Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_050522FTO_18587
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-04-009-040-001/10993
(JORASHI) 		3504009000NRG23050520220010008 05/05/2022 RAMESHVARI 3504009WL001162 RAMESHVARI 00112 IBKL070CZSB 213 213 Processed 16/05/2022 1269221419 RAMESHVARI ()
2 POKHARI UT-04-009-040-001/20110
(JORASHI) 		3504009000NRG23050520220010012 05/05/2022 RAJNI DEVI 3504009WL001162 RAJNI DEVI 00112 IBKL070CZSB 213 213 Processed 16/05/2022 1269221418 RAJNIDEVI ()
3 POKHARI UT-04-009-040-001/20113
(JORASHI) 		3504009000NRG23050520220010013 05/05/2022 GOPAL LAL 3504009WL001162 GOPAL LAL 00112 IBKL070CZSB 213 213 Processed 16/05/2022 1269221417 GOPALLAL ()
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_050522FTO_18587 District Co-operative Bank 639

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