Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210823FTO_55796
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) 		3504009000NRG24210820230067745 21/08/2023 POONAM DEVI 3504009WL010726 POONAM DEVI 24647301 SBIN0000DOP 2530 2530 Processed 25/08/2023 4834740903 POONAM DEVI ()
2 POKHARI UT-04-009-072-001/7256
(BRAHAMAN THALA) 		3504009000NRG24210820230067746 21/08/2023 INDU DEVI 3504009WL010726 INDU DEVI 24647301 SBIN0000DOP 2300 2300 Processed 25/08/2023 4834740902 INDU DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_210823FTO_55796 24647301 Pokhari nagnath 4830

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