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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:56:38 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_291223FTO_107548

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-10-002-003-003/197 (PHORTI)

3510002000NRG24291220230046263

29/12/2023

manju devi

3510002WL007171

manju devi

00415

SBIN0002569

2990

2990

Processed

01/02/2024

9907100385

MRS MANJU DEVI

()

2

LOHAGHAT

UT-10-002-003-003/346 (PHORTI)

3510002000NRG24291220230046269

29/12/2023

ASHA DEVI

3510002WL007171

ASHA DEVI

00415

SBIN0002569

2990

2990

Processed

01/02/2024

9907100386

MRS ASHA DEVI

()

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHAGHAT	UT3510002_291223FTO_107548	State Bank of India	SBIN0002569	LOHAGHAT	5980

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