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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:37:12 PM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_171023FTO_81233

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-10-002-049-001/158 (MAJPIPAL)

3510002000NRG24171020230034608

17/10/2023

Bhagirathi Devi

3510002WL005556

Bhagirathi Devi

00415

SBIN0007659

2300

2300

Processed

03/11/2023

6973912896

MRS BHAGA DEVI

()

2

LOHAGHAT

UT-10-002-049-001/158 (MAJPIPAL)

3510002000NRG24171020230034609

17/10/2023

Pawan Singh

3510002WL005556

Pawan Singh

00415

SBIN0007659

2300

2300

Processed

03/11/2023

6973912895

MR PAWAN SINGH

()

SubTotal

4600

4600

Total

4600

4600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHAGHAT	UT3510002_171023FTO_81233	State Bank of India	SBIN0007659	PULHINDOLA	4600

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