Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:58:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_270923FTO_74182
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-10-001-074-004/21
(PAUTH) 		3510001000NRG20070320210066714 27/09/2023 KALAWATI DEVI 3510001WL007462 KALAWATI DEVI 00112 IBKL0768P19 2184 2184 Rejected 03/10/2023 6027121129 Participant not mapped to the product
SubTotal 2184 2184
2 CHAMPAWAT UT-10-001-052-001/145
(KATHNOLI) 		3510001000NRG20070320210066679 27/09/2023 LAXMI DEVI 3510001WL007450 LAXMI DEVI 00112 IBKL0768PJS 1092 1092 Processed 03/10/2023 6027121130 LAXMI DEVI ()
3 CHAMPAWAT UT-10-001-052-001/145
(KATHNOLI) 		3510001000NRG20070320210066680 27/09/2023 LAXMI DEVI 3510001WL007450 LAXMI DEVI 00112 IBKL0768PJS 1092 1092 Processed 03/10/2023 6027121131 LAXMI DEVI ()
4 CHAMPAWAT UT-10-001-052-001/145
(KATHNOLI) 		3510001000NRG20070320210066682 27/09/2023 LAXMI DEVI 3510001WL007450 LAXMI DEVI 00112 IBKL0768PJS 2184 2184 Processed 03/10/2023 6027121132 LAXMI DEVI ()
SubTotal 4368 4368
5 CHAMPAWAT UT-10-001-064-002/40
(DIGDAI) 		3510001000NRG20070320210066717 27/09/2023 DEV SINGH 3510001WL007463 DEV SINGH 00473 AUCB0000022 2184 2184 Rejected 03/10/2023 6027121128 No Such Account
SubTotal 2184 2184
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_270923FTO_74182 District Co-operative Bank 6552
2 CHAMPAWAT UT3510001_270923FTO_74182 Urban Co-Operative Bank 2184

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