Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_170323FTO_162133
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-04-009-027-001/9564
(AALI) 		3504009000NRG23170320230171220 17/03/2023 SATYAJEET SINGH 3504009WL022472 SATYAJEET SINGH 00112 IBKL070CZSB 213 213 Processed 24/03/2023 0061953580 SATYAJEET SINGH ()
2 POKHARI UT-04-009-027-001/9603
(AALI) 		3504009000NRG23170320230171238 17/03/2023 BHARAT LAL 3504009WL022473 BHARAT LAL 00112 IBKL070CZSB 852 852 Processed 24/03/2023 0061953581 BHARAT LAL ()
3 POKHARI UT-04-009-075-001/76617
(SERA MALKOTI) 		3504009000NRG23170320230170771 17/03/2023 SANTOSH SINGH 3504009WL022424 SANTOSH SINGH 00112 IBKL070CZSB 1278 1278 Processed 24/03/2023 0061953582 SANTOSH SINGH ()
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_170323FTO_162133 District Co-operative Bank 2343

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