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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:27:45 PM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : LOHAGHAT
Fto No. : UT3510002_200923FTO_71180

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-10-002-016-001/142 (SULLA)

3510002000NRG24200920230028679

20/09/2023

Pramal Ram

3510002WL004628

Pramal Ram

00354

PUNB0643600

2990

2990

Processed

23/09/2023

5835465591

Pramal Ram

()

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_200923FTO_71180	Punjab National Bank	PUNB0643600	LOHAGHAT KASHIPUR	2990

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