Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_240523FTO_23144
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-04-007-054-001/5581
(HARINAGAR LATAL) 		3504007000NRG24150520230016334 24/05/2023 LALITA DEVI 3504007WL0002353 LALITA DEVI 00354 PUNB0472700 1610 1610 Processed 30/05/2023 1943729610 LALITA DEVI ()
2 THARALI UT-04-007-054-001/5581
(HARINAGAR LATAL) 		3504007000NRG24150520230016335 24/05/2023 LALITA DEVI 3504007WL0002353 LALITA DEVI 00354 PUNB0472700 1610 1610 Processed 30/05/2023 1943729611 LALITA DEVI ()
SubTotal 3220 3220
3 THARALI UT-04-007-072-001/5298
(GWALDM) 		3504007000NRG24150520230016336 24/05/2023 BHAGAWATI DEVI 3504007WL0002354 BHAGAWATI DEVI 00415 SBIN0003112 1610 1610 Processed 30/05/2023 1943729612 MR AWTAR SINGH ()
SubTotal 1610 1610
4 THARALI UT-04-007-053-002/5718
(MAL BAJVADH) 		3504007000NRG24150520230016333 24/05/2023 SHANTI DEVI 3504007WL0002352 SHANTI DEVI 00415 SBIN0003569 2070 2070 Processed 30/05/2023 1943729613 MRS SHANTI DEVI ()
SubTotal 2070 2070
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_240523FTO_23144 Punjab National Bank PUNB0472700 THARALI 3220
2 THARALI UT3504007_240523FTO_23144 State Bank of India SBIN0003112 GWALDAM 1610
3 THARALI UT3504007_240523FTO_23144 State Bank of India SBIN0003569 THARALI 2070

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