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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:30:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_190623FTO_33136

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-10-001-061-001/242 (CHANEEGOOTH TALLI)

3510001000NRG24190620230009907

19/06/2023

CHARAN SINGH

3510001WL001493

CHARAN SINGH

00112

IBKL0768PJS

1610

1610

Processed

27/06/2023

2797488666

CHARAN SINGH

()

2

CHAMPAWAT

UT-10-001-061-001/389 (CHANEEGOOTH TALLI)

3510001000NRG24190620230009923

19/06/2023

CHANDRA DEVI

3510001WL001493

CHANDRA DEVI

00112

IBKL0768PJS

1380

1380

Processed

27/06/2023

2797488667

CHANDRA DEVI

()

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	CHAMPAWAT	UT3510001_190623FTO_33136	District Co-operative Bank			2990

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