Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_140823FTO_51214
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-04-009-045-001/11845
(BANGTHAL) 		3504009000NRG24140820230063710 14/08/2023 DURGA DEVI 3504009WL010075 DURGA DEVI 00112 IBKL070CZSB 1150 1150 Processed 23/08/2023 4772573691 DURGA DEVI ()
2 POKHARI UT-04-009-052-001/11135
(TONAJI) 		3504009000NRG24140820230063828 14/08/2023 SHIV LAL 3504009WL010106 SHIV LAL 00112 IBKL070CZSB 2760 2760 Processed 23/08/2023 4772573690 SHIV LAL ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_140823FTO_51214 District Co-operative Bank 3910

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