Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_110923FTO_67780
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-10-002-021-001/72
(MADUWA) 		3510002000NRG24110920230027081 11/09/2023 NIRMALA 3510002WL004346 NIRMALA 00354 PUNB0643600 1610 1610 Processed 15/09/2023 5676091260 NIRMALA ()
SubTotal 1610 1610
2 LOHAGHAT UT-10-002-021-001/72
(MADUWA) 		3510002000NRG24110920230027080 11/09/2023 SHYAM RAM 3510002WL004346 SHYAM RAM 00415 SBIN0002569 1610 1610 Processed 15/09/2023 5676091261 MR SHYAM RAM ()
3 LOHAGHAT UT-10-002-061-001/136
(KAYAL) 		3510002000NRG24110920230027044 11/09/2023 Basant kumar 3510002WL004344 Basant kumar 00415 SBIN0002569 230 230 Processed 15/09/2023 5676091263 MR BASANT KUMAR KOHLI ()
4 LOHAGHAT UT-10-002-061-001/136
(KAYAL) 		3510002000NRG24110920230027045 11/09/2023 Basant kumar 3510002WL004344 Basant kumar 00415 SBIN0002569 2530 2530 Processed 15/09/2023 5676091262 MR BASANT KUMAR KOHLI ()
5 LOHAGHAT UT-10-002-061-001/86
(KAYAL) 		3510002000NRG24110920230027052 11/09/2023 DEEPAK KUMAR 3510002WL004344 DEEPAK KUMAR 00415 SBIN0002569 230 230 Processed 15/09/2023 5676091264 MR DEEPAK KUMAR ()
6 LOHAGHAT UT-10-002-061-001/86
(KAYAL) 		3510002000NRG24110920230027056 11/09/2023 DEEPAK KUMAR 3510002WL004344 DEEPAK KUMAR 00415 SBIN0002569 2530 2530 Processed 15/09/2023 5676091265 MR DEEPAK KUMAR ()
SubTotal 7130 7130
7 LOHAGHAT UT-10-002-034-002/38
(GURELI) 		3510002000NRG24110920230026969 11/09/2023 Amar Nath Singh 3510002WL004332 Amar Nath Singh 00415 SBIN0007659 2990 2990 Processed 15/09/2023 5676091267 MR AMAR NATH SINGH ()
8 LOHAGHAT UT-10-002-053-001/103
(JAAKHJINDI) 		3510002000NRG24110920230026953 11/09/2023 ishwari devi 3510002WL004331 ishwari devi 00415 SBIN0007659 3220 3220 Processed 15/09/2023 5676091266 MRS ISHWARI DEVI ()
SubTotal 6210 6210
9 LOHAGHAT UT-10-002-021-001/66
(MADUWA) 		3510002000NRG24110920230027078 11/09/2023 Heera Devi 3510002WL004346 Heera Devi 00479 SBIN0RRUTGB 1610 1610 Processed 15/09/2023 5676091268 Heera Devi ()
SubTotal 1610 1610
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_110923FTO_67780 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 1610
2 LOHAGHAT UT3510002_110923FTO_67780 State Bank of India SBIN0002569 LOHAGHAT 7130
3 LOHAGHAT UT3510002_110923FTO_67780 State Bank of India SBIN0007659 PULHINDOLA 6210
4 LOHAGHAT UT3510002_110923FTO_67780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 1610

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