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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:32:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_310723FTO_47284
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-04-007-040-001/3826
(CHIDIGA MALLA) 		3504007000NRG24310720230057622 31/07/2023 SANTOSHI DEVI 3504007WL009075 SANTOSHI DEVI 00354 PUNB0472700 1610 1610 Processed 18/08/2023 4662041014 SANTOSHI DEVI ()
2 THARALI UT-04-007-041-001/4084
(TRICOT) 		3504007000NRG24310720230057737 31/07/2023 Sushila Devi 3504007WL009087 Sushila Devi 00354 PUNB0472700 1610 1610 Processed 18/08/2023 4662041015 Sushila Devi ()
SubTotal 3220 3220
3 THARALI UT-04-005-051-001/3800
(DHARBAARAM) 		3504005000NRG24310720230057641 31/07/2023 NARAYAN SINGH 3504005WL009077 NARAYAN SINGH 00415 SBIN0009955 920 920 Processed 18/08/2023 4662041017 MR NARAYAN SINGH ()
4 THARALI UT-04-005-051-001/3832
(DHARBAARAM) 		3504005000NRG24310720230057645 31/07/2023 GOMATI DEVI 3504005WL009077 GOMATI DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662041016 GOMATI DEVI ()
5 THARALI UT-04-005-051-001/3920
(DHARBAARAM) 		3504005000NRG24310720230057650 31/07/2023 HEMWANTI DEVI 3504005WL009077 HEMWANTI DEVI 00415 SBIN0009955 920 920 Processed 18/08/2023 4662041018 MRS HEMWANTI DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_310723FTO_47284 Punjab National Bank PUNB0472700 THARALI 3220
2 THARALI UT3504007_310723FTO_47284 State Bank of India SBIN0009955 KULSARI 3220

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