Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_080923FTO_67293
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-04-007-038-002/3818
(SINAI TALLI) 		3504007000NRG24050920230076620 08/09/2023 ROSHANI DEVI 3504007WL0012160 ROSHANI DEVI 00415 SBIN0003569 1150 1150 Processed 21/09/2023 5784287160 MRS ROSHANI DEVI ()
SubTotal 1150 1150
2 THARALI UT-04-007-018-001/3035
(TALWADI STATE) 		3504007000NRG24050920230076619 08/09/2023 BHAGWAT SINGH 3504007WL0012159 BHAGWAT SINGH 00415 SBIN0009836 690 690 Processed 21/09/2023 5784287161 BHAGWAT SINGH BISHIT ()
SubTotal 690 690
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_080923FTO_67293 State Bank of India SBIN0003569 THARALI 1150
2 THARALI UT3504007_080923FTO_67293 State Bank of India SBIN0009836 TALWARI 690

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