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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:59:53 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_260723FTO_46295

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

BARAKOT

UT-10-004-017-001/106 (FARTOLA)

3510004000NRG24260720230017147

26/07/2023

MEERA VERMA

3510004WL002704

MEERA VERMA

00114

IBKL0768PJS

2990

2990

Processed

18/08/2023

4662040447

MEERA VERMA

()

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	BARAKOT	UT3510004_260723FTO_46295	District Central Cooperative Bank			2990

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