Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_280922FTO_93292
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-10-002-014-001/69
(GANGNAULA) 		3510002000NRG23280920220034332 28/09/2022 roshan kumar 3510002WL004615 roshan kumar 00045 BARB0LOHAGH 2982 2982 Processed 01/10/2022 5129979296 roshan kumar ()
2 LOHAGHAT UT-10-002-014-001/75
(GANGNAULA) 		3510002000NRG23280920220034335 28/09/2022 Sanjay Kumar 3510002WL004615 Sanjay Kumar 00045 BARB0LOHAGH 2982 2982 Processed 01/10/2022 5129979297 Sanjay Kumar ()
SubTotal 5964 5964
3 LOHAGHAT UT-10-002-014-001/8
(GANGNAULA) 		3510002000NRG23280920220034336 28/09/2022 BALDEV PRASAD 3510002WL004615 BALDEV PRASAD 00303 NTBL0LOH013 2982 2982 Processed 01/10/2022 5129979298 BALDEV PRASAD ()
SubTotal 2982 2982
4 LOHAGHAT UT-10-002-002-002/416
(PATAN PATNI) 		3510002000NRG23280920220034314 28/09/2022 Kalawati Devi 3510002WL004614 Kalawati Devi 00354 PUNB0643600 2982 2982 Processed 01/10/2022 5129979301 Kalawati Devi ()
5 LOHAGHAT UT-10-002-002-002/416
(PATAN PATNI) 		3510002000NRG23280920220034315 28/09/2022 Rajesh Chandra Joshi 3510002WL004614 Rajesh Chandra Joshi 00354 PUNB0643600 2982 2982 Processed 01/10/2022 5129979300 Rajesh Chandra Joshi ()
6 LOHAGHAT UT-10-002-002-002/9
(PATAN PATNI) 		3510002000NRG23280920220034318 28/09/2022 Sanjay Patni 3510002WL004614 Sanjay Patni 00354 PUNB0643600 2982 2982 Processed 01/10/2022 5129979299 Sanjay Patni ()
SubTotal 8946 8946
7 LOHAGHAT UT-10-002-002-002/401
(PATAN PATNI) 		3510002000NRG23280920220034311 28/09/2022 Hema Devi 3510002WL004614 Hema Devi 00415 SBIN0002569 1704 1704 Processed 01/10/2022 5129979302 MR RAM SINGH ()
8 LOHAGHAT UT-10-002-002-002/401
(PATAN PATNI) 		3510002000NRG23280920220034310 28/09/2022 Ram Singh 3510002WL004614 Ram Singh 00415 SBIN0002569 1704 1704 Processed 01/10/2022 5129979304 MR RAM SINGH ()
9 LOHAGHAT UT-10-002-002-002/41
(PATAN PATNI) 		3510002000NRG23280920220034312 28/09/2022 Mohit Pandey 3510002WL004614 Mohit Pandey 00415 SBIN0002569 2982 2982 Processed 01/10/2022 5129979324 MR MOHIT PANDEY ()
10 LOHAGHAT UT-10-002-002-002/414
(PATAN PATNI) 		3510002000NRG23280920220034313 28/09/2022 Bhawana Pandey 3510002WL004614 Bhawana Pandey 00415 SBIN0002569 2982 2982 Processed 01/10/2022 5129979303 MRS BHAWANA PANDEY ()
11 LOHAGHAT UT-10-002-004-001/15
(KALIGAON) 		3510002000NRG23280920220034320 28/09/2022 REKHA MEHTA 3510002WL004614 REKHA MEHTA 00415 SBIN0002569 2982 2982 Processed 01/10/2022 5129979323 MRS REKHA MEHTA ()
12 LOHAGHAT UT-10-002-004-001/181
(KALIGAON) 		3510002000NRG23280920220034322 28/09/2022 VIMLA DEVI 3510002WL004614 VIMLA DEVI 00415 SBIN0002569 2982 2982 Processed 01/10/2022 5129979325 MRS VIMLA DEVI ()
13 LOHAGHAT UT-10-002-014-001/117
(GANGNAULA) 		3510002000NRG23280920220034326 28/09/2022 UMA DEVI 3510002WL004615 UMA DEVI 00415 SBIN0002569 2769 2769 Processed 01/10/2022 5129979327 MRS UMA DEVI ()
14 LOHAGHAT UT-10-002-014-001/31
(GANGNAULA) 		3510002000NRG23280920220034327 28/09/2022 Neeraj Kumar 3510002WL004615 Neeraj Kumar 00415 SBIN0002569 2982 2982 Processed 01/10/2022 5129979326 MR NEERAJ KUMAR ()
15 LOHAGHAT UT-10-002-053-001/390
(JAAKHJINDI) 		3510002000NRG23280920220034564 28/09/2022 Kamla Devi 3510002WL004631 Kamla Devi 00415 SBIN0002569 2982 2982 Processed 01/10/2022 5129979322 MRS KAMLA DEVI ()
SubTotal 24069 24069
16 LOHAGHAT UT-10-002-035-001/124
(DHORJA) 		3510002000NRG23280920220034539 28/09/2022 Neeraj Bhatt 3510002WL004630 Neeraj Bhatt 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979321 MRS NEERAJ BHATT ()
17 LOHAGHAT UT-10-002-035-001/126
(DHORJA) 		3510002000NRG23280920220034541 28/09/2022 MAHESH CHANDRA CHILKOTI 3510002WL004630 MAHESH CHANDRA CHILKOTI 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979320 MR MAHESH CHANDRA CHILKOTI ()
18 LOHAGHAT UT-10-002-035-001/126
