Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_120923FTO_68204
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-10-002-041-001/134
(BASKUNI) 		3510002000NRG24120920230027489 12/09/2023 Suraj Singh Dhouni 3510002WL004400 Suraj Singh Dhouni 00415 SBIN0007659 2530 2530 Processed 21/09/2023 5784289601 MR SURAJ SINGH DHAUNI ()
2 LOHAGHAT UT-10-002-041-001/319
(BASKUNI) 		3510002000NRG24120920230027491 12/09/2023 BHUWAN NATH 3510002WL004400 BHUWAN NATH 00415 SBIN0007659 2530 2530 Processed 21/09/2023 5784289599 MR BHUWAN NATH ()
3 LOHAGHAT UT-10-002-041-002/344
(BASKUNI) 		3510002000NRG24120920230027500 12/09/2023 Kheema Devi 3510002WL004400 Kheema Devi 00415 SBIN0007659 2530 2530 Processed 21/09/2023 5784289600 MR PREM CHAND ()
4 LOHAGHAT UT-10-002-041-002/360
(BASKUNI) 		3510002000NRG24120920230027503 12/09/2023 Shukar Chand 3510002WL004400 Shukar Chand 00415 SBIN0007659 2530 2530 Processed 21/09/2023 5784289598 MR SUKAR CHAND ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_120923FTO_68204 State Bank of India SBIN0007659 PULHINDOLA 10120

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