Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:31:19 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_091123FTO_89462

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-10-002-012-001/11 (KOT)

3510002000NRG24091120230038919

09/11/2023

MANJU DEVI

3510002WL006144

MANJU DEVI

00112

IBKL0PJS025

1840

1840

Processed

19/01/2024

9668589712

MANJU DEVI

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHAGHAT	UT3510002_091123FTO_89462	District Co-operative Bank			1840

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