Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:34:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_150523FTO_18862
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-04-007-002-001/200
(BURSHOLA) 		3504007000NRG24150520230015067 15/05/2023 PRABHA DEVI 3504007WL002154 PRABHA DEVI 00354 PUNB0472700 1610 1610 Processed 24/05/2023 1818771750 PRABHA DEVI ()
SubTotal 1610 1610
2 THARALI UT-04-007-007-002/1155
(KURAD) 		3504007000NRG24150520230015149 15/05/2023 REKHA DEVI 3504007WL002160 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 24/05/2023 1818771752 MRS REKHA DEVI ()
3 THARALI UT-04-007-007-002/768
(KURAD) 		3504007000NRG24150520230015163 15/05/2023 RAMESHWARI DEVI 3504007WL002160 RAMESHWARI DEVI 00415 SBIN0003569 1610 1610 Processed 24/05/2023 1818771751 MRS RAMESHWARI DEVI ()
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_150523FTO_18862 Punjab National Bank PUNB0472700 THARALI 1610
2 THARALI UT3504007_150523FTO_18862 State Bank of India SBIN0003569 THARALI 3220

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