Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:45:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_080722FTO_51509
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) 		3504009000NRG23080720220037241 08/07/2022 DARSHANI DEVI 3504009WL004914 DARSHANI DEVI 00112 IBKL070CZSB 213 213 Processed 13/07/2022 3031653599 DARSHANI DEVI ()
2 POKHARI UT-04-009-046-001/4648
(BHIKONA) 		3504009000NRG23080720220037254 08/07/2022 KALPESHVARI DEVI 3504009WL004914 KALPESHVARI DEVI 00112 IBKL070CZSB 213 213 Processed 13/07/2022 3031653598 KALPESHVARI DEVI ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_080722FTO_51509 District Co-operative Bank 426

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