Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:06 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_031023FTO_76281
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-04-007-003-001/536
(RUISAN) 		3504007000NRG24031020230092171 03/10/2023 RAJULI DEVI 3504007WL014625 RAJULI DEVI 00354 PUNB0472700 230 230 Processed 01/11/2023 6895132324 RAJULI DEVI ()
2 THARALI UT-04-007-003-001/579
(RUISAN) 		3504007000NRG24031020230092175 03/10/2023 KAVITA DEVI 3504007WL014625 KAVITA DEVI 00354 PUNB0472700 230 230 Processed 01/11/2023 6895132322 KAVITA DEVI ()
3 THARALI UT-04-007-003-001/669
(RUISAN) 		3504007000NRG24031020230092184 03/10/2023 DURGA DEVI 3504007WL014625 DURGA DEVI 00354 PUNB0472700 230 230 Processed 01/11/2023 6895132323 DURGA DEVI ()
4 THARALI UT-04-007-012-001/1423
(KUNIPARTHA) 		3504007000NRG24031020230092066 03/10/2023 MEENA DEVI 3504007WL014621 MEENA DEVI 00354 PUNB0472700 230 230 Processed 01/11/2023 6895132329 MEENA DEVI ()
SubTotal 920 920
5 THARALI UT-04-007-007-002/786
(KURAD) 		3504007000NRG24031020230092097 03/10/2023 BHAWANI DUTT 3504007WL014622 BHAWANI DUTT 00415 SBIN0003569 920 920 Processed 01/11/2023 6895132328 MR BHAWANI DUTT ()
SubTotal 920 920
6 THARALI UT-04-005-012-002/1062
(Bhatiyana) 		3504005000NRG24031020230092336 03/10/2023 CHITHULI DEVI 3504005WL014645 CHITHULI DEVI 00415 SBIN0009955 1610 1610 Processed 01/11/2023 6895132327 MRS CHITHULI DEVI ()
7 THARALI UT-04-005-012-002/1107
(Bhatiyana) 		3504005000NRG24031020230092343 03/10/2023 GEETA KANDARI 3504005WL014645 GEETA KANDARI 00415 SBIN0009955 1610 1610 Processed 01/11/2023 6895132325 SEPOY KARAN SINGH ()
8 THARALI UT-04-005-012-002/995
(Bhatiyana) 		3504005000NRG24031020230092346 03/10/2023 HARPAL SINGH 3504005WL014645 HARPAL SINGH 00415 SBIN0009955 1610 1610 Processed 01/11/2023 6895132326 MR HARPAL SINGH ()
SubTotal 4830 4830
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_031023FTO_76281 Punjab National Bank PUNB0472700 THARALI 920
2 THARALI UT3504007_031023FTO_76281 State Bank of India SBIN0003569 THARALI 920
3 THARALI UT3504007_031023FTO_76281 State Bank of India SBIN0009955 KULSARI 4830

Download In Excel