(DHORJA) 		3510002000NRG23280920220034540 28/09/2022 NIRMALA DEVI 3510002WL004630 NIRMALA DEVI 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979308 MRS NIRMALA DEVI ()
19 LOHAGHAT UT-10-002-035-001/34
(DHORJA) 		3510002000NRG23280920220034544 28/09/2022 Laxmi Devi 3510002WL004630 Laxmi Devi 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979305 MRS LAXMI DEVI ()
20 LOHAGHAT UT-10-002-035-001/69
(DHORJA) 		3510002000NRG23280920220034549 28/09/2022 AN SHING 3510002WL004630 AN SHING 00415 SBIN0007659 1704 1704 Processed 01/10/2022 5129979309 MR AN SINGH ()
21 LOHAGHAT UT-10-002-041-001/183
(JAAKHJINDI) 		3510002000NRG23280920220034552 28/09/2022 Kishor Chand 3510002WL004631 Kishor Chand 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979312 MR KISHOR CHAND ()
22 LOHAGHAT UT-10-002-041-001/183
(JAAKHJINDI) 		3510002000NRG23280920220034553 28/09/2022 Neetu 3510002WL004631 Neetu 00415 SBIN0007659 426 426 Processed 01/10/2022 5129979314 MR NEETU ()
23 LOHAGHAT UT-10-002-041-001/317
(BASKUNI) 		3510002000NRG23280920220034554 28/09/2022 KHILANAND KALOUNI 3510002WL004631 KHILANAND KALOUNI 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979307 MR KHILANAND KALOUNI ()
24 LOHAGHAT UT-10-002-041-001/317
(BASKUNI) 		3510002000NRG23280920220034555 28/09/2022 PUSHPA KALOUNI 3510002WL004631 PUSHPA KALOUNI 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979317 MRS PUSHPA KALOUNI ()
25 LOHAGHAT UT-10-002-053-001/1
(JAAKHJINDI) 		3510002000NRG23280920220034557 28/09/2022 Heera Devi 3510002WL004631 Heera Devi 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979316 MRS HEERA DEVI ()
26 LOHAGHAT UT-10-002-053-001/116
(JAAKHJINDI) 		3510002000NRG23280920220034558 28/09/2022 MAMTA RAWAL 3510002WL004631 MAMTA RAWAL 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979310 MRS MAMTA RAWAL ()
27 LOHAGHAT UT-10-002-053-001/14
(JAAKHJINDI) 		3510002000NRG23280920220034559 28/09/2022 Gulshan Kumar 3510002WL004631 Gulshan Kumar 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979315 MR GULSHAN KUMAR ()
28 LOHAGHAT UT-10-002-053-001/142
(JAAKHJINDI) 		3510002000NRG23280920220034561 28/09/2022 Bhawan Singh 3510002WL004631 Bhawan Singh 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979306 MR BHAWAN SINGH ()
29 LOHAGHAT UT-10-002-053-001/402
(JAAKHJINDI) 		3510002000NRG23280920220034565 28/09/2022 KAMALA DEVI 3510002WL004631 KAMALA DEVI 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979313 MRS KAMALA DEVI ()
30 LOHAGHAT UT-10-002-053-001/55
(JAAKHJINDI) 		3510002000NRG23280920220034566 28/09/2022 kamala Devi 3510002WL004631 kamala Devi 00415 SBIN0007659 2982 2982 Processed 01/10/2022 5129979311 MRS KAMALA DEVI ()
SubTotal 40896 40896
31 LOHAGHAT UT-10-002-002-002/153
(PATAN PATNI) 		3510002000NRG23280920220034304 28/09/2022 Sekhara nand patni 3510002WL004614 Sekhara nand patni 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129979318 Sekhara nand patni ()
32 LOHAGHAT UT-10-002-035-001/130
(DHORJA) 		3510002000NRG23280920220034542 28/09/2022 KAMAL KISHAN 3510002WL004630 KAMAL KISHAN 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129979319 KAMAL KISHAN ()
SubTotal 5964 5964
Total 88821 88821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_280922FTO_93292 Bank of Baroda BARB0LOHAGH LOHAGHAT 5964
2 LOHAGHAT UT3510002_280922FTO_93292 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2982
3 LOHAGHAT UT3510002_280922FTO_93292 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 8946
4 LOHAGHAT UT3510002_280922FTO_93292 State Bank of India SBIN0002569 LOHAGHAT 24069
5 LOHAGHAT UT3510002_280922FTO_93292 State Bank of India SBIN0007659 PULHINDOLA 40896
6 LOHAGHAT UT3510002_280922FTO_93292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 5964

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