Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:08:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070622FTO_34430
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) 		3504009000NRG23070620220020690 07/06/2022 ANANDMANI 3504009WL002635 ANANDMANI 00112 IBKL070CZSB 852 852 Processed 16/06/2022 2319705968 ANANDMANI ()
2 POKHARI UT-04-009-040-001/3940
(JORASHI) 		3504009000NRG23070620220020677 07/06/2022 RAKESH KUMAR 3504009WL002628 RAKESH KUMAR 00112 IBKL070CZSB 2556 2556 Processed 16/06/2022 2319705970 RAKESHKUMAR ()
3 POKHARI UT-04-009-040-001/4003
(JORASHI) 		3504009000NRG23070620220020669 07/06/2022 DEEKSHA 3504009WL002623 DEEKSHA 00112 IBKL070CZSB 2556 2556 Processed 16/06/2022 2319705969 DEEKSHA ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_070622FTO_34430 District Co-operative Bank 5964

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