Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_081123FTO_89060
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-04-007-005-002/629
(CHEPDO) 		3504007000NRG22080920220274782 08/11/2023 MOHAN SINGH 3504007WL0030674 MOHAN SINGH 00112 IBKL070CZSB 2856 2856 Processed 19/01/2024 9667447760 MOHAN SINGH ()
2 THARALI UT-04-007-005-002/629
(CHEPDO) 		3504007000NRG22080920220274783 08/11/2023 MOHAN SINGH 3504007WL0030674 MOHAN SINGH 00112 IBKL070CZSB 1428 1428 Processed 19/01/2024 9667447759 MOHAN SINGH ()
3 THARALI UT-04-007-005-002/629
(CHEPDO) 		3504007000NRG22080920220274784 08/11/2023 MOHAN SINGH 3504007WL0030674 MOHAN SINGH 00112 IBKL070CZSB 1428 1428 Processed 19/01/2024 9667447758 MOHAN SINGH ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_081123FTO_89060 District Co-operative Bank 5712

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