Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_100622FTO_36022
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-04-007-053-002/5742
(MAL BAJVADH) 		3504007000NRG23100620220022465 10/06/2022 KAMLA DEVI 3504007WL002864 KAMLA DEVI 00354 PUNB0472700 213 213 Processed 16/06/2022 2319704961 KAMLADEVI ()
SubTotal 213 213
2 THARALI UT-04-007-053-001/5471
(MAL BAJVADH) 		3504007000NRG23100620220022460 10/06/2022 CHANDRA DEVI 3504007WL002864 CHANDRA DEVI 00415 SBIN0003569 213 213 Processed 16/06/2022 2319704959 MRS CHANDRA DEVI ()
3 THARALI UT-04-007-053-002/5749
(MAL BAJVADH) 		3504007000NRG23100620220022466 10/06/2022 ROSHNI DEVI 3504007WL002864 ROSHNI DEVI 00415 SBIN0003569 213 213 Processed 16/06/2022 2319704960 MRS ROSHNI NEGI ()
SubTotal 426 426
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_100622FTO_36022 Punjab National Bank PUNB0472700 THARALI 213
2 THARALI UT3504007_100622FTO_36022 State Bank of India SBIN0003569 THARALI 426

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