Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_290922FTO_93647
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-10-002-040-002/246
(DUNGRI) 		3510002000NRG23290920220034680 29/09/2022 Rekha Devi 3510002WL004639 Rekha Devi 00045 BARB0LOHAGH 2982 2982 Processed 21/11/2022 6579188876 Rekha Devi ()
2 LOHAGHAT UT-10-002-057-002/10
(THUAMONI) 		3510002000NRG23290920220034625 29/09/2022 Aakansha 3510002WL004635 Aakansha 00045 BARB0LOHAGH 2982 2982 Processed 21/11/2022 6579188877 Aakansha ()
SubTotal 5964 5964
3 LOHAGHAT UT-10-002-057-002/37
(THUAMONI) 		3510002000NRG23290920220034646 29/09/2022 Kalawati Devi 3510002WL004635 Kalawati Devi 00303 NTBL0LOH013 2982 2982 Processed 21/11/2022 6579188878 Kalawati Devi ()
4 LOHAGHAT UT-10-002-057-002/49
(THUAMONI) 		3510002000NRG23290920220034648 29/09/2022 Shanti Devi 3510002WL004635 Shanti Devi 00303 NTBL0LOH013 2982 2982 Processed 21/11/2022 6579188875 Shanti Devi ()
SubTotal 5964 5964
5 LOHAGHAT UT-10-002-014-001/127
(GANGNAULA) 		3510002000NRG23290920220034739 29/09/2022 Kamla joshi 3510002WL004648 Kamla joshi 00354 PUNB0643600 213 213 Processed 21/11/2022 6579188909 Kamla joshi ()
6 LOHAGHAT UT-10-002-014-001/25
(GANGNAULA) 		3510002000NRG23290920220034741 29/09/2022 Kavita joshi 3510002WL004648 Kavita joshi 00354 PUNB0643600 213 213 Processed 21/11/2022 6579188914 Kavita joshi ()
7 LOHAGHAT UT-10-002-022-001/253
(MATIYANI) 		3510002000NRG23290920220034660 29/09/2022 Dashrath Singh 3510002WL004636 Dashrath Singh 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188921 Dashrath Singh ()
8 LOHAGHAT UT-10-002-036-001/103
(BAKOO) 		3510002000NRG23290920220034575 29/09/2022 JAGDISH CHANDRA JOSHI 3510002WL004633 JAGDISH CHANDRA JOSHI 00354 PUNB0643600 2556 2556 Processed 21/11/2022 6579188913 JAGDISH CHANDRA JOSHI ()
9 LOHAGHAT UT-10-002-036-001/13
(BAKOO) 		3510002000NRG23290920220034570 29/09/2022 Lakshmi Devi 3510002WL004632 Lakshmi Devi 00354 PUNB0643600 1065 1065 Processed 21/11/2022 6579188928 Lakshmi Devi ()
10 LOHAGHAT UT-10-002-036-001/185
(BAKOO) 		3510002000NRG23290920220034572 29/09/2022 Anita Tamta 3510002WL004632 Anita Tamta 00354 PUNB0643600 1491 1491 Processed 21/11/2022 6579188916 Anita Tamta ()
11 LOHAGHAT UT-10-002-040-002/244
(DUNGRI) 		3510002000NRG23290920220034676 29/09/2022 Chanchala Devi 3510002WL004639 Chanchala Devi 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188922 Chanchala Devi ()
12 LOHAGHAT UT-10-002-040-002/245
(DUNGRI) 		3510002000NRG23290920220034678 29/09/2022 Manju Devi 3510002WL004639 Manju Devi 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188912 Manju Devi ()
13 LOHAGHAT UT-10-002-040-002/253
(DUNGRI) 		3510002000NRG23290920220034681 29/09/2022 Kavita 3510002WL004639 Kavita 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188915 Kavita ()
14 LOHAGHAT UT-10-002-057-001/132
(THUAMONI) 		3510002000NRG23290920220034618 29/09/2022 Mahendra Singh 3510002WL004635 Mahendra Singh 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188925 Mahendra Singh ()
15 LOHAGHAT UT-10-002-057-001/179
(THUAMONI) 		3510002000NRG23290920220034620 29/09/2022 Anshul Dev 3510002WL004635 Anshul Dev 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188918 Anshul Dev ()
