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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:30:07 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_221223FTO_105446
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-10-002-066-001/101
(MANGOLI) 		3510002000NRG24221220230044092 22/12/2023 Dinesh Ram 3510002WL006890 Dinesh Ram 00354 PUNB0643600 2990 2990 Processed 01/02/2024 9907093392 Dinesh Ram ()
2 LOHAGHAT UT-10-002-066-001/174
(MANGOLI) 		3510002000NRG24221220230044027 22/12/2023 Roshan Lal 3510002WL006881 Roshan Lal 00354 PUNB0643600 1840 1840 Processed 01/02/2024 9907093393 Roshan Lal ()
3 LOHAGHAT UT-10-002-066-001/242
(MANGOLI) 		3510002000NRG24221220230044095 22/12/2023 Sanjay Kumar 3510002WL006890 Sanjay Kumar 00354 PUNB0643600 3220 3220 Processed 01/02/2024 9907093394 Sanjay Kumar ()
SubTotal 8050 8050
4 LOHAGHAT UT-10-002-066-001/189
(MANGOLI) 		3510002000NRG24221220230044052 22/12/2023 Naresh kumar 3510002WL006884 Naresh kumar 00415 SBIN0002569 2530 2530 Processed 01/02/2024 9907093396 MR NARESH KUMAR ()
5 LOHAGHAT UT-10-002-066-001/6
(MANGOLI) 		3510002000NRG24221220230044057 22/12/2023 Ramesh Ram 3510002WL006884 Ramesh Ram 00415 SBIN0002569 2530 2530 Processed 01/02/2024 9907093395 MR RAMESH RAM ()
SubTotal 5060 5060
6 LOHAGHAT UT-10-002-066-001/174
(MANGOLI) 		3510002000NRG24221220230044026 22/12/2023 Mamta 3510002WL006881 Mamta 00468 UBIN0571733 1610 1610 Processed 01/02/2024 9907093398 Mamta ()
SubTotal 1610 1610
7 LOHAGHAT UT-10-002-066-001/115
(MANGOLI) 		3510002000NRG24221220230044029 22/12/2023 Jiwanti Devi 3510002WL006882 Jiwanti Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907093400 Jiwanti Devi ()
8 LOHAGHAT UT-10-002-066-001/189
(MANGOLI) 		3510002000NRG24221220230044051 22/12/2023 Basanti Devi 3510002WL006884 Basanti Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907093397 Basanti Devi ()
9 LOHAGHAT UT-10-002-066-001/5
(MANGOLI) 		3510002000NRG24221220230044037 22/12/2023 janki devi 3510002WL006882 janki devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907093399 janki devi ()
SubTotal 8510 8510
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_221223FTO_105446 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 8050
2 LOHAGHAT UT3510002_221223FTO_105446 State Bank of India SBIN0002569 LOHAGHAT 5060
3 LOHAGHAT UT3510002_221223FTO_105446 Union Bank of India UBIN0571733 LOHAGHAT 1610
4 LOHAGHAT UT3510002_221223FTO_105446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 8510

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