Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270323FTO_167694
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-04-009-013-001/11136
(TALI KANSARI) 		3504009000NRG23240320230184129 27/03/2023 HEMA DEVI 3504009WL023745 HEMA DEVI 00112 IBKL070CZSB 1278 1278 Processed 30/03/2023 0308447181 HEMA DEVI ()
2 POKHARI UT-04-009-027-001/112014
(AALI) 		3504009000NRG23250320230185858 27/03/2023 SHEELA DEVI 3504009WL023929 SHEELA DEVI 00112 IBKL070CZSB 213 213 Processed 30/03/2023 0308447182 SHEELA DEVI ()
3 POKHARI UT-04-009-027-001/9564
(AALI) 		3504009000NRG23250320230185723 27/03/2023 SATYAJEET SINGH 3504009WL023915 SATYAJEET SINGH 00112 IBKL070CZSB 852 852 Processed 30/03/2023 0308447179 SATYAJEET SINGH ()
4 POKHARI UT-04-009-027-001/9603
(AALI) 		3504009000NRG23250320230185913 27/03/2023 BHARAT LAL 3504009WL023935 BHARAT LAL 00112 IBKL070CZSB 852 852 Processed 30/03/2023 0308447180 BHARAT LAL ()
5 POKHARI UT-04-009-035-003/11138
(SIVANEE) 		3504009000NRG23270320230188869 27/03/2023 MRS ASHA DEVI 3504009WL024210 MRS ASHA DEVI 00112 IBKL070CZSB 1278 1278 Processed 30/03/2023 0308447178 MRS ASHA DEVI ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270323FTO_167694 District Co-operative Bank 4473

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