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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:42:54 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_181023FTO_81518

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

CHAMPAWAT

UT-10-001-041-001/159 (BASTIYA)

3510001000NRG24181020230034621

18/10/2023

Heema devi

3510001WL005558

Heema devi

00415

SBIN0001872

3220

3220

Processed

03/11/2023

6973918047

MRS HEEMA DEVI

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMPAWAT	UT3510001_181023FTO_81518	State Bank of India	SBIN0001872	TANAKPUR	3220

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