Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_270623FTO_35991
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-04-007-065-001/6560
(RATGANW) 		3504007000NRG24270620230039913 27/06/2023 RAMOTI DEVI 3504007WL006070 RAMOTI DEVI 00354 PUNB0472700 230 230 Rejected 04/07/2023 No Such Account
SubTotal 230 230
2 THARALI UT-04-005-008-001/741
(BAJWAR) 		3504005000NRG24260620230039849 27/06/2023 KAMLA JOSHI 3504005WL006060 KAMLA JOSHI 00415 SBIN0009955 1380 1380 Processed 03/07/2023 2985955153 MRS KAMLA DEVI ()
SubTotal 1380 1380
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_270623FTO_35991 Punjab National Bank PUNB0472700 THARALI 230
2 THARALI UT3504007_270623FTO_35991 State Bank of India SBIN0009955 KULSARI 1380

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