Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:40:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_030723FTO_38424
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-10-002-066-001/115
(MANGOLI) 		3510002000NRG24030720230012650 03/07/2023 Jiwanti Devi 3510002WL001928 Jiwanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325658144 Jiwanti Devi ()
2 LOHAGHAT UT-10-002-066-001/40
(MANGOLI) 		3510002000NRG24030720230012663 03/07/2023 JEEWAN RAM 3510002WL001928 JEEWAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325658143 JEEWAN RAM ()
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_030723FTO_38424 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 6440

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