Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_020123FTO_130285
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-04-007-072-001/5616
(GWALDM) 		3504007000NRG22141220220275343 02/01/2023 SUNITA DEVI 3504007WL0030828 SUNITA DEVI 00354 PUNB0472700 1428 1428 Rejected 07/01/2023 N01230002740A A/c Blocked or Frozen
2 THARALI UT-04-007-072-001/5616
(GWALDM) 		3504007000NRG22141220220275344 02/01/2023 SUNITA DEVI 3504007WL0030828 SUNITA DEVI 00354 PUNB0472700 1020 1020 Rejected 07/01/2023 N01230002740B A/c Blocked or Frozen
3 THARALI UT-04-007-072-001/5616
(GWALDM) 		3504007000NRG22141220220275345 02/01/2023 SUNITA DEVI 3504007WL0030828 SUNITA DEVI 00354 PUNB0472700 204 204 Rejected 07/01/2023 N01230002740D A/c Blocked or Frozen
4 THARALI UT-04-007-072-001/5616
(GWALDM) 		3504007000NRG22141220220275346 02/01/2023 SUNITA DEVI 3504007WL0030828 SUNITA DEVI 00354 PUNB0472700 1224 1224 Rejected 07/01/2023 N01230002740E A/c Blocked or Frozen
5 THARALI UT-04-007-072-001/5616
(GWALDM) 		3504007000NRG22141220220275347 02/01/2023 SUNITA DEVI 3504007WL0030828 SUNITA DEVI 00354 PUNB0472700 2040 2040 Rejected 07/01/2023 N01230002740C A/c Blocked or Frozen
SubTotal 5916 5916
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_020123FTO_130285 Punjab National Bank PUNB0472700 THARALI 5916

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