Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:13:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_200723FTO_44299
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-04-005-030-001/2095
(AALKOT) 		3504005000NRG24200720230051985 20/07/2023 SHANTA DEVI 3504005WL008195 SHANTA DEVI 00354 PUNB0472700 1150 1150 Processed 18/08/2023 4662033349 SHANTA DEVI ()
2 THARALI UT-04-007-003-001/321
(RUISAN) 		3504007000NRG24200720230051703 20/07/2023 BABITA DEVI 3504007WL008137 BABITA DEVI 00354 PUNB0472700 690 690 Processed 18/08/2023 4662033350 BABITA DEVI ()
3 THARALI UT-04-007-003-001/416
(RUISAN) 		3504007000NRG24200720230051707 20/07/2023 RAJENDRA SINGH 3504007WL008137 RAJENDRA SINGH 00354 PUNB0472700 690 690 Processed 18/08/2023 4662033348 RAJENDRA SINGH ()
SubTotal 2530 2530
4 THARALI UT-04-007-072-001/5467
(GWALDM) 		3504007000NRG24200720230051629 20/07/2023 BALWANIT RAM 3504007WL008117 BALWANIT RAM 00415 SBIN0003112 3220 3220 Processed 18/08/2023 4662033351 MR BALWANT RAM ()
SubTotal 3220 3220
5 THARALI UT-04-007-005-002/1170
(CHEPDO) 		3504007000NRG24200720230051593 20/07/2023 MUNNI DEVI 3504007WL008112 MUNNI DEVI 00415 SBIN0003569 1610 1610 Processed 18/08/2023 4662033354 MRS MUNNI DEVI ()
6 THARALI UT-04-007-038-002/3688
(SINAI TALLI) 		3504007000NRG24200720230051643 20/07/2023 LEELA DEVI 3504007WL008120 LEELA DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662033353 MRS LEELA DEVI ()
7 THARALI UT-04-007-038-002/3706
(SINAI TALLI) 		3504007000NRG24200720230051651 20/07/2023 SANGEETA 3504007WL008120 SANGEETA 00415 SBIN0003569 1150 1150 Processed 18/08/2023 4662033357 MRS SANGEETA FARSWAN ()
8 THARALI UT-04-007-038-002/3819
(SINAI TALLI) 		3504007000NRG24200720230051658 20/07/2023 LAXMI DEVI 3504007WL008120 LAXMI DEVI 00415 SBIN0003569 690 690 Processed 18/08/2023 4662033358 MRS LAXMI DEVI ()
9 THARALI UT-04-007-059-001/5829
(DUNGRI) 		3504007000NRG24200720230052014 20/07/2023 HARMA DEVI 3504007WL008198 HARMA DEVI 00415 SBIN0003569 460 460 Processed 18/08/2023 4662033352 MR HARMA DEVI ()
SubTotal 4140 4140
10 THARALI UT-04-007-019-003/3127
(TUNGESHWAR) 		3504007000NRG24200720230052052 20/07/2023 LAXMI DEVI 3504007WL008201 LAXMI DEVI 00415 SBIN0009836 1610 1610 Processed 18/08/2023 4662033356 MS LAXMI ()
11 THARALI UT-04-007-044-001/4388
(THALA) 		3504007000NRG24200720230052037 20/07/2023 KHILAP SINGH 3504007WL008200 KHILAP SINGH 00415 SBIN0009836 1610 1610 Processed 18/08/2023 4662033355 MR KHILAP SINGH ()
SubTotal 3220 3220
12 THARALI UT-04-005-012-001/972
(Bhatiyana) 		3504005000NRG24200720230052002 20/07/2023 KUNTI DEVI 3504005WL008196 KUNTI DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662033359 MRS KUNTI DEVI ()
SubTotal 1380 1380
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_200723FTO_44299 Punjab National Bank PUNB0472700 THARALI 2530
2 THARALI UT3504007_200723FTO_44299 State Bank of India SBIN0003112 GWALDAM 3220
3 THARALI UT3504007_200723FTO_44299 State Bank of India SBIN0003569 THARALI 4140
4 THARALI UT3504007_200723FTO_44299 State Bank of India SBIN0009836 TALWARI 3220
5 THARALI UT3504007_200723FTO_44299 State Bank of India SBIN0009955 KULSARI 1380

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