Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:15:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510001_280922FTO_93319
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 CHAMPAWAT UT-10-001-015-001/100
(SWALA) 		3510001000NRG23270920220034254 28/09/2022 REKHA BHATT 3510001WL004606 REKHA BHATT 00112 IBKL0768PJS 2982 2982 Processed 01/10/2022 5129979375 REKHA BHATT ()
2 CHAMPAWAT UT-10-001-015-001/128
(SWALA) 		3510001000NRG23270920220034257 28/09/2022 MAHADEV BAHTT 3510001WL004606 MAHADEV BAHTT 00112 IBKL0768PJS 2982 2982 Rejected 01/10/2022 5129979378 No Such Account
3 CHAMPAWAT UT-10-001-015-001/87
(SWALA) 		3510001000NRG23270920220034265 28/09/2022 Pushpa 3510001WL004606 Pushpa 00112 IBKL0768PJS 2982 2982 Processed 01/10/2022 5129979377 Pushpa ()
4 CHAMPAWAT UT-10-001-052-006/188
(KATHNOLI) 		3510001000NRG23270920220034128 28/09/2022 MANOJ SINGH 3510001WL004589 MANOJ SINGH 00112 IBKL0768PJS 2982 2982 Processed 01/10/2022 5129979376 MANOJ SINGH ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMPAWAT UT3510001_280922FTO_93319 District Co-operative Bank 11928

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