Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_061023FTO_77896
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 LOHAGHAT UT-10-002-060-002/118
(KOTLA) 		3510002000NRG24061020230032906 06/10/2023 MADAN MOHAN 3510002WL005269 MADAN MOHAN 00112 IBKL0768PJS 2760 2760 Processed 01/11/2023 6897741876 MADAN MOHAN ()
SubTotal 2760 2760
2 LOHAGHAT UT-10-002-015-002/69-A
(NASKHOLA) 		3510002000NRG24061020230032848 06/10/2023 hemalata joshi 3510002WL005262 hemalata joshi 00112 IBKL0PJS025 2300 2300 Processed 01/11/2023 6897741878 hemalata joshi ()
3 LOHAGHAT UT-10-002-060-002/16
(KOTLA) 		3510002000NRG24061020230032909 06/10/2023 PARWATI DEVI 3510002WL005269 PARWATI DEVI 00112 IBKL0PJS025 2760 2760 Processed 01/11/2023 6897741877 PARWATI DEVI ()
SubTotal 5060 5060
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_061023FTO_77896 District Co-operative Bank 7820

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