Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:02:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_020923FTO_65291
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-10-002-009-004/98
(MADCHAMAR) 		3510002000NRG24020920230025291 02/09/2023 KUWAR RAM 3510002WL004082 KUWAR RAM 00045 BARB0LOHAGH 3220 3220 Processed 07/09/2023 5287048303 KUWAR RAM ()
SubTotal 3220 3220
2 LOHAGHAT UT-10-002-040-002/107
(DUNGRI) 		3510002000NRG24020920230025288 02/09/2023 Mukesh Ram 3510002WL004081 Mukesh Ram 00415 SBIN0007659 3220 3220 Processed 07/09/2023 5287048302 MR MUKESH RAM ()
SubTotal 3220 3220
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_020923FTO_65291 Bank of Baroda BARB0LOHAGH LOHAGHAT 3220
2 LOHAGHAT UT3510002_020923FTO_65291 State Bank of India SBIN0007659 PULHINDOLA 3220

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