Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_050822FTO_70963
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-04-009-046-001/4507
(BHIKONA) 		3504009000NRG23050820220050494 05/08/2022 DARSHANI DEVI 3504009WL006836 DARSHANI DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/08/2022 3982720857 DARSHANI DEVI ()
2 POKHARI UT-04-009-046-001/4636
(BHIKONA) 		3504009000NRG23050820220050524 05/08/2022 GAJPAL LAL 3504009WL006836 GAJPAL LAL 00112 IBKL070CZSB 639 639 Processed 17/08/2022 3982720856 GAJPAL LAL ()
3 POKHARI UT-04-009-046-001/4648
(BHIKONA) 		3504009000NRG23050820220050528 05/08/2022 KALPESHVARI DEVI 3504009WL006836 KALPESHVARI DEVI 00112 IBKL070CZSB 852 852 Processed 17/08/2022 3982720855 KALPESHVARI DEVI ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_050822FTO_70963 District Co-operative Bank 2769

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