Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:02:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_040823APB_FTO_48593
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-10-002-055-003/132
(DUNGRIFARTYAL) 		3510002000NRG24030820230018720 04/08/2023 Janki Devi 3510002WL002940 Janki Devi 00354 PUNB0643600 2990 2990 Rejected 18/08/2023 4660095082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 LOHAGHAT UT-10-002-055-003/44
(DUNGRIFARTYAL) 		3510002000NRG24030820230018723 04/08/2023 suraj kumar 3510002WL002940 suraj kumar 00354 PUNB0643600 1840 1840 Processed 18/08/2023 4660095081 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
3 LOHAGHAT UT-10-002-055-003/102
(DUNGRIFARTYAL) 		3510002000NRG24030820230018718 04/08/2023 KAMLA DEVI 3510002WL002940 KAMLA DEVI 00415 SBIN0002569 2990 2990 Processed 18/08/2023 4660095084 KAMLA DEVI STATE BANK OF INDIA(508548)
4 LOHAGHAT UT-10-002-055-003/172
(DUNGRIFARTYAL) 		3510002000NRG24030820230018721 04/08/2023 Rashmi Fartyal 3510002WL002940 Rashmi Fartyal 00415 SBIN0002569 2990 2990 Processed 18/08/2023 4660095083 RASHMI FARTYAL PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_040823APB_FTO_48593 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 4830
2 LOHAGHAT UT3510002_040823APB_FTO_48593 State Bank of India SBIN0002569 LOHAGHAT 5980

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