Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:25:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_160922FTO_88402
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) 		3504009000NRG23160920220069853 16/09/2022 DARSHANI DEVI 3504009WL009562 DARSHANI DEVI 00112 IBKL070CZSB 1278 1278 Processed 21/09/2022 4878228947 DARSHANI DEVI ()
2 POKHARI UT-04-009-046-001/4636
(BHIKONA) 		3504009000NRG23160920220069861 16/09/2022 GAJPAL LAL 3504009WL009562 GAJPAL LAL 00112 IBKL070CZSB 426 426 Processed 21/09/2022 4878228948 GAJPAL LAL ()
3 POKHARI UT-04-009-046-001/4648
(BHIKONA) 		3504009000NRG23160920220069863 16/09/2022 KALPESHVARI DEVI 3504009WL009562 KALPESHVARI DEVI 00112 IBKL070CZSB 639 639 Processed 21/09/2022 4878228949 KALPESHVARI DEVI ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_160922FTO_88402 District Co-operative Bank 2343

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