Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:24:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_191223FTO_104300
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 THARALI UT-04-007-072-001/5414
(GWALDM) 		3504007000NRG24191220230131171 19/12/2023 PRABHA DEVI 3504007WL020257 PRABHA DEVI 00415 SBIN0003112 690 690 Processed 01/02/2024 9907094411 PRABHA ()
2 THARALI UT-04-007-072-001/5513
(GWALDM) 		3504007000NRG24191220230131173 19/12/2023 SANGEETA DEEVI 3504007WL020257 SANGEETA DEEVI 00415 SBIN0003112 1610 1610 Processed 01/02/2024 9907094408 MRS SANGEETA DEVI ()
3 THARALI UT-04-007-072-001/5550
(GWALDM) 		3504007000NRG24191220230131175 19/12/2023 JEVANTI DEVI 3504007WL020257 JEVANTI DEVI 00415 SBIN0003112 1380 1380 Processed 01/02/2024 9907094412 MR HEERA SINGH BADIYARI ()
4 THARALI UT-04-007-072-001/5716
(GWALDM) 		3504007000NRG24191220230131178 19/12/2023 KANTI DEVI 3504007WL020257 KANTI DEVI 00415 SBIN0003112 1150 1150 Processed 01/02/2024 9907094409 MRS KANTI DEVI ()
5 THARALI UT-04-007-072-001/5726
(GWALDM) 		3504007000NRG24191220230131179 19/12/2023 BHAWANA 3504007WL020257 BHAWANA 00415 SBIN0003112 1380 1380 Processed 01/02/2024 9907094407 MRS BHAWAN DEVI ()
6 THARALI UT-04-007-072-001/5751
(GWALDM) 		3504007000NRG24191220230131180 19/12/2023 kalawati rawat 3504007WL020257 kalawati rawat 00415 SBIN0003112 1380 1380 Processed 01/02/2024 9907094410 MRS KALAWATI RAWAT ()
SubTotal 7590 7590
7 THARALI UT-04-007-005-002/781
(CHEPDO) 		3504007000NRG24191220230131129 19/12/2023 ANITA DEVI 3504007WL020253 ANITA DEVI 00415 SBIN0003569 2530 2530 Processed 01/02/2024 9907094396 MISS ANITA PUROHIT ()
8 THARALI UT-04-007-013-001/1445
(SUNAO MALLA) 		3504007000NRG24191220230131296 19/12/2023 VIMALA DEVI 3504007WL020262 VIMALA DEVI 00415 SBIN0003569 3220 3220 Processed 01/02/2024 9907094397 MRS VIMALA DEVI ()
9 THARALI UT-04-007-038-002/3691
(SINAI TALLI) 		3504007000NRG24191220230131251 19/12/2023 GANGA DEVI 3504007WL020261 GANGA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9907094398 MISS GANGADEVI WO INDRSINGH ()
SubTotal 7360 7360
10 THARALI UT-04-005-018-003/1480
(PASTOLI) 		3504007000NRG24191220230131277 19/12/2023 DEVENDRA DIMRI 3504007WL020262 DEVENDRA DIMRI 00415 SBIN0007688 3220 3220 Processed 01/02/2024 9907094406 MR DEVENDRA DIMARI ()
SubTotal 3220 3220
11 THARALI UT-04-007-018-001/3088
(TALWADI STATE) 		3504007000NRG24191220230131300 19/12/2023 SHSHI DEVI 3504007WL020262 SHSHI DEVI 00415 SBIN0009836 3220 3220 Processed 01/02/2024 9907094402 MRS SHSHI DEVI ()
12 THARALI UT-04-007-018-001/3090
(TALWADI STATE) 		3504007000NRG24191220230131301 19/12/2023 DEEPA DEVI 3504007WL020262 DEEPA DEVI 00415 SBIN0009836 3220 3220 Processed 01/02/2024 9907094401 MRS DIPA DEVI ()
13 THARALI UT-04-007-037-001/4086
(SERA VIJAYPUR) 		3504007000NRG24191220230131347 19/12/2023 REENA DEVI 3504007WL020262 REENA DEVI 00415 SBIN0009836 3220 3220 Processed 01/02/2024 9907094404 MRS REENA DEVI ()
14 THARALI UT-04-007-044-001/4249
(THALA) 		3504007000NRG24191220230131362 19/12/2023 RAGHUVER SINGH 3504007WL020263 RAGHUVER SINGH 00415 SBIN0009836 2990 2990 Processed 01/02/2024 9907094399 RAGHUVER SINGH ()
15 THARALI UT-04-007-044-001/4397
(THALA) 		3504007000NRG24191220230131379 19/12/2023 KAMLA DEVI 3504007WL020263 KAMLA DEVI 00415 SBIN0009836 2990 2990 Processed 01/02/2024 9907094405 MR KUNDAN SINGH ()
16 THARALI UT-04-007-044-001/4482
(THALA) 		3504007000NRG24191220230131398 19/12/2023 LAKSHMI DEVI 3504007WL020263 LAKSHMI DEVI 00415 SBIN0009836 1840 1840 Processed 01/02/2024 9907094400 MRS LAKSHMI DEVI ()
SubTotal 17480 17480
17 THARALI UT-04-005-018-003/1482
(PASTOLI) 		3504007000NRG24191220230131278 19/12/2023 KAVITA DEVI 3504007WL020262 KAVITA DEVI 00415 SBIN0009955 3220 3220 Processed 01/02/2024 9907094403 MRS KAVITA DEVI ()
SubTotal 3220 3220
Total 38870 38870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_191223FTO_104300 State Bank of India SBIN0003112 GWALDAM 7590
2 THARALI UT3504007_191223FTO_104300 State Bank of India SBIN0003569 THARALI 7360
3 THARALI UT3504007_191223FTO_104300 State Bank of India SBIN0007688 DEWAL 3220
4 THARALI UT3504007_191223FTO_104300 State Bank of India SBIN0009836 TALWARI 17480
5 THARALI UT3504007_191223FTO_104300 State Bank of India SBIN0009955 KULSARI 3220

Download In Excel