Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:35:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_110823FTO_50720
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-10-002-036-001/58
(BAKOO) 		3510002000NRG24110820230020094 11/08/2023 Chandrashekhar Upreti 3510002WL003199 Chandrashekhar Upreti 00354 PUNB0643600 3220 3220 Processed 18/08/2023 4662044389 Chandrashekhar Upreti ()
2 LOHAGHAT UT-10-002-042-001/114
(KOYATIKHALSA) 		3510002000NRG24110820230020137 11/08/2023 KAMLA DEVI 3510002WL003204 KAMLA DEVI 00354 PUNB0643600 2990 2990 Processed 18/08/2023 4662044390 KAMLA DEVI ()
3 LOHAGHAT UT-10-002-042-001/125
(KOYATIKHALSA) 		3510002000NRG24110820230020142 11/08/2023 MANOJ SINGH BOHRA 3510002WL003204 MANOJ SINGH BOHRA 00354 PUNB0643600 2990 2990 Processed 18/08/2023 4662044388 MANOJ SINGH BOHRA ()
SubTotal 9200 9200
4 LOHAGHAT UT-10-002-042-001/119
(KOYATIKHALSA) 		3510002000NRG24110820230020139 11/08/2023 BABITA DEVI 3510002WL003204 BABITA DEVI 00415 SBIN0002569 2990 2990 Processed 18/08/2023 4662044391 MRS BABITA DEVI ()
SubTotal 2990 2990
5 LOHAGHAT UT-10-002-041-001/134
(BASKUNI) 		3510002000NRG24110820230020189 11/08/2023 Suraj Singh Dhouni 3510002WL003211 Suraj Singh Dhouni 00415 SBIN0007659 2530 2530 Processed 18/08/2023 4662044395 MR SURAJ SINGH DHAUNI ()
6 LOHAGHAT UT-10-002-041-001/319
(BASKUNI) 		3510002000NRG24110820230020191 11/08/2023 BHUWAN NATH 3510002WL003211 BHUWAN NATH 00415 SBIN0007659 2530 2530 Processed 18/08/2023 4662044393 MR BHUWAN NATH ()
7 LOHAGHAT UT-10-002-041-002/344
(BASKUNI) 		3510002000NRG24110820230020200 11/08/2023 Kheema Devi 3510002WL003211 Kheema Devi 00415 SBIN0007659 2300 2300 Processed 18/08/2023 4662044394 MR PREM CHAND ()
8 LOHAGHAT UT-10-002-041-002/360
(BASKUNI) 		3510002000NRG24110820230020203 11/08/2023 Shukar Chand 3510002WL003211 Shukar Chand 00415 SBIN0007659 2300 2300 Processed 18/08/2023 4662044392 MR SUKAR CHAND ()
SubTotal 9660 9660
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_110823FTO_50720 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 9200
2 LOHAGHAT UT3510002_110823FTO_50720 State Bank of India SBIN0002569 LOHAGHAT 2990
3 LOHAGHAT UT3510002_110823FTO_50720 State Bank of India SBIN0007659 PULHINDOLA 9660

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