Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:02:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_190823FTO_54975
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-10-002-003-003/197
(PHORTI) 		3510002000NRG24190820230022334 19/08/2023 manju devi 3510002WL003589 manju devi 00415 SBIN0002569 3220 3220 Processed 25/08/2023 4830396933 MRS MANJU DEVI ()
2 LOHAGHAT UT-10-002-003-003/346
(PHORTI) 		3510002000NRG24190820230022342 19/08/2023 ASHA DEVI 3510002WL003589 ASHA DEVI 00415 SBIN0002569 1150 1150 Processed 25/08/2023 4830396934 MRS ASHA DEVI ()
3 LOHAGHAT UT-10-002-011-001/32
(BALAEE) 		3510002000NRG24190820230022313 19/08/2023 SHYAM SINGH 3510002WL003587 SHYAM SINGH 00415 SBIN0002569 1840 1840 Processed 25/08/2023 4830396935 MR SHYAM SINGH ()
4 LOHAGHAT UT-10-002-029-001/235
(KOLIDHEK) 		3510002000NRG24190820230022489 19/08/2023 Suneeta 3510002WL003613 Suneeta 00415 SBIN0002569 230 230 Processed 25/08/2023 4830396936 MRS SUNEETA ()
SubTotal 6440 6440
5 LOHAGHAT UT-10-002-039-001/266
(SHILING) 		3510002000NRG24180820230022063 19/08/2023 REETA DHAUNI 3510002WL003540 REETA DHAUNI 00415 SBIN0007659 1380 1380 Processed 25/08/2023 4830396938 MS REETA DHAUNI ()
6 LOHAGHAT UT-10-002-047-001/46
(VIVIL) 		3510002000NRG24190820230022298 19/08/2023 SAVITIR DEVI 3510002WL003585 SAVITIR DEVI 00415 SBIN0007659 2990 2990 Processed 25/08/2023 4830396937 MRS SAVITRI DEVI ()
SubTotal 4370 4370
7 LOHAGHAT UT-10-002-011-001/37
(BALAEE) 		3510002000NRG24190820230022314 19/08/2023 Mamta Devi 3510002WL003587 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830396939 Mamta Devi ()
SubTotal 2760 2760
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_190823FTO_54975 State Bank of India SBIN0002569 LOHAGHAT 6440
2 LOHAGHAT UT3510002_190823FTO_54975 State Bank of India SBIN0007659 PULHINDOLA 4370
3 LOHAGHAT UT3510002_190823FTO_54975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2760

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