Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230123FTO_141208
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-04-009-024-001/10029
(DUNGAR) 		3504009000NRG23230120230120208 23/01/2023 SUSHILA DEVI 3504009WL016790 SUSHILA DEVI 24647301 SBIN0000DOP 1278 1278 Processed 27/01/2023 8194918047 SUSHILA DEVI ()
2 POKHARI UT-04-009-024-001/10409
(DUNGAR) 		3504009000NRG23230120230120213 23/01/2023 DILDEI DEVI 3504009WL016790 DILDEI DEVI 24647301 SBIN0000DOP 1278 1278 Processed 27/01/2023 8194918049 DILDEI DEVI ()
3 POKHARI UT-04-009-024-001/2415
(DUNGAR) 		3504009000NRG23230120230120215 23/01/2023 MUNNI DEVI 3504009WL016790 MUNNI DEVI 24647301 SBIN0000DOP 1278 1278 Processed 27/01/2023 8194918048 MUNNI DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_230123FTO_141208 24647301 Pokhari nagnath 3834

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