Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:19:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_030823FTO_48504
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-04-007-072-001/5713
(GWALDM) 		3504007000NRG24030820230059690 03/08/2023 INDRA DEVI 3504007WL009424 INDRA DEVI 00415 SBIN0003112 1610 1610 Processed 18/08/2023 4662030835 MISS INDRA ()
2 THARALI UT-04-007-072-001/5714
(GWALDM) 		3504007000NRG24030820230059691 03/08/2023 CHAMPA 3504007WL009424 CHAMPA 00415 SBIN0003112 1610 1610 Processed 18/08/2023 4662030837 MRS CHAMPA ()
3 THARALI UT-04-007-072-001/5738
(GWALDM) 		3504007000NRG24030820230059692 03/08/2023 KIRAN 3504007WL009424 KIRAN 00415 SBIN0003112 1610 1610 Processed 18/08/2023 4662030834 MRS KIRAN ()
4 THARALI UT-04-007-072-001/5765
(GWALDM) 		3504007000NRG24030820230059693 03/08/2023 POONAM DEVI AGARI 3504007WL009424 POONAM DEVI AGARI 00415 SBIN0003112 1610 1610 Processed 18/08/2023 4662030836 MRS POONAM DEVI AGARI ()
SubTotal 6440 6440
5 THARALI UT-04-007-007-002/786
(KURAD) 		3504007000NRG24030820230059726 03/08/2023 BHAWANI DUTT 3504007WL009428 BHAWANI DUTT 00415 SBIN0003569 1380 1380 Processed 18/08/2023 4662030838 MR BHAWANI DUTT ()
6 THARALI UT-04-007-059-001/5855
(DUNGRI) 		3504007059NRG24010820230058474 03/08/2023 GANGA DEVI 3504007WL009204 GANGA DEVI 00415 SBIN0003569 3220 3220 Processed 18/08/2023 4662030840 MRS PUSHPA DEVI ()
7 THARALI UT-04-007-065-001/6605
(RATGANW) 		3504007000NRG24030820230059783 03/08/2023 GUORI DEVI 3504007WL009434 GUORI DEVI 00415 SBIN0003569 230 230 Processed 18/08/2023 4662030839 MRS GAURI DEVI ()
SubTotal 4830 4830
8 THARALI UT-04-007-018-001/5019
(TALWADI STATE) 		3504007000NRG24030820230059292 03/08/2023 Sony 3504007WL009337 Sony 00415 SBIN0009836 1380 1380 Processed 18/08/2023 4662030842 MRS SONY ()
9 THARALI UT-04-007-037-001/4086
(SERA VIJAYPUR) 		3504007000NRG24030820230059303 03/08/2023 REENA DEVI 3504007WL009337 REENA DEVI 00415 SBIN0009836 1380 1380 Processed 18/08/2023 4662030841 MRS REENA DEVI ()
SubTotal 2760 2760
10 THARALI UT-04-005-051-001/1010
(DHARBAARAM) 		3504005000NRG24030820230059223 03/08/2023 NEEMA DEVI 3504005WL009336 NEEMA DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662030844 MRS NEEMA DEVI ()
11 THARALI UT-04-005-051-001/3764
(DHARBAARAM) 		3504005000NRG24030820230059236 03/08/2023 BIMLA DEVI 3504005WL009336 BIMLA DEVI 00415 SBIN0009955 1150 1150 Processed 18/08/2023 4662030843 MRS VIMLA DEVI ()
12 THARALI UT-04-005-051-001/3898
(DHARBAARAM) 		3504005000NRG24030820230059255 03/08/2023 KASHI DEVI 3504005WL009336 KASHI DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662030845 MRS KASHI DEVI ()
13 THARALI UT-04-005-051-001/3916
(DHARBAARAM) 		3504005000NRG24030820230059260 03/08/2023 BHAGA DEVI 3504005WL009336 BHAGA DEVI 00415 SBIN0009955 1380 1380 Processed 18/08/2023 4662030846 MR KUNDAN SINGH ()
SubTotal 5290 5290
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_030823FTO_48504 State Bank of India SBIN0003112 GWALDAM 6440
2 THARALI UT3504007_030823FTO_48504 State Bank of India SBIN0003569 THARALI 4830
3 THARALI UT3504007_030823FTO_48504 State Bank of India SBIN0009836 TALWARI 2760
4 THARALI UT3504007_030823FTO_48504 State Bank of India SBIN0009955 KULSARI 5290

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