Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:51:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_271023FTO_84713
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-10-002-010-001/120
(BASHAN) 		3510002000NRG24271020230035852 27/10/2023 SUNITA DEVI 3510002WL005756 SUNITA DEVI 00112 IBKL0PJS025 2760 2760 Processed 19/01/2024 9671244578 SUNITA DEVI ()
2 LOHAGHAT UT-10-002-010-001/121
(BASHAN) 		3510002000NRG24271020230035853 27/10/2023 Basanti Devi 3510002WL005756 Basanti Devi 00112 IBKL0PJS025 2760 2760 Processed 19/01/2024 9671244577 Basanti Devi ()
3 LOHAGHAT UT-10-002-010-001/14
(BASHAN) 		3510002000NRG24271020230035854 27/10/2023 Radha Devi 3510002WL005756 Radha Devi 00112 IBKL0PJS025 2760 2760 Processed 19/01/2024 9671244575 Radha Devi ()
4 LOHAGHAT UT-10-002-049-001/82
(MAJPIPAL) 		3510002000NRG24271020230035910 27/10/2023 Nanda devi 3510002WL005760 Nanda devi 00112 IBKL0PJS025 2070 2070 Processed 19/01/2024 9671244576 Nanda devi ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_271023FTO_84713 District Co-operative Bank 10350

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