Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_021223FTO_96135
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-10-002-008-001/203
(KHUNABORA) 		3510002000NRG24021220230041420 02/12/2023 mamta devi 3510002WL006510 mamta devi 00045 BARB0LOHAGH 3220 3220 Processed 01/02/2024 9908910734 mamta devi ()
SubTotal 3220 3220
2 LOHAGHAT UT-10-002-019-003/82
(KAMLERI) 		3510002000NRG24021220230041419 02/12/2023 HARISH RAM 3510002WL006509 HARISH RAM 00415 SBIN0002569 1150 1150 Processed 01/02/2024 9908910736 MR HARISH RAM ()
SubTotal 1150 1150
3 LOHAGHAT UT-10-002-065-001/263
(PAOO) 		3510002000NRG24021220230041425 02/12/2023 MOHANI DEVI 3510002WL006514 MOHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908910735 MOHANI DEVI ()
SubTotal 3220 3220
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_021223FTO_96135 Bank of Baroda BARB0LOHAGH LOHAGHAT 3220
2 LOHAGHAT UT3510002_021223FTO_96135 State Bank of India SBIN0002569 LOHAGHAT 1150
3 LOHAGHAT UT3510002_021223FTO_96135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 3220

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