Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_080722FTO_51821
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-10-002-028-001/59
(KALCHOURA) 		3510002000NRG23080720220011707 08/07/2022 SUNITA DEVI 3510002WL001613 SUNITA DEVI 00112 IBKL0768PJS 2556 2556 Processed 13/07/2022 3031651039 SUNITA DEVI ()
2 LOHAGHAT UT-10-002-063-003/62
(KUNARI) 		3510002000NRG23080720220011676 08/07/2022 BHAGA DEVI 3510002WL001608 BHAGA DEVI 00112 IBKL0768PJS 2982 2982 Processed 13/07/2022 3031651038 BHAGA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_080722FTO_51821 District Co-operative Bank 5538

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