Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_250723FTO_45637
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-10-002-028-001/138
(KALCHOURA) 		3510002000NRG24250720230016906 25/07/2023 Sunita Tamta 3510002WL002675 Sunita Tamta 00045 BARB0LOHAGH 2990 2990 Processed 16/08/2023 4600906706 Sunita Tamta ()
SubTotal 2990 2990
2 LOHAGHAT UT-10-002-028-001/17
(KALCHOURA) 		3510002000NRG24250720230016913 25/07/2023 Mukesh Kumar Bharti 3510002WL002675 Mukesh Kumar Bharti 00354 PUNB0643600 2990 2990 Processed 16/08/2023 4600906707 Mukesh Kumar Bharti ()
3 LOHAGHAT UT-10-002-057-002/104
(THUAMONI) 		3510002000NRG24250720230016925 25/07/2023 Sooraj Singh 3510002WL002677 Sooraj Singh 00354 PUNB0643600 230 230 Processed 16/08/2023 4600906708 Sooraj Singh ()
4 LOHAGHAT UT-10-002-057-002/148
(THUAMONI) 		3510002000NRG24250720230016934 25/07/2023 Pooja Mahra 3510002WL002677 Pooja Mahra 00354 PUNB0643600 230 230 Processed 16/08/2023 4600906709 Pooja Mahra ()
SubTotal 3450 3450
5 LOHAGHAT UT-10-002-028-001/140
(KALCHOURA) 		3510002000NRG24250720230016911 25/07/2023 gaurav tamta 3510002WL002675 gaurav tamta 00415 SBIN0002569 2760 2760 Processed 16/08/2023 4600906711 MR GAURAV TAMTA ()
6 LOHAGHAT UT-10-002-057-001/27
(THUAMONI) 		3510002000NRG24250720230016923 25/07/2023 Chanchal Singh 3510002WL002677 Chanchal Singh 00415 SBIN0002569 230 230 Processed 16/08/2023 4600906712 MR CHANCHAL SINGH ()
SubTotal 2990 2990
7 LOHAGHAT UT-10-002-014-001/20
(GANGNAULA) 		3510002000NRG24250720230016904 25/07/2023 MUKESH RAM 3510002WL002674 MUKESH RAM 00479 SBIN0RRUTGB 230 230 Processed 16/08/2023 4600906713 MUKESH RAM ()
8 LOHAGHAT UT-10-002-028-001/75-A
(KALCHOURA) 		3510002000NRG24250720230016914 25/07/2023 deepa devi 3510002WL002675 deepa devi 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4600906710 deepa devi ()
SubTotal 3220 3220
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_250723FTO_45637 Bank of Baroda BARB0LOHAGH LOHAGHAT 2990
2 LOHAGHAT UT3510002_250723FTO_45637 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 3450
3 LOHAGHAT UT3510002_250723FTO_45637 State Bank of India SBIN0002569 LOHAGHAT 2990
4 LOHAGHAT UT3510002_250723FTO_45637 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 3220

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