Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_160822FTO_75224
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) 		3504009000NRG23160820220055533 16/08/2022 DARSHANI DEVI 3504009WL007525 DARSHANI DEVI 00112 IBKL070CZSB 639 639 Processed 12/09/2022 4640799520 DARSHANI DEVI ()
2 POKHARI UT-04-009-046-001/4636
(BHIKONA) 		3504009000NRG23160820220055556 16/08/2022 GAJPAL LAL 3504009WL007525 GAJPAL LAL 00112 IBKL070CZSB 639 639 Processed 12/09/2022 4640799519 GAJPAL LAL ()
3 POKHARI UT-04-009-046-001/4648
(BHIKONA) 		3504009000NRG23160820220055560 16/08/2022 KALPESHVARI DEVI 3504009WL007525 KALPESHVARI DEVI 00112 IBKL070CZSB 639 639 Processed 12/09/2022 4640799518 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_160822FTO_75224 District Co-operative Bank 1917

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