Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:51:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_230623FTO_34938
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-10-001-018-002/90
(BADOLI) 		3510001000NRG24230620230010849 23/06/2023 CHANDRA DEVI 3510001WL001608 CHANDRA DEVI 00112 IBKL0768PJS 3220 3220 Processed 30/06/2023 2863429638 CHANDRA DEVI ()
2 CHAMPAWAT UT-10-001-018-002/90
(BADOLI) 		3510001000NRG24230620230010850 23/06/2023 KRISHNA RAM 3510001WL001608 KRISHNA RAM 00112 IBKL0768PJS 3220 3220 Processed 30/06/2023 2863429639 KRISHNA RAM ()
3 CHAMPAWAT UT-10-001-018-003/79
(BADOLI) 		3510001000NRG24230620230010887 23/06/2023 MAHESHWARI DEVI 3510001WL001610 MAHESHWARI DEVI 00112 IBKL0768PJS 3220 3220 Processed 30/06/2023 2863429637 MAHESHWARI DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_230623FTO_34938 District Co-operative Bank 9660

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