Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:02:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_130923FTO_68703
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-10-002-010-001/23
(BASHAN) 		3510002000NRG24130920230027704 13/09/2023 Diwan Singh 3510002WL004444 Diwan Singh 00112 IBKL0PJS025 2990 2990 Processed 21/09/2023 5800889866 Diwan Singh ()
2 LOHAGHAT UT-10-002-012-001/100
(KOT) 		3510002000NRG24130920230027706 13/09/2023 GEETA DEVI 3510002WL004444 GEETA DEVI 00112 IBKL0PJS025 2990 2990 Processed 21/09/2023 5800889867 GEETA DEVI ()
3 LOHAGHAT UT-10-002-012-001/100
(KOT) 		3510002000NRG24130920230027707 13/09/2023 MAHESH SINGH 3510002WL004444 MAHESH SINGH 00112 IBKL0PJS025 2990 2990 Processed 21/09/2023 5800889869 MAHESH SINGH ()
4 LOHAGHAT UT-10-002-012-001/106
(KOT) 		3510002000NRG24130920230027702 13/09/2023 KHADAK SINGH 3510002WL004443 KHADAK SINGH 00112 IBKL0PJS025 2990 2990 Processed 21/09/2023 5800889868 KHADAK SINGH ()
5 LOHAGHAT UT-10-002-012-001/106
(KOT) 		3510002000NRG24130920230027703 13/09/2023 MEENA DEVI 3510002WL004443 MEENA DEVI 00112 IBKL0PJS025 2990 2990 Processed 21/09/2023 5800889870 MEENA DEVI ()
SubTotal 14950 14950
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_130923FTO_68703 District Co-operative Bank 14950

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