Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_080623FTO_29494
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-10-001-073-001/490
(PACHPAKARIYA) 		3510001000NRG24080620230008403 08/06/2023 Subhash kumar 3510001WL001243 Subhash kumar 00045 BARB0BANBAS 3220 3220 Processed 13/06/2023 2495175328 Subhash kumar ()
SubTotal 3220 3220
2 CHAMPAWAT UT-10-001-037-001/69-A
(BUNGAKHYALI) 		3510001000NRG24080620230008392 08/06/2023 DEEPA BISHT 3510001WL001241 DEEPA BISHT 00415 SBIN0001655 3220 3220 Rejected 13/06/2023 2495175330 No Such Account
3 CHAMPAWAT UT-10-001-037-001/69-A
(BUNGAKHYALI) 		3510001000NRG24080620230008390 08/06/2023 GITA DEVI 3510001WL001241 GITA DEVI 00415 SBIN0001655 3220 3220 Processed 13/06/2023 2495175329 MRS GEETA DEVI ()
SubTotal 6440 6440
4 CHAMPAWAT UT-10-001-073-001/329
(PACHPAKARIYA) 		3510001000NRG24080620230008398 08/06/2023 NATHU RAM 3510001WL001242 NATHU RAM 00479 SBIN0RRUTGB 2990 2990 Processed 13/06/2023 2495175331 NATHU RAM ()
SubTotal 2990 2990
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_080623FTO_29494 Bank of Baroda BARB0BANBAS BANBASA,UTTARAKHAND 3220
2 CHAMPAWAT UT3510001_080623FTO_29494 State Bank of India SBIN0001655 KHETIKHAN 6440
3 CHAMPAWAT UT3510001_080623FTO_29494 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Banbasa 2990

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