Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:22:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_290722FTO_67575
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-04-009-041-001/10993
(POKHATA) 		3504009000NRG23290720220047448 29/07/2022 ARUNA DEVI 3504009WL006396 ARUNA DEVI 00112 IBKL070CZSB 852 852 Processed 17/08/2022 3979972051 ARUNA DEVI ()
2 POKHARI UT-04-009-041-001/11001
(POKHATA) 		3504009000NRG23290720220047449 29/07/2022 RAMESHWARI DEVI 3504009WL006396 RAMESHWARI DEVI 00112 IBKL070CZSB 852 852 Processed 17/08/2022 3979972052 RAMESHWARI DEVI ()
3 POKHARI UT-04-009-041-001/4127
(POKHATA) 		3504009000NRG23290720220047454 29/07/2022 SONIYA DEVI 3504009WL006396 SONIYA DEVI 00112 IBKL070CZSB 852 852 Processed 17/08/2022 3979972050 SONIYA DEVI ()
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_290722FTO_67575 District Co-operative Bank 2556

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