Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_110923FTO_67765
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-10-002-009-001/174
(MADCHAMAR) 		3510002000NRG24110920230026827 11/09/2023 MEENA DEVI 3510002WL004318 MEENA DEVI 00078 CNRB0006381 2760 2760 Processed 15/09/2023 5676090711 MEENA DEVI ()
SubTotal 2760 2760
2 LOHAGHAT UT-10-002-009-002/77
(MADCHAMAR) 		3510002000NRG24110920230026830 11/09/2023 NARENDRA SINGH 3510002WL004318 NARENDRA SINGH 00415 SBIN0007659 2300 2300 Processed 15/09/2023 5676090712 MR NARENDRA SINGH ()
3 LOHAGHAT UT-10-002-024-001/191
(SELPEDU) 		3510002000NRG24110920230026818 11/09/2023 Govindi Devi 3510002WL004317 Govindi Devi 00415 SBIN0007659 1610 1610 Processed 15/09/2023 5676090714 MRS GOVINDI DEVI ()
4 LOHAGHAT UT-10-002-024-001/195
(SELPEDU) 		3510002000NRG24110920230026820 11/09/2023 Hema Devi 3510002WL004317 Hema Devi 00415 SBIN0007659 1610 1610 Processed 15/09/2023 5676090713 MR DIWAN RAM ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_110923FTO_67765 Canara Bank CNRB0006381 CHAMPAWAT 2760
2 LOHAGHAT UT3510002_110923FTO_67765 State Bank of India SBIN0007659 PULHINDOLA 5520

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