Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:06:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_170522FTO_23187
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-04-009-049-001/4694
(KIMOTHA) 		3504009000NRG23170520220014797 17/05/2022 DEVENDRA LAL 3504009WL001808 DEVENDRA LAL 00112 IBKL070CZSB 1278 1278 Processed 25/05/2022 1503790887 DEVENDRALAL ()
2 POKHARI UT-04-009-049-001/4774-A
(KIMOTHA) 		3504009000NRG23170520220014798 17/05/2022 SUSMA DEVI 3504009WL001808 SUSMA DEVI 00112 IBKL070CZSB 1278 1278 Processed 25/05/2022 1503790886 SUSMADEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_170522FTO_23187 District Co-operative Bank 2556

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