Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:34:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_300923FTO_75710
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-10-002-002-002/131
(PATAN PATNI) 		3510002000NRG24300920230031566 30/09/2023 Prema Patni 3510002WL005026 Prema Patni 00415 SBIN0002569 2300 2300 Processed 01/11/2023 6895131832 MRS PREMA PATNI ()
2 LOHAGHAT UT-10-002-019-003/82
(KAMLERI) 		3510002000NRG24300920230031541 30/09/2023 HARISH RAM 3510002WL005015 HARISH RAM 00415 SBIN0002569 920 920 Processed 01/11/2023 6895131831 MR HARISH RAM ()
SubTotal 3220 3220
3 LOHAGHAT UT-10-002-017-002/14
(PASAM) 		3510002000NRG24300920230031562 30/09/2023 Raju Ram 3510002WL005023 Raju Ram 00415 SBIN0061260 920 920 Processed 01/11/2023 6895131834 MR RAJU RAM ()
SubTotal 920 920
4 LOHAGHAT UT-10-002-020-001/196
(DUNGRABORA) 		3510002000NRG24300920230031515 30/09/2023 LAXMI DEVI 3510002WL005011 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895131833 LAXMI DEVI ()
SubTotal 3220 3220
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_300923FTO_75710 State Bank of India SBIN0002569 LOHAGHAT 3220
2 LOHAGHAT UT3510002_300923FTO_75710 State Bank of India SBIN0061260 MEENA BAZAR Lohaghat 920
3 LOHAGHAT UT3510002_300923FTO_75710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 3220

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