16 LOHAGHAT UT-10-002-057-001/188
(THUAMONI) 		3510002000NRG23290920220034621 29/09/2022 Yogesh Singh Deo 3510002WL004635 Yogesh Singh Deo 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188917 Yogesh Singh Deo ()
17 LOHAGHAT UT-10-002-057-001/56-A
(THUAMONI) 		3510002000NRG23290920220034622 29/09/2022 Neema Devi 3510002WL004635 Neema Devi 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188907 Neema Devi ()
18 LOHAGHAT UT-10-002-057-002/104
(THUAMONI) 		3510002000NRG23290920220034626 29/09/2022 Sooraj Singh 3510002WL004635 Sooraj Singh 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188923 Sooraj Singh ()
19 LOHAGHAT UT-10-002-057-002/116
(THUAMONI) 		3510002000NRG23290920220034627 29/09/2022 SHANTI DEVI 3510002WL004635 SHANTI DEVI 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188908 SHANTI DEVI ()
20 LOHAGHAT UT-10-002-057-002/148
(THUAMONI) 		3510002000NRG23290920220034636 29/09/2022 Pooja Mahra 3510002WL004635 Pooja Mahra 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188924 Pooja Mahra ()
21 LOHAGHAT UT-10-002-057-002/151
(THUAMONI) 		3510002000NRG23290920220034637 29/09/2022 vineet singh dev 3510002WL004635 vineet singh dev 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188880 vineet singh dev ()
22 LOHAGHAT UT-10-002-057-002/152
(THUAMONI) 		3510002000NRG23290920220034638 29/09/2022 SAURABH SINGH DEV 3510002WL004635 SAURABH SINGH DEV 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188910 SAURABH SINGH DEV ()
23 LOHAGHAT UT-10-002-057-002/39
(THUAMONI) 		3510002000NRG23290920220034647 29/09/2022 GODAVARI DEVI 3510002WL004635 GODAVARI DEVI 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188911 GODAVARI DEVI ()
24 LOHAGHAT UT-10-002-057-002/61
(THUAMONI) 		3510002000NRG23290920220034651 29/09/2022 Kalawati Devi 3510002WL004635 Kalawati Devi 00354 PUNB0643600 1491 1491 Processed 21/11/2022 6579188920 Kalawati Devi ()
25 LOHAGHAT UT-10-002-057-002/61
(THUAMONI) 		3510002000NRG23290920220034652 29/09/2022 MANMOHAN SINGH 3510002WL004635 MANMOHAN SINGH 00354 PUNB0643600 1491 1491 Processed 21/11/2022 6579188919 MANMOHAN SINGH ()
26 LOHAGHAT UT-10-002-057-002/72
(THUAMONI) 		3510002000NRG23290920220034653 29/09/2022 PRADEEP SINGH 3510002WL004635 PRADEEP SINGH 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188879 PRADEEP SINGH ()
27 LOHAGHAT UT-10-002-057-002/93-A
(THUAMONI) 		3510002000NRG23290920220034656 29/09/2022 BHAGIRATHI DEVI 3510002WL004635 BHAGIRATHI DEVI 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579188881 BHAGIRATHI DEVI ()
28 LOHAGHAT UT-10-002-065-001/257
(PAOO) 		3510002000NRG23290920220034596 29/09/2022 LALIT MOHAN 3510002WL004634 LALIT MOHAN 00354 PUNB0643600 213 213 Processed 21/11/2022 6579188927 LALIT MOHAN ()
29 LOHAGHAT UT-10-002-065-001/257
(PAOO) 		3510002000NRG23290920220034598 29/09/2022 LALIT MOHAN 3510002WL004634 LALIT MOHAN 00354 PUNB0643600 2769 2769 Processed 21/11/2022 6579188926 LALIT MOHAN ()
SubTotal 59214 59214
30 LOHAGHAT UT-10-002-013-001/136
