Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300622FTO_45305
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-04-009-052-001/11108
(TONAJI) 		3504009000NRG23300620220033013 30/06/2022 ANJANA DEVI 3504009WL004324 ANJANA DEVI 00112 IBKL070CZSB 1278 1278 Processed 12/07/2022 3022158439 ANJANA DEVI ()
2 POKHARI UT-04-009-052-001/11113
(TONAJI) 		3504009000NRG23300620220033015 30/06/2022 SANTOSHI DEVI 3504009WL004324 SANTOSHI DEVI 00112 IBKL070CZSB 1278 1278 Processed 12/07/2022 3022158438 SANTOSHI DEVI ()
3 POKHARI UT-04-009-052-001/11129
(TONAJI) 		3504009000NRG23300620220033016 30/06/2022 DINESH NEGI 3504009WL004324 DINESH NEGI 00112 IBKL070CZSB 1278 1278 Processed 12/07/2022 3022158437 DINESH NEGI ()
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_300622FTO_45305 District Co-operative Bank 3834

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