Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_111223FTO_100876
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-10-001-080-003/1043
(BAMANPURI) 		3510001000NRG24111220230042228 11/12/2023 MADHVI DEVI 3510001WL006622 MADHVI DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908914560 MADHVI DEVI ()
2 CHAMPAWAT UT-10-001-080-003/1088
(BAMANPURI) 		3510001000NRG24111220230042318 11/12/2023 Durga Devi 3510001WL006631 Durga Devi 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908914561 Durga Devi ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_111223FTO_100876 District Co-operative Bank 6440

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