Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:53:35 PM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_280723FTO_46868

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-10-002-002-002/21 (PATAN PATNI)

3510002000NRG24280720230017457

28/07/2023

Laxmi Devi

3510002WL002742

Laxmi Devi

00415

SBIN0002569

2300

2300

Processed

18/08/2023

4662037139

MRS VIJAY LAXMI

()

2

LOHAGHAT

UT-10-002-058-001/44 (THANTA)

3510002000NRG24280720230017369

28/07/2023

Chanchala Devi

3510002WL002732

Chanchala Devi

00415

SBIN0002569

2530

2530

Processed

18/08/2023

4662037140

MR DEEPAK CHANDRA

()

SubTotal

4830

4830

Total

4830

4830

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHAGHAT	UT3510002_280723FTO_46868	State Bank of India	SBIN0002569	LOHAGHAT	4830

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