Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_080923FTO_67237
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-04-009-038-001/10938
(KANDAI) 		3504009000NRG24080920230078264 08/09/2023 SHANTI DEVI 3504009WL012448 SHANTI DEVI 24647301 SBIN0000DOP 2530 2530 Processed 21/09/2023 5784287270 SHANTI DEVI ()
2 POKHARI UT-04-009-051-001/10778
(KALSHIR) 		3504009000NRG24080920230078242 08/09/2023 PARBAL SINGH 3504009WL012446 PARBAL SINGH 24647301 SBIN0000DOP 690 690 Processed 21/09/2023 5784287271 PARBAL SINGH ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_080923FTO_67237 24647301 Pokhari nagnath 3220

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