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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 12:50:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_200423FTO_6679

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-10-004-009-001/14 (TARHAG)

3510004000NRG24200420230000058

20/04/2023

MANJU DEVI

3510004WL00007

MANJU DEVI

00114

IBKL0768PJS

2760

2760

Processed

11/05/2023

1436370758

MANJU DEVI

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARAKOT	UT3510004_200423FTO_6679	District Central Cooperative Bank			2760

Download In Excel