Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_030822FTO_70105
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-10-002-026-001/205
(BANDELADHEK) 		3510002000NRG23030820220018793 03/08/2022 Kamla Devi 3510002WL002628 Kamla Devi 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3982724454 Kamla Devi ()
2 LOHAGHAT UT-10-002-026-001/30
(BANDELADHEK) 		3510002000NRG23030820220018798 03/08/2022 GEETA DEVI 3510002WL002628 GEETA DEVI 00112 IBKL0768PJS 2982 2982 Processed 17/08/2022 3982724453 GEETA DEVI ()
SubTotal 5964 5964
3 LOHAGHAT UT-10-002-003-003/372
(PHORTI) 		3510002000NRG23030820220018865 03/08/2022 Pushpa Devi 3510002WL002643 Pushpa Devi 00473 AUCB0000023 1491 1491 Processed 17/08/2022 3982724452 Pushpa Devi ()
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_030822FTO_70105 District Co-operative Bank 5964
2 LOHAGHAT UT3510002_030822FTO_70105 Urban Co-Operative Bank 1491

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