Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:50:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_250923FTO_72631
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-10-003-065-001/141
(MACHHIYARH) 		3510003000NRG24210920230028757 25/09/2023 CHANI DEVI 3510003WL0004638 CHANI DEVI 00349 PSIB0000479 2990 2990 Processed 30/09/2023 5961719953 CHANI DEVI ()
SubTotal 2990 2990
2 PATI UT-10-003-058-001/149
(NILOTI) 		3510003000NRG24210920230028836 25/09/2023 Rekha bhatt 3510003WL0004682 Rekha bhatt 00415 SBIN0001655 3220 3220 Processed 30/09/2023 5961719954 MRS REKHA BHATT ()
SubTotal 3220 3220
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_250923FTO_72631 Punjab & Sind Bank PSIB0000479 P&SB Reeta Sahib 2990
2 PATI UT3510003_250923FTO_72631 State Bank of India SBIN0001655 KHETIKHAN 3220

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