Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:56 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_050823FTO_49134
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-10-002-002-002/416
(PATAN PATNI) 		3510002000NRG24050820230018919 05/08/2023 Rajesh Chandra Joshi 3510002WL002970 Rajesh Chandra Joshi 00354 PUNB0643600 3680 3680 Processed 18/08/2023 4660026810 Rajesh Chandra Joshi ()
SubTotal 3680 3680
2 LOHAGHAT UT-10-002-017-002/206
(PASAM) 		3510002000NRG24050820230018955 05/08/2023 NEEMA DEVI 3510002WL002977 NEEMA DEVI 00415 SBIN0002569 3220 3220 Processed 18/08/2023 4660026811 MRS NEEMA DEVI ()
SubTotal 3220 3220
3 LOHAGHAT UT-10-002-017-001/226
(PASAM) 		3510002000NRG24050820230018948 05/08/2023 Kamla Devi 3510002WL002975 Kamla Devi 00468 UBIN0571733 3220 3220 Processed 18/08/2023 4660026812 Kamla Devi ()
SubTotal 3220 3220
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_050823FTO_49134 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 3680
2 LOHAGHAT UT3510002_050823FTO_49134 State Bank of India SBIN0002569 LOHAGHAT 3220
3 LOHAGHAT UT3510002_050823FTO_49134 Union Bank of India UBIN0571733 LOHAGHAT 3220

Download In Excel