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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:14:27 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_070723FTO_40490

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-10-001-092-001/97 (SIPTI)

3510001000NRG24070720230013539

07/07/2023

JANKI DEVI

3510001WL002083

JANKI DEVI

00176

IDIB000C523

3220

3220

Processed

14/07/2023

3414249077

JANKI DEVI

()

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMPAWAT	UT3510001_070723FTO_40490	Indian Bank	IDIB000C523	CHAMPAWAT	3220

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