Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_090123FTO_133136
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-04-007-019-003/3068
(TUNGESHWAR) 		3504007000NRG23090120230113413 09/01/2023 REKHA DEVI 3504007WL016023 REKHA DEVI 00415 SBIN0003569 2982 2982 Processed 12/01/2023 7854423406 MRS REKHA DEVI ()
2 THARALI UT-04-007-019-003/3314
(TUNGESHWAR) 		3504007000NRG23090120230113416 09/01/2023 KUNTI DEVI 3504007WL016023 KUNTI DEVI 00415 SBIN0003569 2982 2982 Processed 12/01/2023 7854423407 MRS KUNTI DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_090123FTO_133136 State Bank of India SBIN0003569 THARALI 5964

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