Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:12:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_080923FTO_67447
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-10-002-065-001/315
(PAOO) 		3510002000NRG24080920230026802 08/09/2023 Maya Devi 3510002WL004312 Maya Devi 00354 PUNB0643600 3220 3220 Processed 21/09/2023 5784286792 Maya Devi ()
SubTotal 3220 3220
2 LOHAGHAT UT-10-002-002-001/227
(PATAN PATNI) 		3510002000NRG24080920230026804 08/09/2023 Ganga Devi 3510002WL004314 Ganga Devi 00415 SBIN0002569 3220 3220 Processed 21/09/2023 5784286791 MRS GANGA DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_080923FTO_67447 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 3220
2 LOHAGHAT UT3510002_080923FTO_67447 State Bank of India SBIN0002569 LOHAGHAT 3220

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