Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_240823FTO_59394
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-04-007-011-002/1074
(GOTHINDA) 		3504007000NRG24240820230069748 24/08/2023 DHANULI DEVI 3504007WL011086 DHANULI DEVI 00354 PUNB0472700 1610 1610 Processed 30/08/2023 4973460856 DHANULI DEVI ()
SubTotal 1610 1610
2 THARALI UT-04-007-019-001/1637
(TUNGESHWAR) 		3504007000NRG24240820230069755 24/08/2023 Gokul 3504007WL011087 Gokul 00415 SBIN0003569 460 460 Processed 31/08/2023 4973460855 MR GOKUL DEV ()
SubTotal 460 460
3 THARALI UT-04-007-018-001/5048
(TALWADI STATE) 		3504007000NRG24240820230069818 24/08/2023 YOGESH RAWAT 3504007WL011092 YOGESH RAWAT 00415 SBIN0009836 2760 2760 Processed 31/08/2023 4973460857 MR YOGESH ()
SubTotal 2760 2760
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_240823FTO_59394 Punjab National Bank PUNB0472700 THARALI 1610
2 THARALI UT3504007_240823FTO_59394 State Bank of India SBIN0003569 THARALI 460
3 THARALI UT3504007_240823FTO_59394 State Bank of India SBIN0009836 TALWARI 2760

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