Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:09:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_090922FTO_85328
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-10-002-026-004/196
(BANDELADHEK) 		3510002000NRG23090920220029113 09/09/2022 Hema Dhek 3510002WL003899 Hema Dhek 00112 IBKL0768PJS 2769 2769 Processed 15/09/2022 4747461435 Hema Dhek ()
2 LOHAGHAT UT-10-002-061-002/40
(KAYAL) 		3510002000NRG23090920220029098 09/09/2022 TRILOK SINGH 3510002WL003897 TRILOK SINGH 00112 IBKL0768PJS 2343 2343 Processed 15/09/2022 4747461436 TRILOK SINGH ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_090922FTO_85328 District Co-operative Bank 5112

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