Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:08:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_260523FTO_24299
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) 		3510004000NRG24260520230005046 26/05/2023 MANJU DEVI 3510004WL000720 MANJU DEVI 00114 IBKL0768PJS 2760 2760 Processed 01/06/2023 2000812574 MANJU DEVI ()
2 BARAKOT UT-10-004-026-004/84
(EJAHRA) 		3510004000NRG24260520230005188 26/05/2023 PURAN SINGH 3510004WL000730 PURAN SINGH 00114 IBKL0768PJS 230 230 Processed 01/06/2023 2000812575 PURAN SINGH ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_260523FTO_24299 District Central Cooperative Bank 2990

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