Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:04:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_031023FTO_76294
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-10-001-021-001/105
(BAGERI) 		3510001000NRG24031020230031730 03/10/2023 GANGA DEVI 3510001WL005063 GANGA DEVI 00112 IBKL0768PJS 1610 1610 Processed 01/11/2023 6895133228 GANGA DEVI ()
2 CHAMPAWAT UT-10-001-021-001/105
(BAGERI) 		3510001000NRG24031020230031729 03/10/2023 SADA NAND 3510001WL005063 SADA NAND 00112 IBKL0768PJS 1610 1610 Processed 01/11/2023 6895133227 SADA NAND ()
3 CHAMPAWAT UT-10-001-037-001/117
(BUNGAKHYALI) 		3510001000NRG24031020230031751 03/10/2023 SUNDAR RAM 3510001WL005064 SUNDAR RAM 00112 IBKL0768PJS 2070 2070 Processed 01/11/2023 6895133229 SUNDAR RAM ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_031023FTO_76294 District Co-operative Bank 5290

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