Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 12:55:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_310723FTO_47541

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-10-002-057-002/167 (THUAMONI)

3510002000NRG24310720230017573

31/07/2023

Babita Devi

3510002WL002760

Babita Devi

00112

IBKL0768PJS

920

920

Processed

18/08/2023

4662041562

Babita Devi

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHAGHAT	UT3510002_310723FTO_47541	District Co-operative Bank			920

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