Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_260923FTO_73519
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) 		3504007000NRG24260920230088575 26/09/2023 DHANULI DEVI 3504007WL014044 DHANULI DEVI 00354 PUNB0472700 1610 1610 Processed 03/10/2023 6027121386 DHANULI DEVI ()
SubTotal 1610 1610
2 THARALI UT-04-007-040-001/3770
(CHIDIGA MALLA) 		3504007000NRG24260920230088543 26/09/2023 SITA DEVI 3504007WL014040 SITA DEVI 00415 SBIN0003112 460 460 Processed 03/10/2023 6027121384 MR PRAKASH RAM ()
3 THARALI UT-04-007-040-001/3996
(CHIDIGA MALLA) 		3504007000NRG24260920230088548 26/09/2023 DURGA DEVI 3504007WL014040 DURGA DEVI 00415 SBIN0003112 460 460 Processed 03/10/2023 6027121383 MRS DURGA DEVI ()
4 THARALI UT-04-007-040-001/3998
(CHIDIGA MALLA) 		3504007000NRG24260920230088549 26/09/2023 KRISHANA DEVI 3504007WL014040 KRISHANA DEVI 00415 SBIN0003112 460 460 Processed 03/10/2023 6027121385 MRS KRISHANA DEVI ()
5 THARALI UT-04-007-040-002/3971
(CHIDIGA MALLA) 		3504007000NRG24260920230088556 26/09/2023 kalawati devi 3504007WL014040 kalawati devi 00415 SBIN0003112 460 460 Processed 03/10/2023 6027121382 MRS KALAVATI DEVI ()
SubTotal 1840 1840
6 THARALI UT-04-007-007-002/1152
(KURAD) 		3504007000NRG24260920230088607 26/09/2023 MANOJ KUMAR DEORARI 3504007WL014046 MANOJ KUMAR DEORARI 00415 SBIN0003569 1150 1150 Processed 03/10/2023 6027121387 MR MANOJ KUMAR DEORARI ()
7 THARALI UT-04-007-007-002/786
(KURAD) 		3504007000NRG24260920230088623 26/09/2023 BHAWANI DUTT 3504007WL014046 BHAWANI DUTT 00415 SBIN0003569 1610 1610 Processed 03/10/2023 6027121381 MR BHAWANI DUTT ()
SubTotal 2760 2760
8 THARALI UT-04-007-018-001/3090
(TALWADI STATE) 		3504007000NRG24260920230088659 26/09/2023 DEEPA DEVI 3504007WL014048 DEEPA DEVI 00415 SBIN0009836 2530 2530 Processed 03/10/2023 6027121380 MRS DIPA DEVI ()
SubTotal 2530 2530
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_260923FTO_73519 Punjab National Bank PUNB0472700 THARALI 1610
2 THARALI UT3504007_260923FTO_73519 State Bank of India SBIN0003112 GWALDAM 1840
3 THARALI UT3504007_260923FTO_73519 State Bank of India SBIN0003569 THARALI 2760
4 THARALI UT3504007_260923FTO_73519 State Bank of India SBIN0009836 TALWARI 2530

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