Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_020523FTO_12482
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-04-007-003-001/468
(RUISAN) 		3504007000NRG23200920220071162 02/05/2023 SUSHILA DEVI 3504007WL0009802 SUSHILA DEVI 00415 SBIN0003569 1065 1065 Processed 12/05/2023 1494562175 MR KIRPAL SINGH ()
SubTotal 1065 1065
2 THARALI UT-04-005-012-001/1039
(Bhatiyana) 		3504005000NRG23140920220069072 02/05/2023 BASANTI DEVI 3504005WL0009448 BASANTI DEVI 00415 SBIN0009955 1917 1917 Processed 12/05/2023 1494562176 MRS BASANTI DEVI ()
SubTotal 1917 1917
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_020523FTO_12482 State Bank of India SBIN0003569 THARALI 1065
2 THARALI UT3504007_020523FTO_12482 State Bank of India SBIN0009955 KULSARI 1917

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