Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_180523FTO_21392
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 BARAKOT UT-10-004-044-001/335
(KHAKORA) 		3510004000NRG24180520230003884 18/05/2023 RADHA DEVI 3510004WL000541 RADHA DEVI 00354 PUNB0643600 2760 2760 Processed 24/05/2023 1821325658 RADHA DEVI ()
SubTotal 2760 2760
2 BARAKOT UT-10-004-044-001/308
(KHAKORA) 		3510004000NRG24180520230003882 18/05/2023 ISHWARI DEVI 3510004WL000541 ISHWARI DEVI 00415 SBIN0002569 2760 2760 Processed 24/05/2023 1821325656 MR MADHO SINGH ()
SubTotal 2760 2760
3 BARAKOT UT-10-004-033-001/92
(KAMAJUALA) 		3510004000NRG24170520230003705 18/05/2023 GOVIND KUMAR 3510004WL000509 GOVIND KUMAR 00415 SBIN0007437 920 920 Processed 24/05/2023 1821325657 MR GOVIND KUMAR ()
SubTotal 920 920
4 BARAKOT UT-10-004-033-001/187
(KAMAJUALA) 		3510004000NRG24170520230003691 18/05/2023 MOHANI DEVI 3510004WL000508 MOHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1821325659 MOHANI DEVI ()
SubTotal 2760 2760
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_180523FTO_21392 Punjab National Bank PUNB0643600 LOHAGHAT KASHIPUR 2760
2 BARAKOT UT3510004_180523FTO_21392 State Bank of India SBIN0002569 LOHAGHAT 2760
3 BARAKOT UT3510004_180523FTO_21392 State Bank of India SBIN0007437 BARAKOTE 920
4 BARAKOT UT3510004_180523FTO_21392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 2760

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