Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:09:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT
Fto No. : UT3510001_210723FTO_44590
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-10-001-030-003/272
(SALLI) 		3510001000NRG24210720230015905 21/07/2023 HOSHIYAR SINGH 3510001WL002492 HOSHIYAR SINGH 00354 PUNB0495400 2760 2760 Processed 16/08/2023 4610239288 HOSHIYAR SINGH ()
SubTotal 2760 2760
2 CHAMPAWAT UT-10-001-052-001/140
(KATHNOLI) 		3510001000NRG24210720230015958 21/07/2023 RENU MAHAR 3510001WL002499 RENU MAHAR 00415 SBIN0001249 3220 3220 Processed 16/08/2023 4610239287 MS RENU MAHAR ()
SubTotal 3220 3220
3 CHAMPAWAT UT-10-001-070-001/2
(NADHAN) 		3510001000NRG24210720230015945 21/07/2023 VISHNU DATT JOSHI 3510001WL002497 VISHNU DATT JOSHI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610239286 VISHNU DATT JOSHI ()
SubTotal 1380 1380
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_210723FTO_44590 Punjab National Bank PUNB0495400 CHAMPAWAT 2760
2 CHAMPAWAT UT3510001_210723FTO_44590 State Bank of India SBIN0001249 CHAMPAWAT 3220
3 CHAMPAWAT UT3510001_210723FTO_44590 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Champawat 1380

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