Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_170822FTO_75512
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-04-009-038-001/10914
(KANDAI) 		3504009000NRG23170820220056693 17/08/2022 MANBAR SINGH 3504009WL007689 MANBAR SINGH 24644601 SBIN0000DOP 426 426 Processed 12/09/2022 4644826946 MANBAR SINGH ()
2 POKHARI UT-04-009-038-001/2585
(KANDAI) 		3504009000NRG23170820220056698 17/08/2022 SEEMA DEVI 3504009WL007689 SEEMA DEVI 24644601 SBIN0000DOP 1917 1917 Processed 12/09/2022 4644826947 SEEMA 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_170822FTO_75512 24644601 Langasu 2343

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