Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_080923FTO_67290
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-04-007-030-001/2912
(SOONA) 		3504007000NRG24080920230078414 08/09/2023 PRAKASH CHANDRA 3504007WL012475 PRAKASH CHANDRA 00415 SBIN0003569 690 690 Processed 21/09/2023 5784287005 MR PRAKASH CHANDRA DEVRARI ()
2 THARALI UT-04-007-051-001/7077
(BUNGA) 		3504007000NRG24080920230078358 08/09/2023 BRIJPAL 3504007WL012469 BRIJPAL 00415 SBIN0003569 690 690 Processed 21/09/2023 5784287006 MR BRIJPAL BRIJPAL ()
3 THARALI UT-04-007-054-001/6543
(HARINAGAR LATAL) 		3504007000NRG24080920230078386 08/09/2023 SONADHAR 3504007WL012472 SONADHAR 00415 SBIN0003569 2760 2760 Processed 21/09/2023 5784287004 MR SONADHAR ()
SubTotal 4140 4140
4 THARALI UT-04-005-043-002/3064
(DHALU) 		3504005000NRG24080920230078365 08/09/2023 Deepa Devi 3504005WL012470 Deepa Devi 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784287007 MRS DEEPA DEVI ()
SubTotal 1610 1610
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_080923FTO_67290 State Bank of India SBIN0003569 THARALI 4140
2 THARALI UT3504007_080923FTO_67290 State Bank of India SBIN0009955 KULSARI 1610

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