MADAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503818397 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
83 LOHAGHAT UT-10-002-040-004/179
(DUNGRI) 		3510002000NRG23170520220000442 17/05/2022 Deepak Singh 3510002WL000043 Deepak Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503818420 Mr. DEEPAK SINGH ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
84 LOHAGHAT UT-10-002-045-002/127
(TUNKANDEY) 		3510002000NRG23130520220000266 17/05/2022 Nirmla Devi 3510002WL000025 Nirmla Devi 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503818429 Mrs. NIRMALA BHATT WO BHUWAN CHANDRA BH UTTARAKHAND GRAMIN BANK(607197)
85 LOHAGHAT UT-10-002-055-003/51
(DUNGRIFARTYAL) 		3510002000NRG23170520220000531 17/05/2022 HAYAT SINGH 3510002WL000058 HAYAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 25/05/2022 1503818426 Mr. HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29181 29181
Total 214278 214278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_170522APB_FTO_23326 Bank of Baroda BARB0LOHAGH LOHAGHAT 5538
2 LOHAGHAT UT3510002_170522APB_FTO_23326 District Co-operative Bank IBKL0768PJS Lohaghat 9585
3 LOHAGHAT UT3510002_170522APB_FTO_23326 District Co-operative Bank IBKL0PJS025 KIMTOLI 2982
4 LOHAGHAT UT3510002_170522APB_FTO_23326 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2556
5 LOHAGHAT UT3510002_170522APB_FTO_23326 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2556
6 LOHAGHAT UT3510002_170522APB_FTO_23326 State Bank of India SBIN0002569 LOHAGHAT 18744
7 LOHAGHAT UT3510002_170522APB_FTO_23326 State Bank of India SBIN0007659 PULHINDOLA 142071
8 LOHAGHAT UT3510002_170522APB_FTO_23326 Union Bank of India UBIN0571733 LOHAGHAT 1065
9 LOHAGHAT UT3510002_170522APB_FTO_23326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 29181

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