Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210123FTO_140969
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-04-009-003-001/11076
(SEM SANKARI) 		3504009000NRG23210120230119665 21/01/2023 LOKENDRA SINGH 3504009WL016742 LOKENDRA SINGH 00354 PUNB0286000 2556 2556 Processed 27/01/2023 8194918504 LOKENDRA SINGH ()
2 POKHARI UT-04-009-004-003/11118
(TRISHULA) 		3504009000NRG23210120230119644 21/01/2023 LAVALI DEVI 3504009WL016740 LAVALI DEVI 00354 PUNB0286000 2556 2556 Processed 27/01/2023 8194918502 LAVALI DEVI ()
3 POKHARI UT-04-009-004-003/386
(TRISHULA) 		3504009000NRG23210120230119653 21/01/2023 KABOTRA DEVI 3504009WL016740 KABOTRA DEVI 00354 PUNB0286000 2556 2556 Processed 27/01/2023 8194918503 KABOTRA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_210123FTO_140969 Punjab National Bank PUNB0286000 TRISHULA 7668

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