Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:04:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_040523FTO_14196
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) 		3504009000NRG24040520230009419 04/05/2023 SHEELA DEVI 3504009WL001334 SHEELA DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1494561576 SHEELA DEVI ()
2 POKHARI UT-04-009-027-001/438
(AALI) 		3504009000NRG24040520230009436 04/05/2023 URMILA 3504009WL001334 URMILA 00112 IBKL070CZSB 690 690 Processed 12/05/2023 1494561575 URMILA ()
3 POKHARI UT-04-009-027-001/9564
(AALI) 		3504009000NRG24040520230009405 04/05/2023 SATYAJEET SINGH 3504009WL001333 SATYAJEET SINGH 00112 IBKL070CZSB 1840 1840 Processed 12/05/2023 1494561574 SATYAJEET SINGH ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040523FTO_14196 District Co-operative Bank 3910

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