Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_010822FTO_68697
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 LOHAGHAT UT-10-002-056-005/100
(MOTYURAJ) 		3510002000NRG23010820220017888 01/08/2022 Bhagirathi Devi 3510002WL002502 Bhagirathi Devi 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3979977878 Bhagirathi Devi ()
2 LOHAGHAT UT-10-002-056-005/112
(MOTYURAJ) 		3510002000NRG23010820220017892 01/08/2022 Ganga Devi 3510002WL002502 Ganga Devi 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3979977879 Ganga Devi ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_010822FTO_68697 District Co-operative Bank 5964

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