Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:01 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_111023FTO_79633
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-10-002-047-001/260
(VIVIL) 		3510002000NRG24111020230033935 11/10/2023 DEEPA SAMANT 3510002WL005442 DEEPA SAMANT 00045 BARB0LOHAGH 2300 2300 Processed 03/11/2023 6973909051 DEEPA SAMANT ()
SubTotal 2300 2300
2 LOHAGHAT UT-10-002-046-001/160
(CHHATOLI) 		3510002000NRG24111020230033998 11/10/2023 Shanti 3510002WL005451 Shanti 00303 NTBL0CHA042 2530 2530 Processed 03/11/2023 6973909052 Shanti ()
SubTotal 2530 2530
3 LOHAGHAT UT-10-002-002-002/416
(PATAN PATNI) 		3510002000NRG24111020230033996 11/10/2023 Rajesh Chandra Joshi 3510002WL005450 Rajesh Chandra Joshi 00354 PUNB0643600 1380 1380 Processed 03/11/2023 6973909053 Rajesh Chandra Joshi ()
SubTotal 1380 1380
4 LOHAGHAT UT-10-002-039-001/593
(SHILING) 		3510002000NRG24111020230034014 11/10/2023 sanjay singh dhouni 3510002WL005453 sanjay singh dhouni 00415 SBIN0001249 2530 2530 Processed 03/11/2023 6973909054 MR SANJAY SINGH DHONI ()
SubTotal 2530 2530
5 LOHAGHAT UT-10-002-039-001/422
(SHILING) 		3510002000NRG24111020230034012 11/10/2023 Ravi prakash dhouni 3510002WL005453 Ravi prakash dhouni 00415 SBIN0002569 2530 2530 Processed 03/11/2023 6973909055 MR RAVI PRAKASH DHOUNI ()
6 LOHAGHAT UT-10-002-040-002/13
(DUNGRI) 		3510002000NRG24101020230033762 11/10/2023 sangeeta verma 3510002WL005415 sangeeta verma 00415 SBIN0002569 2760 2760 Processed 03/11/2023 6973909056 MRS SANGEETA VERMA ()
7 LOHAGHAT UT-10-002-066-001/160
(MANGOLI) 		3510002000NRG24111020230034000 11/10/2023 Sita Bohra 3510002WL005451 Sita Bohra 00415 SBIN0002569 2530 2530 Processed 03/11/2023 6973909057 MRS SITA BOHRA ()
SubTotal 7820 7820
8 LOHAGHAT UT-10-002-047-001/118
(VIVIL) 		3510002000NRG24111020230033968 11/10/2023 Savitri Devi 3510002WL005446 Savitri Devi 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973909060 MRS SAVITRI DEVI ()
9 LOHAGHAT UT-10-002-047-001/15
(VIVIL) 		3510002000NRG24111020230033976 11/10/2023 SHANTI DEVI 3510002WL005448 SHANTI DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973909058 MRS SHANTI DEVI ()
10 LOHAGHAT UT-10-002-054-001/2
(DUMDAAI) 		3510002000NRG24111020230033897 11/10/2023 DURGA DEVI 3510002WL005437 DURGA DEVI 00415 SBIN0007659 3220 3220 Processed 03/11/2023 6973909059 MRS DURGA DEVI ()
SubTotal 9660 9660
11 LOHAGHAT UT-10-002-002-002/344
(PATAN PATNI) 		3510002000NRG24111020230033994 11/10/2023 Pushpa Devi 3510002WL005450 Pushpa Devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973909064 Pushpa Devi ()
12 LOHAGHAT UT-10-002-016-001/102
(SULLA) 		3510002000NRG24111020230034022 11/10/2023 Vimala Devi 3510002WL005455 Vimala Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973909062 Vimala Devi ()
13 LOHAGHAT UT-10-002-047-001/259
(VIVIL) 		3510002000NRG24111020230033934 11/10/2023 URMILA DEVI 3510002WL005442 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973909063 URMILA DEVI ()
14 LOHAGHAT UT-10-002-066-001/215
(MANGOLI) 		3510002000NRG24111020230034004 11/10/2023 Devaki Devi 3510002WL005451 Devaki Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973909061 Devaki Devi ()
SubTotal 11040 11040
Total 37260 37260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_111023FTO_79633 Bank of Baroda BARB0LOHAGH LOHAGHAT 2300
2 LOHAGHAT UT3510002_111023FTO_79633 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 2530
3 LOHAGHAT UT3510002_111023FTO_79633 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 1380
4 LOHAGHAT UT3510002_111023FTO_79633 State Bank of India SBIN0001249 CHAMPAWAT 2530
5 LOHAGHAT UT3510002_111023FTO_79633 State Bank of India SBIN0002569 LOHAGHAT 7820
6 LOHAGHAT UT3510002_111023FTO_79633 State Bank of India SBIN0007659 PULHINDOLA 9660
7 LOHAGHAT UT3510002_111023FTO_79633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 11040

Download In Excel