Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:39:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_150723FTO_43015
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-10-002-017-001/111
(PASAM) 		3510002000NRG24150720230014915 15/07/2023 Indra Chand 3510002WL002292 Indra Chand 00045 BARB0LOHAGH 3220 3220 Processed 18/08/2023 4662039639 Indra Chand ()
2 LOHAGHAT UT-10-002-022-001/111
(MATIYANI) 		3510002000NRG24150720230014856 15/07/2023 Janki Devi 3510002WL002287 Janki Devi 00045 BARB0LOHAGH 1840 1840 Processed 18/08/2023 4662039640 Janki Devi ()
SubTotal 5060 5060
3 LOHAGHAT UT-10-002-061-001/121
(KAYAL) 		3510002000NRG24150720230014813 15/07/2023 LATA 3510002WL002280 LATA 00303 NTBL0LOH013 2990 2990 Processed 18/08/2023 4662039634 LATA ()
SubTotal 2990 2990
4 LOHAGHAT UT-10-002-017-002/206
(PASAM) 		3510002000NRG24150720230014941 15/07/2023 NEEMA DEVI 3510002WL002292 NEEMA DEVI 00415 SBIN0002569 3220 3220 Processed 18/08/2023 4662039636 MRS NEEMA DEVI ()
5 LOHAGHAT UT-10-002-022-001/157
(MATIYANI) 		3510002000NRG24150720230014860 15/07/2023 GANGA SINGH 3510002WL002287 GANGA SINGH 00415 SBIN0002569 1840 1840 Processed 18/08/2023 4662039635 MR GANGA SINGH ()
6 LOHAGHAT UT-10-002-061-002/61
(KAYAL) 		3510002000NRG24150720230014823 15/07/2023 Chandra Singh 3510002WL002280 Chandra Singh 00415 SBIN0002569 2990 2990 Processed 18/08/2023 4662039638 CHANDRA SINGH ()
SubTotal 8050 8050
7 LOHAGHAT UT-10-002-061-002/115
(KAYAL) 		3510002000NRG24150720230014820 15/07/2023 Tulsi Devi 3510002WL002280 Tulsi Devi 00415 SBIN0061260 2990 2990 Processed 18/08/2023 4662039637 MRS TULASI DEVI ()
SubTotal 2990 2990
8 LOHAGHAT UT-10-002-017-001/226
(PASAM) 		3510002000NRG24150720230014934 15/07/2023 Kamla Devi 3510002WL002292 Kamla Devi 00468 UBIN0571733 3220 3220 Processed 18/08/2023 4662039641 Kamla Devi ()
SubTotal 3220 3220
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_150723FTO_43015 Bank of Baroda BARB0LOHAGH LOHAGHAT 5060
2 LOHAGHAT UT3510002_150723FTO_43015 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2990
3 LOHAGHAT UT3510002_150723FTO_43015 State Bank of India SBIN0002569 LOHAGHAT 8050
4 LOHAGHAT UT3510002_150723FTO_43015 State Bank of India SBIN0061260 MEENA BAZAR Lohaghat 2990
5 LOHAGHAT UT3510002_150723FTO_43015 Union Bank of India UBIN0571733 LOHAGHAT 3220

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