Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:09:00 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_200923FTO_71164
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-10-002-019-003/81
(KAMLERI) 		3510002000NRG24200920230028658 20/09/2023 Suraj Ram 3510002WL004626 Suraj Ram 00112 IBKL0768PJS 1840 1840 Processed 23/09/2023 5835465538 Suraj Ram ()
2 LOHAGHAT UT-10-002-055-001/219
(DUNGRIFARTYAL) 		3510002000NRG24200920230028581 20/09/2023 Rakesh Chandra Upadhyay 3510002WL004611 Rakesh Chandra Upadhyay 00112 IBKL0768PJS 460 460 Processed 23/09/2023 5835465536 Rakesh Chandra Upadhyay ()
3 LOHAGHAT UT-10-002-055-003/26
(DUNGRIFARTYAL) 		3510002000NRG24200920230028586 20/09/2023 Geeta Murari 3510002WL004611 Geeta Murari 00112 IBKL0768PJS 460 460 Processed 23/09/2023 5835465537 Geeta Murari ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_200923FTO_71164 District Co-operative Bank 2760

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