Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_171023APB_FTO_81234
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-10-002-065-001/275
(PAOO) 		3510002000NRG24171020230034613 17/10/2023 PRAKASH CHANDRA 3510002WL005557 PRAKASH CHANDRA 00112 IBKL0768PJS 1840 1840 Processed 03/11/2023 6975255692 PRAKASHCHANDRASOMADHAWANAN PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 1840 1840
2 LOHAGHAT UT-10-002-065-001/252
(PAOO) 		3510002000NRG24171020230034612 17/10/2023 RAJESHVARI CHAUBE 3510002WL005557 RAJESHVARI CHAUBE 00415 SBIN0002569 690 690 Processed 03/11/2023 6975255688 RAJESHWARICHAUBEWOJAGATPR PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 690 690
3 LOHAGHAT UT-10-002-049-001/128
(MAJPIPAL) 		3510002000NRG24171020230034607 17/10/2023 kishan singh 3510002WL005556 kishan singh 00415 SBIN0007659 2300 2300 Processed 03/11/2023 6975255689 KISHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 LOHAGHAT UT-10-002-049-001/60
(MAJPIPAL) 		3510002000NRG24171020230034610 17/10/2023 Ganga Devi 3510002WL005556 Ganga Devi 00415 SBIN0007659 2300 2300 Processed 03/11/2023 6975255691 MRS GANGA DEVI STATE BANK OF INDIA(508548)
5 LOHAGHAT UT-10-002-049-001/60
(MAJPIPAL) 		3510002000NRG24171020230034611 17/10/2023 Pawan Singh 3510002WL005556 Pawan Singh 00415 SBIN0007659 2300 2300 Processed 03/11/2023 6975255690 PAWAN SINGH BOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
Total 9430 9430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_171023APB_FTO_81234 District Co-operative Bank IBKL0768PJS Lohaghat 1840
2 LOHAGHAT UT3510002_171023APB_FTO_81234 State Bank of India SBIN0002569 LOHAGHAT 690
3 LOHAGHAT UT3510002_171023APB_FTO_81234 State Bank of India SBIN0007659 PULHINDOLA 6900

Download In Excel