Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_300622FTO_45112
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-10-002-067-001/193
(KESKANDE) 		3510002000NRG23300620220007768 30/06/2022 amit kharkwal 3510002WL001089 amit kharkwal 00045 BARB0LOHAGH 2982 2982 Processed 12/07/2022 3022161764 amit kharkwal ()
2 LOHAGHAT UT-10-002-067-001/202
(KESKANDE) 		3510002000NRG23300620220007773 30/06/2022 MADAN MOHAN 3510002WL001089 MADAN MOHAN 00045 BARB0LOHAGH 2982 2982 Processed 12/07/2022 3022161777 MADAN MOHAN ()
SubTotal 5964 5964
3 LOHAGHAT UT-10-002-067-001/206
(KESKANDE) 		3510002000NRG23300620220007776 30/06/2022 BHUWAN CHANDRA PUJARI 3510002WL001089 BHUWAN CHANDRA PUJARI 00303 NTBL0LOH013 2982 2982 Processed 12/07/2022 3022161776 BHUWAN CHANDRA PUJARI ()
4 LOHAGHAT UT-10-002-067-001/224
(KESKANDE) 		3510002000NRG23300620220007778 30/06/2022 Sanjeev Kumar Kharkwal 3510002WL001089 Sanjeev Kumar Kharkwal 00303 NTBL0LOH013 2982 2982 Processed 12/07/2022 3022161765 Sanjeev Kumar Kharkwal ()
SubTotal 5964 5964
5 LOHAGHAT UT-10-002-067-001/192
(KESKANDE) 		3510002000NRG23300620220007767 30/06/2022 Deepak Chandra Pujari 3510002WL001089 Deepak Chandra Pujari 00354 PUNB0643600 2982 2982 Processed 12/07/2022 3022161767 Deepak Chandra Pujari ()
6 LOHAGHAT UT-10-002-067-001/203
(KESKANDE) 		3510002000NRG23300620220007775 30/06/2022 KAVITA TIWARI 3510002WL001089 KAVITA TIWARI 00354 PUNB0643600 2982 2982 Processed 12/07/2022 3022161766 KAVITA TIWARI ()
SubTotal 5964 5964
7 LOHAGHAT UT-10-002-067-001/198
(KESKANDE) 		3510002000NRG23300620220007770 30/06/2022 mamta 3510002WL001089 mamta 00415 SBIN0002569 2982 2982 Processed 12/07/2022 3022161769 MRS MAMTA MAMTA ()
8 LOHAGHAT UT-10-002-067-001/198
(KESKANDE) 		3510002000NRG23300620220007769 30/06/2022 tribhuwan chandra tiwari 3510002WL001089 tribhuwan chandra tiwari 00415 SBIN0002569 2982 2982 Processed 12/07/2022 3022161768 TRIBHUWAN CHANDRA TIWARI ()
9 LOHAGHAT UT-10-002-067-001/206
(KESKANDE) 		3510002000NRG23300620220007777 30/06/2022 GEETA PUJARI 3510002WL001089 GEETA PUJARI 00415 SBIN0002569 2982 2982 Processed 12/07/2022 3022161770 MRS GEETA PUJARI ()
SubTotal 8946 8946
10 LOHAGHAT UT-10-002-067-001/192
(KESKANDE) 		3510002000NRG23300620220007766 30/06/2022 DURGA DEVI 3510002WL001089 DURGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161774 DURGA DEVI ()
11 LOHAGHAT UT-10-002-067-001/199
(KESKANDE) 		3510002000NRG23300620220007772 30/06/2022 pushpa pujari 3510002WL001089 pushpa pujari 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161773 pushpa pujari ()
12 LOHAGHAT UT-10-002-067-001/199
(KESKANDE) 		3510002000NRG23300620220007771 30/06/2022 rajesh kumar pujari 3510002WL001089 rajesh kumar pujari 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161771 rajesh kumar pujari ()
13 LOHAGHAT UT-10-002-067-001/202
(KESKANDE) 		3510002000NRG23300620220007774 30/06/2022 REKHA 3510002WL001089 REKHA 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161775 REKHA ()
14 LOHAGHAT UT-10-002-067-001/84
(KESKANDE) 		3510002000NRG23300620220007783 30/06/2022 NIRMALA PUJARI 3510002WL001089 NIRMALA PUJARI 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161772 NIRMALA PUJARI ()
SubTotal 14910 14910
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_300622FTO_45112 Bank of Baroda BARB0LOHAGH LOHAGHAT 5964
2 LOHAGHAT UT3510002_300622FTO_45112 THE NAINITAL BANK LIMITED NTBL0LOH013 LOHAGHAT 5964
3 LOHAGHAT UT3510002_300622FTO_45112 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 5964
4 LOHAGHAT UT3510002_300622FTO_45112 State Bank of India SBIN0002569 LOHAGHAT 8946
5 LOHAGHAT UT3510002_300622FTO_45112 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Lohaghat 14910

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