Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_300523FTO_25806
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-04-007-002-001/157
(BURSHOLA) 		3504007000NRG23110520230220244 30/05/2023 LEELA DEVI 3504007WL0027581 LEELA DEVI 00354 PUNB0472700 1065 1065 Processed 03/06/2023 2082863095 LEELA DEVI ()
SubTotal 1065 1065
2 THARALI UT-04-007-002-001/194
(BURSHOLA) 		3504007000NRG23110520230220245 30/05/2023 MAHIPAT SINGH 3504007WL0027581 MAHIPAT SINGH 00415 SBIN0003569 1065 1065 Processed 03/06/2023 2082863096 MRS GAMA DEVI ()
SubTotal 1065 1065
3 THARALI UT-04-005-043-003/3081
(DHALU) 		3504005000NRG23110520230220242 30/05/2023 VIMLA DEVI 3504005WL0027579 VIMLA DEVI 00415 SBIN0005478 1704 1704 Processed 03/06/2023 2082863097 MR PRITHVI SINGH ()
SubTotal 1704 1704
4 THARALI UT-04-007-026-001/2519
(LOLTI) 		3504007000NRG23110520230220257 30/05/2023 RAMESHWARI DEVI 3504007WL0027590 RAMESHWARI DEVI 00415 SBIN0009836 1704 1704 Processed 03/06/2023 2082863098 MRS RAMA DEVI ()
5 THARALI UT-04-007-026-001/2519
(LOLTI) 		3504007000NRG23260520230220362 30/05/2023 RAMESHWARI DEVI 3504007WL0027648 RAMESHWARI DEVI 00415 SBIN0009836 1491 1491 Processed 03/06/2023 2082863099 MRS RAMA DEVI ()
6 THARALI UT-04-007-026-001/2519
(LOLTI) 		3504007000NRG23260520230220363 30/05/2023 RAMESHWARI DEVI 3504007WL0027648 RAMESHWARI DEVI 00415 SBIN0009836 2982 2982 Processed 03/06/2023 2082863093 MRS RAMA DEVI ()
SubTotal 6177 6177
7 THARALI UT-04-005-051-001/3836
(DHARBAARAM) 		3504005000NRG23110520230220243 30/05/2023 KAMLA DEVI 3504005WL0027580 KAMLA DEVI 00415 SBIN0009955 1704 1704 Processed 03/06/2023 2082863094 KAMLA DEVI ()
SubTotal 1704 1704
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_300523FTO_25806 Punjab National Bank PUNB0472700 THARALI 1065
2 THARALI UT3504007_300523FTO_25806 State Bank of India SBIN0003569 THARALI 1065
3 THARALI UT3504007_300523FTO_25806 State Bank of India SBIN0005478 NARAINBAGGAR 1704
4 THARALI UT3504007_300523FTO_25806 State Bank of India SBIN0009836 TALWARI 6177
5 THARALI UT3504007_300523FTO_25806 State Bank of India SBIN0009955 KULSARI 1704

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