Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_180323FTO_162722
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-10-002-065-001/154
(PAOO) 		3510002000NRG23180320230074676 18/03/2023 BHAGA DEVI 3510002WL009751 BHAGA DEVI 00112 IBKL0768PJS 2982 2982 Processed 24/03/2023 0062864301 BHAGA DEVI ()
2 LOHAGHAT UT-10-002-065-001/183
(PAOO) 		3510002000NRG23180320230074678 18/03/2023 PUSHPA CHATURVEDI 3510002WL009751 PUSHPA CHATURVEDI 00112 IBKL0768PJS 2982 2982 Processed 24/03/2023 0062864302 PUSHPA CHATURVEDI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_180323FTO_162722 District Co-operative Bank 5964

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