Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_250823FTO_60348
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-10-001-090-001/14
(SHAKTIPURBUNGA) 		3510001000NRG24250820230024348 25/08/2023 SUNITA DEVI 3510001WL003891 SUNITA DEVI 00112 IBKL0768P08 3220 3220 Processed 30/08/2023 4973460294 SUNITA DEVI ()
SubTotal 3220 3220
2 CHAMPAWAT UT-10-001-031-001/39
(DUNGRASETHI) 		3510001000NRG24250820230024407 25/08/2023 PUSHAPA CHAUDHARY 3510001WL003898 PUSHAPA CHAUDHARY 00112 IBKL0768PJS 2760 2760 Processed 30/08/2023 4973460295 PUSHAPA CHAUDHARY ()
SubTotal 2760 2760
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_250823FTO_60348 District Co-operative Bank 5980

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