Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_081123FTO_88895
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-04-007-007-002/1034
(KURAD) 		3504007000NRG22200920220274994 08/11/2023 BUDHI BALLABH 3504007WL0030728 BUDHI BALLABH 00354 PUNB0472700 2856 2856 Processed 20/01/2024 9667447344 BUDHI BALLABH ()
2 THARALI UT-04-007-007-002/1034
(KURAD) 		3504007000NRG22200920220274995 08/11/2023 BUDHI BALLABH 3504007WL0030728 BUDHI BALLABH 00354 PUNB0472700 2856 2856 Processed 20/01/2024 9667447345 BUDHI BALLABH ()
SubTotal 5712 5712
3 THARALI UT-04-005-018-003/1407
(PASTOLI) 		3504005000NRG22050120220177417 08/11/2023 JANKI DEVI 3504005WL019750 JANKI DEVI 00415 SBIN0003569 2856 2856 Processed 19/01/2024 9667447346 MRS JANKI DEVI ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_081123FTO_88895 Punjab National Bank PUNB0472700 THARALI 5712
2 THARALI UT3504007_081123FTO_88895 State Bank of India SBIN0003569 THARALI 2856

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