Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:54:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_130623FTO_30679
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-04-009-027-001/112014
(AALI) 		3504009000NRG24130620230032860 13/06/2023 SHEELA DEVI 3504009WL004948 SHEELA DEVI 00112 IBKL070CZSB 230 230 Processed 16/06/2023 2604413269 SHEELA DEVI ()
2 POKHARI UT-04-009-027-001/9564
(AALI) 		3504009000NRG24130620230032850 13/06/2023 SATYAJEET SINGH 3504009WL004947 SATYAJEET SINGH 00112 IBKL070CZSB 1840 1840 Processed 16/06/2023 2604413268 SATYAJEET SINGH ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_130623FTO_30679 District Co-operative Bank 2070

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