Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_170523FTO_20538
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-10-002-010-004/107
(BASHAN) 		3510002000NRG24170520230003672 17/05/2023 Babita Chilkoti 3510002WL000506 Babita Chilkoti 00045 BARB0LOHAGH 460 460 Processed 24/05/2023 1818771032 Babita Chilkoti ()
SubTotal 460 460
2 LOHAGHAT UT-10-002-010-004/105
(BASHAN) 		3510002000NRG24170520230003670 17/05/2023 JYOTI CHILKOTI 3510002WL000506 JYOTI CHILKOTI 00415 SBIN0007659 460 460 Processed 24/05/2023 1818771031 SEPOY VINOD CHILKOTI ()
SubTotal 460 460
3 LOHAGHAT UT-10-002-010-002/30
(BASHAN) 		3510002000NRG24170520230003663 17/05/2023 BHAGIRATHI DEVI 3510002WL000505 BHAGIRATHI DEVI 00462 UCBA0003204 460 460 Processed 24/05/2023 1818771029 BHAGIRATHI DEVI ()
SubTotal 460 460
4 LOHAGHAT UT-10-002-010-004/114
(BASHAN) 		3510002000NRG24170520230003674 17/05/2023 Meenakshi Chilkoti 3510002WL000506 Meenakshi Chilkoti 00479 SBIN0RRUTGB 460 460 Processed 24/05/2023 1818771030 Meenakshi Chilkoti ()
SubTotal 460 460
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_170523FTO_20538 Bank of Baroda BARB0LOHAGH LOHAGHAT 460
2 LOHAGHAT UT3510002_170523FTO_20538 State Bank of India SBIN0007659 PULHINDOLA 460
3 LOHAGHAT UT3510002_170523FTO_20538 UCO Bank UCBA0003204 Champawat 460
4 LOHAGHAT UT3510002_170523FTO_20538 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 460

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