Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510003_090522APB_FTO_20664
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-10-003-028-001/127
(HOLIPIPLATI) 		3510003000NRG23090520220000146 09/05/2022 BASANTI DEVI 3510003WL000017 BASANTI DEVI 00415 SBIN0001655 2343 2343 Processed 16/05/2022 1269911137 MRS BASANTI STATE BANK OF INDIA(508548)
2 PATI UT-10-003-028-001/184
(HOLIPIPLATI) 		3510003000NRG23090520220000147 09/05/2022 MANJU 3510003WL000017 MANJU 00415 SBIN0001655 2343 2343 Processed 16/05/2022 1269911136 MRS MANJU STATE BANK OF INDIA(508548)
3 PATI UT-10-003-028-001/21
(HOLIPIPLATI) 		3510003000NRG23090520220000140 09/05/2022 GAURI DATT 3510003WL000016 GAURI DATT 00415 SBIN0001655 2769 2769 Processed 16/05/2022 1269911134 MR GORI DUTT STATE BANK OF INDIA(508548)
4 PATI UT-10-003-028-001/9
(HOLIPIPLATI) 		3510003000NRG23090520220000145 09/05/2022 GIRISH CHANDRA 3510003WL000016 GIRISH CHANDRA 00415 SBIN0001655 2769 2769 Processed 16/05/2022 1269911139 MR GIRISH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 10224 10224
5 PATI UT-10-003-028-001/119
(HOLIPIPLATI) 		3510003000NRG23090520220000139 09/05/2022 RADHA DEVI 3510003WL000016 RADHA DEVI 00415 SBIN0007656 2769 2769 Processed 16/05/2022 1269911135 RADHA DEVI STATE BANK OF INDIA(508548)
6 PATI UT-10-003-028-001/21
(HOLIPIPLATI) 		3510003000NRG23090520220000141 09/05/2022 PUSHPA DEVI 3510003WL000016 PUSHPA DEVI 00415 SBIN0007656 2769 2769 Processed 16/05/2022 1269911138 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI UT3510003_090522APB_FTO_20664 State Bank of India SBIN0001655 KHETIKHAN 10224
2 PATI UT3510003_090522APB_FTO_20664 State Bank of India SBIN0007656 PATI 5538

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