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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_121023FTO_79931
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 PATI UT-10-003-047-001/200
(GOLDANDA) 		3510003000NRG24121020230034160 12/10/2023 Lalita Rekuni 3510003WL005476 Lalita Rekuni 00045 BARB0PATLOT 1380 1380 Processed 03/11/2023 6973913839 Lalita Rekuni ()
SubTotal 1380 1380
2 PATI UT-10-003-047-001/70
(GOLDANDA) 		3510003000NRG24121020230034162 12/10/2023 DINESH CHANDRA 3510003WL005476 DINESH CHANDRA 00349 PSIB0000479 2760 2760 Processed 03/11/2023 6973913841 DINESH CHANDRA ()
3 PATI UT-10-003-047-003/206
(GOLDANDA) 		3510003000NRG24121020230034153 12/10/2023 bachi devi 3510003WL005474 bachi devi 00349 PSIB0000479 690 690 Processed 03/11/2023 6973913840 BACHI DEVI ()
4 PATI UT-10-003-066-001/117
(MANGALLAKH) 		3510003000NRG24121020230034128 12/10/2023 RAMESH GIRI GOSWAMI 3510003WL005471 RAMESH GIRI GOSWAMI 00349 PSIB0000479 1380 1380 Processed 03/11/2023 6973913843 RAMESH GIRI GOSWAMI ()
5 PATI UT-10-003-066-001/178
(MANGALLAKH) 		3510003000NRG24121020230034134 12/10/2023 HEM GIRI 3510003WL005471 HEM GIRI 00349 PSIB0000479 1380 1380 Processed 03/11/2023 6973913842 HEM GIRI ()
SubTotal 6210 6210
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_121023FTO_79931 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 1380
2 PATI UT3510003_121023FTO_79931 Punjab & Sind Bank PSIB0000479 P&SB Reeta Sahib 6210

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