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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:29:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_231223FTO_105967
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-10-002-046-001/160
(CHHATOLI) 		3510002000NRG24231220230044826 23/12/2023 Shanti 3510002WL006977 Shanti 00303 NTBL0CHA042 1380 1380 Processed 01/02/2024 9908907888 Shanti ()
SubTotal 1380 1380
2 LOHAGHAT UT-10-002-065-001/251
(PAOO) 		3510002000NRG24231220230044719 23/12/2023 CHAMPA DEVI 3510002WL006957 CHAMPA DEVI 00354 PUNB0643600 1380 1380 Processed 01/02/2024 9908907889 CHAMPA DEVI ()
SubTotal 1380 1380
3 LOHAGHAT UT-10-002-014-001/136
(GANGNAULA) 		3510002000NRG24231220230044764 23/12/2023 Ganga Dattt Joshi 3510002WL006965 Ganga Dattt Joshi 00415 SBIN0002569 2990 2990 Processed 01/02/2024 9908907892 MR GANGA DATT JOSHI ()
4 LOHAGHAT UT-10-002-065-001/38
(PAOO) 		3510002000NRG24231220230044716 23/12/2023 kamla devi 3510002WL006956 kamla devi 00415 SBIN0002569 3220 3220 Processed 01/02/2024 9908907890 MR RAJENDRA PRASAD ()
5 LOHAGHAT UT-10-002-066-001/160
(MANGOLI) 		3510002000NRG24231220230044830 23/12/2023 Sita Bohra 3510002WL006977 Sita Bohra 00415 SBIN0002569 1380 1380 Processed 01/02/2024 9908907891 MRS SITA BOHRA ()
SubTotal 7590 7590
6 LOHAGHAT UT-10-002-014-001/136
(GANGNAULA) 		3510002000NRG24231220230044765 23/12/2023 Champa Joshi 3510002WL006965 Champa Joshi 00468 UBIN0571733 2990 2990 Processed 01/02/2024 9908907894 Champa Joshi ()
SubTotal 2990 2990
7 LOHAGHAT UT-10-002-062-002/91
(CAUDALA) 		3510002000NRG24231220230044695 23/12/2023 GOVINDI DEVI 3510002WL006953 GOVINDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908907893 GOVINDI DEVI ()
SubTotal 2530 2530
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_231223FTO_105967 THE NAINITAL BANK LIMITED NTBL0CHA042 CHAUMEL 1380
2 LOHAGHAT UT3510002_231223FTO_105967 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 1380
3 LOHAGHAT UT3510002_231223FTO_105967 State Bank of India SBIN0002569 LOHAGHAT 7590
4 LOHAGHAT UT3510002_231223FTO_105967 Union Bank of India UBIN0571733 LOHAGHAT 2990
5 LOHAGHAT UT3510002_231223FTO_105967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 2530

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