Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:16:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_151122FTO_111681
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-04-009-050-001/5098
(SALNA) 		3504009000NRG23151120220092146 15/11/2022 GANGA DEVI 3504009WL013086 GANGA DEVI 00112 IBKL070CZSB 1278 1278 Processed 23/11/2022 6618314314 GANGA DEVI ()
2 POKHARI UT-04-009-077-001/10607
(HARISANKAR) 		3504009000NRG23151120220092047 15/11/2022 HARSHVARDHAN 3504009WL013075 HARSHVARDHAN 00112 IBKL070CZSB 2556 2556 Processed 23/11/2022 6618314313 HARSHVARDHAN ()
3 POKHARI UT-04-009-077-001/10608
(HARISANKAR) 		3504009000NRG23151120220092048 15/11/2022 SUKHDEV PRASAD 3504009WL013075 SUKHDEV PRASAD 00112 IBKL070CZSB 2556 2556 Processed 23/11/2022 6618314312 SUKHDEV PRASAD ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_151122FTO_111681 District Co-operative Bank 6390

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