Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:09:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_120523FTO_18410
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-04-009-024-001/10029
(DUNGAR) 		3504009000NRG24120520230014279 12/05/2023 SUSHILA DEVI 3504009WL002038 SUSHILA DEVI 24647301 SBIN0000DOP 1610 1610 Processed 20/05/2023 1749584627 SUSHILA DEVI ()
2 POKHARI UT-04-009-024-001/10409
(DUNGAR) 		3504009000NRG24120520230014283 12/05/2023 DILDEI DEVI 3504009WL002038 DILDEI DEVI 24647301 SBIN0000DOP 1610 1610 Processed 20/05/2023 1749584626 DILDEI DEVI ()
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_120523FTO_18410 24647301 Pokhari nagnath 3220

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