Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510002_281222FTO_128471
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-10-002-024-001/117
(SELPEDU) 		3510002000NRG23281220220062543 28/12/2022 PRAKASH SINGH 3510002WL008120 PRAKASH SINGH 00415 SBIN0007659 2130 2130 Processed 02/01/2023 7564471584 MR PRAKASH SINGH ()
2 LOHAGHAT UT-10-002-024-001/210
(SELPEDU) 		3510002000NRG23281220220062547 28/12/2022 DEEPA DEVI 3510002WL008120 DEEPA DEVI 00415 SBIN0007659 1917 1917 Processed 02/01/2023 7564471583 MRS DEEPA DEVI ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHAGHAT UT3510002_281222FTO_128471 State Bank of India SBIN0007659 PULHINDOLA 4047

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