(KHATERA MALLA) 		3510002000NRG23290920220034727 29/09/2022 Ashok Singh 3510002WL004646 Ashok Singh 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188900 MR ASHOK SINGH ()
31 LOHAGHAT UT-10-002-013-001/136
(KHATERA MALLA) 		3510002000NRG23290920220034728 29/09/2022 Vimla Rawat 3510002WL004646 Vimla Rawat 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188906 MRS VIMLA RAWAT ()
32 LOHAGHAT UT-10-002-016-001/79
(SULLA) 		3510002000NRG23290920220034662 29/09/2022 LAXMAN SINGH 3510002WL004637 LAXMAN SINGH 00415 SBIN0002569 2769 2769 Processed 21/11/2022 6579188902 MR LAXMAN SINGH ()
33 LOHAGHAT UT-10-002-016-001/79
(SULLA) 		3510002000NRG23290920220034663 29/09/2022 NANDA DEVI 3510002WL004637 NANDA DEVI 00415 SBIN0002569 2769 2769 Processed 21/11/2022 6579188903 MRS NANDA DEVI ()
34 LOHAGHAT UT-10-002-016-001/82
(SULLA) 		3510002000NRG23290920220034664 29/09/2022 Bhageerath Singh 3510002WL004637 Bhageerath Singh 00415 SBIN0002569 2769 2769 Processed 21/11/2022 6579188882 MR BHAGEERATH SINGH ()
35 LOHAGHAT UT-10-002-036-001/160
(BAKOO) 		3510002000NRG23290920220034576 29/09/2022 KAMLA JOSHI 3510002WL004633 KAMLA JOSHI 00415 SBIN0002569 2556 2556 Processed 21/11/2022 6579188887 MRS KAMLA ()
36 LOHAGHAT UT-10-002-036-001/185
(BAKOO) 		3510002000NRG23290920220034571 29/09/2022 Mahesh Ram 3510002WL004632 Mahesh Ram 00415 SBIN0002569 1491 1491 Processed 21/11/2022 6579188905 MR MAHESH RAM ()
37 LOHAGHAT UT-10-002-040-002/246
(DUNGRI) 		3510002000NRG23290920220034679 29/09/2022 Guman Singh 3510002WL004639 Guman Singh 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188931 MR GUMAN SINGH ()
38 LOHAGHAT UT-10-002-057-001/125
(THUAMONI) 		3510002000NRG23290920220034617 29/09/2022 Girish Singh 3510002WL004635 Girish Singh 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188886 MR GIRISH SINGH ()
39 LOHAGHAT UT-10-002-057-001/160
(THUAMONI) 		3510002000NRG23290920220034619 29/09/2022 Sunita Deo 3510002WL004635 Sunita Deo 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188904 MRS SUNITA DEO ()
40 LOHAGHAT UT-10-002-057-001/57
(THUAMONI) 		3510002000NRG23290920220034623 29/09/2022 Heera Devi 3510002WL004635 Heera Devi 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188929 HIRA DEVI ()
41 LOHAGHAT UT-10-002-057-002/139
(THUAMONI) 		3510002000NRG23290920220034632 29/09/2022 Hema Devi 3510002WL004635 Hema Devi 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188901 MRS HEMA DEVI ()
42 LOHAGHAT UT-10-002-057-002/146
(THUAMONI) 		3510002000NRG23290920220034635 29/09/2022 Bhawana Devi 3510002WL004635 Bhawana Devi 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188888 MRS BHAWANA DEVI ()
43 LOHAGHAT UT-10-002-057-002/158
(THUAMONI) 		3510002000NRG23290920220034639 29/09/2022 Nathu Ram 3510002WL004635 Nathu Ram 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188895 MR NATHU RAM ()
44 LOHAGHAT UT-10-002-057-002/178
(THUAMONI) 		3510002000NRG23290920220034641 29/09/2022 Narayan Ram 3510002WL004635 Narayan Ram 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188930 NARAYAN RAM ()
45 LOHAGHAT UT-10-002-057-002/30
(THUAMONI) 		3510002000NRG23290920220034644 29/09/2022 laxman ram 3510002WL004635 laxman ram 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188889 MR LAXIMAN RAM ()
