Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:10:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_051023FTO_77170
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-10-002-034-001/148
(GURELI) 		3510002000NRG24051020230032648 05/10/2023 HEMA DEVI 3510002WL005205 HEMA DEVI 00112 IBKL0768PJS 2530 2530 Processed 01/11/2023 6895129257 HEMA DEVI ()
2 LOHAGHAT UT-10-002-056-005/251
(MOTYURAJ) 		3510002000NRG24051020230032580 05/10/2023 Kiran Devi 3510002WL005195 Kiran Devi 00112 IBKL0768PJS 1840 1840 Processed 01/11/2023 6895129256 Kiran Devi ()
SubTotal 4370 4370
3 LOHAGHAT UT-10-002-041-002/367
(JAAKHJINDI) 		3510002000NRG24051020230032616 05/10/2023 MEENA DEVI 3510002WL005200 MEENA DEVI 00112 IBKL0PJS025 2070 2070 Processed 01/11/2023 6895129258 MEENA DEVI ()
SubTotal 2070 2070
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_051023FTO_77170 District Co-operative Bank 6440

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