Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_220923FTO_71917
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-04-007-004-001/475
(MEN) 		3504007000NRG24140920230081779 22/09/2023 NEETU DEVI 3504007WL0012983 NEETU DEVI 00354 PUNB0472700 3220 3220 Processed 28/09/2023 5929607316 NEETU DEVI ()
SubTotal 3220 3220
2 THARALI UT-04-007-072-001/5298
(GWALDM) 		3504007000NRG24190920230084662 22/09/2023 BHAGAWATI DEVI 3504007WL0013427 BHAGAWATI DEVI 00415 SBIN0003112 920 920 Processed 28/09/2023 5929607317 MR AWTAR SINGH ()
3 THARALI UT-04-007-072-001/5298
(GWALDM) 		3504007000NRG24190920230084663 22/09/2023 BHAGAWATI DEVI 3504007WL0013427 BHAGAWATI DEVI 00415 SBIN0003112 690 690 Processed 28/09/2023 5929607318 MR AWTAR SINGH ()
SubTotal 1610 1610
4 THARALI UT-04-007-003-001/634
(RUISAN) 		3504007000NRG24190920230084660 22/09/2023 DINESH SINGH 3504007WL0013425 DINESH SINGH 00415 SBIN0003569 230 230 Processed 28/09/2023 5929607319 MR DINESH SINGH ()
5 THARALI UT-04-007-059-001/6396
(DUNGRI) 		3504007000NRG24190920230084661 22/09/2023 NEEMA DEVI 3504007WL0013426 NEEMA DEVI 00415 SBIN0003569 1380 1380 Processed 28/09/2023 5929607320 MRS NEEMA DEVI ()
SubTotal 1610 1610
6 THARALI UT-04-007-018-005/4037
(TALWADI STATE) 		3504007000NRG24080920230078434 22/09/2023 SITA DEVI 3504007WL0012477 SITA DEVI 00415 SBIN0009836 1380 1380 Processed 28/09/2023 5929607321 MR PRATAP SINGH DANU ()
SubTotal 1380 1380
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_220923FTO_71917 Punjab National Bank PUNB0472700 THARALI 3220
2 THARALI UT3504007_220923FTO_71917 State Bank of India SBIN0003112 GWALDAM 1610
3 THARALI UT3504007_220923FTO_71917 State Bank of India SBIN0003569 THARALI 1610
4 THARALI UT3504007_220923FTO_71917 State Bank of India SBIN0009836 TALWARI 1380

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