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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:29:53 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_120923FTO_68348

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-10-001-068-005/172 (THUWALKHERA)

3510001000NRG24120920230027463

12/09/2023

NIRMLA DEVI

3510001WL004398

NIRMLA DEVI

00112

IBKL0768PJS

3220

3220

Processed

21/09/2023

5784288595

NIRMLA DEVI

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMPAWAT	UT3510001_120923FTO_68348	District Co-operative Bank			3220

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