Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:15:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_160622FTO_38409
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-10-002-029-001/211
(KOLIDHEK) 		3510002000NRG23160620220005397 16/06/2022 Muhamad Parweja 3510002WL000725 Muhamad Parweja 00112 IBKL0768PJS 2982 2982 Processed 27/06/2022 2513698853 MuhamadParweja ()
SubTotal 2982 2982
2 LOHAGHAT UT-10-002-049-002/116
(MAJPIPAL) 		3510002000NRG23160620220005383 16/06/2022 NIRMALA DEVI 3510002WL000722 NIRMALA DEVI 00112 IBKL0PJS025 2769 2769 Processed 27/06/2022 2513698854 NIRMALADEVI ()
SubTotal 2769 2769
3 LOHAGHAT UT-10-002-029-001/203
(KOLIDHEK) 		3510002000NRG23160620220005396 16/06/2022 abdul kalim 3510002WL000725 abdul kalim 00473 AUCB0000023 2982 2982 Processed 27/06/2022 2513698852 abdulkalim ()
SubTotal 2982 2982
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_160622FTO_38409 District Co-operative Bank 5751
2 LOHAGHAT UT3510002_160622FTO_38409 Urban Co-Operative Bank 2982

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