Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_250823FTO_60151
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-04-007-018-001/5051
(TALWADI STATE) 		3504007000NRG24250820230070129 25/08/2023 SONI 3504007WL011139 SONI 00415 SBIN0003569 2300 2300 Processed 31/08/2023 4973461039 MRS SONI ()
SubTotal 2300 2300
2 THARALI UT-04-007-018-001/3035
(TALWADI STATE) 		3504007000NRG24250820230070126 25/08/2023 KAMLA DEVI 3504007WL011139 KAMLA DEVI 00415 SBIN0009836 2300 2300 Processed 31/08/2023 4973461040 BHAGWAT SINGH BISHIT ()
3 THARALI UT-04-007-045-001/4634
(TALAVARI KHALSA) 		3504007000NRG24250820230070120 25/08/2023 BEENA DEVI 3504007WL011138 BEENA DEVI 00415 SBIN0009836 1610 1610 Processed 31/08/2023 4973461042 MRS BEENA DEVI ()
4 THARALI UT-04-007-045-001/4645
(TALAVARI KHALSA) 		3504007000NRG24250820230070122 25/08/2023 UMA DEVI 3504007WL011138 UMA DEVI 00415 SBIN0009836 3220 3220 Processed 31/08/2023 4973461041 MR GHANSHYAM ()
5 THARALI UT-04-007-045-001/4660
(TALAVARI KHALSA) 		3504007000NRG24250820230070124 25/08/2023 ABALI RAM 3504007WL011138 ABALI RAM 00415 SBIN0009836 3220 3220 Processed 31/08/2023 4973461043 MR ABALI RAM ()
SubTotal 10350 10350
6 THARALI UT-04-005-043-002/3064
(DHALU) 		3504005000NRG24250820230070092 25/08/2023 Deepa Devi 3504005WL011135 Deepa Devi 00415 SBIN0009955 230 230 Processed 31/08/2023 4973461044 MRS DEEPA DEVI ()
SubTotal 230 230
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_250823FTO_60151 State Bank of India SBIN0003569 THARALI 2300
2 THARALI UT3504007_250823FTO_60151 State Bank of India SBIN0009836 TALWARI 10350
3 THARALI UT3504007_250823FTO_60151 State Bank of India SBIN0009955 KULSARI 230

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