Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:50:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_161023FTO_80687
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) 		3504007000NRG24161020230098277 16/10/2023 VEERENDRA SINGH 3504007WL015604 VEERENDRA SINGH 00354 PUNB0472700 1150 1150 Processed 03/11/2023 6973912711 VEERENDRA SINGH ()
2 THARALI UT-04-007-012-001/1243
(KUNIPARTHA) 		3504007000NRG24161020230098276 16/10/2023 VEERENDRA SINGH 3504007WL015604 VEERENDRA SINGH 00354 PUNB0472700 460 460 Processed 03/11/2023 6973912710 VEERENDRA SINGH ()
SubTotal 1610 1610
3 THARALI UT-04-007-008-001/856
(SUNAO TALA) 		3504007000NRG24161020230098260 16/10/2023 BHARTI DEVI 3504007WL015603 BHARTI DEVI 00415 SBIN0009955 460 460 Processed 03/11/2023 6973912709 BHARATI DEVI ()
SubTotal 460 460
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_161023FTO_80687 Punjab National Bank PUNB0472700 THARALI 1610
2 THARALI UT3504007_161023FTO_80687 State Bank of India SBIN0009955 KULSARI 460

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