Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:02:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020622FTO_31914
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-04-009-023-001/11233
(RADUWA) 		3504009000NRG23010620220018929 02/06/2022 MRS. LAKSHMI DEVI 3504009WL002367 MRS. LAKSHMI DEVI 00112 IBKL070CZSB 2556 2556 Processed 11/06/2022 2214800764 MRS.LAKSHMIDEVI ()
2 POKHARI UT-04-009-023-001/11237
(RADUWA) 		3504009000NRG23010620220018930 02/06/2022 URMILA DEVI 3504009WL002367 URMILA DEVI 00112 IBKL070CZSB 1491 1491 Processed 11/06/2022 2214800763 URMILADEVI ()
3 POKHARI UT-04-009-023-001/2207
(RADUWA) 		3504009000NRG23010620220018933 02/06/2022 GUDDI DEVI 3504009WL002367 GUDDI DEVI 00112 IBKL070CZSB 1491 1491 Processed 11/06/2022 2214800762 GUDDIDEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020622FTO_31914 District Co-operative Bank 5538

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