46 LOHAGHAT UT-10-002-057-002/49
(THUAMONI) 		3510002000NRG23290920220034649 29/09/2022 Reena Devi 3510002WL004635 Reena Devi 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188890 MRS REENA DEVI ()
47 LOHAGHAT UT-10-002-057-002/59-A
(THUAMONI) 		3510002000NRG23290920220034650 29/09/2022 ASHA DEVI 3510002WL004635 ASHA DEVI 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579188885 MRS ASHA DEVI ()
48 LOHAGHAT UT-10-002-065-001/121
(PAOO) 		3510002000NRG23290920220034578 29/09/2022 Hema Devi 3510002WL004634 Hema Devi 00415 SBIN0002569 2769 2769 Processed 21/11/2022 6579188894 MRS HEMA DEVI ()
49 LOHAGHAT UT-10-002-065-001/121
(PAOO) 		3510002000NRG23290920220034579 29/09/2022 Hema Devi 3510002WL004634 Hema Devi 00415 SBIN0002569 213 213 Processed 21/11/2022 6579188893 MRS HEMA DEVI ()
50 LOHAGHAT UT-10-002-065-001/212
(PAOO) 		3510002000NRG23290920220034582 29/09/2022 SUNITA CHATURVEDI 3510002WL004634 SUNITA CHATURVEDI 00415 SBIN0002569 2769 2769 Processed 21/11/2022 6579188884 MRS SUNEETA CHETURVEADI ()
51 LOHAGHAT UT-10-002-065-001/212
(PAOO) 		3510002000NRG23290920220034583 29/09/2022 SUNITA CHATURVEDI 3510002WL004634 SUNITA CHATURVEDI 00415 SBIN0002569 213 213 Processed 21/11/2022 6579188883 MRS SUNEETA CHETURVEADI ()
52 LOHAGHAT UT-10-002-065-001/253
(PAOO) 		3510002000NRG23290920220034594 29/09/2022 NIRMALA OLI 3510002WL004634 NIRMALA OLI 00415 SBIN0002569 2769 2769 Processed 21/11/2022 6579188899 MRS NIRMALA OLI ()
53 LOHAGHAT UT-10-002-065-001/253
(PAOO) 		3510002000NRG23290920220034595 29/09/2022 NIRMALA OLI 3510002WL004634 NIRMALA OLI 00415 SBIN0002569 213 213 Processed 21/11/2022 6579188898 MRS NIRMALA OLI ()
54 LOHAGHAT UT-10-002-065-001/257
(PAOO) 		3510002000NRG23290920220034599 29/09/2022 GANGA OLI 3510002WL004634 GANGA OLI 00415 SBIN0002569 2769 2769 Processed 21/11/2022 6579188896 MRS GANGA OLI ()
55 LOHAGHAT UT-10-002-065-001/257
(PAOO) 		3510002000NRG23290920220034597 29/09/2022 GANGA OLI 3510002WL004634 GANGA OLI 00415 SBIN0002569 213 213 Processed 21/11/2022 6579188897 MRS GANGA OLI ()
56 LOHAGHAT UT-10-002-065-001/50
(PAOO) 		3510002000NRG23290920220034600 29/09/2022 ganesh ram 3510002WL004634 ganesh ram 00415 SBIN0002569 2769 2769 Processed 21/11/2022 6579188891 MR GANESH RAM ()
57 LOHAGHAT UT-10-002-065-001/50
(PAOO) 		3510002000NRG23290920220034601 29/09/2022 ganesh ram 3510002WL004634 ganesh ram 00415 SBIN0002569 213 213 Processed 21/11/2022 6579188892 MR GANESH RAM ()
SubTotal 66030 66030
58 LOHAGHAT UT-10-002-007-002/164
(MANADUNGA) 		3510002000NRG23290920220034722 29/09/2022 GANESH DUTT 3510002WL004646 GANESH DUTT 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188933 MR GANESH DUTT ()
59 LOHAGHAT UT-10-002-007-002/165
(MANADUNGA) 		3510002000NRG23290920220034723 29/09/2022 Dalli Devi 3510002WL004646 Dalli Devi 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188936 DALLI DEVI ()
60 LOHAGHAT UT-10-002-007-002/166
(MANADUNGA) 		3510002000NRG23290920220034724 29/09/2022 MADAN SINGH 3510002WL004646 MADAN SINGH 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188934 MR MADAN SINGH ()
61 LOHAGHAT UT-10-002-024-001/155
