Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300922FTO_94161
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-04-009-024-001/11138
(DUNGAR) 		3504009000NRG23300920220075810 30/09/2022 HARENDRA SINGH 3504009WL010533 HARENDRA SINGH 24647301 SBIN0000DOP 2556 2556 Processed 21/11/2022 6579186370 HARENDRA SINGH ()
2 POKHARI UT-04-009-024-001/11156
(DUNGAR) 		3504009000NRG23300920220075811 30/09/2022 NARENDRA SINGH 3504009WL010533 NARENDRA SINGH 24647301 SBIN0000DOP 2556 2556 Processed 21/11/2022 6579186368 NARENDRA SINGH ()
3 POKHARI UT-04-009-024-001/11158
(DUNGAR) 		3504009000NRG23300920220075812 30/09/2022 BABITA DEVI 3504009WL010533 BABITA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 21/11/2022 6579186369 BABITA 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_300922FTO_94161 24647301 Pokhari nagnath 7668

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