Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_211223FTO_105280
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-04-009-072-001/10872
(BRAHAMAN THALA) 		3504009000NRG24211220230132902 21/12/2023 POONAM DEVI 3504009WL020452 POONAM DEVI 24647301 SBIN0000DOP 2300 2300 Processed 01/02/2024 9907094026 POONAM DEVI ()
2 POKHARI UT-04-009-072-001/7256
(BRAHAMAN THALA) 		3504009000NRG24211220230132903 21/12/2023 INDU DEVI 3504009WL020452 INDU DEVI 24647301 SBIN0000DOP 2300 2300 Processed 01/02/2024 9907094027 INDU DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_211223FTO_105280 24647301 Pokhari nagnath 4600

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