Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:57:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_111023FTO_79527
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-04-007-059-001/6404
(DUNGRI) 		3504007000NRG24091020230095402 11/10/2023 SHANTI DDEVI 3504007WL015150 SHANTI DDEVI 00354 PUNB0472700 1610 1610 Processed 03/11/2023 6973909152 SHANTI DDEVI ()
SubTotal 1610 1610
2 THARALI UT-04-007-040-002/3977
(CHIDIGA MALLA) 		3504007000NRG24091020230095388 11/10/2023 BEENA DEVI 3504007WL015149 BEENA DEVI 00415 SBIN0003112 3220 3220 Processed 03/11/2023 6973909153 MRS BEENA DEVI ()
SubTotal 3220 3220
3 THARALI UT-04-007-019-002/2546
(TUNGESHWAR) 		3504007000NRG24091020230095503 11/10/2023 HEMA DEVI 3504007WL015159 HEMA DEVI 00415 SBIN0003569 1610 1610 Processed 03/11/2023 6973909156 MRS HEMANTI DEVI ()
4 THARALI UT-04-007-051-001/6084
(BUNGA) 		3504007000NRG24091020230095376 11/10/2023 RADHA DEVI 3504007WL015148 RADHA DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6973909155 MRS RADHA DEVI ()
5 THARALI UT-04-007-051-001/7024
(BUNGA) 		3504007000NRG24091020230095378 11/10/2023 ASHA DEVI 3504007WL015148 ASHA DEVI 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6973909154 MRS ASHA DEVI ()
6 THARALI UT-04-007-051-001/7100
(BUNGA) 		3504007000NRG24091020230095382 11/10/2023 Shashi Devi Bag Singh 3504007WL015148 Shashi Devi Bag Singh 00415 SBIN0003569 1150 1150 Processed 03/11/2023 6973909157 MRS SHASHI DEVI ()
SubTotal 5060 5060
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_111023FTO_79527 Punjab National Bank PUNB0472700 THARALI 1610
2 THARALI UT3504007_111023FTO_79527 State Bank of India SBIN0003112 GWALDAM 3220
3 THARALI UT3504007_111023FTO_79527 State Bank of India SBIN0003569 THARALI 5060

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