Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:35:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_270423FTO_9746

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-04-007-072-001/5712 (GWALDM)

3504007000NRG24270420230004666

27/04/2023

MUNNI PARIHAR

3504007WL000616

MUNNI PARIHAR

00415

SBIN0003112

1610

1610

Processed

11/05/2023

1439680179

MRS MUNNI DEVI

()

2

THARALI

UT-04-007-072-001/5715 (GWALDM)

3504007000NRG24270420230004667

27/04/2023

KALAVATI DEVI

3504007WL000616

KALAVATI DEVI

00415

SBIN0003112

1610

1610

Processed

11/05/2023

1439680178

MRS KALAVATI DEVI

()

SubTotal

3220

3220

3

THARALI

UT-04-007-072-001/5754 (GWALDM)

3504007000NRG24270420230004668

27/04/2023

URMILA JOSHI

3504007WL000616

URMILA JOSHI

00415

SBIN0003569

1610

1610

Processed

11/05/2023

1439680177

MS URMILA JOSHI

()

SubTotal

1610

1610

Total

4830

4830

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THARALI	UT3504007_270423FTO_9746	State Bank of India	SBIN0003112	GWALDAM	3220
2	THARALI	UT3504007_270423FTO_9746	State Bank of India	SBIN0003569	THARALI	1610

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