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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:13:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_200723FTO_44088
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-10-002-002-002/14
(PATAN PATNI) 		3510002000NRG24200720230015534 20/07/2023 Priyanshi Patni 3510002WL002417 Priyanshi Patni 00354 PUNB0643600 2530 2530 Processed 18/08/2023 4662032444 Priyanshi Patni ()
2 LOHAGHAT UT-10-002-002-002/416
(PATAN PATNI) 		3510002000NRG24190720230015377 20/07/2023 Rajesh Chandra Joshi 3510002WL002367 Rajesh Chandra Joshi 00354 PUNB0643600 2760 2760 Processed 18/08/2023 4662032445 Rajesh Chandra Joshi ()
SubTotal 5290 5290
3 LOHAGHAT UT-10-002-002-001/33
(PATAN PATNI) 		3510002000NRG24180720230015246 20/07/2023 AJAY vishwakarma 3510002WL002343 AJAY vishwakarma 00415 SBIN0002569 3220 3220 Processed 18/08/2023 4662032447 MR AJAY VISWAKARMA ()
4 LOHAGHAT UT-10-002-065-001/306
(PAOO) 		3510002000NRG24180720230015363 20/07/2023 hema devi 3510002WL002360 hema devi 00415 SBIN0002569 1150 1150 Processed 18/08/2023 4662032443 MRS HEMA DEVI ()
SubTotal 4370 4370
5 LOHAGHAT UT-10-002-049-001/94
(MAJPIPAL) 		3510002000NRG24200720230015501 20/07/2023 RADHI DEVI 3510002WL002407 RADHI DEVI 00415 SBIN0007659 3220 3220 Processed 18/08/2023 4662032442 MRS RADHI DEVI ()
SubTotal 3220 3220
6 LOHAGHAT UT-10-002-002-001/230
(PATAN PATNI) 		3510002000NRG24180720230015221 20/07/2023 Pawan Kumar 3510002WL002337 Pawan Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662032446 Pawan Kumar ()
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_200723FTO_44088 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 5290
2 LOHAGHAT UT3510002_200723FTO_44088 State Bank of India SBIN0002569 LOHAGHAT 4370
3 LOHAGHAT UT3510002_200723FTO_44088 State Bank of India SBIN0007659 PULHINDOLA 3220
4 LOHAGHAT UT3510002_200723FTO_44088 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 3220

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