(SELPEDU) 		3510002000NRG23290920220034715 29/09/2022 DINESH CHANDRA 3510002WL004644 DINESH CHANDRA 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188942 MR DINESH CHANDRA ()
62 LOHAGHAT UT-10-002-024-001/168
(SELPEDU) 		3510002000NRG23290920220034719 29/09/2022 Govind Singh 3510002WL004645 Govind Singh 00415 SBIN0007659 1704 1704 Processed 21/11/2022 6579188947 MR GOVIND SINGH ()
63 LOHAGHAT UT-10-002-024-001/171
(SELPEDU) 		3510002000NRG23290920220034704 29/09/2022 JAYA NAND PANT 3510002WL004642 JAYA NAND PANT 00415 SBIN0007659 2556 2556 Processed 21/11/2022 6579188941 MR JAYA NAND PANT ()
64 LOHAGHAT UT-10-002-024-001/171
(SELPEDU) 		3510002000NRG23290920220034703 29/09/2022 REKHA DEVI 3510002WL004642 REKHA DEVI 00415 SBIN0007659 2556 2556 Processed 21/11/2022 6579188946 MRS REKHA DEVI ()
65 LOHAGHAT UT-10-002-024-001/189
(SELPEDU) 		3510002000NRG23290920220034701 29/09/2022 ANAND RAM 3510002WL004641 ANAND RAM 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188950 MR ANAND RAM ()
66 LOHAGHAT UT-10-002-024-001/189
(SELPEDU) 		3510002000NRG23290920220034700 29/09/2022 Govindi Devi 3510002WL004641 Govindi Devi 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188944 MRS GOVINDI DEVI ()
67 LOHAGHAT UT-10-002-024-001/190
(SELPEDU) 		3510002000NRG23290920220034720 29/09/2022 BASHANTI DEVI 3510002WL004645 BASHANTI DEVI 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188935 MRS BASHANTI DEVI ()
68 LOHAGHAT UT-10-002-024-001/208
(SELPEDU) 		3510002000NRG23290920220034716 29/09/2022 Laxmi Devi 3510002WL004644 Laxmi Devi 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188949 MRS LAXMI DEVI ()
69 LOHAGHAT UT-10-002-024-001/212
(SELPEDU) 		3510002000NRG23290920220034705 29/09/2022 LALITA DEVI 3510002WL004642 LALITA DEVI 00415 SBIN0007659 2769 2769 Processed 21/11/2022 6579188948 MRS LALITA DEVI ()
70 LOHAGHAT UT-10-002-024-001/213
(SELPEDU) 		3510002000NRG23290920220034721 29/09/2022 Sita Devi 3510002WL004645 Sita Devi 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188940 MRS SITA DEVI ()
71 LOHAGHAT UT-10-002-024-001/89
(SELPEDU) 		3510002000NRG23290920220034708 29/09/2022 JAGDISH CHANDRA 3510002WL004642 JAGDISH CHANDRA 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188932 MR JAGDISH CHANDRA ()
72 LOHAGHAT UT-10-002-024-001/89
(SELPEDU) 		3510002000NRG23290920220034709 29/09/2022 NEHA PANT 3510002WL004642 NEHA PANT 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188943 MISS NEHA PANT ()
73 LOHAGHAT UT-10-002-024-001/89
(SELPEDU) 		3510002000NRG23290920220034707 29/09/2022 YASHODA DEVI 3510002WL004642 YASHODA DEVI 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188945 MRS YASHODA DEVI ()
74 LOHAGHAT UT-10-002-024-001/97
(SELPEDU) 		3510002000NRG23290920220034713 29/09/2022 LACHAMI DEVI 3510002WL004643 LACHAMI DEVI 00415 SBIN0007659 2769 2769 Processed 21/11/2022 6579188954 MRS LACHAMI DEVI ()
75 LOHAGHAT UT-10-002-024-001/97
(SELPEDU) 		3510002000NRG23290920220034712 29/09/2022 Laxman Singh 3510002WL004643 Laxman Singh 00415 SBIN0007659 2769 2769 Processed 21/11/2022 6579188952 MR LAXMAN SINGH ()
76 LOHAGHAT UT-10-002-040-002/244
