Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_140623FTO_31445
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-04-009-055-001/10220
(KWEETHI) 		3504009000NRG24140620230033593 14/06/2023 Lakhpat singh 3504009WL005060 Lakhpat singh 00089 CBIN0284028 2070 2070 Processed 20/06/2023 2662189927 Lakhpat singh ()
2 POKHARI UT-04-009-055-001/11173
(KWEETHI) 		3504009000NRG24140620230033597 14/06/2023 LAXMI DEVI 3504009WL005060 LAXMI DEVI 00089 CBIN0284028 2070 2070 Processed 20/06/2023 2662189926 LAXMI DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_140623FTO_31445 Central Bank Of India CBIN0284028 GAUCHAR 4140

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