Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:06:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_230523FTO_22880
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-10-002-022-001/9
(MATIYANI) 		3510002000NRG24230520230004685 23/05/2023 Ganga Devi 3510002WL000663 Ganga Devi 00045 BARB0LOHAGH 3220 3220 Processed 26/05/2023 1878557301 Ganga Devi ()
2 LOHAGHAT UT-10-002-029-001/234
(KOLIDHEK) 		3510002000NRG24230520230004670 23/05/2023 Reshma Parween 3510002WL000660 Reshma Parween 00045 BARB0LOHAGH 3220 3220 Processed 26/05/2023 1878557302 Reshma Parween ()
SubTotal 6440 6440
3 LOHAGHAT UT-10-002-066-001/29
(MANGOLI) 		3510002000NRG24230520230004682 23/05/2023 Sanjay Singh Bohra 3510002WL000662 Sanjay Singh Bohra 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1878557303 Sanjay Singh Bohra ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_230523FTO_22880 Bank of Baroda BARB0LOHAGH LOHAGHAT 6440
2 LOHAGHAT UT3510002_230523FTO_22880 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 3220

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