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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_191023FTO_81963
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) 		3504007000NRG24191020230100685 19/10/2023 JEET RAM 3504007WL015920 JEET RAM 00354 PUNB0472700 920 920 Processed 03/11/2023 6973917502 JEET RAM ()
2 THARALI UT-04-007-059-001/5901
(DUNGRI) 		3504007000NRG24191020230100657 19/10/2023 JANKI DEVI 3504007WL015915 JANKI DEVI 00354 PUNB0472700 920 920 Processed 03/11/2023 6973917503 JANKI DEVI ()
SubTotal 1840 1840
3 THARALI UT-04-007-059-001/6293
(DUNGRI) 		3504007000NRG24191020230100661 19/10/2023 KIRAN MIISHRA 3504007WL015915 KIRAN MIISHRA 00415 SBIN0003569 920 920 Processed 03/11/2023 6973917505 MISS KIRAN MISHRA ()
4 THARALI UT-04-007-072-001/5754
(GWALDM) 		3504007000NRG24191020230100682 19/10/2023 URMILA JOSHI 3504007WL015918 URMILA JOSHI 00415 SBIN0003569 920 920 Processed 03/11/2023 6973917504 MS URMILA JOSHI ()
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_191023FTO_81963 Punjab National Bank PUNB0472700 THARALI 1840
2 THARALI UT3504007_191023FTO_81963 State Bank of India SBIN0003569 THARALI 1840

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