Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:00:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_140722FTO_56746
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) 		3504009000NRG23140720220039769 14/07/2022 DARSHANI DEVI 3504009WL005257 DARSHANI DEVI 00112 IBKL070CZSB 1065 1065 Processed 19/07/2022 3187196647 DARSHANI DEVI ()
2 POKHARI UT-04-009-046-001/4648
(BHIKONA) 		3504009000NRG23140720220039790 14/07/2022 KALPESHVARI DEVI 3504009WL005257 KALPESHVARI DEVI 00112 IBKL070CZSB 852 852 Processed 19/07/2022 3187196646 KALPESHVARI DEVI ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_140722FTO_56746 District Co-operative Bank 1917

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