Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:57:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_031222FTO_118533
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-10-002-065-001/275
(PAOO) 		3510002000NRG23031220220052517 03/12/2022 PRAKASH CHANDRA 3510002WL006803 PRAKASH CHANDRA 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064773853 PRAKASH CHANDRA ()
SubTotal 2982 2982
2 LOHAGHAT UT-10-002-039-001/18
(SHILING) 		3510002000NRG23031220220052739 03/12/2022 MAHESH RAM 3510002WL006839 MAHESH RAM 00112 IBKL0PJS025 2982 2982 Processed 10/12/2022 7064773855 MAHESH RAM ()
3 LOHAGHAT UT-10-002-051-003/2
(GURMAANGAL) 		3510002000NRG23031220220052716 03/12/2022 sunita devi 3510002WL006832 sunita devi 00112 IBKL0PJS025 2769 2769 Processed 10/12/2022 7064773856 sunita devi ()
4 LOHAGHAT UT-10-002-054-001/92
(DUMDAAI) 		3510002000NRG23031220220052673 03/12/2022 Chanchala Devi 3510002WL006823 Chanchala Devi 00112 IBKL0PJS025 2982 2982 Processed 10/12/2022 7064773854 Chanchala Devi ()
SubTotal 8733 8733
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_031222FTO_118533 District Co-operative Bank 11715

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