Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:02:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_051222FTO_118949
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-04-009-061-001/11188
(RAUTA) 		3504009000NRG23051220220098838 05/12/2022 YASHODA DEVI 3504009WL014122 YASHODA DEVI 00691 IPOS0000001 1278 1278 Processed 10/12/2022 7064768063 YASHODA DEVI ()
2 POKHARI UT-04-009-061-001/6514
(RAUTA) 		3504009000NRG23051220220098843 05/12/2022 JAYPAL SINGH 3504009WL014122 JAYPAL SINGH 00691 IPOS0000001 1278 1278 Processed 10/12/2022 7064768062 JAYPAL SINGH ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_051222FTO_118949 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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