Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_041022FTO_95974
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-10-002-022-001/218
(MATIYANI) 		3510002000NRG23041020220036384 04/10/2022 LAXMI DEVI 3510002WL004847 LAXMI DEVI 00045 BARB0LOHAGH 1704 1704 Processed 21/11/2022 6579192361 LAXMI DEVI ()
2 LOHAGHAT UT-10-002-061-001/86
(KAYAL) 		3510002000NRG23041020220036381 04/10/2022 UDAYARAM 3510002WL004845 UDAYARAM 00045 BARB0LOHAGH 2982 2982 Processed 21/11/2022 6579192360 UDAYARAM ()
SubTotal 4686 4686
3 LOHAGHAT UT-10-002-017-001/5
(PASAM) 		3510002000NRG23041020220036387 04/10/2022 Bachi Ram 3510002WL004849 Bachi Ram 00303 NTBL0LOH013 2982 2982 Processed 21/11/2022 6579192362 Bachi Ram ()
SubTotal 2982 2982
4 LOHAGHAT UT-10-002-017-001/209
(PASAM) 		3510002000NRG23041020220036386 04/10/2022 Shankar Chand 3510002WL004848 Shankar Chand 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579192363 Shankar Chand ()
5 LOHAGHAT UT-10-002-017-001/5
(PASAM) 		3510002000NRG23041020220036388 04/10/2022 Chanchala Devi 3510002WL004849 Chanchala Devi 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579192366 Chanchala Devi ()
6 LOHAGHAT UT-10-002-058-002/250
(THANTA) 		3510002000NRG23041020220036364 04/10/2022 Girish Ram 3510002WL004842 Girish Ram 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579192364 Girish Ram ()
7 LOHAGHAT UT-10-002-058-002/254
(THANTA) 		3510002000NRG23041020220036367 04/10/2022 Deepak Chandra 3510002WL004842 Deepak Chandra 00354 PUNB0643600 2982 2982 Processed 21/11/2022 6579192365 Deepak Chandra ()
SubTotal 11928 11928
8 LOHAGHAT UT-10-002-058-002/251
(THANTA) 		3510002000NRG23041020220036365 04/10/2022 suresh chandra 3510002WL004842 suresh chandra 00415 SBIN0000700 2982 2982 Processed 21/11/2022 6579192367 MR ANUPAM GOSWAMI ()
SubTotal 2982 2982
9 LOHAGHAT UT-10-002-058-002/12
(THANTA) 		3510002000NRG23041020220036359 04/10/2022 JAGDISH CHANDRA 3510002WL004842 JAGDISH CHANDRA 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579192368 MR JAGDISH CHANDRA ()
10 LOHAGHAT UT-10-002-058-002/200
(THANTA) 		3510002000NRG23041020220036362 04/10/2022 RAHUL KUMAR 3510002WL004842 RAHUL KUMAR 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579192371 MASTER RAHUL KUMAR TAMTA ()
11 LOHAGHAT UT-10-002-058-002/253
(THANTA) 		3510002000NRG23041020220036366 04/10/2022 Vijay Sharma 3510002WL004842 Vijay Sharma 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579192373 MR VIJAY SHARMA ()
12 LOHAGHAT UT-10-002-061-001/86
(KAYAL) 		3510002000NRG23041020220036380 04/10/2022 DEEPAK KUMAR 3510002WL004845 DEEPAK KUMAR 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579192370 MR DEEPAK KUMAR ()
13 LOHAGHAT UT-10-002-061-001/86
(KAYAL) 		3510002000NRG23041020220036379 04/10/2022 Om prakash kohli 3510002WL004845 Om prakash kohli 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579192369 MASTER OM PRAKASH KOHLI ()
14 LOHAGHAT UT-10-002-061-001/86
(KAYAL) 		3510002000NRG23041020220036382 04/10/2022 SHYAM KUMAR 3510002WL004845 SHYAM KUMAR 00415 SBIN0002569 2982 2982 Processed 21/11/2022 6579192372 MR SHYAM KUMAR ()
SubTotal 17892 17892
15 LOHAGHAT UT-10-002-058-002/229
(THANTA) 		3510002000NRG23041020220036363 04/10/2022 kamla devi 3510002WL004842 kamla devi 00468 UBIN0571733 2982 2982 Processed 21/11/2022 6579192376 kamla devi ()
SubTotal 2982 2982
16 LOHAGHAT UT-10-002-020-001/195
(DUNGRABORA) 		3510002000NRG23041020220036376 04/10/2022 GEETA DEVI 3510002WL004843 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579192375 GEETA DEVI ()
17 LOHAGHAT UT-10-002-061-003/28
(KAYAL) 		3510002000NRG23041020220036383 04/10/2022 PRAHALAD RAM 3510002WL004846 PRAHALAD RAM 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579192374 PRAHALAD RAM ()
SubTotal 3834 3834
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_041022FTO_95974 Bank of Baroda BARB0LOHAGH LOHAGHAT 4686
2 LOHAGHAT UT3510002_041022FTO_95974 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 2982
3 LOHAGHAT UT3510002_041022FTO_95974 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 11928
4 LOHAGHAT UT3510002_041022FTO_95974 State Bank of India SBIN0000700 PITHORAGARH 2982
5 LOHAGHAT UT3510002_041022FTO_95974 State Bank of India SBIN0002569 LOHAGHAT 17892
6 LOHAGHAT UT3510002_041022FTO_95974 Union Bank of India UBIN0571733 LOHAGHAT 2982
7 LOHAGHAT UT3510002_041022FTO_95974 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 3834

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