Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:10:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_091123FTO_89468
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-10-002-027-001/65
(BAGOTI) 		3510002000NRG24091120230039008 09/11/2023 Deepak Singh 3510002WL006153 Deepak Singh 00415 SBIN0007659 2530 2530 Processed 19/01/2024 9667449699 MR DEEPAK SINGH ()
2 LOHAGHAT UT-10-002-027-001/71
(BAGOTI) 		3510002000NRG24091120230038942 09/11/2023 BASANTI DEVI 3510002WL006147 BASANTI DEVI 00415 SBIN0007659 2760 2760 Processed 19/01/2024 9667449701 MRS BASANTI DEVI ()
3 LOHAGHAT UT-10-002-041-001/368
(BASKUNI) 		3510002000NRG24091120230038961 09/11/2023 BHAWANA DEVI 3510002WL006149 BHAWANA DEVI 00415 SBIN0007659 2530 2530 Processed 19/01/2024 9667449700 MRS BHAVANA DEVI ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_091123FTO_89468 State Bank of India SBIN0007659 PULHINDOLA 7820

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