Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_261222FTO_127715
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 BARAKOT UT-10-004-010-001/172
(TALLA BAPARU) 		3510004000NRG23241220220061078 26/12/2022 MAHESH RAM 3510004WL007957 MAHESH RAM 00114 IBKL0768PJS 2556 2556 Processed 30/12/2022 7514862109 MAHESH RAM ()
2 BARAKOT UT-10-004-029-004/142
(TARIGAON) 		3510004000NRG23261220220061851 26/12/2022 Pushpa Devi 3510004WL008049 Pushpa Devi 00114 IBKL0768PJS 2556 2556 Processed 30/12/2022 7514862108 Pushpa Devi ()
3 BARAKOT UT-10-004-046-001/310
(DIYARTOLI) 		3510004000NRG23261220220061374 26/12/2022 PRAKASH RAM 3510004WL007987 PRAKASH RAM 00114 IBKL0768PJS 2556 2556 Processed 30/12/2022 7514862110 PRAKASH RAM ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_261222FTO_127715 District Central Cooperative Bank 7668

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