Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040722FTO_47238
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-04-009-040-001/10742
(JORASHI) 		3504009000NRG23040720220034314 04/07/2022 ANANDMANI 3504009WL004494 ANANDMANI 00112 IBKL070CZSB 2556 2556 Processed 08/07/2022 2912891685 ANANDMANI ()
2 POKHARI UT-04-009-040-001/3940
(JORASHI) 		3504009000NRG23040720220034320 04/07/2022 RAKESH KUMAR 3504009WL004498 RAKESH KUMAR 00112 IBKL070CZSB 2556 2556 Processed 08/07/2022 2912891686 RAKESH KUMAR ()
3 POKHARI UT-04-009-040-001/4003
(JORASHI) 		3504009000NRG23040720220034312 04/07/2022 DEEKSHA 3504009WL004493 DEEKSHA 00112 IBKL070CZSB 2556 2556 Processed 08/07/2022 2912891684 DEEKSHA ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040722FTO_47238 District Co-operative Bank 7668

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