Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:17:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_250822FTO_79715
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-10-002-024-001/195
(SELPEDU) 		3510002000NRG23250820220024785 25/08/2022 Shivraj Kumar 3510002WL003381 Shivraj Kumar 00045 BARB0LOHAGH 1278 1278 Processed 12/09/2022 4640934489 Shivraj Kumar ()
SubTotal 1278 1278
2 LOHAGHAT UT-10-002-024-001/167
(SELPEDU) 		3510002000NRG23250820220024780 25/08/2022 Bhawana Devi 3510002WL003378 Bhawana Devi 00415 SBIN0007659 1278 1278 Processed 12/09/2022 4640934491 MRS BHAWANA DEVI ()
3 LOHAGHAT UT-10-002-024-001/191
(SELPEDU) 		3510002000NRG23250820220024783 25/08/2022 Amar Ram 3510002WL003380 Amar Ram 00415 SBIN0007659 1278 1278 Processed 12/09/2022 4640934494 MR AMAR RAM ()
4 LOHAGHAT UT-10-002-024-001/191
(SELPEDU) 		3510002000NRG23250820220024784 25/08/2022 Govindi Devi 3510002WL003380 Govindi Devi 00415 SBIN0007659 1278 1278 Processed 12/09/2022 4640934492 MRS GOVINDI DEVI ()
5 LOHAGHAT UT-10-002-024-001/195
(SELPEDU) 		3510002000NRG23250820220024786 25/08/2022 Hema Devi 3510002WL003381 Hema Devi 00415 SBIN0007659 1278 1278 Processed 12/09/2022 4640934493 MR DIWAN RAM ()
6 LOHAGHAT UT-10-002-024-001/89
(SELPEDU) 		3510002000NRG23250820220024782 25/08/2022 JAGDISH CHANDRA 3510002WL003379 JAGDISH CHANDRA 00415 SBIN0007659 1278 1278 Processed 12/09/2022 4640934488 MR JAGDISH CHANDRA ()
7 LOHAGHAT UT-10-002-024-001/89
(SELPEDU) 		3510002000NRG23250820220024781 25/08/2022 YASHODA DEVI 3510002WL003379 YASHODA DEVI 00415 SBIN0007659 1278 1278 Processed 12/09/2022 4640934487 MRS YASHODA DEVI ()
SubTotal 7668 7668
8 LOHAGHAT UT-10-002-024-001/69
(SELPEDU) 		3510002000NRG23250820220024778 25/08/2022 madhavi devi 3510002WL003377 madhavi devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640934490 madhavi devi ()
SubTotal 1278 1278
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_250822FTO_79715 Bank of Baroda BARB0LOHAGH LOHAGHAT 1278
2 LOHAGHAT UT3510002_250822FTO_79715 State Bank of India SBIN0007659 PULHINDOLA 7668
3 LOHAGHAT UT3510002_250822FTO_79715 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 1278

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