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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:25:16 PM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_290523FTO_25230

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-10-002-034-002/48 (GURELI)

3510002000NRG24290520230005648

29/05/2023

LAXMI DEVI

3510002WL000810

LAXMI DEVI

00415

SBIN0007659

3220

3220

Processed

01/06/2023

2000811695

MRS LAXMI DEVI

()

2

LOHAGHAT

UT-10-002-049-001/94 (MAJPIPAL)

3510002000NRG24290520230005682

29/05/2023

RADHI DEVI

3510002WL000820

RADHI DEVI

00415

SBIN0007659

3220

3220

Processed

01/06/2023

2000811694

MRS RADHI DEVI

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHAGHAT	UT3510002_290523FTO_25230	State Bank of India	SBIN0007659	PULHINDOLA	6440

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