(DUNGRI) 		3510002000NRG23290920220034677 29/09/2022 Daleep Singh 3510002WL004639 Daleep Singh 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188955 MR DALEEP SINGH ()
77 LOHAGHAT UT-10-002-040-004/55
(DUNGRI) 		3510002000NRG23290920220034685 29/09/2022 Manju Devi 3510002WL004639 Manju Devi 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188953 MRS MANJU DEVI ()
78 LOHAGHAT UT-10-002-040-004/76
(DUNGRI) 		3510002000NRG23290920220034686 29/09/2022 SUNITA DEVI 3510002WL004639 SUNITA DEVI 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188937 MR LOK RAM ()
79 LOHAGHAT UT-10-002-049-001/143
(MAJPIPAL) 		3510002000NRG23290920220034732 29/09/2022 Ganga Devi 3510002WL004647 Ganga Devi 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188951 MRS GANGA DEVI ()
80 LOHAGHAT UT-10-002-049-001/146
(MAJPIPAL) 		3510002000NRG23290920220034733 29/09/2022 Bhupal Singh 3510002WL004647 Bhupal Singh 00415 SBIN0007659 2982 2982 Processed 21/11/2022 6579188938 MR BHUPAL SINGH ()
81 LOHAGHAT UT-10-002-049-001/60
(MAJPIPAL) 		3510002000NRG23290920220034736 29/09/2022 Ganga Devi 3510002WL004647 Ganga Devi 00415 SBIN0007659 2769 2769 Processed 21/11/2022 6579188939 MRS GANGA DEVI ()
SubTotal 68586 68586
82 LOHAGHAT UT-10-002-022-001/2
(MATIYANI) 		3510002000NRG23290920220034659 29/09/2022 Janki Devi 3510002WL004636 Janki Devi 00468 UBIN0571733 2982 2982 Processed 21/11/2022 6579188961 Janki Devi ()
SubTotal 2982 2982
83 LOHAGHAT UT-10-002-022-001/253
(MATIYANI) 		3510002000NRG23290920220034661 29/09/2022 Shobha Devi 3510002WL004636 Shobha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579188958 Shobha Devi ()
84 LOHAGHAT UT-10-002-036-001/100
(BAKOO) 		3510002000NRG23290920220034574 29/09/2022 Vimla 3510002WL004633 Vimla 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579188959 Vimla ()
85 LOHAGHAT UT-10-002-057-002/32
(THUAMONI) 		3510002000NRG23290920220034645 29/09/2022 MUKESH RAM 3510002WL004635 MUKESH RAM 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579188960 MUKESH RAM ()
86 LOHAGHAT UT-10-002-065-001/87
(PAOO) 		3510002000NRG23290920220034612 29/09/2022 JANKI DEVI 3510002WL004634 JANKI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579188956 JANKI DEVI ()
87 LOHAGHAT UT-10-002-065-001/87
(PAOO) 		3510002000NRG23290920220034614 29/09/2022 JANKI DEVI 3510002WL004634 JANKI DEVI 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579188957 JANKI DEVI ()
SubTotal 11502 11502
Total 220242 220242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_290922FTO_93647 Bank of Baroda BARB0LOHAGH LOHAGHAT 5964
2 LOHAGHAT UT3510002_290922FTO_93647 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 5964
3 LOHAGHAT UT3510002_290922FTO_93647 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 59214
4 LOHAGHAT UT3510002_290922FTO_93647 State Bank of India SBIN0002569 LOHAGHAT 66030
5 LOHAGHAT UT3510002_290922FTO_93647 State Bank of India SBIN0007659 PULHINDOLA 68586
6 LOHAGHAT UT3510002_290922FTO_93647 Union Bank of India UBIN0571733 LOHAGHAT 2982
7 LOHAGHAT UT3510002_290922FTO_93647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 11502

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