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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:13:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_210623FTO_33991
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-04-007-012-001/1243
(KUNIPARTHA) 		3504007012NRG24210620230037264 21/06/2023 VEERENDRA SINGH 3504007WL005639 VEERENDRA SINGH 00354 PUNB0472700 1610 1610 Processed 27/06/2023 2797487566 VEERENDRA SINGH ()
2 THARALI UT-04-007-054-001/6547
(HARINAGAR LATAL) 		3504007000NRG24210620230036787 21/06/2023 DEEPA DEVI 3504007WL005574 DEEPA DEVI 00354 PUNB0472700 920 920 Processed 27/06/2023 2797487564 DEEPA DEVI ()
3 THARALI UT-04-007-059-001/6427
(DUNGRI) 		3504007000NRG24210620230037222 21/06/2023 TULSI DEVI 3504007WL005635 TULSI DEVI 00354 PUNB0472700 460 460 Processed 27/06/2023 2797487565 TULSI DEVI ()
SubTotal 2990 2990
4 THARALI UT-04-007-024-001/2261
(BAINOLI) 		3504007000NRG24210620230037172 21/06/2023 PARWATI DEVI 3504007WL005633 PARWATI DEVI 00415 SBIN0003569 1840 1840 Processed 27/06/2023 2797487563 DARSHAN SINGH ()
5 THARALI UT-04-007-054-001/6540
(HARINAGAR LATAL) 		3504007000NRG24210620230036785 21/06/2023 VANSIDHAR 3504007WL005574 VANSIDHAR 00415 SBIN0003569 1150 1150 Processed 27/06/2023 2797487562 MR VANSHIDHAR VANSHIDHAR ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_210623FTO_33991 Punjab National Bank PUNB0472700 THARALI 2990
2 THARALI UT3504007_210623FTO_33991 State Bank of India SBIN0003569 THARALI 2990

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