Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_261223FTO_106495
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-10-003-002-001/50
(MOUNKANDA)
3510003000NRG24261220230045016 26/12/2023 ASHA DEVI 3510003WL006998 ASHA DEVI 00112 IBKL0768PJS 3220 3220 Processed 01/02/2024 9908916442 ASHA DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_261223FTO_106495 District Co-operative Bank 3220

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