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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:33:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_291223FTO_107582
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-10-002-057-002/39
(THUAMONI) 		3510002000NRG24291220230046356 29/12/2023 GODAVARI DEVI 3510002WL007179 GODAVARI DEVI 00354 PUNB0643600 3220 3220 Processed 01/02/2024 9907100491 GODAVARI DEVI ()
SubTotal 3220 3220
2 LOHAGHAT UT-10-002-042-001/141
(KOYATIKHALSA) 		3510002000NRG24291220230046402 29/12/2023 AMIT SINGH 3510002WL007186 AMIT SINGH 00415 SBIN0002569 3220 3220 Processed 01/02/2024 9907100492 MR AMIT SINGH ()
3 LOHAGHAT UT-10-002-042-001/30
(KOYATIKHALSA) 		3510002000NRG24291220230046406 29/12/2023 Renu 3510002WL007186 Renu 00415 SBIN0002569 1610 1610 Processed 01/02/2024 9907100493 MRS RENU ()
SubTotal 4830 4830
4 LOHAGHAT UT-10-002-024-001/23
(SELPEDU) 		3510002000NRG24291220230046391 29/12/2023 GANGA DEVI 3510002WL007184 GANGA DEVI 00415 SBIN0007659 1840 1840 Processed 01/02/2024 9907100494 MRS GANGA DEVI ()
SubTotal 1840 1840
5 LOHAGHAT UT-10-002-024-001/29
(SELPEDU) 		3510002000NRG24291220230046396 29/12/2023 Rookamani Devi 3510002WL007185 Rookamani Devi 00468 UBIN0571733 2990 2990 Processed 01/02/2024 9907100495 Rookamani Devi ()
SubTotal 2990 2990
Total 12880 12880

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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_107582 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 3220
2 LOHAGHAT UT3510002_291223FTO_107582 State Bank of India SBIN0002569 LOHAGHAT 4830
3 LOHAGHAT UT3510002_291223FTO_107582 State Bank of India SBIN0007659 PULHINDOLA 1840
4 LOHAGHAT UT3510002_291223FTO_107582 Union Bank of India UBIN0571733 LOHAGHAT 2990

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