Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:59:54 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_160623FTO_32252

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-10-002-034-002/48 (GURELI)

3510002000NRG24150620230009596

16/06/2023

LAXMI DEVI

3510002WL001411

LAXMI DEVI

00415

SBIN0007659

3220

3220

Processed

27/06/2023

2797485250

MRS LAXMI DEVI

()

2

LOHAGHAT

UT-10-002-049-001/94 (MAJPIPAL)

3510002000NRG24150620230009615

16/06/2023

RADHI DEVI

3510002WL001424

RADHI DEVI

00415

SBIN0007659

3220

3220

Processed

27/06/2023

2797485251

MRS RADHI DEVI

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHAGHAT	UT3510002_160623FTO_32252	State Bank of India	SBIN0007659	PULHINDOLA	6440

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