Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_061222FTO_119246
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-04-009-061-001/6632
(RAUTA) 		3504009000NRG23061220220099016 06/12/2022 INDRA DEVI 3504009WL014151 INDRA DEVI 24647301 SBIN0000DOP 1491 1491 Processed 14/12/2022 7205219140 INDRA DEVI ()
2 POKHARI UT-04-009-075-001/9012
(SERA MALKOTI) 		3504009000NRG23061220220099027 06/12/2022 BIRENDRA SINGH NEGI 3504009WL014153 BIRENDRA SINGH NEGI 24647301 SBIN0000DOP 2556 2556 Processed 14/12/2022 7205219141 BIRENDRA SINGH NEGI ()
3 POKHARI UT-04-009-077-001/7938
(HARISANKAR) 		3504009000NRG23061220220099035 06/12/2022 PREM SINGH CHAUDHARI 3504009WL014155 PREM SINGH CHAUDHARI 24647301 SBIN0000DOP 1065 1065 Processed 14/12/2022 7205219139 PREM SINGH CHAUDHARI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_061222FTO_119246 24647301 Pokhari nagnath 5112

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