Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_120922FTO_85670
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) 		3504009000NRG23120920220067373 12/09/2022 DARSHANI DEVI 3504009WL009198 DARSHANI DEVI 00112 IBKL070CZSB 1065 1065 Processed 15/09/2022 4750940381 DARSHANI DEVI ()
2 POKHARI UT-04-009-046-001/4636
(BHIKONA) 		3504009000NRG23120920220067406 12/09/2022 GAJPAL LAL 3504009WL009198 GAJPAL LAL 00112 IBKL070CZSB 852 852 Processed 15/09/2022 4750940380 GAJPAL LAL ()
3 POKHARI UT-04-009-046-001/4648
(BHIKONA) 		3504009000NRG23120920220067409 12/09/2022 KALPESHVARI DEVI 3504009WL009198 KALPESHVARI DEVI 00112 IBKL070CZSB 852 852 Processed 15/09/2022 4750940379 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_120922FTO_85670 District Co-operative Bank 2769

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