Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_031222FTO_118554
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-10-003-008-003/203
(MANARTALLA) 		3510003000NRG23031220220052947 03/12/2022 MANMOHAN SINGH 3510003WL006864 MANMOHAN SINGH 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064779537 MANMOHAN SINGH ()
2 PATI UT-10-003-042-001/146
(KOTLA) 		3510003000NRG23031220220052903 03/12/2022 SHER RAM 3510003WL006857 SHER RAM 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064779536 SHER RAM ()
3 PATI UT-10-003-042-001/74
(KOTLA) 		3510003000NRG23031220220052909 03/12/2022 Harish singh 3510003WL006857 Harish singh 00112 IBKL0768PJS 2982 2982 Processed 10/12/2022 7064779535 Harish singh ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_031222FTO_118554 District Co-operative Bank 8946

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