Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:10:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_170623FTO_32685
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-10-002-040-001/6
(DUNGRI) 		3510002000NRG24170620230009805 17/06/2023 GOVIND SINGH 3510002WL001481 GOVIND SINGH 00045 BARB0LOHAGH 3220 3220 Processed 27/06/2023 2797486177 GOVIND SINGH ()
SubTotal 3220 3220
2 LOHAGHAT UT-10-002-040-001/236
(DUNGRI) 		3510002000NRG24170620230009802 17/06/2023 DIWAN SINGH 3510002WL001481 DIWAN SINGH 00354 PUNB0643600 2990 2990 Processed 27/06/2023 2797486178 DIWAN SINGH ()
SubTotal 2990 2990
3 LOHAGHAT UT-10-002-002-002/65
(PATAN PATNI) 		3510002000NRG24170620230009792 17/06/2023 MADHU DEVI 3510002WL001480 MADHU DEVI 00415 SBIN0002569 3220 3220 Processed 27/06/2023 2797486176 MADHU DEVI ()
4 LOHAGHAT UT-10-002-040-001/205
(DUNGRI) 		3510002000NRG24170620230009809 17/06/2023 Pradeep Singh 3510002WL001482 Pradeep Singh 00415 SBIN0002569 2990 2990 Processed 27/06/2023 2797486179 MR PRADEEP SINGH ()
SubTotal 6210 6210
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_170623FTO_32685 Bank of Baroda BARB0LOHAGH LOHAGHAT 3220
2 LOHAGHAT UT3510002_170623FTO_32685 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2990
3 LOHAGHAT UT3510002_170623FTO_32685 State Bank of India SBIN0002569 LOHAGHAT 6210

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