Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:58:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_271023FTO_84561
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-10-002-035-001/71
(DHORJA) 		3510002000NRG24261020230035594 27/10/2023 NAVIN CHANDRA CHILKOTI 3510002WL005727 NAVIN CHANDRA CHILKOTI 00045 BARB0LOHAGH 2760 2760 Processed 19/01/2024 9671244566 NAVIN CHANDRA CHILKOTI ()
SubTotal 2760 2760
2 LOHAGHAT UT-10-002-035-001/97
(DHORJA) 		3510002000NRG24261020230035492 27/10/2023 KAMLA DEVI 3510002WL005715 KAMLA DEVI 00415 SBIN0002569 2530 2530 Processed 19/01/2024 9671244565 MRS KAMLA DEVI ()
SubTotal 2530 2530
3 LOHAGHAT UT-10-002-035-001/121
(DHORJA) 		3510002000NRG24261020230035581 27/10/2023 Bhuwan Chandra 3510002WL005726 Bhuwan Chandra 00415 SBIN0007659 2760 2760 Processed 19/01/2024 9671244568 MR BHOOVAN CHANDRA ()
4 LOHAGHAT UT-10-002-040-004/248
(DUNGRI) 		3510002000NRG24261020230035467 27/10/2023 DEEPIKA 3510002WL005712 DEEPIKA 00415 SBIN0007659 3220 3220 Processed 19/01/2024 9671244567 MRS DEEPIKA ()
SubTotal 5980 5980
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_271023FTO_84561 Bank of Baroda BARB0LOHAGH LOHAGHAT 2760
2 LOHAGHAT UT3510002_271023FTO_84561 State Bank of India SBIN0002569 LOHAGHAT 2530
3 LOHAGHAT UT3510002_271023FTO_84561 State Bank of India SBIN0007659 PULHINDOLA 5980

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