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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:51:12 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_230923FTO_72193

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-10-002-007-001/55 (MANADUNGA)

3510002000NRG24230920230029347

23/09/2023

NEELAWATI DEVI

3510002WL004764

NEELAWATI DEVI

00112

IBKL0768PJS

1610

1610

Processed

28/09/2023

5929607700

NEELAWATI DEVI

()

2

LOHAGHAT

UT-10-002-007-001/63 (MANADUNGA)

3510002000NRG24230920230029348

23/09/2023

BASANTI DEVI

3510002WL004764

BASANTI DEVI

00112

IBKL0768PJS

1380

1380

Processed

28/09/2023

5929607699

BASANTI DEVI

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHAGHAT	UT3510002_230923FTO_72193	District Co-operative Bank			2990

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