Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_240623FTO_35175
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-04-007-004-002/562
(MEN) 		3504007000NRG24230620230038442 24/06/2023 JEET RAM 3504007WL005828 JEET RAM 00354 PUNB0472700 1610 1610 Processed 30/06/2023 2865433896 JEET RAM ()
SubTotal 1610 1610
2 THARALI UT-04-007-018-001/5051
(TALWADI STATE) 		3504007000NRG24240620230038946 24/06/2023 SONI 3504007WL005904 SONI 00415 SBIN0003569 1150 1150 Processed 30/06/2023 2865433897 MRS SONI ()
3 THARALI UT-04-007-059-001/6315
(DUNGRI) 		3504007000NRG24240620230038930 24/06/2023 PINKI DEVI 3504007WL005902 PINKI DEVI 00415 SBIN0003569 920 920 Processed 30/06/2023 2865433898 MRS PINKI DEVI ()
4 THARALI UT-04-007-062-001/6187
(DUNGAKHOLI) 		3504007000NRG24240620230038923 24/06/2023 SEEMA DEVI 3504007WL005901 SEEMA DEVI 00415 SBIN0003569 1380 1380 Processed 30/06/2023 2865433894 MS DIYA ()
5 THARALI UT-04-007-062-001/6343
(DUNGAKHOLI) 		3504007000NRG24240620230038927 24/06/2023 PUSHPA DEVI 3504007WL005901 PUSHPA DEVI 00415 SBIN0003569 1380 1380 Processed 30/06/2023 2865433895 MRS PUSHPA DEVI ()
SubTotal 4830 4830
6 THARALI UT-04-007-018-001/3035
(TALWADI STATE) 		3504007000NRG24240620230038943 24/06/2023 KAMLA DEVI 3504007WL005904 KAMLA DEVI 00415 SBIN0009836 1150 1150 Processed 30/06/2023 2865433899 BHAGWAT SINGH BISHIT ()
SubTotal 1150 1150
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_240623FTO_35175 Punjab National Bank PUNB0472700 THARALI 1610
2 THARALI UT3504007_240623FTO_35175 State Bank of India SBIN0003569 THARALI 4830
3 THARALI UT3504007_240623FTO_35175 State Bank of India SBIN0009836 TALWARI 1150

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