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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_030523FTO_13567
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-10-001-026-003/393
(DYURI) 		3510001000NRG24030520230001467 03/05/2023 JEEWAN SINGH 3510001WL000179 JEEWAN SINGH 00468 UBIN0559831 1840 1840 Processed 12/05/2023 1489925001 JEEWAN SINGH ()
SubTotal 1840 1840
2 CHAMPAWAT UT-10-001-026-003/413
(DYURI) 		3510001000NRG24030520230001475 03/05/2023 manohar singh 3510001WL000179 manohar singh 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1489925000 manohar singh ()
SubTotal 1610 1610
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_030523FTO_13567 Union Bank of India UBIN0559831 CHAMPAWAT 1840
2 CHAMPAWAT UT3510001_030523FTO_13567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 1610

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