Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:44:01 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_210324APB_FTO_138113
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-10-002-002-001/372
(PATAN PATNI) 		3510002000NRG24210320240064725 21/03/2024 Hema Devi 3510002WL010075 Hema Devi 00415 SBIN0002569 3220 3220 Processed 19/04/2024 3119134349 HEMADEVIDOJAGANNATHSINGH PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 3220 3220
2 LOHAGHAT UT-10-002-002-001/235
(PATAN PATNI) 		3510002000NRG24210320240064723 21/03/2024 kashiv ram 3510002WL010075 kashiv ram 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119134350 Mrs. KESHAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 LOHAGHAT UT-10-002-002-001/360
(PATAN PATNI) 		3510002000NRG24210320240064724 21/03/2024 Rajendra Ram 3510002WL010075 Rajendra Ram 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119134351 Mr. RAJENDRA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_210324APB_FTO_138113 State Bank of India SBIN0002569 LOHAGHAT 3220
2 LOHAGHAT UT3510002_210324APB_FTO_138113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 6440

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