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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:40:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_050923APB_FTO_66434
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-10-002-017-001/101
(PASAM) 		3510002000NRG24050920230025725 05/09/2023 PUSHPA DEVI 3510002WL004161 PUSHPA DEVI 00112 IBKL0768PJS 2760 2760 Processed 12/09/2023 5559926591 PUSHPADEVIWOJAYANAND PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
2 LOHAGHAT UT-10-002-017-001/100
(PASAM) 		3510002000NRG24050920230025724 05/09/2023 Govind 3510002WL004161 Govind 00354 PUNB0643600 2760 2760 Processed 12/09/2023 5559926589 GOVIND PUNJAB NATIONAL BANK(508568)
3 LOHAGHAT UT-10-002-017-002/206
(PASAM) 		3510002000NRG24050920230025728 05/09/2023 SONA DEVI 3510002WL004161 SONA DEVI 00354 PUNB0643600 1840 1840 Processed 12/09/2023 5559926587 SONA DEVI W/O GANESH DUTT PUNJAB NATIONAL BANK(508568)
4 LOHAGHAT UT-10-002-017-002/73
(PASAM) 		3510002000NRG24050920230025731 05/09/2023 CHANDRAKANT 3510002WL004161 CHANDRAKANT 00354 PUNB0643600 2760 2760 Processed 12/09/2023 5559926588 CHANDRA KANT BANK OF BARODA(606985)
5 LOHAGHAT UT-10-002-017-002/73
(PASAM) 		3510002000NRG24050920230025730 05/09/2023 SHANTI DEVI 3510002WL004161 SHANTI DEVI 00354 PUNB0643600 2760 2760 Processed 12/09/2023 5559926586 SHANTI DEVI W O NITYANAND PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
6 LOHAGHAT UT-10-002-017-001/100
(PASAM) 		3510002000NRG24050920230025723 05/09/2023 MAHUTHAR DUTT 3510002WL004161 MAHUTHAR DUTT 00415 SBIN0002569 2760 2760 Processed 12/09/2023 5559926585 MATHURA DATT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
7 LOHAGHAT UT-10-002-017-001/175
(PASAM) 		3510002000NRG24050920230025727 05/09/2023 HARU DEVI 3510002WL004161 HARU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559926590 Mrs. HARU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_050923APB_FTO_66434 District Co-operative Bank IBKL0768PJS Lohaghat 2760
2 LOHAGHAT UT3510002_050923APB_FTO_66434 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 10120
3 LOHAGHAT UT3510002_050923APB_FTO_66434 State Bank of India SBIN0002569 LOHAGHAT 2760
4 LOHAGHAT UT3510002_050923APB_FTO_66434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2760

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