Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_210823FTO_55848
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-04-007-018-001/3061
(TALWADI STATE) 		3504007000NRG23260520230220370 21/08/2023 HIMANSHU SINGH BISHT 3504007WL0027651 HIMANSHU SINGH BISHT 00415 SBIN0009836 2982 2982 Processed 25/08/2023 4830395740 MR HIMANSHU BISHT ()
2 THARALI UT-04-007-044-001/4420
(THALA) 		3504007000NRG23150620230220526 21/08/2023 RAJULI DEVI 3504007WL0027724 RAJULI DEVI 00415 SBIN0009836 2982 2982 Rejected 25/08/2023 4830395739 No Such Account
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_210823FTO_55848 State Bank of India SBIN0009836 TALWARI 5964

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