Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_310823FTO_64307
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-10-002-047-001/260
(VIVIL) 		3510002000NRG24310820230025106 31/08/2023 DEEPA SAMANT 3510002WL003995 DEEPA SAMANT 00045 BARB0LOHAGH 1840 1840 Processed 05/09/2023 5201161017 DEEPA SAMANT ()
SubTotal 1840 1840
2 LOHAGHAT UT-10-002-047-001/261
(VIVIL) 		3510002000NRG24310820230025107 31/08/2023 TANUJ SAMANT 3510002WL003995 TANUJ SAMANT 00415 SBIN0001249 1840 1840 Processed 05/09/2023 5201161018 MR TANUJ SAMANT ()
SubTotal 1840 1840
3 LOHAGHAT UT-10-002-047-001/11
(VIVIL) 		3510002000NRG24310820230025100 31/08/2023 GEETA DEVI 3510002WL003995 GEETA DEVI 00415 SBIN0002569 1840 1840 Processed 05/09/2023 5201161019 MRS GEETA DEVI ()
SubTotal 1840 1840
4 LOHAGHAT UT-10-002-047-001/126
(VIVIL) 		3510002000NRG24310820230025102 31/08/2023 Sunita Devi 3510002WL003995 Sunita Devi 00415 SBIN0007659 1840 1840 Processed 05/09/2023 5201161020 MRS SUNITA DEVI ()
SubTotal 1840 1840
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_310823FTO_64307 Bank of Baroda BARB0LOHAGH LOHAGHAT 1840
2 LOHAGHAT UT3510002_310823FTO_64307 State Bank of India SBIN0001249 CHAMPAWAT 1840
3 LOHAGHAT UT3510002_310823FTO_64307 State Bank of India SBIN0002569 LOHAGHAT 1840
4 LOHAGHAT UT3510002_310823FTO_64307 State Bank of India SBIN0007659 PULHINDOLA 1840

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