Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_310723FTO_47539
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-10-002-016-001/142
(SULLA) 		3510002000NRG24310720230017718 31/07/2023 Pramal Ram 3510002WL002790 Pramal Ram 00354 PUNB0643600 2990 2990 Processed 18/08/2023 4662041072 Pramal Ram ()
2 LOHAGHAT UT-10-002-016-001/74
(SULLA) 		3510002000NRG24310720230017728 31/07/2023 MANOHAN SINGH 3510002WL002790 MANOHAN SINGH 00354 PUNB0643600 2070 2070 Processed 18/08/2023 4662041066 MANOHAN SINGH ()
3 LOHAGHAT UT-10-002-062-001/223
(CAUDALA) 		3510002000NRG24310720230017697 31/07/2023 Neela Devi 3510002WL002788 Neela Devi 00354 PUNB0643600 3220 3220 Processed 18/08/2023 4662041067 Neela Devi ()
4 LOHAGHAT UT-10-002-062-002/213
(CAUDALA) 		3510002000NRG24310720230017711 31/07/2023 MAN SINGH 3510002WL002789 MAN SINGH 00354 PUNB0643600 3220 3220 Processed 18/08/2023 4662041071 MAN SINGH ()
SubTotal 11500 11500
5 LOHAGHAT UT-10-002-057-001/27
(THUAMONI) 		3510002000NRG24310720230017572 31/07/2023 Chanchal Singh 3510002WL002760 Chanchal Singh 00415 SBIN0002569 920 920 Processed 18/08/2023 4662041068 MR CHANCHAL SINGH ()
6 LOHAGHAT UT-10-002-062-001/223
(CAUDALA) 		3510002000NRG24310720230017696 31/07/2023 Tara Devi 3510002WL002788 Tara Devi 00415 SBIN0002569 3220 3220 Processed 18/08/2023 4662041070 MRS TARI DEVI ()
SubTotal 4140 4140
7 LOHAGHAT UT-10-002-016-001/67
(SULLA) 		3510002000NRG24310720230017725 31/07/2023 Kishor Singh 3510002WL002790 Kishor Singh 00468 UBIN0571733 1610 1610 Processed 18/08/2023 4662041069 Kishor Singh ()
SubTotal 1610 1610
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_310723FTO_47539 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 11500
2 LOHAGHAT UT3510002_310723FTO_47539 State Bank of India SBIN0002569 LOHAGHAT 4140
3 LOHAGHAT UT3510002_310723FTO_47539 Union Bank of India UBIN0571733 LOHAGHAT 1610

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