Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:55:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210623FTO_34092
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) 		3504009000NRG24210620230037167 21/06/2023 HEMA DEVI 3504009WL005632 HEMA DEVI 00112 IBKL070CZSB 2760 2760 Processed 27/06/2023 2797487571 HEMA DEVI ()
2 POKHARI UT-04-009-045-001/11845
(BANGTHAL) 		3504009000NRG24210620230037432 21/06/2023 DURGA DEVI 3504009WL005658 DURGA DEVI 00112 IBKL070CZSB 920 920 Processed 27/06/2023 2797487572 DURGA DEVI ()
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_210623FTO_34092 District Co-operative Bank 3680

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