Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:38:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250523FTO_23585
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-04-009-051-001/108015
(KALSHIR) 		3504009000NRG24240520230021565 25/05/2023 UMA DEVI 3504009WL003149 UMA DEVI 24647301 SBIN0000DOP 1150 1150 Processed 30/05/2023 1943729233 UMA DEVI ()
2 POKHARI UT-04-009-051-001/5087
(KALSHIR) 		3504009000NRG24240520230021573 25/05/2023 GEETA DEVI 3504009WL003149 GEETA DEVI 24647301 SBIN0000DOP 1150 1150 Processed 30/05/2023 1943729234 GEETA DEVI ()
3 POKHARI UT-04-009-051-001/5106
(KALSHIR) 		3504009000NRG24240520230021574 25/05/2023 VIMLA DEVI 3504009WL003149 VIMLA DEVI 24647301 SBIN0000DOP 1150 1150 Processed 30/05/2023 1943729236 VIMLA DEVI ()
4 POKHARI UT-04-009-051-001/5116
(KALSHIR) 		3504009000NRG24240520230021577 25/05/2023 SOBAT SINGH 3504009WL003149 SOBAT SINGH 24647301 SBIN0000DOP 1150 1150 Processed 30/05/2023 1943729235 SOBAT SINGH ()
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_250523FTO_23585 24647301 Pokhari nagnath 4600

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