Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:10:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020522FTO_16725
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-04-009-040-001/20111
(JORASHI) 		3504009000NRG23020520220007844 02/05/2022 RITU BHANDARI 3504009WL000852 RITU BHANDARI 00112 IBKL070CZSB 213 213 Processed 11/05/2022 1090445350 RITUBHANDARI ()
2 POKHARI UT-04-009-040-001/20116
(JORASHI) 		3504009000NRG23020520220007846 02/05/2022 GAURAV SINGH BHANDARI 3504009WL000852 GAURAV SINGH BHANDARI 00112 IBKL070CZSB 213 213 Processed 11/05/2022 1090445349 GAURAVSINGHBHANDARI ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020522FTO_16725 District Co-operative Bank 426

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