Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:35:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_050423FTO_3249
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-04-009-049-001/4699
(KIMOTHA) 		3504009000NRG23230620220029287 05/04/2023 BASANTI DEVI 3504009WL003825 BASANTI DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1173846610 BASANTI DEVI ()
2 POKHARI UT-04-009-061-001/111813
(RAUTA) 		3504009000NRG23230620220029276 05/04/2023 MADAN SINGH 3504009WL003824 MADAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173846611 MADAN SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_050423FTO_3249 District Co-operative Bank 3834

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