Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_211023FTO_82895
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-04-007-054-001/6546
(HARINAGAR LATAL) 		3504007000NRG22211020230275568 21/10/2023 KALAM RAM 3504007WL0030868 KALAM RAM 00354 PUNB0472700 1428 1428 Processed 03/11/2023 6973916096 KALAM RAM ()
2 THARALI UT-04-007-054-001/6546
(HARINAGAR LATAL) 		3504007000NRG22211020230275569 21/10/2023 KALAM RAM 3504007WL0030868 KALAM RAM 00354 PUNB0472700 1224 1224 Processed 03/11/2023 6973916095 KALAM RAM ()
SubTotal 2652 2652
3 THARALI UT-04-007-003-001/634
(RUISAN) 		3504007000NRG22211020230275565 21/10/2023 DINESH SINGH 3504007WL0030866 DINESH SINGH 00415 SBIN0003569 1428 1428 Processed 03/11/2023 6973916094 MR DINESH SINGH ()
SubTotal 1428 1428
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_211023FTO_82895 Punjab National Bank PUNB0472700 THARALI 2652
2 THARALI UT3504007_211023FTO_82895 State Bank of India SBIN0003569 THARALI 1428

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