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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_200723FTO_44202
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-10-002-016-001/134
(SULLA) 		3510002000NRG24200720230015675 20/07/2023 Shankar Ram 3510002WL002465 Shankar Ram 00354 PUNB0643600 3220 3220 Processed 18/08/2023 4662034946 Shankar Ram ()
2 LOHAGHAT UT-10-002-022-001/203
(MATIYANI) 		3510002000NRG24200720230015646 20/07/2023 RUDRA SINGH 3510002WL002445 RUDRA SINGH 00354 PUNB0643600 3220 3220 Processed 18/08/2023 4662034945 RUDRA SINGH ()
SubTotal 6440 6440
3 LOHAGHAT UT-10-002-016-001/126
(SULLA) 		3510002000NRG24200720230015673 20/07/2023 TRILOK SINGH 3510002WL002465 TRILOK SINGH 00415 SBIN0002569 3220 3220 Processed 18/08/2023 4662034944 MR TRILOK SINGH ()
4 LOHAGHAT UT-10-002-061-001/107
(KAYAL) 		3510002000NRG24200720230015652 20/07/2023 Mamta Devi 3510002WL002450 Mamta Devi 00415 SBIN0002569 3220 3220 Processed 18/08/2023 4662034947 MRS MAMTA DEVI ()
SubTotal 6440 6440
5 LOHAGHAT UT-10-002-016-001/141
(SULLA) 		3510002000NRG24200720230015677 20/07/2023 Janki devi 3510002WL002465 Janki devi 00415 SBIN0007659 3220 3220 Processed 18/08/2023 4662034943 MRS JANKI DEVI ()
SubTotal 3220 3220
6 LOHAGHAT UT-10-002-002-002/171
(PATAN PATNI) 		3510002000NRG24200720230015537 20/07/2023 SAKSHAM BOHARA 3510002WL002417 SAKSHAM BOHARA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662034942 SAKSHAM BOHARA ()
7 LOHAGHAT UT-10-002-017-001/162
(PASAM) 		3510002000NRG24200720230015635 20/07/2023 Anali Devi 3510002WL002438 Anali Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662034948 Anali Devi ()
SubTotal 5750 5750
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_200723FTO_44202 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 6440
2 LOHAGHAT UT3510002_200723FTO_44202 State Bank of India SBIN0002569 LOHAGHAT 6440
3 LOHAGHAT UT3510002_200723FTO_44202 State Bank of India SBIN0007659 PULHINDOLA 3220
4 LOHAGHAT UT3510002_200723FTO_44202 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 5750

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