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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:11:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_220523FTO_22221
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-10-002-006-002/68
(MAJHIRA) 		3510002000NRG24220520230004517 22/05/2023 Hema Pandey 3510002WL000632 Hema Pandey 00303 NTBL0CHA015 1840 1840 Processed 25/05/2023 1855934731 Hema Pandey ()
SubTotal 1840 1840
2 LOHAGHAT UT-10-002-036-001/99
(BAKOO) 		3510002000NRG24220520230004503 22/05/2023 Pooja Bhatt 3510002WL000626 Pooja Bhatt 00354 PUNB0643600 1610 1610 Processed 25/05/2023 1855934734 Pooja Bhatt ()
SubTotal 1610 1610
3 LOHAGHAT UT-10-002-036-001/172
(BAKOO) 		3510002000NRG24220520230004498 22/05/2023 Naveen chandra Bhatt 3510002WL000626 Naveen chandra Bhatt 00415 SBIN0002569 1610 1610 Processed 25/05/2023 1855934733 MR NAVIN CHANDRA ()
SubTotal 1610 1610
4 LOHAGHAT UT-10-002-023-001/113
(DUNGRALETI) 		3510002000NRG24220520230004384 22/05/2023 Shanti Devi 3510002WL000614 Shanti Devi 00415 SBIN0007659 1380 1380 Processed 25/05/2023 1855934732 MRS SHANTI DEVI ()
5 LOHAGHAT UT-10-002-023-001/14
(DUNGRALETI) 		3510002000NRG24220520230004386 22/05/2023 Meera Devi 3510002WL000614 Meera Devi 00415 SBIN0007659 1380 1380 Processed 25/05/2023 1855934737 MRS MEERA DEVI ()
SubTotal 2760 2760
6 LOHAGHAT UT-10-002-036-001/100
(BAKOO) 		3510002000NRG24220520230004486 22/05/2023 Vimla 3510002WL000626 Vimla 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1855934736 Vimla ()
7 LOHAGHAT UT-10-002-036-001/142
(BAKOO) 		3510002000NRG24220520230004493 22/05/2023 Saraswati Devi 3510002WL000626 Saraswati Devi 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1855934735 Saraswati Devi ()
SubTotal 3220 3220
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_220523FTO_22221 THE NAINITAL BANK LIMITED NTBL0CHA015 CHAMPAWAT 1840
2 LOHAGHAT UT3510002_220523FTO_22221 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 1610
3 LOHAGHAT UT3510002_220523FTO_22221 State Bank of India SBIN0002569 LOHAGHAT 1610
4 LOHAGHAT UT3510002_220523FTO_22221 State Bank of India SBIN0007659 PULHINDOLA 2760
5 LOHAGHAT UT3510002_220523FTO_22221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 3220

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