Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_010422APB_FTO_587
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 PATI UT-10-003-030-001/76
(PATI) 		3510003000NRG22010420220108497 01/04/2022 Mohan Ram 3510003WL012379 Mohan Ram 00415 SBIN0007656 2448 2448 Processed 04/05/2022 0817924282 MR MOHAN RAM STATE BANK OF INDIA(508548)
2 PATI UT-10-003-030-001/77
(PATI) 		3510003000NRG22010420220108499 01/04/2022 GHANSHYAM 3510003WL012379 GHANSHYAM 00415 SBIN0007656 816 816 Processed 04/05/2022 0817924283 MR GHANSHYAM RAM STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_010422APB_FTO_587 State Bank of India SBIN0007656 pati 3264

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