Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_301123FTO_95406
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-10-001-080-003/1075
(BAMANPURI) 		3510001000NRG24301120230040958 30/11/2023 PAVAN KUMAR 3510001WL006465 PAVAN KUMAR 00045 BARB0BANBAS 3220 3220 Processed 17/01/2024 9607196049 PAVAN KUMAR ()
2 CHAMPAWAT UT-10-001-105-001/613
(Devipura) 		3510001000NRG24301120230040967 30/11/2023 Manisa 3510001WL006465 Manisa 00045 BARB0BANBAS 3220 3220 Processed 17/01/2024 9607196047 Manisa ()
SubTotal 6440 6440
3 CHAMPAWAT UT-10-001-115-001/461-A
(Tanakpur) 		3510001000NRG24301120230041034 30/11/2023 KU. MUNNI DEVI 3510001WL006471 KU. MUNNI DEVI 00415 SBIN0001872 3220 3220 Processed 17/01/2024 9607196048 MISS MUNNI DEVI ()
SubTotal 3220 3220
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_301123FTO_95406 Bank of Baroda BARB0BANBAS BANBASA,UTTARAKHAND 6440
2 CHAMPAWAT UT3510001_301123FTO_95406 State Bank of India SBIN0001872 TANAKPUR 3220

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