Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_180723FTO_43138
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 POKHARI UT-04-009-013-001/11136
(TALI KANSARI) 		3504009000NRG24180720230049889 18/07/2023 HEMA DEVI 3504009WL007811 HEMA DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662033655 HEMA DEVI ()
2 POKHARI UT-04-009-027-001/9564
(AALI) 		3504009000NRG24180720230049800 18/07/2023 SATYAJEET SINGH 3504009WL007793 SATYAJEET SINGH 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662033654 SATYAJEET SINGH ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_180723FTO_43138 District Co-operative Bank 3220

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