Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_280423FTO_10124
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-04-009-038-001/2548
(KANDAI) 		3504009000NRG24280420230005008 28/04/2023 SUPALI DEVI 3504009WL000655 SUPALI DEVI 24644601 SBIN0000DOP 1610 1610 Processed 11/05/2023 1439681226 SUPALI DEVI ()
2 POKHARI UT-04-009-084-002/11234
(GIRSHA) 		3504009000NRG24280420230004954 28/04/2023 RAKESH LAL 3504009WL000650 RAKESH LAL 24644601 SBIN0000DOP 2070 2070 Processed 11/05/2023 1439681225 RAKESH LAL ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280423FTO_10124 24644601 Langasu 3680

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